[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1611
3526 items
NOTE: Only 1000 elements of total 3526 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-17 | 18 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-09-14 | 90 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-14 | 40 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-11-14 | 68 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 6679 | 292.00 | 2023-04-17 | 73 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-15 | 32 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-15 | 94 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-04-16 | 91 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-03-18 | 78 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-11-15 | 92 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-02-15 | 96 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-16 | 96 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-17 | 23 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-15 | 84 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-08-16 | 91 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-17 | 21 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 17179 | 152.60 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 4327 | 525.33 | 2023-02-15 | 76 | 1 | 8 | Actual |
| 12311 | 618.00 | 2023-09-15 | 97 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-06-18 | 73 | 1 | 8 | Budget |
| 14117 | 293.51 | 2023-11-15 | 89 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-15 | 34 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 20257 | 191.99 | 2024-05-17 | 89 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-15 | 12 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-01-16 | 82 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-07-16 | 73 | 6 | 8 | Budget |
| 4432 | 228.36 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-16 | 99 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-15 | 60 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-17 | 57 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 9956 | 505.64 | 2023-07-16 | 94 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-03-17 | 89 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-15 | 20 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-03-18 | 81 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-15 | 13 | 7 | 8 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2025-03-17 | 33 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2025-04-16 | 18 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-16 | 60 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-17 | 66 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-04-16 | 89 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-18 | 39 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-16 | 32 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 21251 | 172.30 | 2024-06-17 | 89 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 3345 | 87275.43 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-18 | 66 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-10-16 | 57 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-16 | 97 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 4428 | 857.16 | 2023-02-15 | 72 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-16 | 8 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-15 | 22 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-16 | 60 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 30893 | 176.84 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-16 | 23 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-06-18 | 73 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 29743 | 466.24 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-09-15 | 54 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-18 | 73 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-15 | 90 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-16 | 4 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-18 | 7 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-02-15 | 68 | 6 | 8 | Budget |
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-11-15 | 84 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-16 | 74 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-15 | 94 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-04-16 | 91 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-17 | 85 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-01-16 | 74 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 28616 | 385.94 | 2025-01-15 | 92 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-16 | 90 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-15 | 23 | 7 | 8 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-01-16 | 90 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-01-16 | 81 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-16 | 21 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 5445 | 400.00 | 2023-03-18 | 73 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 6656 | 3925.40 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 34255 | 576.85 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-10-16 | 94 | 1 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-16 | 100 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-07-16 | 96 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 33191 | 251911.84 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 8956 | 670202.96 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-15 | 6 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-09-15 | 89 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-15 | 67 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-16 | 46 | 7 | 8 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-08-16 | 69 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 23241 | 167181.47 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 3225 | 404.12 | 2023-01-16 | 90 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-16 | 62 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-18 | 24 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-14 | 32 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-03-17 | 92 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-07-16 | 92 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-12-16 | 96 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-16 | 52 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 7742 | 229.87 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-16 | 23 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-16 | 53 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-15 | 35 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 3297 | 270.78 | 2023-01-16 | 66 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-05-18 | 69 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-17 | 94 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-09-15 | 68 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-15 | 53 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-16 | 91 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-16 | 96 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 7727 | 305.63 | 2023-05-18 | 65 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-14 | 37 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-03-17 | 68 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 28652 | 7.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-17 | 39 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-05-17 | 84 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-06-17 | 89 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 10052 | 48.05 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-16 | 73 | 2 | 8 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-16 | 53 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
Generated 2025-12-15 05:18:47.334 UTC