[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2228
2909 items
NOTE: Only 1000 elements of total 2909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-15 | 60 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 19161 | 1192.01 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-17 | 54 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-14 | 8 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 18217 | 955.64 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 34324 | 106234.88 | 2025-06-16 | 31 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 30896 | 360.18 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-04-15 | 74 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-14 | 20 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 3337 | 276.00 | 2023-01-15 | 97 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-15 | 8 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-16 | 29 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-14 | 73 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 26337 | 296.54 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-16 | 46 | 7 | 8 | Actual |
| 5487 | 100.00 | 2023-03-17 | 68 | 2 | 8 | Budget |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 15124 | 667.76 | 2023-12-15 | 92 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-15 | 12 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 6591 | 213.21 | 2023-04-16 | 85 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 5461 | 345.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-12-15 | 83 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-07-15 | 74 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-02-14 | 68 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 13355 | 200.00 | 2023-10-15 | 76 | 2 | 8 | Budget |
| 18230 | 1570.00 | 2024-03-16 | 97 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-16 | 40 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-15 | 78 | 6 | 8 | Budget |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-17 | 20 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-17 | 84 | 6 | 8 | Budget |
| 27490 | 61.69 | 2024-12-14 | 82 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-14 | 57 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-05-16 | 96 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-15 | 6 | 7 | 8 | Actual |
| 18190 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-16 | 69 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-14 | 15 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 22295 | 34500.00 | 2024-07-14 | 99 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-04-15 | 65 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-15 | 89 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-16 | 81 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-06-17 | 73 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-12-15 | 90 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 20262 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-08-14 | 74 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-17 | 73 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 4419 | 290.48 | 2023-02-14 | 66 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-15 | 76 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-15 | 21 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-08-15 | 68 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 9927 | 82.90 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-15 | 28 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-17 | 14 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-04-15 | 89 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-15 | 92 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-17 | 83 | 1 | 8 | Budget |
| 6709 | 437.00 | 2023-04-16 | 97 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-13 | 15 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-09-14 | 91 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-07-15 | 32 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 33212 | 30575.89 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-03-17 | 80 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-15 | 94 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-17 | 60 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-16 | 61 | 2 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-16 | 38 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-07-14 | 96 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-16 | 34 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-06-16 | 65 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-16 | 56 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-14 | 57 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 3325 | 90.00 | 2023-01-15 | 84 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-10-15 | 71 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-13 | 33 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 20251 | 614.73 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 19152 | 384.42 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-14 | 13 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-10-15 | 78 | 2 | 8 | Budget |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 6566 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
| 27482 | 2116.27 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-01-15 | 74 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-14 | 32 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-13 | 101 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-15 | 38 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-02-14 | 65 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-15 | 71 | 6 | 8 | Budget |
| 5492 | 220.00 | 2023-03-17 | 73 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-16 | 76 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-17 | 80 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 25255 | 490.48 | 2024-10-14 | 74 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-01-15 | 89 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-14 | 62 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-07-15 | 91 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-16 | 81 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 13490 | 12488.00 | 2023-11-13 | 93 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-14 | 39 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-17 | 68 | 6 | 8 | Budget |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-04-16 | 91 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-14 | 101 | 6 | 8 | Budget |
| 3271 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 36571 | 382.91 | 2025-08-15 | 92 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-14 | 85 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-15 | 46 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-10-15 | 96 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-12-14 | 73 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-11-14 | 81 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-06-16 | 24 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-15 | 66 | 2 | 8 | Budget |
| 20229 | 6.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-14 | 18 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-16 | 71 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-16 | 69 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-16 | 28 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-15 | 61 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-06-16 | 68 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 7682 | 480.00 | 2023-05-17 | 66 | 1 | 8 | Budget |
| 30895 | -214.07 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-03-16 | 69 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-17 | 60 | 6 | 8 | Budget |
| 15207 | 187727.31 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-01-14 | 89 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-16 | 39 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-12-14 | 90 | 6 | 8 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-09-13 | 89 | 2 | 8 | Actual |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-02-13 | 89 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-15 | 99 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-13 | 14 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-03-17 | 82 | 1 | 8 | Budget |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-16 | 90 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-05-16 | 67 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 19156 | 608.67 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-14 | 19 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-03-17 | 69 | 6 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-16 | 83 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-15 | 53 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 8840 | -238.31 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-14 | 100 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-13 | 65 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-15 | 23 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-15 | 78 | 6 | 8 | Actual |
| 2134 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 13383 | 22999.99 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-15 | 87 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 36541 | 745.03 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-14 | 31 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-15 | 28 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-07-15 | 66 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 5473 | 9.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-15 | 38 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-14 | 54 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 28651 | 82378.37 | 2025-01-14 | 94 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-08-15 | 74 | 1 | 8 | Budget |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-11-13 | 89 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-15 | 65 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-15 | 29 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 37784 | 47655.00 | 2025-09-14 | 40 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-13 | 87 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-11-13 | 18 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 25266 | 154.11 | 2024-10-14 | 89 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-14 | 100 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-02-14 | 69 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-06-16 | 91 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-13 | 18 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-14 | 73 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-08-14 | 4 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-15 | 20 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 15214 | 35533.56 | 2023-12-15 | 38 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-04-15 | 71 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-17 | 24 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-14 | 87 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-15 | 61 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 16129 | 129.87 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-12-14 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-13 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-16 | 57 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-14 | 54 | 6 | 8 | Budget |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 15183 | 138.96 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 11070 | 245.03 | 2023-08-15 | 89 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 15186 | 282.90 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 36638 | 32060.77 | 2025-08-15 | 100 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-16 | 28 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-17 | 66 | 2 | 8 | Budget |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-13 | 22 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-15 | 52 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-16 | 60 | 6 | 8 | Actual |
| 33130 | 399.57 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 19234 | 5.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-17 | 82 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-14 | 34 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-17 | 66 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 4337 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 5495 | 200.00 | 2023-03-17 | 74 | 2 | 8 | Budget |
| 5572 | 123.81 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 28633 | 138.96 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-15 | 7 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-12-15 | 69 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-15 | 89 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-10-15 | 69 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-15 | 6 | 7 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 21210 | 195.02 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-15 | 8 | 7 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-15 | 7 | 7 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 13439 | 27321.29 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-17 | 60 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-10-15 | 73 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-17 | 74 | 6 | 8 | Budget |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 28568 | 869.28 | 2025-01-14 | 66 | 1 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-16 | 7 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-04-16 | 92 | 1 | 8 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-16 | 60 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 17118 | 243.51 | 2024-02-14 | 68 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-15 | 31 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-15 | 96 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-12-14 | 69 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 10064 | 276.84 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-14 | 78 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-14 | 18 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-15 | 65 | 1 | 8 | Budget |
| 19231 | -154.98 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-16 | 94 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-16 | 37 | 7 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-17 | 82 | 6 | 8 | Budget |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-14 | 60 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-14 | 22 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-16 | 94 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-13 | 74 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-16 | 31 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-16 | 68 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-14 | 43 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-15 | 38 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-09-14 | 84 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-14 | 28 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-16 | 85 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 11185 | 374.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 3219 | 200.00 | 2023-01-15 | 84 | 1 | 8 | Budget |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 16196 | 33478.98 | 2024-01-15 | 40 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-07-15 | 83 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-17 | 19 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-16 | 33 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-15 | 14 | 7 | 8 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-06-16 | 76 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-14 | 52 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 27511 | 18710.52 | 2024-12-14 | 18 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-07-14 | 66 | 1 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-14 | 20 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-15 | 62 | 1 | 8 | Budget |
| 6722 | 10290.67 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-15 | 29 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-15 | 89 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-08-14 | 65 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 3191 | 738.97 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-15 | 28 | 7 | 8 | Actual |
Generated 2025-12-14 14:43:17.352 UTC