[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 132 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38820 | 8833.06 | 2025-10-21 | 61 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-20 | 94 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 17222 | 25448.53 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-20 | 15 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-21 | 89 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-21 | 21 | 7 | 8 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-07-21 | 82 | 6 | 8 | Budget |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-20 | 76 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 16122 | 740.49 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-21 | 37 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-07-21 | 82 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-20 | 65 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-20 | 39 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-08-20 | 92 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-21 | 62 | 1 | 8 | Budget |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 28652 | 7.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 8878 | 90.00 | 2023-06-23 | 83 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-22 | 81 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 25295 | 54.11 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-21 | 33 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 20265 | 475716.01 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 3360 | 43636.74 | 2023-01-21 | 34 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-07-21 | 96 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-21 | 60 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-21 | 78 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-11-20 | 91 | 2 | 8 | Actual |
| 7702 | 655.64 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-21 | 99 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-20 | 60 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-21 | 54 | 6 | 8 | Budget |
| 27503 | 1057963.22 | 2024-12-20 | 101 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-10-21 | 89 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-05-22 | 91 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-20 | 34 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-20 | 7 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-22 | 21 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-20 | 40 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-20 | 39 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-20 | 20 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 12163 | 442.00 | 2023-09-20 | 66 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-21 | 69 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-21 | 89 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-12-20 | 65 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 16130 | 198.05 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-21 | 34 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-04-21 | 78 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-21 | 53 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-21 | 101 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 28571 | 96.54 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-08-20 | 96 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 7709 | 193.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-09-20 | 84 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-21 | 89 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-09-20 | 89 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-20 | 29 | 7 | 8 | Actual |
| 36603 | 276.84 | 2025-08-21 | 90 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 11212 | 66246.25 | 2023-08-21 | 39 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-12-20 | 69 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-21 | 100 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-06-22 | 91 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-20 | 96 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-20 | 22 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-21 | 61 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-04-21 | 89 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 10073 | 24712.15 | 2023-07-21 | 7 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-20 | 8 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-20 | 15 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-22 | 101 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-09-20 | 80 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-20 | 23 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-09-20 | 73 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-21 | 73 | 1 | 8 | Budget |
| 30850 | 682.91 | 2025-03-22 | 68 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 31985 | 137.45 | 2025-04-21 | 82 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-21 | 14 | 7 | 8 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 23296 | 109427.36 | 2024-08-20 | 37 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-21 | 8 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-20 | 24 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-20 | 56 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-10-21 | 89 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-20 | 60 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-19 | 34 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-05-22 | 90 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-21 | 80 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-21 | 89 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-21 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-08-20 | 82 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-21 | 54 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-22 | 83 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-08-20 | 69 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-21 | 101 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 29750 | 511.70 | 2025-02-19 | 66 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-21 | 46 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-11-20 | 90 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 23204 | 234.42 | 2024-08-20 | 89 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-12-20 | 69 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-21 | 21 | 7 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 21254 | 352.60 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-23 | 62 | 1 | 8 | Budget |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-21 | 23 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-22 | 96 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-19 | 52 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-10-21 | 85 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-21 | 32 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-23 | 31 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 35454 | -256.49 | 2025-07-21 | 91 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-05-22 | 89 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 35471 | 113663.81 | 2025-07-21 | 21 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-20 | 29 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-07-21 | 83 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2023-12-21 | 21 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-07-21 | 84 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-22 | 31 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-21 | 39 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 15197 | 141173.41 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-20 | 33 | 7 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-08-21 | 76 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-21 | 20 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-21 | 100 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-05-22 | 68 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-20 | 38 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-21 | 61 | 6 | 8 | Budget |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-12-21 | 54 | 6 | 8 | Budget |
| 19230 | 196.54 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-10-21 | 91 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-06-23 | 96 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-07-21 | 82 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-11-19 | 69 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-21 | 46 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-11-20 | 97 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-21 | 29 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-20 | 53 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 8805 | 763.22 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-10-20 | 65 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-21 | 83 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-21 | 12 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-21 | 15 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-22 | 8 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 37775 | 254737.65 | 2025-09-20 | 29 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-10-20 | 92 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-05-23 | 68 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-11-20 | 62 | 1 | 8 | Budget |
| 3273 | 154.11 | 2023-01-21 | 90 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-20 | 18 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-20 | 28 | 7 | 8 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-08-21 | 68 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-21 | 65 | 1 | 8 | Budget |
| 34334 | 2018750.24 | 2025-06-22 | 46 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2023-02-20 | 38 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-21 | 29 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-07-21 | 43 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 5558 | 5289.06 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-20 | 13 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-10-21 | 90 | 1 | 8 | Actual |
| 20259 | -233.76 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-11-19 | 96 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 19231 | -154.98 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-20 | 6 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-22 | 80 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 15183 | 138.96 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 21317 | 77066.15 | 2024-06-22 | 39 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-20 | 65 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-03-22 | 4 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-09-20 | 71 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-21 | 62 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-06-23 | 82 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-10-21 | 67 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-22 | 35 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-07-20 | 97 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-08-21 | 69 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-21 | 35 | 7 | 8 | Actual |
| 33117 | 704.12 | 2025-05-22 | 92 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-21 | 24 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-11-19 | 100 | 7 | 8 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-22 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 18153 | 614.73 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-20 | 61 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-23 | 52 | 6 | 8 | Budget |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 17167 | 28989.50 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 37719 | -323.16 | 2025-09-20 | 91 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-20 | 4 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-10-20 | 90 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-21 | 90 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-06-22 | 69 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-21 | 4 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-10-21 | 77 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-21 | 65 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-22 | 32 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-21 | 31 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-20 | 65 | 1 | 8 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-21 | 82 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-06-23 | 89 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-08-20 | 73 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-20 | 24 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-22 | 32 | 7 | 8 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 21285 | 143.51 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 5448 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-22 | 66 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-20 | 21 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-03-22 | 89 | 2 | 8 | Actual |
| 5496 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 26371 | -221.64 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-19 | 40 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-10-21 | 80 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-04-22 | 78 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 28613 | 188.96 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-21 | 33 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 23301 | 2286023.77 | 2024-08-20 | 46 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-21 | 73 | 2 | 8 | Budget |
| 11186 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 30908 | 934.43 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-22 | 38 | 7 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-21 | 84 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 23287 | 4739.05 | 2024-08-20 | 23 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-10-21 | 89 | 1 | 8 | Actual |
| 28586 | 737.46 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-19 | 61 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-19 | 84 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-09-20 | 68 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 6614 | 134.42 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-21 | 23 | 7 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 23198 | 832.91 | 2024-08-20 | 81 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-21 | 14 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 14120 | 601.09 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-20 | 82 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 5444 | 496.54 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-19 | 34 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-20 | 33 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-22 | 33 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 20243 | 119.27 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2025-06-22 | 14 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 3279 | 10100.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-21 | 6 | 7 | 8 | Actual |
| 3262 | 32.90 | 2023-01-21 | 82 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 9933 | 380.00 | 2023-07-21 | 76 | 1 | 8 | Budget |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-06-23 | 84 | 6 | 8 | Budget |
| 4323 | 442.00 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-08-20 | 82 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-08-20 | 89 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-21 | 37 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-22 | 84 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-21 | 22 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-21 | 60 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-20 | 21 | 7 | 8 | Actual |
| 29754 | 82.90 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-20 | 42 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-07-21 | 84 | 1 | 8 | Actual |
| 20198 | -333.76 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 8886 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-11-20 | 82 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 989 | 8.00 | 2022-11-20 | 96 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 7728 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-07-21 | 73 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-07-21 | 61 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-10-21 | 84 | 1 | 8 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-21 | 61 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-08-21 | 69 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-20 | 101 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-11-20 | 90 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-09-20 | 94 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 3331 | 137.45 | 2023-01-21 | 89 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-12-20 | 90 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 6602 | 21819.67 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-21 | 37 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 32038 | 110.17 | 2025-04-21 | 71 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 3297 | 270.78 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-10-21 | 94 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 17196 | 243.51 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-21 | 20 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
Generated 2025-12-21 02:59:29.838 UTC