[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12228 | 100.00 | 2023-09-12 | 78 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-12-13 | 89 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-13 | 61 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-14 | 4 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-11 | 40 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-12 | 12 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-10-13 | 94 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-15 | 65 | 1 | 8 | Budget |
| 32036 | 243.51 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-12 | 73 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-11 | 7 | 7 | 8 | Actual |
| 18168 | 9.00 | 2024-03-14 | 96 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-05-15 | 85 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-13 | 62 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-07-13 | 73 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-12 | 43 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-04-13 | 73 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-12 | 90 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-11 | 40 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-04-14 | 83 | 1 | 8 | Budget |
| 5453 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 5600 | 19422.66 | 2023-03-15 | 24 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-13 | 61 | 6 | 8 | Budget |
| 25284 | 152.60 | 2024-10-12 | 68 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-13 | 31 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-13 | 65 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-12-13 | 84 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-07-13 | 78 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-13 | 12 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-13 | 52 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2025-05-14 | 60 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-13 | 62 | 2 | 8 | Budget |
| 5561 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-13 | 15 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-13 | 81 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-12 | 97 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 2075 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-02-12 | 92 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-13 | 21 | 7 | 8 | Actual |
| 29724 | 493.51 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-07-12 | 54 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-12 | 6 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-06-15 | 89 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-12 | 13 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-05-14 | 74 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-13 | 65 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-13 | 85 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-02-12 | 66 | 1 | 8 | Budget |
| 25290 | 6623.93 | 2024-10-12 | 76 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-13 | 37 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-12 | 56 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-13 | 60 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-03-15 | 74 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2024-03-14 | 87 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-13 | 66 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-11 | 66 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-08-12 | 73 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-11-12 | 81 | 6 | 8 | Budget |
| 23200 | 285.93 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-04-13 | 96 | 1 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-14 | 39 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-14 | 8 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-12 | 33 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-08-13 | 94 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-13 | 38 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-12 | 60 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-13 | 71 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-13 | 38 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-14 | 61 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-15 | 37 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-03-14 | 68 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-08-13 | 78 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-10-13 | 91 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-15 | 23 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-09-12 | 85 | 1 | 8 | Budget |
| 5604 | 25512.16 | 2023-03-15 | 32 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-14 | 68 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-03-15 | 91 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-15 | 21 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-13 | 94 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-12 | 87 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-15 | 28 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-13 | 53 | 6 | 8 | Budget |
| 27484 | 393.51 | 2024-12-12 | 74 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-12 | 57 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-05-14 | 29 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-12 | 61 | 1 | 8 | Budget |
| 30887 | 592.00 | 2025-03-14 | 81 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-12-13 | 89 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-15 | 99 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-07-13 | 81 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-04-13 | 91 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-14 | 40 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-14 | 76 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-13 | 28 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-11-12 | 43 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-04-13 | 89 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-12 | 21 | 7 | 8 | Actual |
| 36568 | 187.45 | 2025-08-13 | 89 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-12 | 24 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-05-14 | 90 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-13 | 73 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-14 | 87 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-13 | 101 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-06-15 | 68 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-14 | 34 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-12 | 32 | 7 | 8 | Actual |
| 31992 | -492.85 | 2025-04-13 | 91 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-15 | 73 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-13 | 14 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-10-13 | 87 | 1 | 8 | Budget |
| 23193 | 499.58 | 2024-08-12 | 74 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-12 | 97 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-12 | 83 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-12 | 23 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-14 | 15 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-13 | 61 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-11 | 43 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-10-13 | 73 | 1 | 8 | Budget |
| 3263 | 20.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 8930 | 137.45 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-15 | 83 | 6 | 8 | Budget |
| 30924 | 281.39 | 2025-03-14 | 84 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2025-01-12 | 54 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-09-12 | 81 | 1 | 8 | Budget |
| 4334 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-07-13 | 72 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-07-13 | 68 | 1 | 8 | Budget |
| 38908 | 2018.00 | 2025-10-13 | 97 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-13 | 97 | 6 | 8 | Actual |
| 3247 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-12 | 37 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-10-13 | 92 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-08-13 | 68 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-15 | 76 | 6 | 8 | Budget |
| 28604 | 982.92 | 2025-01-12 | 77 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-12 | 37 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-15 | 20 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-13 | 78 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-08-13 | 23 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-13 | 24 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-13 | 40 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-12 | 94 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-13 | 83 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-05-15 | 74 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-13 | 76 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-13 | 28 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-12 | 80 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-07-13 | 94 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-06-15 | 84 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-13 | 54 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-13 | 66 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-09-12 | 71 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-14 | 87 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-14 | 52 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-06-15 | 85 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-08-13 | 91 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-13 | 91 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-13 | 91 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-12 | 21 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-13 | 69 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-13 | 84 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-01-13 | 90 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-10-13 | 68 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-13 | 84 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-13 | 37 | 7 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-13 | 6 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-05-15 | 94 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-13 | 40 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-15 | 62 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-10-13 | 67 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-12 | 18 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-12 | 61 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-13 | 67 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-10-13 | 68 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-12 | 73 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-08-12 | 74 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-14 | 33 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-15 | 22 | 7 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-07-13 | 80 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-13 | 4 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-12 | 101 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-15 | 38 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-06-14 | 96 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-06-14 | 91 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-12 | 18 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-12 | 77 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-13 | 99 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-12 | 81 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-13 | 13 | 7 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-15 | 20 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-15 | 85 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-03-14 | 65 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-13 | 14 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-13 | 4 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-13 | 38 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-14 | 65 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-12 | 99 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-13 | 77 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-15 | 82 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 3189 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 6560 | 550.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 9978 | 293.51 | 2023-07-13 | 74 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-12 | 66 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-13 | 35 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-10-13 | 84 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-12 | 34 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-13 | 99 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-02-12 | 69 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-12 | 57 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-13 | 80 | 6 | 8 | Budget |
| 7836 | 14675.60 | 2023-05-15 | 8 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-15 | 91 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-11 | 81 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-07-13 | 74 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-02-12 | 101 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 18166 | 492.00 | 2024-03-14 | 92 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-05-14 | 90 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-02-12 | 85 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-12 | 62 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-05-14 | 91 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-12-13 | 74 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-15 | 81 | 6 | 8 | Budget |
| 24215 | 5690.58 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-11 | 15 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-14 | 22 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-15 | 82 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 33097 | 1273.83 | 2025-05-14 | 66 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-15 | 61 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-11 | 35 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-12 | 7 | 7 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-13 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-11 | 61 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-13 | 65 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-02-11 | 89 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-13 | 82 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-13 | 13 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 11128 | 200.00 | 2023-08-13 | 54 | 6 | 8 | Budget |
| 11205 | 64317.43 | 2023-08-13 | 31 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-12 | 15 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-03-15 | 91 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-05-15 | 90 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-13 | 20 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-08-12 | 69 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-13 | 65 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-13 | 18 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-07-13 | 74 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-14 | 81 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-12 | 96 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-14 | 78 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-11 | 60 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-09-12 | 74 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-13 | 83 | 1 | 8 | Budget |
| 8855 | 146.54 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-13 | 90 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-14 | 28 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-06-15 | 54 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-15 | 20 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-06-15 | 85 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2023-04-14 | 20 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-13 | 22 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-13 | 21 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-04-14 | 81 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-14 | 74 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-15 | 23 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-12 | 33 | 7 | 8 | Actual |
| 33110 | 425.33 | 2025-05-14 | 83 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 28613 | 188.96 | 2025-01-12 | 89 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-13 | 12 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-12 | 100 | 7 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-14 | 4 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-13 | 80 | 1 | 8 | Budget |
| 6696 | 149.57 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 18230 | 1570.00 | 2024-03-14 | 97 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-02-12 | 89 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-12 | 62 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-12 | 32 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-02-12 | 90 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-15 | 56 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-12 | 22 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-13 | 67 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-12 | 91 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-10-13 | 89 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-15 | 4 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-08-13 | 84 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 7815 | 80.00 | 2023-05-15 | 83 | 6 | 8 | Budget |
| 34220 | 907.16 | 2025-06-14 | 65 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-07-12 | 69 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-12 | 90 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-13 | 15 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-14 | 62 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-14 | 61 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-07-13 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 19223 | 458.67 | 2024-04-13 | 81 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-14 | 72 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-11 | 61 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-13 | 96 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-11 | 29 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-11 | 87 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-15 | 18 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-10-13 | 67 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-02-12 | 74 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-14 | 81 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-13 | 19 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-02-12 | 83 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-15 | 85 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-10-13 | 67 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-12 | 97 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-13 | 20 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-10-13 | 81 | 1 | 8 | Budget |
| 19167 | 387.45 | 2024-04-13 | 89 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-07-12 | 90 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-12 | 56 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-13 | 80 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-12 | 32 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-13 | 6 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-13 | 13 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-14 | 62 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-12-13 | 74 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-08-13 | 94 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-08-13 | 87 | 6 | 8 | Budget |
| 37722 | 8.00 | 2025-09-12 | 96 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-12-12 | 94 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-06-15 | 96 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-08-13 | 91 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-12 | 61 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-12 | 15 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-08-13 | 82 | 1 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-12 | 39 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-13 | 94 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2025-03-14 | 99 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-14 | 28 | 7 | 8 | Actual |
| 28573 | 738.97 | 2025-01-12 | 73 | 1 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-12 | 37 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-11-12 | 71 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-12 | 94 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-12 | 57 | 6 | 8 | Budget |
| 8799 | 5134.51 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-12 | 23 | 7 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 36602 | 179.87 | 2025-08-13 | 89 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-13 | 90 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 34283 | 191.99 | 2025-06-14 | 68 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-02-12 | 89 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-15 | 65 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 28652 | 7.00 | 2025-01-12 | 96 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-08-12 | 66 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-12 | 84 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-12-12 | 96 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-15 | 62 | 2 | 8 | Budget |
| 1090 | 546.55 | 2022-11-12 | 87 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-13 | 40 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-07-13 | 82 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-05-14 | 90 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-13 | 62 | 1 | 8 | Budget |
| 34306 | 34500.00 | 2025-06-14 | 99 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-12 | 29 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-13 | 80 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-05-15 | 68 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-12 | 61 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-13 | 6 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-12 | 18 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-12 | 56 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-05-14 | 78 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-06-14 | 65 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-07-13 | 74 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-13 | 37 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-10-13 | 83 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-14 | 90 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-12 | 39 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-10-13 | 66 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-09-12 | 52 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-13 | 52 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-12 | 81 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-11 | 76 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-12 | 62 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-15 | 8 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-07-13 | 69 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-12 | 37 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-10-13 | 71 | 6 | 8 | Budget |
| 29742 | 851.10 | 2025-02-11 | 92 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-05-14 | 54 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-13 | 6 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-13 | 66 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-09-12 | 83 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-12 | 84 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-12 | 101 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-13 | 63 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-13 | 32 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-15 | 90 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-10-13 | 87 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-11-12 | 89 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-12-12 | 96 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-11-12 | 94 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-12-12 | 81 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-13 | 101 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-13 | 39 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-14 | 14 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-14 | 68 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-03-15 | 73 | 6 | 8 | Budget |
| 18245 | 4787.53 | 2024-03-14 | 23 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-12 | 24 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-01-12 | 89 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-14 | 37 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-14 | 67 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-13 | 77 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2025-05-14 | 21 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-15 | 33 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-14 | 78 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-14 | 62 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-15 | 94 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-15 | 52 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-13 | 80 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-13 | 94 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-13 | 100 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-02-12 | 78 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-12-12 | 92 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-15 | 62 | 6 | 8 | Budget |
| 16125 | 157.14 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-15 | 101 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-11-11 | 8 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-15 | 87 | 1 | 8 | Budget |
| 12299 | 110.17 | 2023-09-12 | 84 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-08-13 | 94 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-09-11 | 90 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-13 | 81 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-08-13 | 46 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-15 | 18 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-14 | 62 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-14 | 65 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-15 | 85 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-04-14 | 81 | 2 | 8 | Budget |
| 38915 | 179865.04 | 2025-10-13 | 13 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-03-15 | 96 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-14 | 6 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-13 | 39 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-10-13 | 92 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-12 | 21 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-11 | 92 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-13 | 61 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-10-12 | 18 | 7 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-12 | 33 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-14 | 60 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-12 | 8 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-14 | 46 | 7 | 8 | Actual |
| 32055 | 426.85 | 2025-04-13 | 92 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-13 | 73 | 6 | 8 | Budget |
| 3291 | 1000.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 7844 | 8917.91 | 2023-05-15 | 22 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-04-14 | 81 | 1 | 8 | Budget |
| 34262 | 281.39 | 2025-06-14 | 83 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-13 | 62 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-12 | 66 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 7751 | 280.00 | 2023-05-15 | 81 | 2 | 8 | Budget |
| 27513 | 18148.39 | 2024-12-12 | 20 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-12 | 8 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-14 | 90 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-09-12 | 69 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-13 | 39 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-06-14 | 96 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-14 | 18 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-13 | 101 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-11 | 73 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-15 | 76 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2024-01-13 | 20 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-12 | 53 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-13 | 65 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-10-12 | 92 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-12 | 18 | 7 | 8 | Actual |
| 28590 | 15.00 | 2025-01-12 | 96 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-13 | 13 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-13 | 92 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-12 | 19 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-06-15 | 74 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-14 | 73 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-05-15 | 80 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-03-14 | 94 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-11-12 | 96 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-13 | 84 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-12-13 | 91 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-15 | 62 | 2 | 8 | Budget |
| 27421 | 937.46 | 2024-12-12 | 73 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-14 | 101 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-12 | 7 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-12 | 66 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-12-12 | 90 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-03-15 | 90 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-02-12 | 94 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-12 | 20 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-07-13 | 69 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-13 | 46 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-13 | 8 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-13 | 69 | 1 | 8 | Actual |
| 22210 | 893.52 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-05-14 | 4 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-03-15 | 66 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-14 | 38 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-14 | 43 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-03-14 | 91 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-14 | 39 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-14 | 34 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-12-12 | 96 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-15 | 60 | 1 | 8 | Budget |
| 28648 | 267.75 | 2025-01-12 | 90 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-10-13 | 91 | 2 | 8 | Actual |
| 17200 | 5.00 | 2024-02-12 | 96 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-09-12 | 73 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-12 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-06-14 | 71 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-13 | 39 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2023-03-15 | 39 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-08-13 | 80 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-08-13 | 67 | 1 | 8 | Budget |
| 4472 | 9875.51 | 2023-02-12 | 20 | 7 | 8 | Actual |
| 25258 | 217.75 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-13 | 60 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-13 | 94 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-12 | 28 | 7 | 8 | Actual |
| 30863 | 476.85 | 2025-03-14 | 85 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-04-13 | 94 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-13 | 68 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-14 | 21 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-11-12 | 69 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-13 | 99 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-13 | 22 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-15 | 68 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-14 | 94 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-14 | 76 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-15 | 89 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-09-12 | 73 | 6 | 8 | Budget |
| 7709 | 193.51 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-08-13 | 92 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 34239 | 614.73 | 2025-06-14 | 90 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-05-15 | 71 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-04-13 | 85 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 18158 | 82.90 | 2024-03-14 | 82 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-11 | 90 | 1 | 8 | Actual |
| 5508 | 160.18 | 2023-03-15 | 83 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-13 | 60 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-14 | 19 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-08-13 | 77 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 7841 | 33121.40 | 2023-05-15 | 19 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-12 | 60 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-15 | 34 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2024-05-14 | 37 | 7 | 8 | Actual |
| 3226 | -321.64 | 2023-01-13 | 91 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-14 | 61 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-14 | 14 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-12-12 | 69 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-13 | 22 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-06-15 | 73 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-05-14 | 90 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-13 | 37 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-12 | 63 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-13 | 76 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-13 | 77 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 33117 | 704.12 | 2025-05-14 | 92 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-15 | 4 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-05-14 | 78 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-14 | 78 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 16096 | 98.05 | 2024-01-13 | 82 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-12 | 14 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-10-13 | 89 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-12 | 15 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-12 | 56 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-13 | 34 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-15 | 29 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-06-14 | 94 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-13 | 28 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-04-14 | 69 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-06-15 | 68 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-10-13 | 91 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-06-14 | 68 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-07-13 | 96 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-08-13 | 92 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-11 | 78 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-03-14 | 89 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
| 16080 | 82361.71 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-14 | 13 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 17217 | 26718.25 | 2024-02-12 | 24 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-15 | 23 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-15 | 60 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-08-13 | 66 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-14 | 35 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-05-14 | 73 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-13 | 65 | 2 | 8 | Budget |
| 27443 | 631.40 | 2024-12-12 | 65 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2023-02-12 | 31 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-12 | 73 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-13 | 34 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-09-12 | 68 | 6 | 8 | Budget |
| 5482 | 280.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-06-14 | 77 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-15 | 66 | 2 | 8 | Budget |
| 35486 | 239420.30 | 2025-07-13 | 43 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-06-14 | 74 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-13 | 96 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-10-12 | 78 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-13 | 83 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-09-12 | 66 | 1 | 8 | Budget |
| 33207 | 49200.48 | 2025-05-14 | 38 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-12 | 62 | 6 | 8 | Actual |
| 4418 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2024-04-13 | 53 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-13 | 15 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-13 | 76 | 6 | 8 | Budget |
| 25323 | 21227.23 | 2024-10-12 | 28 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-13 | 62 | 1 | 8 | Actual |
| 20218 | 532.91 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 31988 | 382.91 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-13 | 61 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-15 | 46 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-05-15 | 81 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-14 | 8 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-15 | 74 | 6 | 8 | Budget |
| 30850 | 682.91 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-01-13 | 81 | 1 | 8 | Budget |
| 13306 | 648.06 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-12 | 12 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-13 | 15 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-10-13 | 68 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2023-04-14 | 18 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-05-15 | 87 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-12 | 90 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-14 | 21 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-06-14 | 67 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-14 | 65 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-10-13 | 71 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-11-12 | 12 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-02-12 | 68 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-02-12 | 69 | 1 | 8 | Actual |
| 27459 | 254.12 | 2024-12-12 | 85 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-04-13 | 81 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-08-13 | 73 | 6 | 8 | Budget |
| 16102 | 458.67 | 2024-01-13 | 90 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-10-13 | 94 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-13 | 4 | 7 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-11 | 101 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-13 | 68 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 8853 | 281.39 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-12 | 99 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-14 | 33 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-13 | 77 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-13 | 35 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-14 | 63 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-14 | 82 | 6 | 8 | Budget |
| 4413 | 950.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 24269 | 316.24 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-12 | 60 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-06-15 | 92 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-12 | 7 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-13 | 65 | 1 | 8 | Budget |
| 31970 | 12375.55 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-02-11 | 90 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-11 | 100 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-15 | 72 | 6 | 8 | Budget |
| 21202 | 95680.14 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-12 | 14 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-13 | 52 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-12-13 | 8 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-11-12 | 34 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-12 | 89 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-13 | 97 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 2222 | 34500.00 | 2022-12-13 | 99 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-12 | 57 | 6 | 8 | Actual |
| 28607 | 655.64 | 2025-01-12 | 81 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-12 | 73 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-12 | 4 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-13 | 57 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 6717 | 134971.78 | 2023-04-14 | 13 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 23219 | 70.78 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-15 | 38 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-15 | 85 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-07-12 | 20 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-13 | 60 | 2 | 8 | Budget |
| 2195 | 5117.84 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-15 | 68 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-03-14 | 91 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-11 | 96 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-06-14 | 74 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-13 | 65 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-15 | 68 | 1 | 8 | Budget |
| 14134 | 670.79 | 2023-11-12 | 74 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-05-14 | 85 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-08-12 | 94 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-11-12 | 92 | 2 | 8 | Actual |
| 3228 | 431.39 | 2023-01-13 | 94 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-07-13 | 85 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-12 | 53 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-12 | 87 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-13 | 20 | 7 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-13 | 21 | 7 | 8 | Actual |
| 4351 | 7.00 | 2023-02-12 | 96 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-04-13 | 96 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-12 | 15 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-13 | 29 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-13 | 33 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-13 | 34 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-12 | 101 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-14 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-06-15 | 81 | 2 | 8 | Budget |
| 25333 | 30975.90 | 2024-10-12 | 40 | 7 | 8 | Actual |
| 27463 | -344.37 | 2024-12-12 | 91 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-11-12 | 82 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-14 | 53 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-12 | 39 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-05-15 | 73 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-07-13 | 77 | 1 | 8 | Budget |
| 22252 | 122.30 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-12-13 | 80 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-10-13 | 82 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-11-11 | 89 | 6 | 8 | Actual |
Generated 2025-12-12 14:40:12.170 UTC