[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 3302 | 31.38 | 2023-01-16 | 69 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-10-16 | 69 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 1112 | 9005.79 | 2022-11-15 | 22 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-06-17 | 69 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-15 | 32 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-16 | 61 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 7812 | 301.09 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-03-18 | 81 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-14 | 35 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-16 | 76 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-15 | 100 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-18 | 24 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 11095 | 220.78 | 2023-08-16 | 73 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-15 | 65 | 6 | 8 | Budget |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-06-18 | 85 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-11-14 | 69 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-07-16 | 57 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-04-17 | 91 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-15 | 23 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-11-15 | 89 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-15 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-01-16 | 73 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-16 | 33 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-08-16 | 84 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 7825 | -111.04 | 2023-05-18 | 91 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-16 | 73 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 25316 | 13513.45 | 2024-10-15 | 18 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-06-18 | 92 | 1 | 8 | Actual |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 30854 | 773.82 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-08-16 | 19 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-15 | 68 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-18 | 57 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 33142 | 169.27 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 23267 | 196.54 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-17 | 60 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-16 | 32 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 3244 | 80.00 | 2023-01-16 | 68 | 2 | 8 | Budget |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-07-16 | 73 | 6 | 8 | Budget |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 6670 | 213.21 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-11-15 | 89 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-02-15 | 91 | 2 | 8 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-16 | 82 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-01-15 | 68 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-16 | 37 | 7 | 8 | Actual |
| 5484 | 323.81 | 2023-03-18 | 66 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-09-15 | 85 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-17 | 53 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 38869 | 223.81 | 2025-10-16 | 90 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-16 | 52 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-16 | 66 | 2 | 8 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-05-17 | 69 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-17 | 14 | 7 | 8 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 21241 | 387.45 | 2024-06-17 | 76 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-16 | 20 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-10-16 | 85 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-02-15 | 94 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-16 | 34 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 15156 | 90807.32 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-14 | 39 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 35391 | 614.73 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 11048 | 346.54 | 2023-08-16 | 74 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-16 | 53 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-14 | 40 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-10-16 | 82 | 1 | 8 | Budget |
| 26380 | 44448.88 | 2024-11-14 | 7 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 16139 | 51429.31 | 2024-01-16 | 57 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-09-15 | 73 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-11-14 | 94 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 32034 | 640.49 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-11-15 | 28 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-09-15 | 96 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-14 | 37 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-05-17 | 87 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-15 | 4 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 17145 | 170.78 | 2024-02-15 | 67 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-14 | 8 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-18 | 62 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-17 | 34 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-15 | 100 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-15 | 18 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-16 | 24 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-03-17 | 65 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-05-17 | 74 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 12305 | 108.66 | 2023-09-15 | 89 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 5497 | 352.60 | 2023-03-18 | 76 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-03-17 | 68 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-03-17 | 92 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 14118 | 451.09 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 4450 | 80.00 | 2023-02-15 | 85 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-09-14 | 32 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-16 | 14 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-06-17 | 91 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-13 | 93 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-18 | 81 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-04-17 | 66 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-14 | 100 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-18 | 85 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 17180 | 45.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-05-18 | 72 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-09-15 | 82 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-15 | 73 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-16 | 6 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-03-17 | 68 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 37719 | -323.16 | 2025-09-15 | 91 | 2 | 8 | Actual |
Generated 2025-12-15 08:59:35.136 UTC