[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 512
4625 items
NOTE: Only 1000 elements of total 4625 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-15 | 69 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-15 | 97 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-16 | 74 | 1 | 8 | Budget |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 4366 | 100.00 | 2023-02-15 | 68 | 2 | 8 | Budget |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-12-16 | 62 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-16 | 28 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-16 | 62 | 2 | 8 | Budget |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-16 | 100 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-17 | 56 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-08-16 | 65 | 6 | 8 | Budget |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-16 | 61 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 9949 | 100.00 | 2023-07-16 | 85 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-04-17 | 94 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 13293 | 658.67 | 2023-10-16 | 66 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-16 | 68 | 2 | 8 | Budget |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-16 | 23 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2025-03-17 | 76 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-18 | 6 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 15169 | 79.87 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-15 | 54 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-02-15 | 84 | 2 | 8 | Budget |
| 2239 | 15174.09 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-06-17 | 92 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-15 | 85 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-16 | 66 | 1 | 8 | Budget |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 11157 | 235.93 | 2023-08-16 | 74 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-16 | 52 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 27525 | 244608.67 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 22318 | 82870.81 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-18 | 29 | 7 | 8 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-16 | 84 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-14 | 81 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-08-16 | 97 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-17 | 43 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-06-18 | 89 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-15 | 90 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-18 | 40 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-15 | 22 | 7 | 8 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-16 | 24 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-16 | 96 | 1 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-18 | 94 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-10-15 | 66 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 33173 | 219.27 | 2025-05-17 | 84 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-16 | 21 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-04-17 | 67 | 1 | 8 | Actual |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-15 | 8 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 1032 | 111.69 | 2022-11-15 | 89 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 21250 | 682.91 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-17 | 7 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-11-15 | 73 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-15 | 84 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-06-17 | 91 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-15 | 100 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-10-16 | 81 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-16 | 12 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-17 | 101 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-17 | 81 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-16 | 39 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-04-16 | 91 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-16 | 37 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-09-14 | 65 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-16 | 81 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 3197 | 82.90 | 2023-01-16 | 69 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-07-16 | 66 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 14139 | 385.94 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-18 | 67 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-04-16 | 71 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-15 | 31 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-17 | 81 | 1 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-15 | 89 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 5484 | 323.81 | 2023-03-18 | 66 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-15 | 82 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-18 | 87 | 2 | 8 | Budget |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-16 | 68 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-17 | 7 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-15 | 61 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 3310 | 246.54 | 2023-01-16 | 74 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 25217 | 96677.12 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-10-15 | 69 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-15 | 74 | 2 | 8 | Budget |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-16 | 52 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
Generated 2025-12-15 19:51:06.651 UTC