[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > 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 |
|---|---|---|---|---|---|---|
| 11202 | 19045.38 | 2023-06-16 | 24 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-06-16 | 83 | 2 | 8 | Budget |
| 8890 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-05-15 | 69 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-06-16 | 94 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-11-16 | 66 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-06-15 | 94 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-06-15 | 19 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-05-16 | 83 | 2 | 8 | Budget |
| 5610 | 72185.76 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-06-16 | 94 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-05-16 | 78 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-06-16 | 77 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-15 | 23 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-05-16 | 33 | 7 | 8 | Actual |
| 28571 | 96.54 | 2024-11-15 | 69 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-06-16 | 68 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 4388 | 157.14 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 34287 | 366.24 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-02-14 | 74 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-01-16 | 20 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-10-16 | 92 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-03-18 | 92 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 8869 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-09-15 | 61 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-10-16 | 69 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-05-15 | 33 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-10-16 | 101 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-05-16 | 91 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 9968 | 200.00 | 2023-05-16 | 66 | 2 | 8 | Budget |
| 33111 | 352.60 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-06-15 | 92 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-09-15 | 38 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-06-16 | 56 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-09-14 | 93 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 18198 | 5964.83 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-05-15 | 18 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-05-16 | 78 | 1 | 8 | Budget |
| 12202 | 228740.19 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-08-16 | 71 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 16124 | 45.02 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-03-17 | 89 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 19168 | 595.03 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-05-16 | 60 | 1 | 8 | Budget |
| 8965 | 55683.94 | 2023-04-18 | 21 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-06-16 | 81 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-05-15 | 92 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-05-16 | 74 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-06-16 | 91 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-07-16 | 96 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-05-16 | 57 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 24297 | 171825.49 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-09-15 | 43 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-06-16 | 33 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 30950 | 29389.51 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-06-16 | 71 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 7793 | 60.00 | 2023-03-18 | 68 | 6 | 8 | Budget |
| 33194 | 19831.75 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-10-16 | 76 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 19162 | 125.33 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-10-16 | 77 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-02-15 | 68 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-06-16 | 7 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-04-18 | 40 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 27502 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 13383 | 22999.99 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 4378 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 3352 | 8828.52 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-02-14 | 90 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-09-15 | 68 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-06-16 | 85 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-05-16 | 101 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 17134 | 396.54 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 29756 | 476.85 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-04-18 | 91 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-01-15 | 92 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-07-16 | 38 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-06-16 | 54 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-04-17 | 53 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-11-16 | 13 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-03-17 | 15 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 16155 | 269.27 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 3209 | 340.48 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-09-15 | 52 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2024-01-16 | 24 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 19173 | 309075.02 | 2024-02-15 | 12 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-01-16 | 32 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-01-16 | 6 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-10-15 | 15 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-06-16 | 35 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-04-18 | 8 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-10-16 | 71 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 4362 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 27530 | 523984.69 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 1092 | 160.18 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-08-16 | 38 | 7 | 8 | Actual |
| 20234 | 53820.27 | 2024-03-17 | 60 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 34325 | 41156.39 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 32018 | 222.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 1086 | 107.14 | 2022-09-15 | 84 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-11-16 | 66 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-05-16 | 20 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-05-15 | 85 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 2077 | 231.39 | 2022-10-16 | 68 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-05-15 | 65 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-10-16 | 68 | 1 | 8 | Budget |
| 9921 | 200.00 | 2023-05-16 | 67 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-05-16 | 66 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-06-15 | 68 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-15 | 57 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-05-16 | 80 | 6 | 8 | Budget |
| 16122 | 740.49 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 38874 | 21507.54 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-04-17 | 34 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 4341 | 100.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-05-16 | 38 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 28617 | 229.87 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-03-18 | 19 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-06-16 | 57 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-05-15 | 15 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-11-15 | 57 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-06-16 | 69 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 29751 | 266.24 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-10-16 | 96 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 12330 | 151628.15 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-05-16 | 96 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-07-16 | 52 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-06-16 | 68 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-15 | 76 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-11-16 | 66 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-12-16 | 74 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-10-16 | 91 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 30915 | 567.76 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 25310 | 1231120.99 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-05-15 | 81 | 2 | 8 | Actual |
| 4367 | 52.60 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 16133 | 234.42 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-06-16 | 13 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 22283 | 46.54 | 2024-05-15 | 82 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 17138 | 10.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-11-16 | 97 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-10-16 | 73 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-09-15 | 101 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 31977 | 220.78 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 12170 | 90.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 24263 | 67.75 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-06-15 | 40 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-10-16 | 97 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-05-16 | 82 | 2 | 8 | Budget |
| 6566 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-09-15 | 42 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-09-15 | 85 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-10-16 | 100 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-05-16 | 18 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-09-15 | 83 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-07-16 | 8 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-06-15 | 90 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-06-15 | 68 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-06-16 | 68 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-04-17 | 92 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-09-15 | 81 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-06-16 | 92 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-07-16 | 43 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-06-16 | 82 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-05-16 | 35 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-09-15 | 60 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-05-16 | 100 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-06-16 | 85 | 1 | 8 | Budget |
| 28620 | 26160.66 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-04-17 | 63 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-11-16 | 40 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-04-17 | 89 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-05-15 | 7 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-16 | 99 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-01-15 | 4 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-05-15 | 81 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-10-16 | 90 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-06-16 | 72 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-11-15 | 37 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
| 37697 | 5436.03 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-04-17 | 28 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-09-15 | 89 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 4375 | 382.91 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 5510 | 90.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 17223 | 122663.97 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-11-16 | 35 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-10-16 | 46 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-10-16 | 65 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-08-16 | 68 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-04-17 | 99 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 12190 | 201.08 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 6568 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-05-16 | 31 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-06-16 | 29 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-11-16 | 22 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 6711 | 565200.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-05-15 | 91 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-10-16 | 74 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-09-15 | 74 | 1 | 8 | Budget |
| 7842 | 9666.41 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 29758 | 907.16 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 11104 | 649.58 | 2023-06-16 | 80 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 4314 | 480.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 25278 | 4602.68 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-04-18 | 63 | 6 | 8 | Budget |
| 33162 | 79.87 | 2025-03-17 | 71 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-04-18 | 61 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 1034 | -135.28 | 2022-09-15 | 91 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-09-15 | 62 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-06-16 | 81 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 20216 | 229.87 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 16120 | 751.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-06-16 | 71 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-05-16 | 67 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-06-16 | 94 | 2 | 8 | Actual |
| 28647 | 173.81 | 2024-11-15 | 89 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-06-16 | 84 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 15213 | 191127.37 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 13377 | 257.15 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-05-16 | 54 | 6 | 8 | Budget |
| 5452 | 381.39 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-04-17 | 18 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-04-17 | 46 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-05-15 | 84 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-02-15 | 63 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-08-16 | 94 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-08-16 | 90 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-15 | 28 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-07-16 | 89 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-05-15 | 46 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-03-17 | 101 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 6688 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-09-15 | 35 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-15 | 32 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-11-15 | 71 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 29795 | 723.82 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-05-15 | 66 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 3225 | 404.12 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 3183 | 44606.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-01-16 | 28 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 32071 | 124857.95 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 16104 | 611.70 | 2023-11-16 | 92 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 18191 | 114.72 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-09-15 | 24 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-05-15 | 67 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 35384 | 1305.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-06-16 | 68 | 1 | 8 | Budget |
| 7810 | 487.45 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 18207 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-06-16 | 37 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-05-16 | 13 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-10-16 | 81 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-06-15 | 69 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-06-15 | 89 | 1 | 8 | Actual |
| 3295 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2024-05-15 | 34 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-09-15 | 90 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 23251 | 61.69 | 2024-06-15 | 69 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-11-15 | 81 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-09-15 | 62 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-09-15 | 68 | 2 | 8 | Actual |
| 7857 | 23827.28 | 2023-03-18 | 40 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-06-16 | 73 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 2212 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 28683 | 30872.87 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-05-15 | 96 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 35455 | 431.39 | 2025-05-16 | 92 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-04-17 | 80 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 29755 | 399.57 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-10-16 | 81 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 13392 | 3855.70 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-05-16 | 71 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-05-16 | 80 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 14173 | 478.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-06-16 | 62 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-01-16 | 89 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 28629 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-10-16 | 71 | 1 | 8 | Budget |
| 24203 | 310.18 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-05-15 | 38 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-09-14 | 42 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-10-16 | 62 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 8852 | 200.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-06-16 | 69 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-02-15 | 56 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 30930 | 563.21 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-10-16 | 91 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-09-15 | 4 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 14132 | 79.87 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-05-15 | 89 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-10-16 | 28 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-05-16 | 76 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-05-16 | 68 | 6 | 8 | Budget |
| 6642 | 114.72 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-11-16 | 76 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-01-16 | 84 | 1 | 8 | Budget |
| 6583 | 798.07 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 29798 | 231.39 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-10-16 | 74 | 1 | 8 | Budget |
| 29743 | 466.24 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 17115 | 682.91 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 6654 | 161200.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 14147 | -139.83 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-04-18 | 76 | 2 | 8 | Actual |
Generated 2025-10-15 23:45:19.602 UTC