[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2563 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12200 | 372.30 | 2023-09-20 | 94 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-09-20 | 69 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-22 | 94 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-09-20 | 76 | 1 | 8 | Budget |
| 16163 | 207.15 | 2024-01-21 | 89 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-20 | 21 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-20 | 60 | 2 | 8 | Budget |
| 17164 | 213.21 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 3296 | 200.00 | 2023-01-21 | 66 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 18212 | 366.24 | 2024-03-22 | 73 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-20 | 90 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-12-21 | 89 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-19 | 8 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 3195 | 279.87 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-21 | 52 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 19199 | 287.45 | 2024-04-21 | 94 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 38846 | 358445.64 | 2025-10-21 | 12 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-10-20 | 8 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 4481 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-20 | 21 | 7 | 8 | Actual |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-08-21 | 68 | 1 | 8 | Budget |
| 34262 | 281.39 | 2025-06-22 | 83 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-22 | 67 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 36630 | 85154.18 | 2025-08-21 | 34 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-23 | 61 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 34243 | 13.00 | 2025-06-22 | 96 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-21 | 46 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-21 | 53 | 6 | 8 | Budget |
| 16103 | -365.58 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-10-21 | 71 | 1 | 8 | Budget |
| 28651 | 82378.37 | 2025-01-20 | 94 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-21 | 90 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 3320 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-21 | 76 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-21 | 23 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-10-21 | 68 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-08-20 | 38 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-22 | 60 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 29739 | 416.24 | 2025-02-19 | 89 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-12-20 | 85 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-21 | 84 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-21 | 35 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-19 | 35 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-22 | 76 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-08-20 | 82 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-19 | 15 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-20 | 101 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-20 | 60 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-19 | 6 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-01-21 | 68 | 2 | 8 | Budget |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-21 | 84 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-21 | 20 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-21 | 29 | 7 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-21 | 66 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 12332 | 23586.37 | 2023-09-20 | 32 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-20 | 60 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-06-22 | 92 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-21 | 52 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-20 | 29 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-08-21 | 66 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-10-20 | 81 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-06-23 | 62 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 22259 | 229.87 | 2024-07-20 | 94 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-21 | 60 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-21 | 90 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-10-21 | 71 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-19 | 40 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-11-20 | 73 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-07-21 | 81 | 2 | 8 | Budget |
| 6642 | 114.72 | 2023-04-22 | 89 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 3271 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-19 | 31 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-22 | 7 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-21 | 89 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-09-20 | 68 | 6 | 8 | Budget |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-12-21 | 91 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-07-21 | 92 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-08-21 | 96 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 30897 | 207.15 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-21 | 35 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-12-21 | 15 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-21 | 34 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-22 | 61 | 1 | 8 | Actual |
| 28585 | 479.88 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-21 | 20 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-20 | 82 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-03-22 | 74 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-20 | 33 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-10-20 | 97 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 19231 | -154.98 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-21 | 96 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-02-19 | 96 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 8888 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-02-19 | 73 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 4351 | 7.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-06-23 | 69 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 34273 | 35086.58 | 2025-06-22 | 53 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-22 | 24 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-12-20 | 69 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-09-20 | 78 | 1 | 8 | Budget |
| 3230 | 112354.69 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-21 | 35 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-08-20 | 85 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-09-20 | 83 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-20 | 46 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2024-08-20 | 43 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-21 | 20 | 7 | 8 | Actual |
| 3325 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2025-05-22 | 18 | 7 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 23276 | 1081980.33 | 2024-08-20 | 6 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-20 | 52 | 6 | 8 | Budget |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 15168 | 54.11 | 2023-12-21 | 69 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-20 | 56 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-20 | 40 | 7 | 8 | Actual |
| 22241 | 58.66 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-21 | 56 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 23244 | 5067.84 | 2024-08-20 | 61 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-20 | 33 | 7 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-20 | 54 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-21 | 90 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-19 | 61 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-07-21 | 90 | 1 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-20 | 21 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-08-21 | 74 | 1 | 8 | Budget |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 21268 | 152.60 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-21 | 99 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-12-21 | 91 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 3221 | 243.51 | 2023-01-21 | 85 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-21 | 76 | 2 | 8 | Actual |
| 14121 | 478.36 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-22 | 91 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-21 | 101 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 7825 | -111.04 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 29804 | 463.21 | 2025-02-19 | 92 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-04-21 | 73 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-04-21 | 92 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-22 | 31 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-11-20 | 57 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-08-20 | 68 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-21 | 94 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 26294 | 119.27 | 2024-11-19 | 69 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-21 | 76 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-19 | 99 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-21 | 37 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 22303 | 195247.14 | 2024-07-20 | 15 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 37761 | 1208252.38 | 2025-09-20 | 6 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 3295 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2025-04-21 | 60 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-22 | 18 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-21 | 14 | 7 | 8 | Actual |
| 28614 | 290.48 | 2025-01-20 | 90 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-20 | 60 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-22 | 20 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-21 | 62 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-05-22 | 68 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-08-21 | 73 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-23 | 62 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 17128 | 90.48 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-20 | 100 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-10-20 | 82 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 25253 | 69.26 | 2024-10-20 | 71 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-21 | 34 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 14188 | 2012421.91 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 16125 | 157.14 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-21 | 99 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-08-21 | 97 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-11-20 | 71 | 6 | 8 | Budget |
| 24253 | 51.08 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-20 | 66 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-21 | 54 | 6 | 8 | Budget |
| 19185 | 460.18 | 2024-04-21 | 76 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-08-21 | 74 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-10-20 | 85 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-07-21 | 89 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-19 | 18 | 7 | 8 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-20 | 38 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-19 | 46 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 7767 | 3.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-21 | 23 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-21 | 94 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-06-23 | 81 | 6 | 8 | Budget |
| 32071 | 124857.95 | 2025-04-21 | 21 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-22 | 39 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 21274 | 382.91 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-19 | 42 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 16182 | 82829.90 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-21 | 23 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 1035 | 228.36 | 2022-11-20 | 92 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-20 | 91 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-21 | 66 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-08-21 | 67 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 8874 | 280.00 | 2023-06-23 | 81 | 2 | 8 | Budget |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 10063 | -164.07 | 2023-07-21 | 91 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-21 | 19 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-20 | 43 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-22 | 61 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 17159 | 101.08 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-12-21 | 65 | 2 | 8 | Actual |
| 3264 | 90.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 5478 | 3301.14 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-22 | 61 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 17122 | 454.12 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-05-22 | 94 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-08-21 | 74 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-20 | 43 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-10-20 | 89 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 4355 | 1900.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-22 | 56 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-05-22 | 94 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-10-20 | 66 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-07-21 | 6 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-06-23 | 68 | 2 | 8 | Budget |
| 13426 | 30.00 | 2023-10-21 | 82 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-07-20 | 67 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-22 | 32 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-05-22 | 91 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-20 | 39 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-07-20 | 65 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-20 | 8 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-20 | 37 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-20 | 15 | 7 | 8 | Actual |
| 17179 | 152.60 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-20 | 33 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 11207 | 22201.49 | 2023-08-21 | 33 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 3361 | 70106.93 | 2023-01-21 | 35 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 35377 | 205.63 | 2025-07-21 | 71 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-23 | 61 | 2 | 8 | Budget |
| 33115 | 528.36 | 2025-05-22 | 90 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 7762 | 101.08 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 3326 | 140.48 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 29743 | 466.24 | 2025-02-19 | 94 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-10-21 | 94 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 28681 | 2865376.59 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 19181 | 61.69 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 17116 | 620.79 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-21 | 53 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-22 | 23 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-21 | 61 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-20 | 67 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 6725 | 3682.97 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 16145 | 505.64 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-08-20 | 90 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-20 | 4 | 7 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 32020 | -270.13 | 2025-04-21 | 91 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-21 | 61 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-21 | 60 | 6 | 8 | Budget |
| 32015 | 226.84 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-20 | 57 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-04-21 | 78 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-21 | 28 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-21 | 8 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-22 | 81 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-20 | 73 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-06-23 | 68 | 6 | 8 | Budget |
| 3241 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 7708 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-20 | 45 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-20 | 89 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-07-21 | 82 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-06-22 | 69 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-10-21 | 92 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 35479 | 37780.57 | 2025-07-21 | 33 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-09-20 | 84 | 2 | 8 | Budget |
| 17208 | 235316.07 | 2024-02-20 | 13 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-08-20 | 92 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-21 | 60 | 1 | 8 | Budget |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-20 | 8 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-20 | 66 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-20 | 73 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-22 | 22 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-21 | 13 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-20 | 34 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-10-20 | 91 | 1 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-20 | 12 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 14133 | 316.24 | 2023-11-20 | 73 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-20 | 82 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-10-21 | 73 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-21 | 32 | 7 | 8 | Actual |
| 34222 | 434.42 | 2025-06-22 | 67 | 1 | 8 | Actual |
| 33174 | 205.63 | 2025-05-22 | 85 | 6 | 8 | Actual |
| 3245 | 34.42 | 2023-01-21 | 69 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-09-19 | 89 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-19 | 97 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-20 | 6 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 28649 | -212.55 | 2025-01-20 | 91 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-12-21 | 68 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-21 | 66 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-10-21 | 65 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-20 | 100 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 18143 | 10643.70 | 2024-03-22 | 61 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-20 | 62 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-21 | 76 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-04-21 | 68 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 13451 | 167620.87 | 2023-10-21 | 15 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 14146 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-19 | 22 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-12-21 | 96 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-07-21 | 96 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-21 | 66 | 1 | 8 | Budget |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-10-21 | 32 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-20 | 22 | 7 | 8 | Actual |
| 18181 | 319.27 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-10-21 | 81 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-10-21 | 4 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-08-21 | 94 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-08-20 | 91 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-21 | 24 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-21 | 101 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-09-20 | 66 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-06-23 | 54 | 6 | 8 | Budget |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-23 | 83 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2024-10-20 | 52 | 6 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-21 | 28 | 7 | 8 | Actual |
| 16086 | 369.27 | 2024-01-21 | 68 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-21 | 22 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-21 | 31 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-21 | 8 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-21 | 101 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-08-20 | 68 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-21 | 14 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-20 | 43 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-21 | 74 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-10-21 | 73 | 2 | 8 | Budget |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-20 | 76 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-09-20 | 89 | 6 | 8 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-21 | 35 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-21 | 53 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-21 | 65 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 36634 | 99086.26 | 2025-08-21 | 39 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-10-21 | 87 | 2 | 8 | Actual |
Generated 2025-12-21 00:38:06.004 UTC