[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 |
|---|---|---|---|---|---|---|
| 8895 | 20136.30 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-17 | 12 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-05-18 | 92 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 29739 | 416.24 | 2025-02-15 | 89 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-06-19 | 92 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-08-17 | 92 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 34218 | 8554.27 | 2025-06-18 | 61 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 18186 | 38.96 | 2024-03-18 | 82 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 22292 | 86032.99 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 7737 | 50.00 | 2023-05-19 | 71 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-18 | 39 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 8837 | 650.00 | 2023-06-19 | 87 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-01-17 | 74 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-15 | 38 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-09-16 | 72 | 6 | 8 | Budget |
| 6646 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-19 | 52 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-02-16 | 91 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-17 | 24 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-17 | 73 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 36580 | 4820.87 | 2025-08-17 | 61 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-16 | 46 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-16 | 71 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-18 | 63 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-08-16 | 94 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-16 | 61 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-18 | 66 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-16 | 21 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-17 | 66 | 1 | 8 | Budget |
| 4351 | 7.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-02-16 | 81 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-16 | 32 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-02-16 | 89 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-12-17 | 89 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 14105 | 496.54 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-18 | 81 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-19 | 73 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 5529 | 214285.38 | 2023-03-19 | 56 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-18 | 76 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-17 | 73 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-07-16 | 89 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 22311 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 2233 | 33121.40 | 2022-12-17 | 19 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-16 | 35 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 20270 | 167134.50 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 3225 | 404.12 | 2023-01-17 | 90 | 1 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-16 | 18 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-19 | 31 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-19 | 94 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 31990 | 402.60 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-17 | 38 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 22285 | 145.02 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-16 | 66 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-17 | 21 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 25325 | 86601.18 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-18 | 62 | 2 | 8 | Budget |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 27509 | 154600.93 | 2024-12-16 | 14 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-17 | 33 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-17 | 13 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-10-17 | 66 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-19 | 96 | 1 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-17 | 100 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-15 | 74 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-10-16 | 81 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-17 | 85 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-12-17 | 91 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-09-16 | 81 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 36603 | 276.84 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-16 | 18 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-09-16 | 91 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-11-16 | 66 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-16 | 84 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 8881 | 90.00 | 2023-06-19 | 84 | 2 | 8 | Budget |
| 26297 | 563.21 | 2024-11-15 | 74 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-02-16 | 91 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-19 | 20 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-15 | 60 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-19 | 14 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-16 | 29 | 7 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 6736 | 63031.04 | 2023-04-18 | 39 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-17 | 94 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 27517 | 30545.59 | 2024-12-16 | 24 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-19 | 61 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-11-15 | 92 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-16 | 4 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 3350 | 9875.51 | 2023-01-17 | 20 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-12-17 | 74 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-09-16 | 68 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-17 | 12 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-15 | 92 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-09-15 | 67 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 25282 | 393.51 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-16 | 37 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-04-17 | 74 | 6 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-18 | 100 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 5548 | 25.32 | 2023-03-19 | 69 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-17 | 68 | 1 | 8 | Budget |
| 1039 | 2200.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-16 | 91 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-15 | 46 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-06-19 | 81 | 6 | 8 | Budget |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-17 | 80 | 1 | 8 | Budget |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-06-18 | 69 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-17 | 35 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 3320 | 280.00 | 2023-01-17 | 81 | 6 | 8 | Budget |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-17 | 84 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-18 | 8 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 22235 | 5020.87 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 13377 | 257.15 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 38910 | 1075340.81 | 2025-10-17 | 101 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-08-17 | 73 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-15 | 76 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 8888 | -139.83 | 2023-06-19 | 91 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 33173 | 219.27 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-17 | 68 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-17 | 33 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-16 | 13 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-10-17 | 91 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 6568 | 90.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 33194 | 19831.75 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-17 | 76 | 6 | 8 | Budget |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-15 | 6 | 7 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-17 | 40 | 7 | 8 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-08-16 | 73 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-01-16 | 92 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-09-15 | 69 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-05-18 | 74 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-12-16 | 66 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 32023 | 7.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-17 | 72 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 21305 | 11708.88 | 2024-06-18 | 22 | 7 | 8 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-17 | 56 | 6 | 8 | Budget |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-02-16 | 92 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-17 | 46 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-19 | 94 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-18 | 94 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 37783 | 122579.12 | 2025-09-16 | 39 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-17 | 20 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-17 | 73 | 2 | 8 | Budget |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-17 | 84 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-04-18 | 68 | 1 | 8 | Budget |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-09-16 | 73 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 33178 | -261.04 | 2025-05-18 | 91 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-11-15 | 21 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-17 | 6 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-08-17 | 89 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-17 | 33 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-17 | 14 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-17 | 52 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-19 | 22 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-12-17 | 73 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-16 | 4 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-12-17 | 73 | 6 | 8 | Actual |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-11-16 | 73 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 33114 | 343.51 | 2025-05-18 | 89 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-09-16 | 91 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 3205 | 613.21 | 2023-01-17 | 76 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-17 | 57 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 1080 | 280.00 | 2022-11-16 | 81 | 6 | 8 | Budget |
| 20260 | 393.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-18 | 12 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-18 | 60 | 6 | 8 | Budget |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-06-18 | 84 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-05-18 | 73 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-16 | 19 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-10-17 | 89 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-17 | 22 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-17 | 35 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-11-16 | 68 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-19 | 69 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 2125 | 164.72 | 2022-12-17 | 68 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-06-18 | 81 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-17 | 20 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-09-16 | 84 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-18 | 37 | 7 | 8 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-16 | 34 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-16 | 101 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-17 | 90 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-17 | 18 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-18 | 23 | 7 | 8 | Actual |
| 3196 | 200.00 | 2023-01-17 | 68 | 1 | 8 | Budget |
| 17164 | 213.21 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 22238 | 523.82 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-18 | 89 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 25288 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 32006 | 399.57 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-17 | 87 | 2 | 8 | Budget |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-11-15 | 81 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-18 | 94 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-16 | 62 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-16 | 20 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-07-17 | 87 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 29805 | 58967.33 | 2025-02-15 | 94 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-17 | 37 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-04-17 | 89 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-16 | 76 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-16 | 78 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 19264 | 1736031.96 | 2024-04-17 | 46 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-19 | 73 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-17 | 74 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-17 | 84 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-17 | 24 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 25300 | 163.21 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-10-16 | 92 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-16 | 53 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-16 | 29 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-03-19 | 74 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-02-15 | 74 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-09-16 | 94 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 16098 | 305.63 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-03-18 | 74 | 6 | 8 | Actual |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-19 | 97 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-18 | 97 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-16 | 37 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-10-17 | 81 | 6 | 8 | Budget |
| 11155 | 205.63 | 2023-08-17 | 73 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-08-17 | 76 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-16 | 61 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-10-17 | 68 | 2 | 8 | Budget |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 16125 | 157.14 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-17 | 84 | 6 | 8 | Budget |
| 33179 | 437.45 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-17 | 100 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-17 | 8 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-11-16 | 73 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 2111 | 8.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-06-18 | 69 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 6598 | 410.18 | 2023-04-18 | 94 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 28635 | 523.82 | 2025-01-16 | 73 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-16 | 38 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-08-17 | 84 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-15 | 24 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-17 | 63 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 32049 | 213.21 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-18 | 76 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-17 | 7 | 7 | 8 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-09-16 | 89 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-02-16 | 81 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-17 | 57 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 34265 | 1092.01 | 2025-06-18 | 87 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 36609 | 34500.00 | 2025-08-17 | 99 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-17 | 35 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 22244 | 602.61 | 2024-07-16 | 74 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-16 | 13 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-11-16 | 60 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-17 | 99 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-17 | 39 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-17 | 52 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-17 | 52 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-19 | 74 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-04-18 | 81 | 6 | 8 | Budget |
| 29813 | 32660.78 | 2025-02-15 | 8 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-16 | 40 | 7 | 8 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-17 | 94 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-10-17 | 90 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-17 | 19 | 7 | 8 | Actual |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-19 | 21 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-12-17 | 66 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-16 | 23 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-16 | 31 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-06-19 | 69 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-11-16 | 89 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-19 | 12 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-11-16 | 66 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-18 | 81 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-12-17 | 81 | 1 | 8 | Budget |
| 24291 | 19725.69 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-15 | 31 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-06-18 | 37 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-17 | 37 | 7 | 8 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
Generated 2025-12-16 13:02:28.022 UTC