[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2510
2627 items
NOTE: Only 1000 elements of total 2627 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3334 | 279.87 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-15 | 40 | 7 | 8 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
| 22228 | 376.85 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-13 | 18 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-06-17 | 69 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-17 | 8 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-15 | 76 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-06-17 | 74 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-14 | 66 | 2 | 8 | Budget |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-03-17 | 66 | 2 | 8 | Budget |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 34251 | 279.87 | 2025-06-16 | 68 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 3271 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 5440 | 246.54 | 2023-03-17 | 68 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-17 | 52 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-16 | 80 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-14 | 31 | 7 | 8 | Actual |
| 20266 | 743190.69 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-09-14 | 74 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-14 | 80 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-15 | 29 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-14 | 74 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-08-15 | 84 | 6 | 8 | Budget |
| 22216 | 611.70 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-15 | 68 | 2 | 8 | Budget |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-14 | 85 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-08-15 | 68 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-03-16 | 73 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 12340 | 532506.23 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-14 | 61 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-01-15 | 74 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-12-15 | 91 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-14 | 7 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-16 | 39 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-03-17 | 96 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-16 | 96 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-05-16 | 91 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-02-14 | 84 | 1 | 8 | Budget |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-05-16 | 96 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-17 | 24 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-13 | 66 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-17 | 28 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 23208 | 431.39 | 2024-08-14 | 94 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-09-14 | 73 | 6 | 8 | Budget |
| 14193 | 131862.63 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-01-15 | 92 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-08-15 | 54 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-16 | 14 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-15 | 97 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-06-16 | 73 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 3301 | 104.11 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-13 | 74 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 27505 | 1515692.96 | 2024-12-14 | 6 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-14 | 34 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-15 | 80 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 11209 | 57874.89 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-14 | 80 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-14 | 15 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-17 | 99 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 23275 | 1180806.42 | 2024-08-14 | 4 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-14 | 22 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-07-15 | 96 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-12-14 | 91 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-10-15 | 74 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-11-13 | 91 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-15 | 74 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-16 | 15 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-15 | 29 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2025-01-14 | 13 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-16 | 83 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-14 | 6 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-04-16 | 74 | 1 | 8 | Budget |
| 15122 | 501.09 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 15125 | 558.67 | 2023-12-15 | 94 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-14 | 13 | 7 | 8 | Actual |
| 5505 | 463.21 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-16 | 34 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-14 | 18 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 23190 | 75.32 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-16 | 29 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-14 | 35 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-14 | 14 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 3260 | 280.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-15 | 81 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-17 | 4 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 34224 | 91.99 | 2025-06-16 | 69 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-15 | 76 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-05-17 | 74 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-16 | 76 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-12-15 | 96 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-14 | 83 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-16 | 94 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-15 | 73 | 2 | 8 | Budget |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-15 | 82 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-11-13 | 84 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-15 | 33 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-15 | 94 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-13 | 80 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 30896 | 360.18 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 9929 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-16 | 19 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 28582 | 492.00 | 2025-01-14 | 84 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-04-15 | 94 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-09-14 | 74 | 6 | 8 | Budget |
| 14173 | 478.36 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 10011 | 0.00 | 2023-07-15 | 54 | 6 | 8 | Budget |
| 7829 | 239.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-04-15 | 12 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-15 | 13 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-05-17 | 89 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-11-13 | 92 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-05-17 | 74 | 2 | 8 | Budget |
| 32041 | 516.24 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-14 | 84 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 12320 | 87304.22 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 20212 | 414.73 | 2024-05-16 | 73 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-15 | 28 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-15 | 99 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-15 | 24 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-15 | 61 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-01-15 | 90 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-14 | 85 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-04-15 | 66 | 2 | 8 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-15 | 19 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-01-14 | 84 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-14 | 90 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-12-14 | 96 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-06-16 | 91 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-15 | 73 | 1 | 8 | Budget |
| 13293 | 658.67 | 2023-10-15 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-15 | 31 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-09-14 | 80 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 30876 | 463.21 | 2025-03-16 | 66 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 24271 | 422.30 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 6597 | 442.00 | 2023-04-16 | 92 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-07-15 | 85 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-14 | 68 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-02-14 | 84 | 2 | 8 | Budget |
| 16102 | 458.67 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-08-15 | 96 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-15 | 19 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 28644 | 178.36 | 2025-01-14 | 84 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 28614 | 290.48 | 2025-01-14 | 90 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-17 | 80 | 6 | 8 | Budget |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-14 | 57 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-17 | 84 | 2 | 8 | Budget |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-08-15 | 94 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 24262 | 638.97 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-14 | 52 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-14 | 97 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 5494 | 246.54 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-15 | 96 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-11-13 | 74 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-08-15 | 74 | 2 | 8 | Budget |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-16 | 63 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-12-14 | 29 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-13 | 93 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-17 | 66 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-08-15 | 74 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 32057 | 8.00 | 2025-04-15 | 96 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 28621 | 56202.13 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-14 | 23 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-06-16 | 67 | 2 | 8 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 3295 | 200.00 | 2023-01-15 | 65 | 6 | 8 | Budget |
| 14195 | 13513.45 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-02-14 | 73 | 2 | 8 | Budget |
| 14214 | 1468431.42 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-08-14 | 78 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-07-15 | 54 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-07-15 | 91 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-10-14 | 84 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 2109 | 437.45 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-14 | 18 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-16 | 97 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-06-17 | 68 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-14 | 20 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 13490 | 12488.00 | 2023-11-13 | 93 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-16 | 22 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-15 | 74 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-12-14 | 99 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-15 | 60 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-14 | 63 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-10-15 | 66 | 6 | 8 | Budget |
| 35457 | 8.00 | 2025-07-15 | 96 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 32056 | 93286.15 | 2025-04-15 | 94 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-09-13 | 96 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-15 | 76 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-07-14 | 91 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-13 | 39 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-14 | 54 | 6 | 8 | Budget |
| 20292 | 1747032.26 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-03-16 | 91 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-15 | 66 | 1 | 8 | Budget |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-15 | 33 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-05-17 | 80 | 2 | 8 | Budget |
| 4366 | 100.00 | 2023-02-14 | 68 | 2 | 8 | Budget |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 28651 | 82378.37 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-08-15 | 74 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-13 | 13 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-14 | 31 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-01-15 | 67 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 35375 | 493.51 | 2025-07-15 | 68 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-06-16 | 84 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-03-17 | 82 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
Generated 2025-12-14 17:48:04.065 UTC