[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1626
3511 items
NOTE: Only 1000 elements of total 3511 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-02-15 | 92 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-17 | 85 | 2 | 8 | Budget |
| 23280 | 99542.33 | 2024-08-16 | 14 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-05-18 | 72 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-17 | 21 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 34318 | 105175.77 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-04-18 | 68 | 1 | 8 | Actual |
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-19 | 91 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-02-16 | 73 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-10-16 | 94 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-10-17 | 94 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-08-16 | 94 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-17 | 21 | 7 | 8 | Actual |
| 10063 | -164.07 | 2023-07-17 | 91 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-17 | 29 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-16 | 7 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-03-18 | 73 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 32040 | 473.82 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 31987 | 411.69 | 2025-04-17 | 84 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 2228 | 11701.30 | 2022-12-17 | 8 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 14122 | 9.00 | 2023-11-16 | 96 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 4401 | 20600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-09-16 | 32 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-19 | 24 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-17 | 37 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-12-17 | 84 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-06-18 | 69 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 30916 | 637.46 | 2025-03-18 | 74 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-05-18 | 92 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 38930 | 89470.93 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 31975 | 488.97 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-11-16 | 92 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-15 | 74 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-17 | 61 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 6583 | 798.07 | 2023-04-18 | 81 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-08-17 | 84 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-11-16 | 90 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-16 | 57 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-16 | 20 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-04-17 | 82 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-17 | 61 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-08-17 | 89 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-10-17 | 96 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-12-17 | 91 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-18 | 12 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 26377 | 931342.68 | 2024-11-15 | 101 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 8885 | 380.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 17192 | 163.21 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-17 | 91 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-17 | 6 | 7 | 8 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 7681 | 628.37 | 2023-05-19 | 66 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-09-16 | 74 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 2231 | 107651.57 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 37690 | 579.88 | 2025-09-16 | 90 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-16 | 94 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-16 | 62 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-16 | 38 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-17 | 74 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-10-17 | 92 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 6594 | 216.24 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-06-18 | 94 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-07-17 | 68 | 6 | 8 | Budget |
| 27504 | 1426904.94 | 2024-12-16 | 4 | 7 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-19 | 37 | 7 | 8 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-16 | 24 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 28682 | 1034249.32 | 2025-01-16 | 46 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-16 | 100 | 7 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-17 | 73 | 2 | 8 | Budget |
| 21292 | 34500.00 | 2024-06-18 | 99 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 30891 | 166.24 | 2025-03-18 | 85 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 3249 | 207.15 | 2023-01-17 | 73 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 18235 | 48288.34 | 2024-03-18 | 7 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-04-18 | 94 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-18 | 56 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-05-18 | 89 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-17 | 90 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-16 | 37 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-09-16 | 89 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 16125 | 157.14 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-06-19 | 66 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2025-01-16 | 35 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 16095 | 940.49 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-17 | 8 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-18 | 100 | 7 | 8 | Actual |
| 23202 | 228.36 | 2024-08-16 | 85 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-16 | 13 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-10-16 | 91 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-18 | 38 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-18 | 73 | 6 | 8 | Budget |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-07-17 | 89 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 22232 | 9.00 | 2024-07-16 | 96 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-16 | 6 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-16 | 6 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-02-16 | 91 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-11-16 | 62 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-10-16 | 94 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-16 | 21 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-19 | 90 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-06-19 | 66 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-03-18 | 92 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-17 | 38 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-16 | 33 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-09-16 | 71 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-17 | 14 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-16 | 4 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-16 | 54 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-17 | 19 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 24202 | 88.96 | 2024-09-15 | 82 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-16 | 91 | 2 | 8 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-12-16 | 90 | 6 | 8 | Actual |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-18 | 37 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-08-16 | 91 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 29772 | 7.00 | 2025-02-15 | 96 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-10-17 | 7 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 3201 | 520.79 | 2023-01-17 | 73 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-15 | 12 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-17 | 74 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-18 | 29 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-16 | 40 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-17 | 91 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-16 | 65 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-05-18 | 32 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-09-16 | 19 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-11-16 | 92 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-15 | 97 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-17 | 38 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-16 | 60 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-12-17 | 68 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-16 | 39 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-18 | 38 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-16 | 94 | 6 | 8 | Actual |
| 1037 | 4.00 | 2022-11-16 | 96 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 30881 | 355.63 | 2025-03-18 | 73 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-19 | 20 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-19 | 53 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-18 | 38 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-16 | 18 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-08-17 | 65 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-16 | 99 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-10-17 | 92 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 33191 | 251911.84 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-17 | 34 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-18 | 66 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-15 | 15 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-19 | 20 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-16 | 61 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-03-19 | 92 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-16 | 66 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-17 | 21 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-11-16 | 81 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-18 | 82 | 2 | 8 | Budget |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
| 13362 | 200.00 | 2023-10-17 | 81 | 2 | 8 | Budget |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-06-19 | 66 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 17151 | 298.06 | 2024-02-16 | 76 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 29728 | 651.09 | 2025-02-15 | 74 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-02-15 | 68 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-19 | 78 | 1 | 8 | Budget |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-16 | 100 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-08-17 | 94 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-15 | 62 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-18 | 28 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-16 | 63 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-17 | 35 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-05-19 | 76 | 1 | 8 | Budget |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 29819 | 17962.02 | 2025-02-15 | 20 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-08-16 | 90 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 6689 | 480.00 | 2023-04-18 | 80 | 6 | 8 | Budget |
| 36603 | 276.84 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-01-17 | 94 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 22294 | 810.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-08-17 | 74 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-16 | 20 | 7 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-18 | 22 | 7 | 8 | Actual |
| 7742 | 229.87 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 7702 | 655.64 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 16157 | 638.97 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-07-16 | 90 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 31973 | 1273.83 | 2025-04-17 | 66 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-18 | 22 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-10-17 | 96 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-05-19 | 84 | 2 | 8 | Budget |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 32081 | 232550.87 | 2025-04-17 | 35 | 7 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-17 | 84 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 22255 | 119.27 | 2024-07-16 | 89 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-16 | 91 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-05-19 | 92 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-07-17 | 90 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-01-16 | 92 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-18 | 61 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-09-16 | 89 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-18 | 94 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-19 | 53 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-02-16 | 69 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-10-17 | 72 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-15 | 46 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-09-16 | 68 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-16 | 29 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-15 | 69 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-08-17 | 74 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-16 | 24 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-16 | 56 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 7830 | 34500.00 | 2023-05-19 | 99 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-16 | 31 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-17 | 38 | 7 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-15 | 96 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-08-16 | 90 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-03-19 | 89 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-07-17 | 87 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-16 | 73 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 23206 | -286.79 | 2024-08-16 | 91 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-11-16 | 90 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-04-17 | 73 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 7765 | 207.15 | 2023-05-19 | 92 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-03-18 | 74 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-01-16 | 92 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-16 | 39 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-19 | 21 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-08-17 | 73 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 18192 | 176.84 | 2024-03-18 | 90 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-10-17 | 69 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 35476 | 246937.50 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-16 | 22 | 7 | 8 | Actual |
| 16148 | 57.14 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-18 | 101 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-09-16 | 85 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-17 | 99 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-16 | 57 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-17 | 101 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-09-16 | 89 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-10-17 | 68 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-08-17 | 90 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 14196 | 43057.94 | 2023-11-16 | 19 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 7690 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 7858 | 419531.44 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 21250 | 682.91 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-16 | 53 | 6 | 8 | Budget |
| 18227 | 364.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-11-16 | 81 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-06-19 | 62 | 1 | 8 | Budget |
| 4373 | 200.00 | 2023-02-16 | 74 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-10-17 | 76 | 6 | 8 | Budget |
| 32051 | 1092.01 | 2025-04-17 | 87 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-16 | 76 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-04-17 | 74 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-04-17 | 90 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-18 | 61 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-10-17 | 90 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-18 | 61 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-09-16 | 91 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 6669 | 200.00 | 2023-04-18 | 66 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 10032 | 35.93 | 2023-07-17 | 69 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-17 | 66 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-18 | 92 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 10085 | 17318.07 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-06-19 | 84 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 17127 | 916.25 | 2024-02-16 | 81 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-06-19 | 53 | 6 | 8 | Budget |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-18 | 34 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-11-16 | 85 | 6 | 8 | Budget |
| 38900 | 190.48 | 2025-10-17 | 85 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 18226 | -217.10 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2025-03-18 | 15 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-17 | 13 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-01-16 | 69 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-04-18 | 91 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 2115 | 1500.00 | 2022-12-17 | 61 | 2 | 8 | Budget |
| 34311 | 23390.91 | 2025-06-18 | 8 | 7 | 8 | Actual |
| 28652 | 7.00 | 2025-01-16 | 96 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-16 | 31 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-07-17 | 89 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 19265 | 22298.47 | 2024-04-17 | 100 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-18 | 19 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 28569 | 478.36 | 2025-01-16 | 67 | 1 | 8 | Actual |
| 27500 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-17 | 28 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 8956 | 670202.96 | 2023-06-19 | 6 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-18 | 4 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-16 | 66 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-17 | 24 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-03-19 | 91 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
Generated 2025-12-16 04:33:02.430 UTC