[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 29
5108 items
NOTE: Only 1000 elements of total 5108 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-16 | 34 | 7 | 8 | Actual |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-16 | 4 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 29790 | 622.30 | 2025-02-15 | 74 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 6672 | 80.00 | 2023-04-18 | 68 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-17 | 99 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-07-17 | 65 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-16 | 63 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-17 | 81 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-16 | 24 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-15 | 40 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-19 | 94 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-17 | 74 | 1 | 8 | Actual |
| 979 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-06-18 | 77 | 1 | 8 | Actual |
| 20186 | 781.40 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-18 | 23 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-03-19 | 89 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-16 | 73 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-08-17 | 66 | 1 | 8 | Budget |
| 20267 | 1185344.38 | 2024-05-18 | 6 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-16 | 39 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-12-17 | 90 | 1 | 8 | Actual |
| 3245 | 34.42 | 2023-01-17 | 69 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-02-15 | 82 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-18 | 92 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
| 16098 | 305.63 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-16 | 66 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-08-17 | 71 | 1 | 8 | Budget |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-09-16 | 81 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 31992 | -492.85 | 2025-04-17 | 91 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-10-17 | 96 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-09-16 | 89 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-17 | 28 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-16 | 72 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-06-18 | 91 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-16 | 39 | 7 | 8 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-17 | 7 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 12217 | 34.42 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-16 | 13 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-16 | 7 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-11-16 | 92 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-11-16 | 73 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-18 | 81 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-18 | 96 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-11-15 | 69 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-04-18 | 84 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-16 | 63 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-05-18 | 73 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-16 | 91 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-19 | 74 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-18 | 100 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-05-18 | 91 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-17 | 22 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-02-16 | 68 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-16 | 31 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-04-17 | 63 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 16130 | 198.05 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-17 | 13 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-18 | 61 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-17 | 37 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-18 | 56 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-17 | 94 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-17 | 6 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 18149 | 55.63 | 2024-03-18 | 69 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-01-17 | 74 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-17 | 97 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-17 | 89 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 29736 | 425.33 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-07-17 | 87 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-19 | 22 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 15123 | -398.91 | 2023-12-17 | 91 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 2231 | 107651.57 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-11-16 | 90 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-11-16 | 73 | 1 | 8 | Budget |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-16 | 61 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-10-17 | 69 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-18 | 74 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-12-17 | 68 | 1 | 8 | Budget |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-02-15 | 92 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 34221 | 825.34 | 2025-06-18 | 66 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-16 | 87 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 15184 | 211.69 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 3353 | 3682.97 | 2023-01-17 | 23 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-17 | 46 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-18 | 34 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-05-19 | 94 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-02-16 | 68 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 5552 | 1393.53 | 2023-03-19 | 72 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-17 | 81 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-19 | 34 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-18 | 99 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-04-18 | 96 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-02-16 | 84 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-16 | 24 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 8861 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-16 | 22 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-17 | 18 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-03-18 | 69 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-17 | 94 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 12196 | 196.54 | 2023-09-16 | 89 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-08-17 | 89 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-16 | 7 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 22231 | 442.00 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-17 | 8 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-18 | 14 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-17 | 53 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-18 | 28 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 27517 | 30545.59 | 2024-12-16 | 24 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 36526 | 169.27 | 2025-08-17 | 69 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-03-18 | 68 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-16 | 34 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-07-17 | 73 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-17 | 65 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 28609 | 226.84 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-16 | 34 | 7 | 8 | Actual |
| 30866 | 811.70 | 2025-03-18 | 90 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-17 | 61 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2023-04-18 | 7 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-10-17 | 71 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-16 | 14 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 6561 | 480.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-06-19 | 68 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2023-04-18 | 63 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 2229 | 81617.75 | 2022-12-17 | 13 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-08-17 | 84 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-19 | 57 | 6 | 8 | Budget |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-09-16 | 94 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 12292 | 611.70 | 2023-09-16 | 80 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-16 | 23 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-07-17 | 89 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 6669 | 200.00 | 2023-04-18 | 66 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-10-16 | 69 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 24289 | 4834.50 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 21291 | 917.00 | 2024-06-18 | 97 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-18 | 4 | 7 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 19147 | 8345.18 | 2024-04-17 | 61 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-16 | 32 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-11-15 | 91 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-16 | 82 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-17 | 87 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-17 | 80 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-19 | 101 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-16 | 13 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 6572 | 200.00 | 2023-04-18 | 74 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-17 | 84 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-03-18 | 96 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-16 | 99 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-19 | 22 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-16 | 33 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-07-17 | 69 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-09-16 | 96 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-04-17 | 68 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-06-18 | 94 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-11-16 | 89 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-17 | 14 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-19 | 73 | 6 | 8 | Budget |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-16 | 35 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-06-19 | 69 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-05-19 | 92 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-17 | 6 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-17 | 56 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-17 | 39 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-16 | 23 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-17 | 39 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-02-15 | 91 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-16 | 89 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 16116 | 99.57 | 2024-01-17 | 71 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-12-17 | 66 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-06-19 | 68 | 2 | 8 | Budget |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-08-17 | 81 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-16 | 76 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-17 | 66 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-17 | 15 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-09-16 | 68 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-09-16 | 90 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-07-17 | 69 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-03-18 | 74 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-01-17 | 91 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-16 | 73 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-19 | 54 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-18 | 6 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-16 | 33 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-17 | 12 | 2 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-08-16 | 81 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-02-15 | 85 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 5534 | 1300.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-09-16 | 56 | 6 | 8 | Budget |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-17 | 84 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-16 | 35 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-16 | 97 | 6 | 8 | Actual |
| 3225 | 404.12 | 2023-01-17 | 90 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-10-16 | 68 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-17 | 71 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-17 | 28 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-17 | 46 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-16 | 74 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 22245 | 398.06 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-16 | 14 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-16 | 90 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-19 | 76 | 1 | 8 | Budget |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-06-18 | 74 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 36612 | 1192624.82 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 27475 | 52897.52 | 2024-12-16 | 63 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-07-17 | 76 | 2 | 8 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-11-16 | 96 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-19 | 20 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-05-19 | 89 | 2 | 8 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 4351 | 7.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-17 | 101 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-16 | 68 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-06-19 | 92 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-02-16 | 90 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-17 | 38 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-15 | 46 | 7 | 8 | Actual |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-16 | 66 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-17 | 7 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-17 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 13410 | 920.80 | 2023-10-17 | 72 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 21314 | 136202.10 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-12-16 | 81 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-16 | 7 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-01-17 | 91 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-06-18 | 91 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-17 | 62 | 1 | 8 | Budget |
Generated 2025-12-16 14:54:08.295 UTC