[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1615 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 3226 | -321.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-07-15 | 90 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-09-15 | 74 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 3261 | 316.24 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-03-18 | 68 | 6 | 8 | Budget |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-17 | 92 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-01-16 | 68 | 1 | 8 | Budget |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-15 | 74 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-11-14 | 68 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-18 | 60 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-14 | 20 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 18231 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 11173 | 132.90 | 2023-08-16 | 84 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-18 | 52 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-07-16 | 81 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-14 | 46 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-17 | 40 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-11-14 | 91 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-16 | 52 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-15 | 101 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-16 | 43 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 5597 | 79713.17 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 23268 | -154.98 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 23272 | 1273.00 | 2024-08-15 | 97 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 3325 | 90.00 | 2023-01-16 | 84 | 6 | 8 | Budget |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 29790 | 622.30 | 2025-02-14 | 74 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 8916 | 23.81 | 2023-06-18 | 69 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-02-15 | 74 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-18 | 35 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-16 | 84 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 10037 | 120.00 | 2023-07-16 | 73 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-04-17 | 68 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-16 | 69 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-10-16 | 92 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-16 | 19 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-16 | 68 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2025-09-15 | 29 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-18 | 35 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 20266 | 743190.69 | 2024-05-17 | 4 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-08-16 | 90 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-16 | 82 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-15 | 33 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-16 | 61 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-04-17 | 91 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 16148 | 57.14 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 3250 | 326.84 | 2023-01-16 | 74 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-09-15 | 84 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-08-16 | 96 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-09-15 | 74 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2024-04-16 | 13 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-06-18 | 76 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 28590 | 15.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-16 | 38 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 3273 | 154.11 | 2023-01-16 | 90 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 34281 | 496.54 | 2025-06-17 | 66 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-17 | 13 | 7 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-10-16 | 81 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-17 | 81 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-08-16 | 74 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 17133 | 258.66 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-14 | 15 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-15 | 74 | 1 | 8 | Budget |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 3249 | 207.15 | 2023-01-16 | 73 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 30959 | 119591.19 | 2025-03-17 | 39 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 5595 | 33121.40 | 2023-03-18 | 19 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-11-15 | 68 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-02-14 | 81 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-08-16 | 94 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 3263 | 20.00 | 2023-01-16 | 82 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 30895 | -214.07 | 2025-03-17 | 91 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-05-17 | 94 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-10-16 | 89 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-16 | 23 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-09-15 | 82 | 2 | 8 | Budget |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-08-16 | 73 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-15 | 4 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-10-16 | 91 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-01-16 | 89 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-14 | 8 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-15 | 100 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-16 | 13 | 7 | 8 | Actual |
| 6703 | 129.87 | 2023-04-17 | 89 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 17191 | 182.90 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-10-16 | 84 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-16 | 81 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-10-16 | 66 | 6 | 8 | Budget |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
Generated 2025-12-15 19:14:09.200 UTC