[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36604 | -220.13 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-09-16 | 34 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 32013 | 73.81 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-17 | 62 | 2 | 8 | Actual |
| 4429 | 246.54 | 2022-12-17 | 73 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-06-17 | 65 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-09-16 | 28 | 7 | 8 | Actual |
| 32007 | 473.82 | 2025-02-15 | 74 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 35391 | 614.73 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 37726 | 257966.49 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 19148 | 8345.18 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 18196 | 4.00 | 2024-01-17 | 96 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-04-18 | 69 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-10-17 | 43 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-03-18 | 90 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 16096 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-10-17 | 61 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 37683 | 1310.20 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 33149 | 25875.81 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-08-17 | 23 | 7 | 8 | Actual |
| 4424 | 32.90 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-08-17 | 40 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 29725 | 143.51 | 2024-12-16 | 69 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-10-17 | 29 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 18247 | 21012.08 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-10-17 | 101 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-09-16 | 66 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-02-15 | 33 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-08-17 | 99 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 28651 | 82378.37 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-01-17 | 7 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-08-17 | 38 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-10-17 | 7 | 7 | 8 | Actual |
| 31992 | -492.85 | 2025-02-15 | 91 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-09-16 | 32 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-10-17 | 90 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-04-19 | 90 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-11-16 | 46 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 5566 | 280.00 | 2023-01-17 | 81 | 6 | 8 | Budget |
| 5436 | 620.79 | 2023-01-17 | 66 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-09-16 | 71 | 6 | 8 | Budget |
| 32086 | 1778354.64 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 1091 | 104.11 | 2022-09-16 | 89 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-03-18 | 43 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-10-17 | 67 | 1 | 8 | Budget |
| 5563 | 643.52 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 6654 | 161200.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-10-17 | 62 | 6 | 8 | Budget |
| 7757 | 90.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-11-17 | 68 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 20242 | 79.87 | 2024-03-18 | 69 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-09-16 | 76 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-02-16 | 100 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 9965 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 17221 | 32539.57 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-10-17 | 85 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-09-16 | 65 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-08-17 | 68 | 6 | 8 | Actual |
| 29786 | 81.39 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-09-16 | 63 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2024-12-16 | 29 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-09-16 | 61 | 2 | 8 | Budget |
| 16134 | 5.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 26339 | 395.03 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-09-16 | 81 | 6 | 8 | Budget |
| 3325 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 29808 | 34500.00 | 2024-12-16 | 99 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-09-16 | 74 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-06-16 | 62 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 14145 | 114.72 | 2023-09-16 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-08-17 | 91 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 29718 | 97855.93 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 6579 | 343.51 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-10-17 | 57 | 6 | 8 | Budget |
| 19261 | 86563.30 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-09-16 | 66 | 1 | 8 | Budget |
| 24257 | 476.85 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-10-17 | 77 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-08-17 | 32 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-14 | 92 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-10-17 | 91 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-09-16 | 73 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 3245 | 34.42 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-09-16 | 81 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 29766 | 955.64 | 2024-12-16 | 87 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-02-16 | 69 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 13414 | 252.60 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-08-17 | 94 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 35406 | 428.36 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 3361 | 70106.93 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-12-16 | 38 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-16 | 31 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-02-16 | 68 | 2 | 8 | Budget |
| 23204 | 234.42 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-01-17 | 81 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-01-17 | 74 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-01-17 | 34 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-06-16 | 97 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-10-16 | 96 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-10-17 | 69 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 32047 | 73.81 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-02-16 | 74 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-01-16 | 71 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-05-17 | 69 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-17 | 52 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-08-17 | 84 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-10-17 | 57 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-02-16 | 66 | 2 | 8 | Budget |
| 2082 | 300.00 | 2022-10-17 | 73 | 1 | 8 | Budget |
| 10067 | 340.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 21233 | 523.82 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-09-16 | 74 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-06-17 | 8 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 4475 | 3682.97 | 2022-12-17 | 23 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-05-17 | 94 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-11-17 | 56 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 21317 | 77066.15 | 2024-04-18 | 39 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-01-17 | 66 | 2 | 8 | Budget |
| 34272 | 5848.16 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-12-17 | 92 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 28675 | 137768.80 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-09-16 | 85 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-10-17 | 76 | 2 | 8 | Budget |
| 33103 | 628.37 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-09-16 | 68 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-09-16 | 15 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 17163 | -126.19 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 7695 | 531.39 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 4381 | 480.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 7784 | 8954.28 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 15212 | 201303.32 | 2023-10-17 | 35 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
| 9994 | 179.87 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-06-16 | 24 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-09-16 | 81 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 3337 | 276.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-12-17 | 6 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-09-16 | 68 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2022-12-17 | 57 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-10-17 | 69 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-09-16 | 68 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-09-16 | 35 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-03-19 | 74 | 1 | 8 | Budget |
| 24268 | 207.15 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-10-16 | 96 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 18172 | 3514.78 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-03-18 | 35 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-12-16 | 14 | 7 | 8 | Actual |
| 24190 | 981.40 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-03-19 | 96 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-09-16 | 90 | 1 | 8 | Actual |
| 16160 | 211.69 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 7756 | 104.11 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 34299 | 188.96 | 2025-04-18 | 89 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-09-16 | 45 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 4345 | 750.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-04-18 | 29 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 4377 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 3304 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-16 | 42 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 3295 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 38937 | 2748488.73 | 2025-08-17 | 46 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-02-16 | 97 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 3368 | 17152.92 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 1032 | 111.69 | 2022-09-16 | 89 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-05-17 | 7 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-07-17 | 4 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-07-17 | 31 | 7 | 8 | Actual |
| 31974 | 658.67 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-10-17 | 94 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-04-19 | 68 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 22312 | 189609.16 | 2024-05-16 | 29 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-09-16 | 65 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 27455 | 867.76 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-01-17 | 28 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-08-16 | 4 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-09-16 | 62 | 1 | 8 | Actual |
| 19190 | 55.63 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-10-17 | 65 | 6 | 8 | Budget |
| 39392 | 690.10 | 2025-09-15 | 85 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 14152 | 53033.89 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 1070 | 214.72 | 2022-09-16 | 74 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-09-16 | 82 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-10-17 | 29 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-08-17 | 76 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-02-16 | 23 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 8805 | 763.22 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-02-15 | 69 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-10-17 | 91 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-02-16 | 74 | 2 | 8 | Budget |
| 7801 | 323.81 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 9940 | 975.34 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 5564 | 480.00 | 2023-01-17 | 80 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-07-17 | 33 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 4398 | 261.69 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-08-17 | 34 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-08-16 | 90 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 35421 | 364.72 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 14175 | 167.75 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 28646 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-02-16 | 91 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 32006 | 399.57 | 2025-02-15 | 73 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-03-18 | 14 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-09-16 | 66 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 13360 | 655.64 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-12-17 | 23 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-04-18 | 6 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 4436 | 620.79 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-02-16 | 62 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-09-16 | 99 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2024-12-16 | 4 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-05-16 | 66 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2023-12-17 | 40 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-04-18 | 91 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 18183 | 172.30 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-14 | 93 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 27441 | 6866.36 | 2024-10-16 | 61 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-10-17 | 54 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 17180 | 45.02 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-02-16 | 29 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 20292 | 1747032.26 | 2024-03-18 | 46 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-01-17 | 91 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 7813 | 31.38 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-01-16 | 82 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 7716 | -230.73 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-12-16 | 66 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-10-17 | 22 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-03-18 | 73 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 19210 | 334.42 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-02-16 | 20 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-09-16 | 24 | 7 | 8 | Actual |
| 4360 | 508.67 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 13424 | 522.30 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-10-17 | 13 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-07-17 | 90 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-05-17 | 74 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-07-17 | 74 | 1 | 8 | Budget |
| 36565 | 191.99 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-12-17 | 63 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-04-19 | 68 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-03-19 | 32 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 2068 | 4276.92 | 2022-10-17 | 61 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-01-17 | 81 | 1 | 8 | Budget |
| 19173 | 309075.02 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-06-17 | 96 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 13441 | 420.00 | 2023-08-17 | 97 | 6 | 8 | Actual |
| 29741 | -509.52 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 990 | 72197.88 | 2022-09-16 | 12 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 2164 | 211.69 | 2022-10-17 | 54 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-09-16 | 62 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 2071 | 480.00 | 2022-10-17 | 65 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-10-16 | 90 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-07-17 | 69 | 2 | 8 | Actual |
| 4417 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 6689 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 27468 | 31738.04 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-08-16 | 18 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-02-16 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-09-16 | 65 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 17193 | 146.54 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 8912 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-08-16 | 90 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-03-19 | 89 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-09-16 | 90 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-11-17 | 39 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-09-16 | 67 | 1 | 8 | Budget |
| 27477 | 348.06 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-04-18 | 96 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-01-17 | 69 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-03-19 | 91 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-09-16 | 82 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-10-16 | 81 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-08-17 | 92 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-10-17 | 6 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-06-17 | 77 | 1 | 8 | Budget |
| 6619 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-08-17 | 29 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
| 26326 | 504.12 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-02-16 | 63 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-10-17 | 81 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-10-17 | 80 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-02-15 | 89 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2024-01-17 | 101 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 17135 | -315.58 | 2023-12-17 | 91 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-01-16 | 92 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-09-16 | 69 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-10-17 | 85 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2023-12-17 | 6 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-02-16 | 56 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-03-18 | 87 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-12-17 | 81 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-10-17 | 85 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-02-16 | 37 | 7 | 8 | Actual |
| 6681 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 20219 | 51.08 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-06-17 | 68 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-08-16 | 37 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
| 18180 | 602.61 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-03-18 | 74 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-03-19 | 24 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-03-18 | 53 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 3248 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-08-16 | 69 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-09-16 | 84 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 11209 | 57874.89 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-08-17 | 72 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-02-16 | 96 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 13394 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-10-17 | 46 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-01-16 | 92 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-06-17 | 87 | 6 | 8 | Budget |
| 9953 | 487.45 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-02-16 | 52 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-10-17 | 97 | 6 | 8 | Actual |
| 17165 | 191.99 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-01-16 | 73 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-10-17 | 80 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-09-15 | 90 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-05-17 | 89 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 9933 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 17181 | 69.26 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-02-16 | 81 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-10-17 | 76 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-11-17 | 73 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 17196 | 243.51 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 3190 | 813.22 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-01-17 | 90 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-11-17 | 92 | 6 | 8 | Actual |
| 18146 | 496.54 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-08-17 | 100 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 8965 | 55683.94 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-09-16 | 76 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-12-17 | 87 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-01-17 | 81 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-05-17 | 94 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-08-17 | 74 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-10-17 | 81 | 6 | 8 | Budget |
| 8940 | 70.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 18230 | 1570.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-02-15 | 96 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-05-17 | 94 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 16105 | 484.42 | 2023-11-17 | 94 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 12233 | 200.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 16148 | 57.14 | 2023-11-17 | 69 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-07-17 | 69 | 1 | 8 | Actual |
Generated 2025-10-16 10:54:26.726 UTC