[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32041 | 516.24 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-13 | 38 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-11-13 | 74 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 2164 | 211.69 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-17 | 34 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-15 | 94 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-11-14 | 90 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-09-14 | 96 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-15 | 28 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 11105 | 380.00 | 2023-08-15 | 80 | 2 | 8 | Budget |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 1111 | 59702.19 | 2022-11-14 | 21 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-16 | 31 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-14 | 94 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 32055 | 426.85 | 2025-04-15 | 92 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 24265 | 211.69 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-14 | 21 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-10-15 | 90 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-15 | 82 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-16 | 60 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-16 | 69 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-09-14 | 68 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-10-15 | 69 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 11188 | 415890.65 | 2023-08-15 | 101 | 6 | 8 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-02-13 | 92 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-16 | 96 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-14 | 54 | 6 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-08-15 | 74 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-03-16 | 68 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-16 | 32 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 6678 | 550.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-16 | 57 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 13362 | 200.00 | 2023-10-15 | 81 | 2 | 8 | Budget |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-15 | 87 | 1 | 8 | Actual |
| 12307 | -130.73 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 1000 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 12249 | 3.00 | 2023-09-14 | 96 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-14 | 4 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-15 | 61 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-15 | 35 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-14 | 61 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-14 | 73 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-04-15 | 69 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-14 | 80 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-15 | 28 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-16 | 39 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 22212 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 37695 | 263624.18 | 2025-09-14 | 12 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-15 | 39 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-11-14 | 89 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 3272 | 101.08 | 2023-01-15 | 89 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-14 | 91 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-15 | 40 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-14 | 37 | 7 | 8 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-14 | 56 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-12-14 | 89 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-13 | 6 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 32031 | 4366.31 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-14 | 53 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-09-14 | 91 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-15 | 80 | 1 | 8 | Budget |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-15 | 15 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-08-15 | 80 | 6 | 8 | Budget |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2024-06-16 | 66 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-14 | 40 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-08-15 | 80 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-15 | 94 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-07-15 | 91 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-14 | 91 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-14 | 45 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-04-16 | 81 | 1 | 8 | Budget |
| 17150 | 493.51 | 2024-02-14 | 74 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-15 | 68 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-05-16 | 69 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-15 | 94 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 37764 | 181237.79 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-01-14 | 89 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-13 | 15 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-15 | 84 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-13 | 73 | 6 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 28602 | 599.58 | 2025-01-14 | 74 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-15 | 40 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 5494 | 246.54 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-15 | 101 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-03-16 | 94 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-13 | 89 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-16 | 40 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 2120 | 485.94 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 30915 | 567.76 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-15 | 32 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-10-15 | 74 | 1 | 8 | Budget |
| 5606 | 59049.15 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-11-14 | 69 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-15 | 31 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-13 | 33 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 26302 | 1475.35 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-16 | 84 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-15 | 82 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 16152 | 519.27 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-05-17 | 90 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-15 | 6 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-03-16 | 90 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 7734 | 105.63 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-07-14 | 96 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-06-17 | 82 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-06-16 | 94 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-14 | 53 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-10-15 | 84 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-14 | 22 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-15 | 18 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-13 | 32 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-06-17 | 68 | 1 | 8 | Budget |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 28614 | 290.48 | 2025-01-14 | 90 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-02-14 | 73 | 2 | 8 | Budget |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 25332 | 80245.00 | 2024-10-14 | 39 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-17 | 28 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-09-13 | 83 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-15 | 46 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-14 | 97 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-16 | 61 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-14 | 24 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-14 | 61 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 25269 | 316.24 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-16 | 57 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-14 | 76 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-15 | 22 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-07-14 | 69 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-01-15 | 69 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 7739 | 195.02 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-15 | 96 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-03-17 | 68 | 1 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2025-04-15 | 31 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-14 | 68 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-15 | 68 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-17 | 68 | 1 | 8 | Budget |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-13 | 38 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-16 | 22 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-13 | 42 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-17 | 21 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-14 | 68 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-14 | 52 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-15 | 23 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-07-15 | 68 | 2 | 8 | Budget |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-17 | 73 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 32072 | 15890.77 | 2025-04-15 | 22 | 7 | 8 | Actual |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-09-14 | 68 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-16 | 80 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 3271 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2025-03-16 | 37 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-05-17 | 78 | 1 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-16 | 101 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-17 | 87 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 3318 | 687.46 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-10-15 | 74 | 2 | 8 | Budget |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-09-14 | 68 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-15 | 60 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-08-15 | 90 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-15 | 94 | 1 | 8 | Actual |
| 20220 | 178.36 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-13 | 92 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-14 | 34 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 11071 | 376.85 | 2023-08-15 | 90 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 3193 | 200.00 | 2023-01-15 | 67 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-14 | 32 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-01-14 | 68 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-16 | 73 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-15 | 57 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-14 | 31 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-16 | 66 | 1 | 8 | Budget |
| 16154 | 802.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 6724 | 9005.79 | 2023-04-16 | 22 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-15 | 91 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-15 | 101 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 33098 | 658.67 | 2025-05-16 | 67 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-06-16 | 66 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-14 | 81 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 12276 | 31.38 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 38915 | 179865.04 | 2025-10-15 | 13 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 33146 | 217.75 | 2025-05-16 | 94 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-16 | 18 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-13 | 37 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-04-15 | 66 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-05-17 | 73 | 6 | 8 | Budget |
| 7765 | 207.15 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-17 | 4 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-17 | 76 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-02-13 | 92 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-14 | 34 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-03-17 | 96 | 6 | 8 | Actual |
Generated 2025-12-14 09:33:59.896 UTC