[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8955 | 658843.66 | 2023-06-17 | 4 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 34311 | 23390.91 | 2025-06-16 | 8 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-05-17 | 73 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 32054 | -254.97 | 2025-04-15 | 91 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-15 | 74 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 7737 | 50.00 | 2023-05-17 | 71 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-14 | 76 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 26369 | 182.90 | 2024-11-13 | 89 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2023-06-17 | 8 | 7 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-14 | 38 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-17 | 85 | 1 | 8 | Budget |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-17 | 101 | 6 | 8 | Budget |
| 28649 | -212.55 | 2025-01-14 | 91 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-03-16 | 89 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-15 | 32 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-04-16 | 96 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-10-15 | 74 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-14 | 38 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 30890 | 179.87 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-11-13 | 8 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 30885 | 251.09 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 28629 | 792.00 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-15 | 35 | 7 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 15149 | 123.81 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-16 | 66 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-06-17 | 69 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-14 | 31 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 2140 | 675.34 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 8950 | 3.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 35396 | 276033.50 | 2025-07-15 | 12 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-16 | 74 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-16 | 46 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 4396 | -185.28 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 11173 | 132.90 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-15 | 72 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 13294 | 480.00 | 2023-10-15 | 66 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-13 | 82 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-14 | 22 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-15 | 96 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-03-16 | 68 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-07-15 | 85 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-17 | 21 | 7 | 8 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-11-13 | 7 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-14 | 31 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-15 | 62 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-15 | 35 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-07-15 | 65 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-08-15 | 74 | 6 | 8 | Budget |
| 34242 | 457.15 | 2025-06-16 | 94 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-16 | 53 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-10-14 | 90 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-10-15 | 53 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 22276 | 220.78 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2023-01-15 | 31 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-16 | 37 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 3307 | 213.21 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-15 | 22 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-13 | 84 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-08-15 | 80 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-08-15 | 65 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2025-01-14 | 31 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-13 | 94 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 3320 | 280.00 | 2023-01-15 | 81 | 6 | 8 | Budget |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 24281 | 200312.39 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-15 | 34 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 5530 | 23224.24 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-15 | 34 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-01-14 | 68 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-14 | 100 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 34232 | 1305.65 | 2025-06-16 | 81 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-15 | 28 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-16 | 19 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-14 | 22 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-08-15 | 81 | 6 | 8 | Budget |
| 23292 | 28784.95 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-12-14 | 69 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-16 | 94 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 3336 | 4.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 4470 | 10395.21 | 2023-02-14 | 18 | 7 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-15 | 52 | 6 | 8 | Budget |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-01-15 | 96 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-14 | 4 | 7 | 8 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-15 | 8 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-10-14 | 90 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 12182 | 750.00 | 2023-09-14 | 80 | 1 | 8 | Budget |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-14 | 20 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-14 | 89 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-16 | 68 | 2 | 8 | Budget |
| 20246 | 673.82 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-15 | 65 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-14 | 31 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-17 | 21 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 2249 | 22143.92 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-17 | 31 | 7 | 8 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-15 | 7 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-14 | 84 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-15 | 85 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-16 | 89 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-15 | 13 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-16 | 24 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-15 | 56 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-09-14 | 78 | 1 | 8 | Budget |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-05-17 | 66 | 2 | 8 | Budget |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-02-13 | 96 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 29767 | 172.30 | 2025-02-13 | 89 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 35393 | 819.28 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-15 | 56 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-09-14 | 69 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-13 | 6 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-16 | 94 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-17 | 33 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-07-15 | 73 | 6 | 8 | Budget |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-13 | 4 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-15 | 73 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-15 | 76 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-14 | 4 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 35428 | 50700.51 | 2025-07-15 | 57 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-08-14 | 71 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-08-14 | 96 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-16 | 28 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2023-02-14 | 52 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-14 | 84 | 6 | 8 | Budget |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-16 | 68 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-07-15 | 68 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-02-14 | 82 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-09-14 | 69 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-15 | 34 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-14 | 8 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-12-15 | 96 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-06-16 | 73 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-02-13 | 91 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-16 | 90 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-12-15 | 78 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-15 | 33 | 7 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-02-14 | 66 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-16 | 91 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 7825 | -111.04 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-17 | 52 | 6 | 8 | Budget |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-15 | 66 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 28657 | 1839380.81 | 2025-01-14 | 6 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-07-14 | 69 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-16 | 66 | 2 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 19193 | 152.60 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-06-16 | 74 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 21212 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-15 | 68 | 2 | 8 | Budget |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-14 | 82 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-15 | 40 | 7 | 8 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-14 | 28 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-07-15 | 91 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-03-16 | 69 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-07-15 | 85 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-14 | 82 | 1 | 8 | Budget |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-15 | 38 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-15 | 18 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-14 | 74 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2023-02-14 | 56 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-14 | 69 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-07-14 | 97 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-09-14 | 92 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-15 | 20 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-14 | 101 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-15 | 56 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-15 | 66 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-16 | 101 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-16 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2025-10-15 | 7 | 7 | 8 | Actual |
| 34300 | 288.97 | 2025-06-16 | 90 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-14 | 13 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-06-17 | 92 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-15 | 54 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-15 | 67 | 2 | 8 | Budget |
| 24257 | 476.85 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-14 | 19 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2024-01-15 | 35 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-16 | 84 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-14 | 56 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 16190 | 24662.15 | 2024-01-15 | 33 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-15 | 65 | 1 | 8 | Budget |
| 33201 | 99842.34 | 2025-05-16 | 31 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-14 | 73 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-14 | 74 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-16 | 92 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-05-17 | 94 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-17 | 8 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-14 | 81 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2025-06-16 | 7 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-16 | 85 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-15 | 39 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-14 | 73 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 28646 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-16 | 31 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 8977 | 23501.52 | 2023-06-17 | 38 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-04-15 | 73 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-07-15 | 80 | 2 | 8 | Budget |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-14 | 97 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 30948 | 6561.81 | 2025-03-16 | 23 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-14 | 24 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-16 | 20 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-15 | 6 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-12-14 | 69 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-10-15 | 92 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-16 | 13 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-14 | 99 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-16 | 92 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-15 | 81 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-10-15 | 91 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-06-17 | 74 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
Generated 2025-12-14 16:19:18.193 UTC