[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2124
3013 items
NOTE: Only 1000 elements of total 3013 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-17 | 90 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-17 | 94 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-18 | 91 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-17 | 23 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-17 | 56 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 19192 | 160.18 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-19 | 99 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-18 | 34 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-17 | 63 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-18 | 83 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-09-16 | 89 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 16151 | 366.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-17 | 45 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 3212 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-08-18 | 66 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 25325 | 86601.18 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-17 | 22 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-16 | 92 | 7 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 6653 | 0.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 16131 | -156.49 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 29837 | 31763.79 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-17 | 65 | 2 | 8 | Budget |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-10-18 | 92 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-20 | 21 | 7 | 8 | Actual |
| 37692 | 772.31 | 2025-09-17 | 92 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-12-17 | 90 | 6 | 8 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-12-18 | 69 | 1 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-18 | 4 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-18 | 62 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-02-17 | 96 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-17 | 24 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 20225 | 219.27 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 6644 | -139.83 | 2023-04-19 | 91 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-17 | 84 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 18260 | 21869.67 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-10-18 | 89 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-20 | 4 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-18 | 21 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 973 | 779.88 | 2022-11-17 | 81 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-11-17 | 68 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 3302 | 31.38 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 5447 | 278.36 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-19 | 28 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 33182 | 699.00 | 2025-05-19 | 97 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-11-16 | 89 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-20 | 81 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 28590 | 15.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-16 | 45 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-11-16 | 73 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-17 | 21 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-04-19 | 68 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-04-18 | 90 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-18 | 65 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-06-19 | 90 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-19 | 6 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2023-02-17 | 56 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-16 | 93 | 7 | 8 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 24269 | 316.24 | 2024-09-16 | 90 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-09-16 | 81 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-18 | 99 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-17 | 40 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-16 | 29 | 7 | 8 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 11168 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-11-17 | 37 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 20287 | 71200.89 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 35463 | 34118.38 | 2025-07-18 | 7 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-07-17 | 91 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 17127 | 916.25 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 21270 | 32.90 | 2024-06-19 | 69 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 8886 | 114.72 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-05-20 | 81 | 2 | 8 | Budget |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-12-18 | 66 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-05-19 | 91 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-11-17 | 69 | 1 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-16 | 92 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 19204 | 214261.13 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-08-18 | 92 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-18 | 62 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-18 | 60 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-19 | 81 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-18 | 68 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-16 | 22 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-19 | 99 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-04-18 | 69 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-17 | 14 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-09-17 | 69 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-03-20 | 91 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
| 9946 | 200.00 | 2023-07-18 | 84 | 1 | 8 | Budget |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-19 | 29 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 3229 | 8.00 | 2023-01-18 | 96 | 1 | 8 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-19 | 65 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-16 | 81 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-19 | 29 | 7 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-16 | 60 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-09-17 | 69 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-05-19 | 90 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-16 | 14 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-17 | 94 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 20264 | 34500.00 | 2024-05-19 | 99 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 4453 | 128.36 | 2023-02-17 | 89 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-17 | 81 | 2 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 1037 | 4.00 | 2022-11-17 | 96 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-09-17 | 68 | 1 | 8 | Budget |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-18 | 19 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 17161 | 104.11 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 14121 | 478.36 | 2023-11-17 | 94 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-18 | 40 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-05-20 | 69 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2024-01-18 | 94 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-19 | 15 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-16 | 28 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-06-20 | 92 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-11-17 | 92 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 18161 | 231.39 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-04-19 | 90 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 33197 | 6693.63 | 2025-05-19 | 23 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-19 | 15 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-18 | 90 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-08-18 | 90 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-17 | 96 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-10-18 | 68 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-12-18 | 90 | 6 | 8 | Actual |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-18 | 89 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 20259 | -233.76 | 2024-05-19 | 91 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 24235 | 143.51 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-19 | 12 | 2 | 8 | Actual |
| 12196 | 196.54 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 28649 | -212.55 | 2025-01-17 | 91 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 987 | 470.79 | 2022-11-17 | 92 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
Generated 2025-12-17 08:13:15.141 UTC