[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 132
5005 items
NOTE: Only 1000 elements of total 5005 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-17 | 61 | 6 | 8 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-05-18 | 69 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-11-16 | 89 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-19 | 23 | 7 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 19184 | 551.09 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-17 | 76 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 5507 | 46.54 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-17 | 13 | 7 | 8 | Actual |
| 3204 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 34238 | 399.57 | 2025-06-18 | 89 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 37779 | 86269.36 | 2025-09-16 | 34 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-03-19 | 69 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-19 | 35 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 5444 | 496.54 | 2023-03-19 | 73 | 1 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-17 | 74 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-18 | 61 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 8814 | 510.18 | 2023-06-19 | 73 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-16 | 33 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-05-18 | 69 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-09-16 | 94 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-17 | 61 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-15 | 93 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-06-18 | 92 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-19 | 76 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 28607 | 655.64 | 2025-01-16 | 81 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-17 | 85 | 6 | 8 | Budget |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 6709 | 437.00 | 2023-04-18 | 97 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-04-17 | 89 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-17 | 94 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-10-16 | 89 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-17 | 8 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-11-16 | 69 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-16 | 4 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-17 | 78 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-14 | 93 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-10-17 | 90 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-17 | 43 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-10-17 | 81 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-17 | 57 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-05-19 | 69 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-16 | 91 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-17 | 19 | 7 | 8 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-17 | 89 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-16 | 31 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-07-17 | 94 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-16 | 7 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-07-17 | 81 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-16 | 31 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 4459 | 367.00 | 2023-02-16 | 97 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-08-17 | 73 | 1 | 8 | Budget |
| 30953 | 42889.76 | 2025-03-18 | 32 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-16 | 4 | 7 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-17 | 63 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-07-17 | 83 | 1 | 8 | Budget |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 7772 | 213.21 | 2023-05-19 | 54 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-16 | 94 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-16 | 84 | 2 | 8 | Budget |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 16166 | 422.30 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-15 | 22 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-18 | 99 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-12-16 | 66 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-02-15 | 66 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-17 | 6 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-19 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-19 | 15 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 37686 | 385.94 | 2025-09-16 | 84 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-16 | 54 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-16 | 61 | 1 | 8 | Budget |
| 7707 | 226.84 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-02-16 | 66 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 6698 | 80.00 | 2023-04-18 | 84 | 6 | 8 | Budget |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-11-16 | 73 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-16 | 38 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-12-16 | 94 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 7690 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-19 | 34 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-18 | 38 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-03-19 | 89 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 12255 | 0.00 | 2023-09-16 | 54 | 6 | 8 | Budget |
| 19195 | 157.14 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-15 | 69 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-01-17 | 66 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-18 | 85 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-09-16 | 73 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-18 | 73 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 14207 | 81551.09 | 2023-11-16 | 34 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-08-17 | 73 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-15 | 33 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-16 | 84 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 16155 | 269.27 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-08-17 | 91 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-01-17 | 90 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 9956 | 505.64 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-16 | 99 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 11106 | 200.00 | 2023-08-17 | 81 | 2 | 8 | Budget |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-10-17 | 4 | 7 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-17 | 37 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-16 | 23 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-15 | 85 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 8924 | 200.00 | 2023-06-19 | 74 | 6 | 8 | Budget |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-17 | 68 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-19 | 63 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-06-18 | 68 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-18 | 90 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-16 | 81 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-19 | 56 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-09-16 | 91 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-16 | 14 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 34274 | 193906.21 | 2025-06-18 | 56 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-17 | 21 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-19 | 21 | 7 | 8 | Actual |
| 3261 | 316.24 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-03-19 | 92 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-06-19 | 77 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 19234 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-02-15 | 74 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-16 | 28 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 23282 | 13513.45 | 2024-08-16 | 18 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-09-15 | 76 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-02-16 | 69 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-17 | 66 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-16 | 21 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-16 | 8 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-05-19 | 81 | 2 | 8 | Budget |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-11-16 | 73 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-16 | 66 | 6 | 8 | Budget |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-18 | 90 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-10-17 | 89 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-07-17 | 96 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-09-16 | 84 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 17180 | 45.02 | 2024-02-16 | 69 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-05-19 | 66 | 2 | 8 | Budget |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 18251 | 27809.18 | 2024-03-18 | 33 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-17 | 63 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-17 | 57 | 6 | 8 | Budget |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-17 | 61 | 1 | 8 | Actual |
| 6647 | 4.00 | 2023-04-18 | 96 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-08-17 | 84 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-17 | 15 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-10-16 | 94 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-16 | 15 | 7 | 8 | Actual |
| 28616 | 385.94 | 2025-01-16 | 92 | 2 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 999 | 231.39 | 2022-11-16 | 66 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-19 | 56 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-05-19 | 7 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-17 | 19 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 3326 | 140.48 | 2023-01-17 | 84 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-16 | 63 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 19241 | 28400.10 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 17196 | 243.51 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-02-16 | 96 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-02-16 | 74 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-16 | 39 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-16 | 60 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 30897 | 207.15 | 2025-03-18 | 94 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-18 | 97 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-07-17 | 29 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-05-18 | 73 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-03-19 | 96 | 1 | 8 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-16 | 72 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-06-18 | 96 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-16 | 18 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-17 | 92 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 17164 | 213.21 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-03-19 | 96 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-10-17 | 73 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-01-16 | 90 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-07-17 | 96 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-12-17 | 96 | 6 | 8 | Actual |
| 28644 | 178.36 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-15 | 81 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-16 | 72 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-16 | 29 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-17 | 60 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-07-17 | 69 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-17 | 90 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-03-19 | 91 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 16175 | 35636.59 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-16 | 46 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-17 | 84 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 13452 | 10395.21 | 2023-10-17 | 18 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 16087 | 110.17 | 2024-01-17 | 69 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-18 | 63 | 6 | 8 | Budget |
| 33165 | 448.06 | 2025-05-18 | 74 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 7694 | 380.00 | 2023-05-19 | 76 | 1 | 8 | Budget |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 3329 | 380.00 | 2023-01-17 | 87 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-17 | 4 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-12-17 | 66 | 2 | 8 | Budget |
| 22299 | 30900.14 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-09-16 | 90 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-17 | 38 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-15 | 29 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-19 | 57 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-18 | 73 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 8889 | 235.93 | 2023-06-19 | 92 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-06-18 | 89 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-16 | 80 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-07-17 | 83 | 2 | 8 | Budget |
| 3357 | 51074.76 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 23239 | 12030.09 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-17 | 39 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-15 | 24 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-18 | 19 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-16 | 23 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-17 | 68 | 2 | 8 | Budget |
| 37720 | 543.52 | 2025-09-16 | 92 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-16 | 81 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 2216 | 216.24 | 2022-12-17 | 90 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-16 | 61 | 1 | 8 | Budget |
| 17138 | 10.00 | 2024-02-16 | 96 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 30925 | 249.57 | 2025-03-18 | 85 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-17 | 19 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-16 | 37 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-19 | 61 | 6 | 8 | Budget |
| 2165 | 300.00 | 2022-12-17 | 54 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-18 | 6 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-09-15 | 78 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-04-17 | 81 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-18 | 68 | 6 | 8 | Budget |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 18148 | 205.63 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 16168 | 6.00 | 2024-01-17 | 96 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 7826 | 188.96 | 2023-05-19 | 92 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-07-17 | 71 | 6 | 8 | Budget |
| 13385 | 175700.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-09-16 | 72 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 31984 | 1351.11 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-09-15 | 91 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-17 | 60 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-12-16 | 68 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 16123 | 458.67 | 2024-01-17 | 81 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 36557 | 645.03 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-16 | 82 | 2 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 4351 | 7.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-02-16 | 89 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-18 | 23 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-18 | 73 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-10-17 | 69 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-16 | 66 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-07-17 | 81 | 6 | 8 | Budget |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-17 | 15 | 7 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-16 | 63 | 6 | 8 | Budget |
| 12340 | 532506.23 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-17 | 61 | 1 | 8 | Budget |
| 16136 | 30857.72 | 2024-01-17 | 53 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-09-16 | 81 | 6 | 8 | Budget |
| 12315 | 838106.09 | 2023-09-16 | 4 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 25235 | 317.75 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-19 | 101 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-05-18 | 91 | 1 | 8 | Actual |
| 7766 | 160.18 | 2023-05-19 | 94 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-18 | 71 | 6 | 8 | Budget |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-12-17 | 73 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-03-19 | 69 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 6641 | 546.55 | 2023-04-18 | 87 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-16 | 73 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-16 | 31 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 13400 | 200.00 | 2023-10-17 | 66 | 6 | 8 | Budget |
| 25241 | 634.43 | 2024-10-16 | 92 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-10-17 | 96 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-18 | 14 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 33163 | 863.22 | 2025-05-18 | 72 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-17 | 19 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-17 | 37 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-17 | 80 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-17 | 66 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-17 | 23 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-03-19 | 96 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-17 | 57 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-09-16 | 90 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-17 | 57 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-18 | 66 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-10-17 | 96 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-16 | 18 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-07-17 | 73 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-10-16 | 85 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-12-17 | 92 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-17 | 38 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 3309 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-11-15 | 32 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-18 | 81 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-18 | 7 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-19 | 18 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 23265 | 682.91 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-16 | 34 | 7 | 8 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-16 | 87 | 6 | 8 | Actual |
Generated 2025-12-17 00:38:09.706 UTC