[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16102 | 458.67 | 2024-01-14 | 90 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-12 | 24 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-13 | 87 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-05-15 | 69 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-15 | 22 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-09-12 | 92 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-14 | 85 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-15 | 71 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-12-14 | 92 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-12-14 | 90 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-09-13 | 89 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-15 | 38 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-13 | 61 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-08-14 | 76 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-07-14 | 81 | 1 | 8 | Budget |
| 4455 | -154.98 | 2023-02-13 | 91 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-14 | 66 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-08-13 | 73 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-14 | 60 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-13 | 97 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-15 | 89 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-16 | 72 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-10-13 | 61 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-07-13 | 66 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-14 | 38 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-09-13 | 85 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-14 | 85 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-08-14 | 62 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-02-13 | 91 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-04-14 | 74 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-03-16 | 74 | 2 | 8 | Budget |
| 23217 | 164.72 | 2024-08-13 | 68 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-14 | 53 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-07-13 | 91 | 2 | 8 | Actual |
| 3189 | 480.00 | 2023-01-14 | 65 | 1 | 8 | Budget |
| 3313 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 31981 | 1928.39 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-14 | 74 | 2 | 8 | Budget |
| 27419 | 149.57 | 2024-12-13 | 69 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-14 | 82 | 6 | 8 | Budget |
| 18250 | 28784.95 | 2024-03-15 | 32 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-09-13 | 81 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-15 | 29 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-12 | 81 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-09-13 | 68 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-09-13 | 87 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2023-03-16 | 20 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-15 | 35 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 3305 | 650.00 | 2023-01-14 | 72 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-04-15 | 73 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-11-13 | 87 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-13 | 31 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-09-13 | 85 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 34311 | 23390.91 | 2025-06-15 | 8 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-15 | 65 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-04-14 | 92 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-04-14 | 82 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-14 | 99 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-14 | 34 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-10-14 | 91 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-13 | 18 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-05-15 | 71 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-13 | 22 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-14 | 65 | 2 | 8 | Budget |
| 5576 | 546.55 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-14 | 81 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-13 | 53 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-15 | 92 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-16 | 66 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-12 | 33 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-16 | 12 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-15 | 94 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-07-14 | 89 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-13 | 19 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-05-16 | 77 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-09-13 | 81 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-13 | 78 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-13 | 100 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-16 | 24 | 7 | 8 | Actual |
| 6597 | 442.00 | 2023-04-15 | 92 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-13 | 31 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-15 | 56 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-15 | 29 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-13 | 42 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-14 | 67 | 6 | 8 | Budget |
| 29776 | 160667.71 | 2025-02-12 | 56 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-12 | 46 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2024-02-13 | 24 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-13 | 12 | 2 | 8 | Actual |
| 11091 | 31.38 | 2023-08-14 | 69 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-07-14 | 81 | 2 | 8 | Budget |
| 1040 | 4800.00 | 2022-11-13 | 53 | 6 | 8 | Budget |
| 9985 | 232.90 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-04-14 | 78 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-04-15 | 73 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-08-14 | 69 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-11-12 | 91 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-16 | 101 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-13 | 7 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-15 | 90 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-15 | 39 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-15 | 74 | 1 | 8 | Budget |
| 8889 | 235.93 | 2023-06-16 | 92 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-04-15 | 90 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-13 | 22 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-09-13 | 78 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-13 | 32 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-13 | 34 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-04-14 | 82 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-13 | 89 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-13 | 66 | 1 | 8 | Budget |
| 37741 | 6993.64 | 2025-09-13 | 76 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-05-15 | 69 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-02-13 | 68 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-13 | 31 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-06-15 | 69 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-10-14 | 77 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-13 | 83 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-15 | 68 | 2 | 8 | Budget |
| 24201 | 878.37 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-13 | 84 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2023-05-16 | 61 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-09-13 | 33 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-12 | 23 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-14 | 84 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 25242 | 542.00 | 2024-10-13 | 94 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-13 | 101 | 6 | 8 | Budget |
| 34222 | 434.42 | 2025-06-15 | 67 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-16 | 101 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-10-14 | 87 | 2 | 8 | Budget |
| 29773 | 14707.42 | 2025-02-12 | 52 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-14 | 68 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-14 | 87 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-14 | 96 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-13 | 4 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-12 | 66 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-13 | 82 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-05-16 | 84 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-14 | 4 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-08-13 | 92 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-12-14 | 96 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-13 | 31 | 7 | 8 | Actual |
| 4344 | 955.64 | 2023-02-13 | 87 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-13 | 60 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-05-16 | 65 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-13 | 62 | 1 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-13 | 15 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-13 | 54 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-14 | 85 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-11-13 | 14 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-13 | 13 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-04-14 | 69 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-14 | 43 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-14 | 31 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-09-12 | 83 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-15 | 84 | 2 | 8 | Budget |
| 4483 | 55883.94 | 2023-02-13 | 35 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-13 | 89 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-13 | 28 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 2072 | 655.64 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-13 | 35 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-03-15 | 94 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-13 | 13 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-16 | 71 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-13 | 87 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-14 | 61 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-16 | 99 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-14 | 23 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-08-14 | 84 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-07-14 | 73 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-05-16 | 74 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-13 | 12 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-03-15 | 90 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-14 | 61 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-14 | 97 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-14 | 101 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-14 | 83 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-14 | 7 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-07-14 | 94 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-14 | 37 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-12-13 | 68 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-03-16 | 81 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-16 | 53 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-11-12 | 83 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-13 | 18 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-12 | 34 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-08-13 | 94 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 15106 | 284.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-07-14 | 74 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-11-13 | 84 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-14 | 31 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-14 | 57 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-02-12 | 91 | 1 | 8 | Actual |
| 19167 | 387.45 | 2024-04-14 | 89 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-09-13 | 68 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-15 | 76 | 2 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-13 | 63 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-16 | 101 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-03-16 | 74 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-13 | 83 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-14 | 7 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-13 | 28 | 7 | 8 | Actual |
| 36532 | 573.82 | 2025-08-14 | 78 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-13 | 81 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-13 | 76 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-13 | 33 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-15 | 12 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-14 | 43 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-16 | 65 | 6 | 8 | Budget |
| 11128 | 200.00 | 2023-08-14 | 54 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-06-16 | 65 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-07-14 | 94 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-15 | 67 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-13 | 84 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-14 | 14 | 7 | 8 | Actual |
| 16133 | 234.42 | 2024-01-14 | 94 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-13 | 29 | 7 | 8 | Actual |
| 12274 | 70.00 | 2023-09-13 | 68 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-03-16 | 76 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-13 | 20 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-14 | 101 | 6 | 8 | Budget |
| 5591 | 112603.18 | 2023-03-16 | 13 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 33146 | 217.75 | 2025-05-15 | 94 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-13 | 76 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-05-16 | 62 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-12-14 | 28 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-14 | 60 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-07-14 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-14 | 83 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-12 | 40 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-07-13 | 69 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-16 | 34 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-05-16 | 71 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-13 | 37 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-13 | 61 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-11-13 | 87 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-09-13 | 61 | 6 | 8 | Budget |
| 2128 | 49.57 | 2022-12-14 | 71 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-10-13 | 90 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-02-12 | 68 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-14 | 66 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-16 | 6 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-12 | 85 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-15 | 6 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-15 | 28 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-03-15 | 69 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-14 | 65 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-13 | 61 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-14 | 101 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-16 | 67 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-12-13 | 23 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-12-13 | 91 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-14 | 7 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-14 | 62 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-14 | 32 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-05-15 | 66 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-13 | 43 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-13 | 96 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-15 | 71 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-12 | 38 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-14 | 91 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-16 | 65 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-13 | 94 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-12-14 | 92 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-14 | 87 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-09-13 | 85 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-15 | 56 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-15 | 65 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-13 | 37 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-15 | 12 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-14 | 4 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-14 | 60 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-15 | 29 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-13 | 66 | 2 | 8 | Actual |
| 4331 | 275.33 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-14 | 40 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-14 | 33 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-03-16 | 89 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-14 | 34 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-16 | 81 | 2 | 8 | Budget |
| 20214 | 473.82 | 2024-05-15 | 76 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-13 | 71 | 6 | 8 | Budget |
| 24279 | 36344.18 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-14 | 18 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-06-16 | 92 | 6 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-13 | 8 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-13 | 4 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-06-15 | 65 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-14 | 54 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-04-15 | 91 | 2 | 8 | Actual |
| 29798 | 231.39 | 2025-02-12 | 84 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-14 | 32 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-08-14 | 81 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-09-13 | 68 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-03-15 | 66 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-15 | 14 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-02-13 | 65 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-08-13 | 96 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-14 | 13 | 7 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-13 | 46 | 7 | 8 | Actual |
| 28636 | 660.18 | 2025-01-13 | 74 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-14 | 4 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-12-14 | 74 | 6 | 8 | Budget |
| 17129 | 314.72 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-16 | 18 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-16 | 62 | 2 | 8 | Budget |
| 6678 | 550.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 7710 | 181.39 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-16 | 73 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-13 | 73 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-07-14 | 91 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-01-14 | 92 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-14 | 29 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-13 | 34 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-14 | 32 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-14 | 91 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-13 | 85 | 2 | 8 | Budget |
| 32035 | 328.36 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-13 | 24 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-06-15 | 90 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-13 | 82 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-04-14 | 90 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-13 | 65 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-05-15 | 92 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-13 | 61 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-12 | 65 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-15 | 76 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-05-15 | 90 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-10-14 | 84 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-04-14 | 84 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-14 | 14 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-13 | 12 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-14 | 82 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-13 | 54 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 25271 | 5.00 | 2024-10-13 | 96 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-14 | 63 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-13 | 23 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-04-15 | 87 | 2 | 8 | Budget |
| 7749 | 511.70 | 2023-05-16 | 80 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-14 | 53 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-13 | 100 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-14 | 15 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-15 | 78 | 2 | 8 | Budget |
| 4429 | 246.54 | 2023-02-13 | 73 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-14 | 37 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-07-14 | 76 | 1 | 8 | Budget |
| 18150 | 88.96 | 2024-03-15 | 71 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-03-15 | 92 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-16 | 65 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 3308 | 220.00 | 2023-01-14 | 73 | 6 | 8 | Budget |
| 24256 | 343.51 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-14 | 22 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-14 | 66 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-09-12 | 84 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-14 | 56 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-08-13 | 89 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-14 | 37 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-15 | 89 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-10-14 | 96 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-15 | 19 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-06-15 | 66 | 2 | 8 | Actual |
| 20238 | 782.91 | 2024-05-15 | 65 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-13 | 87 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-15 | 14 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-11-13 | 89 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2024-01-14 | 23 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-09-13 | 74 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-14 | 39 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-04-14 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-08-13 | 90 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-13 | 67 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-08-14 | 73 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2024-04-14 | 94 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-13 | 21 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-14 | 97 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-15 | 100 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-14 | 81 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-16 | 76 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2025-05-15 | 94 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-08-14 | 82 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 18220 | 210.18 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-13 | 94 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-15 | 23 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-14 | 76 | 6 | 8 | Budget |
| 5437 | 328.36 | 2023-03-16 | 67 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-15 | 28 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-03-16 | 96 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-08-13 | 94 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-05-15 | 96 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-15 | 37 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-15 | 62 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-10-13 | 96 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-14 | 22 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-14 | 60 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-14 | 85 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-15 | 61 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-14 | 4 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-08-14 | 68 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-15 | 13 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-01-13 | 89 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-13 | 84 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-13 | 69 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-14 | 77 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-14 | 73 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-12 | 46 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-13 | 40 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-07-14 | 67 | 1 | 8 | Budget |
| 7696 | 955.64 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-01-14 | 67 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 2173 | 2160.21 | 2022-12-14 | 61 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-04-15 | 94 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-09-12 | 65 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-08-14 | 92 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-15 | 24 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-14 | 61 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-12-13 | 91 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-11-13 | 69 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-14 | 82 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-14 | 85 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-13 | 99 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-13 | 91 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-12-14 | 81 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-13 | 77 | 1 | 8 | Budget |
| 3267 | 80.00 | 2023-01-14 | 84 | 2 | 8 | Budget |
| 28633 | 138.96 | 2025-01-13 | 71 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-14 | 74 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 30962 | 1386496.43 | 2025-03-15 | 46 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-13 | 34 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-08-14 | 73 | 2 | 8 | Actual |
| 5566 | 280.00 | 2023-03-16 | 81 | 6 | 8 | Budget |
| 2209 | 90.00 | 2022-12-14 | 84 | 6 | 8 | Budget |
| 36581 | 4820.87 | 2025-08-14 | 62 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-14 | 87 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-14 | 56 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-12 | 91 | 6 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-13 | 38 | 7 | 8 | Actual |
| 3315 | 193.51 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-16 | 46 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-05-15 | 84 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-15 | 80 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-14 | 29 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-16 | 90 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-14 | 54 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-08-13 | 90 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-02-13 | 69 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-15 | 91 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-15 | 52 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-13 | 31 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-03-15 | 74 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-13 | 66 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-13 | 83 | 1 | 8 | Budget |
| 17152 | 534.42 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-14 | 69 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-14 | 29 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-13 | 19 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-10-14 | 73 | 2 | 8 | Budget |
| 13454 | 10498.25 | 2023-10-14 | 20 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-14 | 66 | 6 | 8 | Budget |
| 7799 | 201.08 | 2023-05-16 | 73 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-15 | 12 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-14 | 39 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-14 | 63 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
| 6666 | 473.82 | 2023-04-15 | 65 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-16 | 53 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-14 | 61 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-14 | 96 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-15 | 101 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-08-14 | 74 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-12 | 40 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-06-15 | 90 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-16 | 94 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-13 | 15 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-08-14 | 85 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-13 | 101 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-10-14 | 92 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-14 | 77 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-05-15 | 85 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-15 | 52 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 21291 | 917.00 | 2024-06-15 | 97 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-14 | 61 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-10-14 | 87 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-13 | 94 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-14 | 100 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-15 | 31 | 7 | 8 | Actual |
| 8833 | 199.57 | 2023-06-16 | 84 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-14 | 20 | 7 | 8 | Actual |
| 20248 | 892.01 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-13 | 101 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-14 | 66 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-15 | 38 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-08-14 | 91 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-14 | 22 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-13 | 39 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-09-13 | 85 | 6 | 8 | Budget |
| 18207 | 255.63 | 2024-03-15 | 67 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-14 | 81 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-05-15 | 94 | 1 | 8 | Actual |
| 3336 | 4.00 | 2023-01-14 | 96 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-09-13 | 92 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-14 | 66 | 1 | 8 | Budget |
| 21212 | 654.12 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-12 | 69 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-16 | 68 | 2 | 8 | Budget |
| 21215 | 446.54 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-13 | 23 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-04-15 | 82 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-10-14 | 74 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-08-14 | 20 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-08-14 | 96 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-15 | 60 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-14 | 97 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-14 | 7 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-16 | 46 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-13 | 6 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-13 | 94 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-14 | 66 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-10-13 | 94 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-13 | 76 | 1 | 8 | Budget |
| 32037 | 70.78 | 2025-04-14 | 69 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-14 | 90 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-02-13 | 69 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-06-15 | 71 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-14 | 101 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-14 | 74 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-09-13 | 91 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-13 | 82 | 1 | 8 | Budget |
| 8922 | 120.00 | 2023-06-16 | 73 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2025-01-13 | 34 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-09-13 | 89 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-14 | 15 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-10-14 | 85 | 6 | 8 | Budget |
| 36554 | 75.32 | 2025-08-14 | 69 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-05-16 | 84 | 1 | 8 | Budget |
| 38891 | 464.73 | 2025-10-14 | 74 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-15 | 71 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-14 | 68 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-08-14 | 69 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-14 | 71 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-14 | 19 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-05-16 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-14 | 67 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-13 | 87 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-16 | 77 | 1 | 8 | Budget |
| 2123 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-15 | 40 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-14 | 66 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-12 | 62 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-13 | 94 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-16 | 31 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-08-13 | 7 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-16 | 66 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-13 | 100 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-14 | 61 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-12-14 | 68 | 6 | 8 | Budget |
| 6569 | 137.45 | 2023-04-15 | 71 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-13 | 90 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-04-14 | 91 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-06-15 | 89 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-13 | 34 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-13 | 76 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-14 | 74 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-13 | 67 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-14 | 96 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-13 | 43 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-03-16 | 74 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-07-14 | 82 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-08-14 | 66 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-08-13 | 96 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-03-16 | 73 | 6 | 8 | Budget |
| 2215 | 141.99 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-10-13 | 85 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-14 | 20 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-11-13 | 92 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-13 | 39 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-12 | 100 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-08-14 | 68 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-13 | 84 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-13 | 60 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-16 | 73 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-13 | 52 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-13 | 61 | 2 | 8 | Budget |
| 3309 | 200.00 | 2023-01-14 | 74 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-02-13 | 81 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-06-16 | 67 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-14 | 56 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-14 | 65 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-05-15 | 69 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 19250 | 4787.53 | 2024-04-14 | 23 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-11-13 | 83 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-14 | 77 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2023-01-14 | 53 | 6 | 8 | Budget |
| 3220 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
| 24265 | 211.69 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-08-14 | 87 | 2 | 8 | Budget |
| 10065 | 61627.99 | 2023-07-14 | 94 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-13 | 90 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-14 | 76 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-06-15 | 69 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-14 | 83 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-10-14 | 68 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-13 | 33 | 7 | 8 | Actual |
| 29770 | 352.60 | 2025-02-12 | 92 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-13 | 74 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-13 | 60 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-11-13 | 94 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-05-15 | 89 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-14 | 24 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-13 | 46 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-06-15 | 82 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-15 | 73 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-16 | 60 | 6 | 8 | Budget |
| 25237 | 1501.11 | 2024-10-13 | 87 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-09-13 | 81 | 6 | 8 | Budget |
| 7703 | 480.00 | 2023-05-16 | 81 | 1 | 8 | Budget |
| 3285 | 9363.38 | 2023-01-14 | 57 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-13 | 74 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-02-13 | 65 | 6 | 8 | Budget |
| 34322 | 30872.87 | 2025-06-15 | 28 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-13 | 54 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-05-15 | 90 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-16 | 57 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-14 | 52 | 6 | 8 | Budget |
| 33206 | 96501.36 | 2025-05-15 | 37 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-15 | 68 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-13 | 71 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-05-15 | 96 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 33173 | 219.27 | 2025-05-15 | 84 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-16 | 62 | 1 | 8 | Budget |
| 19253 | 178337.74 | 2024-04-14 | 29 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-09-13 | 78 | 1 | 8 | Budget |
| 25288 | 296.54 | 2024-10-13 | 73 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-15 | 87 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-04-14 | 96 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-04-14 | 74 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-10-14 | 89 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-01-14 | 69 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-13 | 84 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-13 | 62 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-10-14 | 92 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-16 | 63 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-08-14 | 91 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-15 | 60 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-13 | 8 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-05-16 | 69 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-15 | 77 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-15 | 94 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-13 | 35 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-16 | 63 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-13 | 29 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-13 | 38 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-16 | 71 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-14 | 77 | 1 | 8 | Budget |
| 1093 | -126.19 | 2022-11-13 | 91 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-06-15 | 94 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-13 | 29 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-08-14 | 71 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-16 | 81 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-09-13 | 74 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-06-16 | 82 | 1 | 8 | Budget |
| 19254 | 90725.50 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-13 | 97 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-14 | 28 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 29796 | 75.32 | 2025-02-12 | 82 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-16 | 76 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-11-12 | 91 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-09-13 | 71 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-13 | 22 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-09-13 | 77 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-09-13 | 68 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-07-14 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-10-14 | 77 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-13 | 65 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-11-13 | 76 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-14 | 60 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-08-14 | 91 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-11-12 | 73 | 1 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-14 | 32 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-08-14 | 83 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-14 | 65 | 6 | 8 | Budget |
| 16199 | 19510.54 | 2024-01-14 | 100 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-10-14 | 82 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-10-14 | 84 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2023-05-16 | 63 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-15 | 53 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-15 | 67 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-13 | 18 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-13 | 87 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-12 | 6 | 7 | 8 | Actual |
| 4386 | 100.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 30932 | 8.00 | 2025-03-15 | 96 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-14 | 61 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-08-14 | 96 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-10-14 | 94 | 2 | 8 | Actual |
| 31975 | 488.97 | 2025-04-14 | 68 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-07-13 | 90 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-05-16 | 84 | 2 | 8 | Budget |
| 20244 | 1902.63 | 2024-05-15 | 72 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-09-13 | 92 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-12 | 69 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-12-14 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-13 | 101 | 6 | 8 | Budget |
| 17224 | 118479.05 | 2024-02-13 | 35 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-14 | 91 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-13 | 22 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-03-15 | 82 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-06-15 | 73 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-08-14 | 96 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-14 | 39 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-06-16 | 92 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-15 | 33 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-03-15 | 89 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-14 | 66 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-08-14 | 82 | 1 | 8 | Budget |
| 33129 | 82.90 | 2025-05-15 | 71 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-12-14 | 96 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 9998 | 682.91 | 2023-07-14 | 87 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-15 | 65 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-08-14 | 96 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-14 | 61 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 3318 | 687.46 | 2023-01-14 | 80 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-16 | 87 | 6 | 8 | Budget |
| 28648 | 267.75 | 2025-01-13 | 90 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-12 | 69 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-15 | 61 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-14 | 8 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-16 | 39 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-01-14 | 71 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-14 | 19 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-16 | 53 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-12 | 56 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-13 | 62 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-14 | 99 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-14 | 61 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-14 | 65 | 1 | 8 | Budget |
| 36564 | 217.75 | 2025-08-14 | 83 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-02-13 | 85 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-04-14 | 96 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-04-14 | 92 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-14 | 8 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-06-16 | 66 | 2 | 8 | Budget |
| 23186 | 737.46 | 2024-08-13 | 65 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-06-15 | 91 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-02-12 | 94 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-13 | 6 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-06-16 | 66 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-07-14 | 78 | 6 | 8 | Budget |
| 10091 | 84742.05 | 2023-07-14 | 35 | 7 | 8 | Actual |
| 25281 | 432.91 | 2024-10-13 | 65 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-14 | 78 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-13 | 90 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-06-16 | 85 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-12-14 | 85 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-09-13 | 84 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-07-14 | 84 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-08-13 | 91 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-14 | 39 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-14 | 82 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-05-16 | 97 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-09-13 | 89 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-12-14 | 92 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-14 | 38 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-14 | 60 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-12-13 | 92 | 1 | 8 | Actual |
| 3326 | 140.48 | 2023-01-14 | 84 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-06-15 | 91 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-14 | 101 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-04-15 | 66 | 1 | 8 | Budget |
| 5536 | 950.00 | 2023-03-16 | 62 | 6 | 8 | Budget |
| 7713 | 650.00 | 2023-05-16 | 87 | 1 | 8 | Budget |
| 14195 | 13513.45 | 2023-11-13 | 18 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-09-12 | 71 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-16 | 81 | 1 | 8 | Budget |
| 36616 | 126418.59 | 2025-08-14 | 14 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-12 | 68 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-14 | 77 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-07-14 | 7 | 7 | 8 | Actual |
| 6635 | 100.00 | 2023-04-15 | 83 | 2 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-14 | 24 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-15 | 60 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-13 | 74 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 3251 | 200.00 | 2023-01-14 | 74 | 2 | 8 | Budget |
| 38935 | 38989.69 | 2025-10-14 | 40 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 29752 | 202.60 | 2025-02-12 | 68 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-13 | 80 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-06-16 | 89 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-02-12 | 91 | 6 | 8 | Actual |
Generated 2025-12-14 03:07:35.310 UTC