[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-17 | 68 | 6 | 8 | Budget |
| 32049 | 213.21 | 2025-04-18 | 84 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-09-17 | 92 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 33144 | -204.98 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-05-19 | 96 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-17 | 29 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-06-19 | 68 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 16160 | 211.69 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 12307 | -130.73 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-03-19 | 90 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-07-17 | 14 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-18 | 37 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-10-18 | 89 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-16 | 42 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-02-17 | 68 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 2085 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-02-17 | 96 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-18 | 23 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-17 | 7 | 7 | 8 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-11-17 | 68 | 1 | 8 | Budget |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-18 | 29 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-08-18 | 90 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-19 | 29 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-17 | 12 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-07-17 | 92 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-17 | 7 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-19 | 63 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-18 | 69 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-06-20 | 81 | 2 | 8 | Budget |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-17 | 24 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-18 | 4 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-18 | 60 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-18 | 8 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 7716 | -230.73 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-12-18 | 90 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-19 | 57 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-19 | 32 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-07-17 | 97 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-06-19 | 81 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 32020 | -270.13 | 2025-04-18 | 91 | 2 | 8 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-09-17 | 91 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-19 | 20 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-03-19 | 96 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-16 | 46 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-10-18 | 92 | 2 | 8 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-10-18 | 71 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-17 | 34 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-05-19 | 90 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 28617 | 229.87 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-07-18 | 74 | 2 | 8 | Budget |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-17 | 46 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-18 | 97 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-11-17 | 91 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-03-19 | 68 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-16 | 99 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 25324 | 187727.31 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-19 | 81 | 6 | 8 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-06-19 | 97 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-17 | 90 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-07-18 | 74 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-18 | 34 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-18 | 78 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-17 | 6 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-07-18 | 96 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-18 | 84 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-07-18 | 97 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2025-04-18 | 61 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-18 | 7 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 4335 | 642.00 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-05-20 | 83 | 1 | 8 | Budget |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-04-19 | 89 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-06-20 | 68 | 1 | 8 | Budget |
| 28614 | 290.48 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 10066 | 5.00 | 2023-07-18 | 96 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-17 | 22 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-18 | 19 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-19 | 18 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-17 | 15 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-17 | 94 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-17 | 34 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-18 | 69 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 8916 | 23.81 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-17 | 46 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-02-16 | 73 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-17 | 19 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-16 | 63 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 15134 | 134.42 | 2023-12-18 | 68 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-18 | 35 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 35437 | 52.60 | 2025-07-18 | 69 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-11-17 | 91 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-05-19 | 84 | 1 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 16106 | 9.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-08-18 | 89 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-05-19 | 68 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 16118 | 685.94 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-09-16 | 81 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-18 | 92 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-12-17 | 96 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 29790 | 622.30 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-17 | 63 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-19 | 34 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-09-17 | 54 | 6 | 8 | Budget |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 28610 | 193.51 | 2025-01-17 | 84 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-06-19 | 89 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-04-18 | 68 | 1 | 8 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-18 | 92 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 4459 | 367.00 | 2023-02-17 | 97 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-10-17 | 84 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-02-16 | 94 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 5521 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-05-19 | 89 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 28598 | 266.24 | 2025-01-17 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-08-18 | 68 | 1 | 8 | Budget |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
Generated 2025-12-17 07:14:48.699 UTC