[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1024
4113 items
NOTE: Only 1000 elements of total 4113 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-14 | 32 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 22272 | 110.17 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-15 | 24 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-05-17 | 69 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-04-16 | 91 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 7761 | 380.00 | 2023-05-17 | 87 | 2 | 8 | Budget |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-08-15 | 74 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-15 | 61 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-15 | 31 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 36556 | 449.57 | 2025-08-15 | 73 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-07-15 | 85 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 10064 | 276.84 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 10030 | 122.30 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-17 | 74 | 2 | 8 | Budget |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-01-15 | 96 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-15 | 13 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-17 | 63 | 6 | 8 | Budget |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 11196 | 10395.21 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-15 | 94 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-05-17 | 66 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-05-17 | 80 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-01-15 | 94 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 17137 | 473.82 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 29739 | 416.24 | 2025-02-13 | 89 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 16122 | 740.49 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 4322 | 400.00 | 2023-02-14 | 73 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-08-15 | 66 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-14 | 29 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-15 | 84 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-12-15 | 35 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-09-14 | 81 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-03-16 | 68 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 35391 | 614.73 | 2025-07-15 | 90 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 25267 | 237.45 | 2024-10-14 | 90 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-13 | 35 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-15 | 34 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2025-03-16 | 8 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-15 | 31 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-16 | 69 | 2 | 8 | Actual |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-16 | 28 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-02-13 | 82 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-04-16 | 66 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-04-16 | 68 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-03-16 | 81 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-13 | 74 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-07-15 | 73 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-15 | 37 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-15 | 7 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-10-15 | 74 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-06-17 | 68 | 1 | 8 | Budget |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-10-14 | 68 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 12311 | 618.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-03-17 | 84 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-09-14 | 73 | 2 | 8 | Budget |
| 25243 | 11.00 | 2024-10-14 | 96 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-15 | 23 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-10-14 | 90 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 3303 | 43.51 | 2023-01-15 | 71 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-15 | 40 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-04-16 | 68 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-14 | 39 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 6682 | 354.12 | 2023-04-16 | 74 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-14 | 40 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-14 | 69 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-03-16 | 66 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-17 | 100 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-17 | 68 | 1 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-03-17 | 84 | 6 | 8 | Budget |
| 33142 | 169.27 | 2025-05-16 | 89 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-13 | 7 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 4429 | 246.54 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-15 | 20 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-15 | 13 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-05-17 | 69 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-16 | 46 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 32006 | 399.57 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-15 | 7 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 20259 | -233.76 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-15 | 34 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-16 | 92 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2025-05-16 | 14 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-14 | 15 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-16 | 33 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-03-17 | 90 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 34267 | 367.75 | 2025-06-16 | 90 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-07-15 | 65 | 6 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-15 | 29 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-13 | 24 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 18164 | 369.27 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-02-14 | 73 | 2 | 8 | Budget |
| 13314 | 480.00 | 2023-10-15 | 81 | 1 | 8 | Budget |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-17 | 52 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-17 | 21 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-15 | 37 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 28629 | 792.00 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 22264 | 35829.02 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-15 | 39 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-15 | 96 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-16 | 85 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-15 | 21 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-10-15 | 66 | 6 | 8 | Budget |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-13 | 33 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-16 | 61 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-17 | 6 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 38834 | 1319.29 | 2025-10-15 | 81 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-15 | 96 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 9984 | 100.00 | 2023-07-15 | 78 | 2 | 8 | Budget |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-14 | 8 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 26394 | 109110.69 | 2024-11-13 | 31 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-16 | 15 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-12-15 | 65 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-02-14 | 89 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-15 | 4 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-06-16 | 96 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-08-15 | 20 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-08-15 | 66 | 2 | 8 | Budget |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-12-15 | 91 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-15 | 7 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-09-14 | 68 | 2 | 8 | Budget |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-15 | 34 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-15 | 39 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-15 | 91 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-15 | 82 | 1 | 8 | Budget |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-16 | 94 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-04-16 | 78 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-16 | 66 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 13381 | 27600.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2025-01-14 | 6 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-14 | 74 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 13405 | 70.00 | 2023-10-15 | 68 | 6 | 8 | Budget |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-02-14 | 90 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-16 | 56 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-10-14 | 96 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 16112 | 613.21 | 2024-01-15 | 66 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-15 | 81 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-06-17 | 74 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 28650 | 357.15 | 2025-01-14 | 92 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-15 | 7 | 7 | 8 | Actual |
| 25286 | 69.26 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-16 | 4 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-15 | 57 | 6 | 8 | Budget |
| 4365 | 175.33 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-16 | 7 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-07-15 | 74 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-10-15 | 82 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-15 | 46 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 17188 | 819.28 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-07-14 | 96 | 1 | 8 | Actual |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-13 | 93 | 7 | 8 | Actual |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-10-15 | 78 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-03-16 | 89 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-12-14 | 91 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-16 | 32 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-15 | 28 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-16 | 43 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-02-14 | 73 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 14120 | 601.09 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-14 | 22 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 7703 | 480.00 | 2023-05-17 | 81 | 1 | 8 | Budget |
| 16137 | 7286.07 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 35390 | 399.57 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-15 | 46 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-11-13 | 90 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-06-16 | 89 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-14 | 35 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-15 | 8 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-14 | 73 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-15 | 68 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-07-15 | 74 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 20213 | 602.61 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-14 | 99 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-16 | 101 | 6 | 8 | Actual |
| 12275 | 110.17 | 2023-09-14 | 68 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-12-14 | 84 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-08-15 | 67 | 2 | 8 | Budget |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-13 | 90 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-15 | 8 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 6581 | 750.00 | 2023-04-16 | 80 | 1 | 8 | Budget |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-07-15 | 87 | 1 | 8 | Budget |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-13 | 21 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-15 | 6 | 7 | 8 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-04-16 | 78 | 1 | 8 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-16 | 33 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-14 | 65 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-08-15 | 76 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-11-13 | 89 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 33140 | 167.75 | 2025-05-16 | 85 | 2 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-16 | 24 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 28574 | 482.91 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-10-14 | 83 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-15 | 56 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-11-14 | 45 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-16 | 31 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 8890 | 198.05 | 2023-06-17 | 94 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
Generated 2025-12-14 15:59:14.379 UTC