[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 95
5042 items
NOTE: Only 1000 elements of total 5042 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-01-16 | 90 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-03-18 | 84 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-16 | 23 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-14 | 92 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-07-16 | 84 | 6 | 8 | Budget |
| 20270 | 167134.50 | 2024-05-17 | 13 | 7 | 8 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-16 | 15 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-18 | 6 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-16 | 84 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-16 | 23 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-12-15 | 81 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-15 | 100 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-03-18 | 73 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-15 | 7 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-16 | 31 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-15 | 67 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-09-14 | 69 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-14 | 8 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-16 | 22 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-12-16 | 84 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-16 | 80 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-18 | 66 | 6 | 8 | Budget |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-04-17 | 74 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 37721 | 292.00 | 2025-09-15 | 94 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-16 | 34 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-15 | 19 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-15 | 99 | 6 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-15 | 37 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-16 | 6 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2023-04-17 | 32 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-10-16 | 61 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-15 | 99 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-18 | 89 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-11-15 | 73 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-17 | 39 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 15159 | 90807.32 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 12172 | 395.03 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 5580 | 248.06 | 2023-03-18 | 92 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 6638 | 108.66 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 26391 | 32242.59 | 2024-11-14 | 24 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 7693 | 200.00 | 2023-05-18 | 74 | 1 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-10-16 | 94 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-14 | 40 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 33109 | 122.30 | 2025-05-17 | 82 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-08-16 | 84 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 13445 | 345168.12 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-15 | 19 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-09-15 | 38 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-16 | 92 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-04-17 | 89 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-15 | 12 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-17 | 73 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-16 | 56 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-15 | 85 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-15 | 37 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-08-16 | 96 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-03-17 | 69 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 16114 | 228.36 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-09-15 | 66 | 1 | 8 | Budget |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 33147 | 7.00 | 2025-05-17 | 96 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-15 | 94 | 1 | 8 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 15154 | 4.00 | 2023-12-16 | 96 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-08-16 | 81 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-17 | 15 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-16 | 52 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 6596 | -262.55 | 2023-04-17 | 91 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-03-17 | 94 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-17 | 7 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-14 | 37 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 24221 | 69.26 | 2024-09-14 | 69 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-06-17 | 76 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-15 | 6 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-17 | 28 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-15 | 99 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 20200 | 488.97 | 2024-05-17 | 94 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 25271 | 5.00 | 2024-10-15 | 96 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 33146 | 217.75 | 2025-05-17 | 94 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-16 | 22 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-16 | 68 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-15 | 82 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 4420 | 160.18 | 2023-02-15 | 67 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-05-18 | 66 | 2 | 8 | Budget |
| 29807 | 1213.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 37733 | 981.40 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 28568 | 869.28 | 2025-01-15 | 66 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-10-16 | 91 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-02-14 | 90 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 11051 | 688.97 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-15 | 43 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-16 | 99 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-15 | 22 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 28590 | 15.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-11-15 | 92 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 4396 | -185.28 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 29756 | 476.85 | 2025-02-14 | 74 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-15 | 20 | 7 | 8 | Actual |
Generated 2025-12-15 12:36:11.306 UTC