[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11204 | 153073.63 | 2023-06-16 | 29 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-05-16 | 39 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-09-15 | 69 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-09-15 | 39 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-05-16 | 67 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 20181 | 379.88 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-10-16 | 28 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-04-17 | 8 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-10-15 | 24 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 30928 | 422.30 | 2025-01-15 | 90 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 22321 | 30975.90 | 2024-05-15 | 40 | 7 | 8 | Actual |
| 33100 | 140.48 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-06-16 | 62 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-05-16 | 60 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-04-18 | 97 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-10-16 | 73 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 28632 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-08-16 | 68 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 21260 | 184977.26 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-11-16 | 18 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-10-16 | 89 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-10-16 | 53 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-10-16 | 81 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-09-15 | 19 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-06-16 | 76 | 2 | 8 | Budget |
| 15120 | 1501.11 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-05-16 | 62 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-05-16 | 18 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-03-18 | 73 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 16098 | 305.63 | 2023-11-16 | 84 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-06-16 | 84 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-10-16 | 91 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-05-16 | 74 | 6 | 8 | Budget |
| 1043 | 69900.00 | 2022-09-15 | 56 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 26333 | 198.05 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-06-16 | 12 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-08-16 | 38 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-12-15 | 94 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 29796 | 75.32 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-03-17 | 69 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-14 | 53 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-12-16 | 21 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 2231 | 107651.57 | 2022-10-16 | 15 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-10-16 | 82 | 1 | 8 | Budget |
| 20177 | 7810.32 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 16164 | 316.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-09-15 | 100 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 6639 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2023-04-18 | 20 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-15 | 81 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 35479 | 37780.57 | 2025-05-16 | 33 | 7 | 8 | Actual |
| 28613 | 188.96 | 2024-11-15 | 89 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
| 21224 | 520.79 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-06-16 | 71 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-05-16 | 89 | 2 | 8 | Actual |
| 7699 | 279.87 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 25248 | 448.06 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-08-16 | 66 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-07-15 | 65 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-06-15 | 63 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-05-16 | 53 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-05-16 | 96 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 4365 | 175.33 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-06-16 | 28 | 7 | 8 | Actual |
| 37671 | 1125.34 | 2025-07-16 | 65 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-05-16 | 82 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-06-16 | 94 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 13446 | 838100.03 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 7793 | 60.00 | 2023-03-18 | 68 | 6 | 8 | Budget |
| 6621 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 13329 | 485.94 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-10-16 | 69 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-06-16 | 22 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-06-16 | 60 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-06-15 | 74 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 30918 | 1146.56 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-09-15 | 99 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-09-15 | 94 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 5578 | 185.93 | 2023-01-16 | 90 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-08-16 | 97 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-06-16 | 77 | 6 | 8 | Budget |
| 21244 | 860.19 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-09-15 | 68 | 1 | 8 | Budget |
| 34225 | 128.36 | 2025-04-17 | 71 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 12218 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 6613 | 100.00 | 2023-02-15 | 68 | 2 | 8 | Budget |
| 32046 | 740.49 | 2025-02-14 | 81 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-05-16 | 78 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-10-15 | 90 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-04-17 | 63 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 30925 | 249.57 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-10-16 | 52 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 2108 | -261.04 | 2022-10-16 | 91 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-06-16 | 90 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 15102 | 4704.20 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-10-16 | 62 | 1 | 8 | Budget |
| 21243 | 231.39 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 24272 | 105472.74 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-09-15 | 94 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-06-16 | 66 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-07-16 | 99 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 13406 | 38.96 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-10-16 | 90 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-05-16 | 54 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 3240 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 36539 | 1910.21 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-05-16 | 78 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 19210 | 334.42 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-11-16 | 89 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 4350 | 329.88 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-05-16 | 91 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 4431 | 200.00 | 2022-12-16 | 74 | 6 | 8 | Budget |
| 11119 | 191.99 | 2023-06-16 | 90 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-05-16 | 63 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 8956 | 670202.96 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-15 | 42 | 7 | 8 | Actual |
| 17150 | 493.51 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 27458 | 288.97 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-06-16 | 82 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-10-16 | 68 | 2 | 8 | Budget |
| 12165 | 243.51 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-05-16 | 92 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-11-16 | 81 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-09-15 | 40 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 25332 | 80245.00 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-05-15 | 24 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-05-16 | 74 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-09-15 | 82 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 13392 | 3855.70 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 14123 | 373205.00 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-06-16 | 73 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 8880 | 117.75 | 2023-04-18 | 84 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-05-15 | 35 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 13452 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-10-16 | 72 | 6 | 8 | Budget |
| 29797 | 261.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-06-15 | 4 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-09-15 | 68 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-05-15 | 91 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-10-15 | 52 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 36607 | 7.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-10-16 | 61 | 6 | 8 | Budget |
| 20272 | 248922.39 | 2024-03-17 | 15 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 21290 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-08-16 | 40 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-06-16 | 91 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-02-14 | 56 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-10-16 | 63 | 6 | 8 | Budget |
| 13289 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-05-15 | 37 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-03-18 | 72 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-10-16 | 66 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2023-01-16 | 54 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-06-16 | 19 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-11-15 | 46 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-06-16 | 66 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-10-16 | 34 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 36553 | 255.63 | 2025-06-16 | 68 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 25282 | 393.51 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-06-16 | 52 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-06-15 | 85 | 6 | 8 | Actual |
| 21287 | -173.16 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-04-18 | 92 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-09-15 | 34 | 7 | 8 | Actual |
| 3331 | 137.45 | 2022-11-16 | 89 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-03-17 | 94 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 4456 | 261.69 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-05-16 | 69 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-07-16 | 73 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-10-16 | 61 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-06-15 | 96 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-05-15 | 87 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 3296 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-08-16 | 32 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-10-16 | 94 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-10-16 | 65 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-09-14 | 85 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-05-16 | 35 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 4422 | 80.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 28574 | 482.91 | 2024-11-15 | 74 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 15203 | 11708.88 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-09-15 | 96 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-06-16 | 54 | 6 | 8 | Budget |
| 6718 | 86554.21 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 35383 | 2110.21 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-03-18 | 29 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-09-15 | 61 | 1 | 8 | Budget |
| 26405 | 2682942.45 | 2024-09-14 | 45 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-10-15 | 65 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-05-16 | 57 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-02-14 | 66 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2023-05-16 | 31 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-10-16 | 81 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 4402 | 200.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 5503 | 748.06 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-10-16 | 84 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-10-16 | 67 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-04-17 | 24 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-10-16 | 37 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 7820 | 85.93 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 28594 | 4125.40 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-06-16 | 65 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 3183 | 44606.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-07-16 | 71 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-09-15 | 45 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-12-15 | 74 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 8842 | 346.54 | 2023-04-18 | 94 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-05-16 | 67 | 6 | 8 | Budget |
| 26376 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-04-18 | 33 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-09-15 | 97 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 2074 | 380.00 | 2022-10-16 | 66 | 1 | 8 | Budget |
| 4476 | 20742.38 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-06-16 | 83 | 2 | 8 | Budget |
| 25247 | 3319.32 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 6584 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 35392 | -489.82 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 37745 | 819.28 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-11-16 | 73 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 2165 | 300.00 | 2022-10-16 | 54 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-07-15 | 69 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-06-16 | 99 | 6 | 8 | Actual |
| 38908 | 2018.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 17161 | 104.11 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-06-16 | 74 | 1 | 8 | Budget |
| 6572 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 5443 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 5493 | 266.24 | 2023-01-16 | 73 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-05-16 | 57 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-10-16 | 74 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-06-15 | 22 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-05-16 | 14 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-10-16 | 43 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-01-15 | 68 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-10-16 | 61 | 1 | 8 | Budget |
| 36589 | 1416.26 | 2025-06-16 | 72 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-10-16 | 65 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-10-16 | 81 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-09-15 | 81 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 24280 | 26444.00 | 2024-07-15 | 8 | 7 | 8 | Actual |
| 1105 | 57521.85 | 2022-09-15 | 13 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-11-15 | 89 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 5610 | 72185.76 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-10-16 | 33 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 4407 | 17843.84 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-03-18 | 73 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-15 | 15 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-16 | 52 | 6 | 8 | Budget |
| 30881 | 355.63 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-05-15 | 97 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-09-15 | 83 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 18184 | 623.82 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-10-16 | 82 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-05-15 | 69 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-11-16 | 89 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-09-15 | 74 | 2 | 8 | Budget |
| 26316 | 7660.31 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 4394 | 154.11 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-05-16 | 66 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-09-15 | 42 | 7 | 8 | Actual |
| 26358 | 657.15 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 15206 | 21012.08 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-07-16 | 87 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-09-15 | 91 | 1 | 8 | Actual |
| 18191 | 114.72 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-10-16 | 73 | 6 | 8 | Budget |
| 7767 | 3.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 25241 | 634.43 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-07-16 | 82 | 2 | 8 | Budget |
| 38928 | 42456.42 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 27514 | 125145.84 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-10-16 | 94 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-10-16 | 85 | 6 | 8 | Budget |
| 7711 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 34235 | 410.18 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-05-16 | 63 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 30910 | 425.33 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-05-16 | 81 | 6 | 8 | Budget |
| 7683 | 319.27 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-06-16 | 37 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-03-18 | 74 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 6675 | 49.57 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 32021 | 454.12 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-10-15 | 68 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-04-18 | 68 | 1 | 8 | Budget |
| 27421 | 937.46 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-06-16 | 81 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-06-15 | 38 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 29752 | 202.60 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-04-18 | 81 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 10047 | 380.00 | 2023-05-16 | 80 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-11-15 | 32 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-02-14 | 76 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-06-16 | 94 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 36600 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-06-16 | 78 | 1 | 8 | Budget |
| 29818 | 59618.86 | 2024-12-15 | 19 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-08-15 | 66 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-07-16 | 38 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2023-04-18 | 21 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-05-15 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 7715 | 290.48 | 2023-03-18 | 90 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-13 | 93 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 6709 | 437.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-05-16 | 84 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 19169 | -474.67 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 3277 | 3.00 | 2022-11-16 | 96 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-10-16 | 40 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-15 | 24 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-10-16 | 62 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-05-16 | 101 | 6 | 8 | Budget |
| 7709 | 193.51 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-06-15 | 81 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-06-16 | 74 | 1 | 8 | Actual |
| 3194 | 376.85 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-09-14 | 71 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-04-17 | 90 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-06-16 | 85 | 6 | 8 | Actual |
| 3343 | 18981.74 | 2022-11-16 | 7 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 13414 | 252.60 | 2023-08-16 | 74 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-02-15 | 20 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-10-16 | 91 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-02-14 | 74 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-06-16 | 87 | 1 | 8 | Actual |
| 12198 | -239.82 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-05-16 | 65 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-06-15 | 6 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-06-15 | 37 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 21320 | 1791924.56 | 2024-04-17 | 46 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-11-15 | 8 | 7 | 8 | Actual |
| 17133 | 258.66 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-05-16 | 46 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-05-15 | 94 | 1 | 8 | Actual |
| 5534 | 1300.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-04-18 | 40 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-03-18 | 24 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-06-16 | 68 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-10-16 | 67 | 1 | 8 | Budget |
| 35433 | 510.18 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 4319 | 67.75 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-04-18 | 61 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 35399 | 3154.17 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 8818 | 563.21 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-11-16 | 94 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-06-16 | 40 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-06-15 | 91 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-06-15 | 96 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-06-16 | 34 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 8961 | 147444.74 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-02-15 | 81 | 1 | 8 | Budget |
| 3336 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 23269 | 261.69 | 2024-06-15 | 92 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-01-16 | 28 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 14127 | 534.42 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-05-16 | 71 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 24192 | 369.27 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-11-16 | 96 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 35465 | 144355.29 | 2025-05-16 | 13 | 7 | 8 | Actual |
| 16112 | 613.21 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 36566 | 173.81 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-09-15 | 12 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-05-16 | 89 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-07-16 | 34 | 7 | 8 | Actual |
Generated 2025-10-16 02:54:23.622 UTC