[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2072
3065 items
NOTE: Only 1000 elements of total 3065 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-11-17 | 69 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-17 | 99 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-18 | 99 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-18 | 94 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-17 | 42 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-09-17 | 92 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 4346 | 179.87 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-19 | 20 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-16 | 99 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-16 | 40 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 10061 | 135.93 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 23273 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-18 | 22 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-17 | 18 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2024-08-17 | 20 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-18 | 52 | 6 | 8 | Budget |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 10074 | 15166.52 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 23200 | 285.93 | 2024-08-17 | 83 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-07-17 | 96 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-17 | 19 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-04-18 | 91 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-18 | 62 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-18 | 40 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-18 | 46 | 7 | 8 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-17 | 6 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-19 | 97 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-18 | 63 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-04-18 | 91 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-02-16 | 68 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-17 | 39 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 33181 | 8.00 | 2025-05-19 | 96 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-12-18 | 82 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-18 | 19 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-19 | 54 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-09-17 | 92 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-08-18 | 94 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-05-19 | 91 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-05-19 | 92 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 28650 | 357.15 | 2025-01-17 | 92 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-19 | 28 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-07-18 | 92 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-18 | 37 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-18 | 23 | 7 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 14200 | 4739.05 | 2023-11-17 | 23 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-18 | 68 | 2 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-19 | 40 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-08-18 | 84 | 2 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-09-17 | 69 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-03-19 | 94 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 1067 | 198.05 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-11-17 | 91 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 18196 | 4.00 | 2024-03-19 | 96 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-17 | 14 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-08-18 | 33 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-04-18 | 91 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-18 | 29 | 7 | 8 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 4468 | 81601.09 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 28586 | 737.46 | 2025-01-17 | 90 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-17 | 12 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-11-16 | 91 | 2 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-18 | 40 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-20 | 63 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-12-18 | 89 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-11-16 | 69 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 33119 | 14.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-18 | 34 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 21240 | 554.12 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 25307 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-07-18 | 68 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-08-18 | 40 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-18 | 39 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-17 | 63 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-18 | 94 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 8955 | 658843.66 | 2023-06-20 | 4 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-02-16 | 90 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-06-19 | 89 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-04-19 | 91 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 17219 | 182092.35 | 2024-02-17 | 29 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 9989 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-17 | 22 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-19 | 84 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 2077 | 231.39 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-12-18 | 68 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 9977 | 305.63 | 2023-07-18 | 73 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-17 | 32 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-12-17 | 90 | 6 | 8 | Actual |
| 6645 | 235.93 | 2023-04-19 | 92 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-17 | 29 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-09-17 | 92 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-18 | 33 | 7 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-19 | 63 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-06-19 | 68 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-18 | 92 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-12-17 | 91 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 25336 | 20583.28 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-17 | 68 | 1 | 8 | Budget |
| 4373 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-11-16 | 92 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-17 | 72 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 20258 | 295.03 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 3325 | 90.00 | 2023-01-18 | 84 | 6 | 8 | Budget |
| 2073 | 596.55 | 2022-12-18 | 66 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-04-18 | 89 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-03-19 | 87 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-02-17 | 69 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-17 | 99 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-08-18 | 69 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-17 | 33 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-09-16 | 69 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 30867 | -647.39 | 2025-03-19 | 91 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 2203 | 434.42 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 20286 | 74269.13 | 2024-05-19 | 35 | 7 | 8 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-18 | 97 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-17 | 94 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-18 | 60 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-07-18 | 90 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-16 | 97 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-08-18 | 91 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-18 | 22 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-19 | 28 | 7 | 8 | Actual |
| 7687 | 70.78 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-17 | 68 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-18 | 76 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 6595 | 331.39 | 2023-04-19 | 90 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
Generated 2025-12-17 23:09:12.510 UTC