[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1405
3732 items
NOTE: Only 1000 elements of total 3732 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-10-15 | 92 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-17 | 14 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-18 | 81 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 11186 | 34500.00 | 2023-08-16 | 99 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-18 | 35 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-17 | 66 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 34267 | 367.75 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 8923 | 251.09 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-15 | 39 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-17 | 71 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-06-17 | 90 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-18 | 15 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 17121 | 513.21 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 13440 | 5.00 | 2023-10-16 | 96 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-14 | 69 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-03-18 | 90 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 16087 | 110.17 | 2024-01-16 | 69 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-16 | 24 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-16 | 29 | 7 | 8 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-06-17 | 71 | 1 | 8 | Actual |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-14 | 15 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-18 | 4 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-16 | 83 | 1 | 8 | Budget |
| 38844 | 461.70 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-16 | 74 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-16 | 52 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-16 | 33 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-01-16 | 81 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-15 | 99 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-15 | 31 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-01-15 | 68 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 35421 | 364.72 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-10-16 | 83 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-17 | 76 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-18 | 34 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-03-17 | 68 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-16 | 76 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 27500 | 6.00 | 2024-12-15 | 96 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-16 | 37 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 12310 | 4.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-15 | 46 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-04-16 | 91 | 1 | 8 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-17 | 100 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-15 | 97 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-15 | 73 | 1 | 8 | Budget |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-15 | 52 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-17 | 21 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-16 | 19 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-11-14 | 100 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-15 | 84 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-03-18 | 66 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-18 | 28 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 6588 | 220.78 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-16 | 53 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-03-18 | 68 | 6 | 8 | Budget |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 14193 | 131862.63 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-04-16 | 89 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-16 | 68 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-10-15 | 74 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-17 | 100 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-16 | 13 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-16 | 96 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 16104 | 611.70 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-01-16 | 76 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 13315 | 842.01 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-08-16 | 90 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-16 | 61 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 3267 | 80.00 | 2023-01-16 | 84 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 4420 | 160.18 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-07-16 | 74 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 11184 | 4.00 | 2023-08-16 | 96 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-07-16 | 89 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 3355 | 17318.07 | 2023-01-16 | 28 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-16 | 34 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-17 | 63 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-15 | 6 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-18 | 76 | 2 | 8 | Budget |
| 38907 | 8.00 | 2025-10-16 | 96 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-16 | 92 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-16 | 13 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-16 | 34 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-16 | 57 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-04-17 | 68 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-12-16 | 81 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-16 | 89 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-16 | 66 | 2 | 8 | Budget |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 3196 | 200.00 | 2023-01-16 | 68 | 1 | 8 | Budget |
| 6730 | 26474.30 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-15 | 74 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-05-17 | 87 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-16 | 22 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
Generated 2025-12-15 10:05:06.556 UTC