[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1729
3408 items
NOTE: Only 1000 elements of total 3408 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-07-15 | 29 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-05-16 | 91 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-14 | 69 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-07-14 | 68 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 26386 | 59618.86 | 2024-11-13 | 19 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-15 | 74 | 1 | 8 | Actual |
| 5580 | 248.06 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-15 | 74 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-04-15 | 90 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 21285 | 143.51 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-09-13 | 90 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-15 | 62 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-08-15 | 81 | 1 | 8 | Budget |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-12-15 | 90 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-14 | 23 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-16 | 13 | 7 | 8 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-14 | 89 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-14 | 31 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 12181 | 308.66 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-05-16 | 76 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-12-14 | 96 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 12303 | 380.00 | 2023-09-14 | 87 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-17 | 53 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-17 | 81 | 6 | 8 | Budget |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-05-17 | 92 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-11-13 | 90 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-13 | 56 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 9924 | 200.00 | 2023-07-15 | 68 | 1 | 8 | Budget |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 4370 | 220.00 | 2023-02-14 | 73 | 2 | 8 | Budget |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-16 | 74 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-15 | 28 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-03-17 | 85 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 22314 | 29097.08 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 16119 | 417.76 | 2024-01-15 | 76 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-04-16 | 84 | 1 | 8 | Budget |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-14 | 15 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-14 | 61 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-01-15 | 68 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-14 | 62 | 1 | 8 | Budget |
| 5570 | 141.99 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-16 | 89 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 28650 | 357.15 | 2025-01-14 | 92 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 19172 | 11.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-09-14 | 81 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-05-16 | 92 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 24290 | 22307.56 | 2024-09-13 | 24 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 3273 | 154.11 | 2023-01-15 | 90 | 2 | 8 | Actual |
| 3198 | 122.30 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-14 | 83 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-15 | 33 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-01-15 | 89 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-07-15 | 69 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-15 | 40 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-07-15 | 89 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-16 | 84 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-15 | 20 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-15 | 34 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-01-14 | 69 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-14 | 81 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 15133 | 176.84 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-06-16 | 91 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 24262 | 638.97 | 2024-09-13 | 81 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-15 | 31 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-16 | 37 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-16 | 19 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-10-14 | 89 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-16 | 43 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-05-16 | 89 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-08-14 | 94 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 17189 | 507.15 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-15 | 7 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-08-15 | 91 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-14 | 99 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 33102 | 910.19 | 2025-05-16 | 73 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-05-17 | 89 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 29750 | 511.70 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-14 | 32 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-12-15 | 71 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-15 | 22 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-17 | 61 | 2 | 8 | Budget |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-17 | 85 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2024-06-16 | 38 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-15 | 90 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 18222 | 167.75 | 2024-03-16 | 85 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-16 | 40 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-15 | 63 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-05-16 | 89 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-14 | 81 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-13 | 61 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-10-15 | 92 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-12-14 | 96 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-14 | 60 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-15 | 74 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-10-15 | 80 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-08-15 | 74 | 2 | 8 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 24234 | 682.91 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 35455 | 431.39 | 2025-07-15 | 92 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-16 | 82 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-06-16 | 65 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-02-14 | 89 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-05-17 | 74 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-16 | 34 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-13 | 14 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-14 | 22 | 7 | 8 | Actual |
| 16099 | 273.81 | 2024-01-15 | 85 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-09-14 | 54 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-16 | 33 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-13 | 61 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-15 | 68 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-08-15 | 81 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-14 | 68 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-05-17 | 78 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2023-05-17 | 62 | 2 | 8 | Budget |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 29800 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-07-14 | 94 | 2 | 8 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-06-16 | 74 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 14138 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-01-15 | 65 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 6664 | 10600.00 | 2023-04-16 | 63 | 6 | 8 | Budget |
| 7821 | 410.18 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-08-15 | 78 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-04-16 | 96 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-16 | 90 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-14 | 90 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-13 | 8 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 35415 | 182.90 | 2025-07-15 | 84 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-14 | 81 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 17188 | 819.28 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-15 | 46 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-15 | 21 | 7 | 8 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 4455 | -154.98 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-16 | 7 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-15 | 20 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-15 | 8 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-16 | 76 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 26357 | 523.82 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-15 | 24 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-15 | 29 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-13 | 29 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-15 | 73 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 13299 | 73.81 | 2023-10-15 | 69 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 7751 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 23197 | 1346.56 | 2024-08-14 | 80 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-15 | 18 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-09-14 | 74 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-16 | 77 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-12 | 92 | 7 | 8 | Actual |
| 3325 | 90.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-16 | 46 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-13 | 96 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-06-16 | 94 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-15 | 74 | 6 | 8 | Budget |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-06-17 | 73 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-04-16 | 85 | 6 | 8 | Budget |
| 12225 | 200.00 | 2023-09-14 | 76 | 2 | 8 | Budget |
| 20264 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-14 | 39 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-07-15 | 68 | 6 | 8 | Budget |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-04-15 | 69 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-07-15 | 76 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-17 | 85 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-14 | 28 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-17 | 68 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-15 | 52 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-12-15 | 74 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-05-16 | 69 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-04-16 | 82 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 21254 | 352.60 | 2024-06-16 | 92 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 26341 | 7.00 | 2024-11-13 | 96 | 2 | 8 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-12-14 | 91 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-14 | 81 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-14 | 65 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-17 | 12 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-14 | 15 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-10-14 | 74 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-09-14 | 74 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-14 | 94 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 33164 | 425.33 | 2025-05-16 | 73 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-15 | 74 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-17 | 68 | 6 | 8 | Budget |
| 29812 | 50656.57 | 2025-02-13 | 7 | 7 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-13 | 92 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-12-14 | 89 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-05-17 | 76 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 18195 | 198.05 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-15 | 82 | 2 | 8 | Budget |
| 19203 | 7205.76 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-08-15 | 4 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-15 | 32 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-15 | 96 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 37774 | 32654.72 | 2025-09-14 | 28 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-14 | 61 | 6 | 8 | Budget |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-15 | 101 | 6 | 8 | Budget |
| 5493 | 266.24 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-08-15 | 66 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-14 | 97 | 6 | 8 | Actual |
| 30878 | 182.90 | 2025-03-16 | 68 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 18253 | 196812.32 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-10-15 | 91 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-10-15 | 74 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-13 | 63 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-09-13 | 90 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-14 | 68 | 6 | 8 | Budget |
| 14213 | 400000.00 | 2023-11-14 | 42 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-17 | 33 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-14 | 42 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-17 | 19 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 17146 | 128.36 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 8805 | 763.22 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-15 | 57 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-17 | 71 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 13462 | 26474.30 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-07-15 | 73 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-07-15 | 67 | 2 | 8 | Budget |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 10002 | -214.07 | 2023-07-15 | 91 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-16 | 13 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-06-16 | 92 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-09-14 | 83 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-15 | 80 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-06-16 | 90 | 1 | 8 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-14 | 32 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-06-16 | 90 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 10091 | 84742.05 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-11-13 | 94 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-15 | 60 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-14 | 22 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-14 | 46 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-03-17 | 66 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2023-08-15 | 7 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-06-17 | 85 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 16123 | 458.67 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 27436 | 713.22 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-15 | 8 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-15 | 73 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 17165 | 191.99 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 21310 | 75478.25 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-15 | 77 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-05-17 | 94 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-17 | 81 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-16 | 84 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 29767 | 172.30 | 2025-02-13 | 89 | 2 | 8 | Actual |
| 32006 | 399.57 | 2025-04-15 | 73 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-03-16 | 69 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-14 | 14 | 7 | 8 | Actual |
Generated 2025-12-15 02:03:56.674 UTC