[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3438
1699 items
NOTE: Only 1000 elements of total 1699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4445 | 157.14 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-06-19 | 69 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-10-17 | 69 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 38844 | 461.70 | 2025-10-17 | 94 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 4402 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 35403 | 223.81 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-02-15 | 94 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-18 | 29 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-02-15 | 91 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-18 | 60 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-18 | 61 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 3307 | 213.21 | 2023-01-17 | 73 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-10-16 | 66 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-17 | 100 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-16 | 34 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-02-16 | 71 | 1 | 8 | Actual |
| 16098 | 305.63 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-16 | 43 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-16 | 31 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-19 | 15 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-08-16 | 91 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-06-19 | 74 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-16 | 57 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-16 | 21 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-19 | 22 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 3274 | -121.64 | 2023-01-17 | 91 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-18 | 15 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-18 | 61 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 12342 | 17977.17 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-17 | 91 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 16148 | 57.14 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-17 | 68 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-19 | 22 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 19216 | 1782.93 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-10-17 | 89 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-09-16 | 69 | 2 | 8 | Actual |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 27430 | 357.15 | 2024-12-16 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-04-17 | 91 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-01-17 | 94 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-09-16 | 96 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-16 | 21 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-12-17 | 19 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-16 | 38 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-16 | 38 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-17 | 6 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-17 | 15 | 7 | 8 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-16 | 23 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-17 | 63 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-05-19 | 54 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-02-16 | 68 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-17 | 39 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-18 | 89 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-10-17 | 81 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 17197 | -192.85 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-18 | 73 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-12-17 | 92 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 38927 | 102151.47 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 14133 | 316.24 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-18 | 85 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-11-16 | 69 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-02-15 | 66 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-10-17 | 66 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-10-17 | 91 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-06-18 | 94 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-12-17 | 71 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-16 | 97 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-10-17 | 96 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-16 | 37 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-03-19 | 74 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-16 | 4 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-17 | 68 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-17 | 66 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-16 | 71 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-16 | 32 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-09-16 | 72 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2024-02-16 | 94 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-09-16 | 73 | 6 | 8 | Budget |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-08-16 | 91 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-17 | 76 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-17 | 91 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-09-16 | 68 | 1 | 8 | Actual |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-07-17 | 81 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 1067 | 198.05 | 2022-11-16 | 73 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-18 | 60 | 1 | 8 | Budget |
| 26386 | 59618.86 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-04-18 | 81 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-17 | 13 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-09-16 | 74 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-17 | 7 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-16 | 94 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-05-18 | 96 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-17 | 87 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 1128 | 121290.30 | 2022-11-16 | 45 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-02-16 | 74 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-17 | 31 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-03-18 | 90 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2024-11-15 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-16 | 81 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-16 | 8 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-18 | 32 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-03-19 | 90 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-10-16 | 91 | 1 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-18 | 13 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-17 | 32 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 16183 | 11592.21 | 2024-01-17 | 22 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-05-18 | 96 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-19 | 21 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-17 | 39 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-06-18 | 96 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-18 | 28 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-04-17 | 81 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 18180 | 602.61 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-10-17 | 66 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-16 | 22 | 7 | 8 | Actual |
| 12190 | 201.08 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 1091 | 104.11 | 2022-11-16 | 89 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-17 | 97 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-16 | 22 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-11-15 | 91 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-05-18 | 81 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-08-16 | 96 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-19 | 74 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-06-19 | 61 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-17 | 8 | 7 | 8 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-19 | 39 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-11-16 | 69 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 1102 | 361777.52 | 2022-11-16 | 6 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-15 | 31 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 28629 | 792.00 | 2025-01-16 | 66 | 6 | 8 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-19 | 12 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-17 | 46 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 24262 | 638.97 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-08-17 | 68 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-15 | 93 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 23263 | 131.39 | 2024-08-16 | 84 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-01-17 | 90 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
| 16130 | 198.05 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-07-17 | 73 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-11-16 | 73 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-04-18 | 89 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-18 | 66 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 16165 | -250.43 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-05-19 | 54 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-18 | 18 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-06-19 | 87 | 6 | 8 | Budget |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-16 | 33 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-12-17 | 90 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-11-16 | 73 | 1 | 8 | Budget |
| 13408 | 60.17 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-17 | 54 | 6 | 8 | Budget |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-07-17 | 62 | 6 | 8 | Budget |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-17 | 87 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-16 | 29 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-17 | 23 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-11-16 | 90 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-01-17 | 92 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-16 | 56 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 35460 | 845000.16 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-17 | 99 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-17 | 81 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-11-15 | 7 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-17 | 13 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-12-17 | 68 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-17 | 69 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-05-19 | 69 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-19 | 18 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-02-16 | 91 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-07-17 | 66 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-18 | 21 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-02-15 | 92 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-06-19 | 66 | 1 | 8 | Budget |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-10-16 | 92 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-05-18 | 94 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-16 | 94 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-05-19 | 71 | 2 | 8 | Budget |
| 23208 | 431.39 | 2024-08-16 | 94 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-18 | 29 | 7 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-04-18 | 91 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-17 | 52 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-17 | 61 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-16 | 22 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-18 | 97 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-16 | 100 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 12197 | 302.60 | 2023-09-16 | 90 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-12-17 | 78 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-12-17 | 91 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-16 | 74 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-05-18 | 76 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-11-15 | 91 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-18 | 35 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-15 | 33 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-05-19 | 66 | 2 | 8 | Budget |
| 8945 | 90.48 | 2023-06-19 | 89 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-18 | 28 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-03-19 | 68 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-18 | 94 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-16 | 89 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-16 | 38 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-18 | 69 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2023-01-17 | 28 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-17 | 81 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-02-16 | 74 | 1 | 8 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-16 | 19 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-17 | 89 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-18 | 73 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-04-18 | 92 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-05-19 | 74 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-03-19 | 90 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-18 | 31 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-03-18 | 69 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-18 | 38 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-17 | 18 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-16 | 33 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-17 | 23 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-18 | 76 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-10-16 | 92 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 6610 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-16 | 96 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-15 | 8 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-17 | 24 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-18 | 85 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-02-16 | 66 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-17 | 39 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 29727 | 896.55 | 2025-02-15 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-04-17 | 84 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-18 | 89 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-17 | 80 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 6711 | 565200.00 | 2023-04-18 | 101 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-15 | 32 | 7 | 8 | Actual |
| 3333 | -165.58 | 2023-01-17 | 91 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-06-18 | 90 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-15 | 66 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-18 | 6 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-17 | 73 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 28617 | 229.87 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 16090 | 663.21 | 2024-01-17 | 74 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-06-19 | 68 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-16 | 29 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-16 | 31 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-18 | 89 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 37720 | 543.52 | 2025-09-16 | 92 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-16 | 97 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-19 | 22 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-18 | 90 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-18 | 90 | 1 | 8 | Actual |
| 4422 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
Generated 2025-12-16 05:21:18.534 UTC