[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1390
3747 items
NOTE: Only 1000 elements of total 3747 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-17 | 65 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-18 | 90 | 2 | 8 | Actual |
| 3200 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 7767 | 3.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-16 | 68 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-12-17 | 90 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-17 | 94 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-01-17 | 87 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-02-16 | 71 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-06-18 | 91 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 12311 | 618.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 36615 | 184262.09 | 2025-08-17 | 13 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-09-16 | 74 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-07-17 | 76 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 9923 | 260.18 | 2023-07-17 | 68 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-10-17 | 66 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 16157 | 638.97 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 1117 | 65981.10 | 2022-11-16 | 31 | 7 | 8 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 17221 | 32539.57 | 2024-02-16 | 32 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 7688 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-05-19 | 66 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-18 | 34 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-17 | 37 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-16 | 81 | 1 | 8 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-07-17 | 81 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-18 | 21 | 7 | 8 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-12-17 | 94 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-17 | 24 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-16 | 80 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 8933 | 296.54 | 2023-06-19 | 81 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-16 | 4 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 16164 | 316.24 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 16134 | 5.00 | 2024-01-17 | 96 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 17141 | 3046.59 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 3304 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 12319 | 144455.29 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-19 | 22 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-09-16 | 73 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 3332 | 210.18 | 2023-01-17 | 90 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-06-18 | 84 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-06-18 | 71 | 6 | 8 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 19182 | 95.02 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-11-16 | 96 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-16 | 73 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 3320 | 280.00 | 2023-01-17 | 81 | 6 | 8 | Budget |
| 22259 | 229.87 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-05-19 | 66 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-18 | 74 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-16 | 76 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-18 | 73 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 28653 | 2816.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-16 | 57 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 23286 | 11592.21 | 2024-08-16 | 22 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-17 | 66 | 6 | 8 | Budget |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-16 | 46 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-03-19 | 92 | 2 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-17 | 22 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-16 | 34 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-05-19 | 81 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 7714 | 188.96 | 2023-05-19 | 89 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-17 | 15 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-08-16 | 81 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-06-19 | 66 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-16 | 61 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 4485 | 25800.05 | 2023-02-16 | 38 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 5469 | 466.24 | 2023-03-19 | 90 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-07-17 | 90 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-10-17 | 96 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-16 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 19185 | 460.18 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-17 | 100 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 23234 | -161.04 | 2024-08-16 | 91 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-16 | 37 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-17 | 14 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-03-19 | 74 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-16 | 52 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-03-19 | 71 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-16 | 34 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-11-16 | 92 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-17 | 7 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-16 | 24 | 7 | 8 | Actual |
| 6678 | 550.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-10-16 | 71 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-10-17 | 84 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-17 | 66 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 17133 | 258.66 | 2024-02-16 | 89 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 6676 | 50.00 | 2023-04-18 | 71 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-18 | 19 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-17 | 94 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-12-16 | 92 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-18 | 23 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-10-17 | 73 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-16 | 24 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 5503 | 748.06 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-10-17 | 96 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-06-18 | 71 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-17 | 73 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-18 | 74 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-19 | 15 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 13371 | 117.75 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-06-19 | 66 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-15 | 61 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-19 | 54 | 6 | 8 | Budget |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 4350 | 329.88 | 2023-02-16 | 94 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-02-16 | 73 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-17 | 40 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 19171 | 616.24 | 2024-04-17 | 94 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 33177 | 328.36 | 2025-05-18 | 90 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-18 | 92 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-04-17 | 67 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-17 | 18 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 4418 | 200.00 | 2023-02-16 | 66 | 6 | 8 | Budget |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 16163 | 207.15 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-18 | 63 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-17 | 74 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-09-16 | 68 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-06-18 | 91 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 2245 | 95393.77 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-17 | 100 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-12-17 | 68 | 6 | 8 | Budget |
| 24291 | 19725.69 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-03-18 | 90 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-08-17 | 68 | 2 | 8 | Budget |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-01-17 | 66 | 1 | 8 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-16 | 81 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-16 | 87 | 2 | 8 | Budget |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-17 | 8 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-17 | 53 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-17 | 61 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-16 | 66 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 28589 | 537.45 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-05-18 | 94 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-03-18 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-17 | 54 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-17 | 46 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-11-15 | 91 | 2 | 8 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-02-16 | 84 | 1 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-02-16 | 96 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-15 | 21 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-02-15 | 92 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-09-16 | 73 | 6 | 8 | Budget |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-17 | 38 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-18 | 38 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 27523 | 108219.76 | 2024-12-16 | 34 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-17 | 35 | 7 | 8 | Actual |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 3236 | 1000.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 5582 | 4.00 | 2023-03-19 | 96 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-16 | 14 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 28614 | 290.48 | 2025-01-16 | 90 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-17 | 23 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 10061 | 135.93 | 2023-07-17 | 89 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-17 | 53 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 26325 | 473.82 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-07-17 | 62 | 6 | 8 | Budget |
| 4398 | 261.69 | 2023-02-16 | 94 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-09-16 | 90 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 4466 | 15396.82 | 2023-02-16 | 8 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-19 | 90 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-17 | 100 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-11-16 | 89 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-17 | 62 | 1 | 8 | Budget |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-17 | 39 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-05-18 | 91 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-19 | 14 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 16131 | -156.49 | 2024-01-17 | 91 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-16 | 81 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-17 | 38 | 7 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-02-16 | 81 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-17 | 52 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-17 | 84 | 6 | 8 | Budget |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-17 | 66 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 30854 | 773.82 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 21296 | 30828.93 | 2024-06-18 | 7 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-18 | 28 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-16 | 100 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-05-18 | 69 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 31993 | 823.82 | 2025-04-17 | 92 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-08-17 | 81 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-18 | 80 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-18 | 33 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-16 | 33 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-03-18 | 91 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-16 | 29 | 7 | 8 | Actual |
| 3197 | 82.90 | 2023-01-17 | 69 | 1 | 8 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-02-16 | 68 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-16 | 19 | 7 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-01-17 | 94 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-16 | 68 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-11-16 | 69 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-02-16 | 84 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 19195 | 157.14 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-16 | 13 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-03-19 | 74 | 1 | 8 | Budget |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-16 | 77 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-01-17 | 69 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-09-16 | 84 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2024-01-17 | 34 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-16 | 18 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-11-16 | 65 | 2 | 8 | Budget |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-09-16 | 81 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-16 | 52 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-06-18 | 92 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 21212 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-17 | 20 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-17 | 90 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-17 | 89 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-02-16 | 89 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-18 | 13 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-18 | 19 | 7 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-02-15 | 89 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-15 | 46 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-17 | 81 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-08-16 | 37 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 27464 | 576.85 | 2024-12-16 | 92 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-15 | 18 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 38837 | 414.73 | 2025-10-17 | 84 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-18 | 68 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-04-18 | 97 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-16 | 73 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-12-16 | 66 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-17 | 101 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-16 | 91 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 34232 | 1305.65 | 2025-06-18 | 81 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-18 | 40 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-17 | 72 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-15 | 15 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-12-17 | 74 | 1 | 8 | Budget |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 6664 | 10600.00 | 2023-04-18 | 63 | 6 | 8 | Budget |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-08-17 | 94 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-08-17 | 69 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 1092 | 160.18 | 2022-11-16 | 90 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-17 | 65 | 6 | 8 | Budget |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-10-16 | 85 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-10-16 | 66 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-11-16 | 90 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-17 | 7 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-05-19 | 74 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 21311 | 29097.08 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-17 | 13 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-18 | 73 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-18 | 84 | 1 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 23236 | 213.21 | 2024-08-16 | 94 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 4318 | 200.00 | 2023-02-16 | 68 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-17 | 34 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-17 | 63 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-08-16 | 92 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-02-16 | 96 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-16 | 57 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 9984 | 100.00 | 2023-07-17 | 78 | 2 | 8 | Budget |
| 18259 | 1492579.95 | 2024-03-18 | 46 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-05-19 | 81 | 2 | 8 | Budget |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-17 | 87 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-08-17 | 73 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-16 | 39 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-18 | 8 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-10-17 | 81 | 1 | 8 | Budget |
| 35487 | 2203428.48 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-11-16 | 84 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-17 | 85 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-05-18 | 74 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-11-15 | 91 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-16 | 65 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 7815 | 80.00 | 2023-05-19 | 83 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-16 | 81 | 1 | 8 | Actual |
Generated 2025-12-16 07:16:50.584 UTC