[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3237
1900 items
NOTE: Only 1000 elements of total 1900 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-14 | 37 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-10-14 | 90 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-15 | 35 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-15 | 12 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-16 | 28 | 7 | 8 | Actual |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-05-17 | 81 | 1 | 8 | Budget |
| 20202 | 152229.68 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 38843 | 828.37 | 2025-10-15 | 92 | 1 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-16 | 101 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-13 | 20 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-17 | 85 | 2 | 8 | Budget |
| 2240 | 150182.67 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 18229 | 6.00 | 2024-03-16 | 96 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 3323 | 155.63 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-15 | 19 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-14 | 29 | 7 | 8 | Actual |
| 3260 | 280.00 | 2023-01-15 | 81 | 2 | 8 | Budget |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 18148 | 205.63 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 7829 | 239.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 29783 | 734.43 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-17 | 20 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2025-02-13 | 4 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-13 | 13 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-16 | 90 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-15 | 74 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-03-17 | 68 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-07-15 | 67 | 2 | 8 | Budget |
| 19180 | 210.18 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-16 | 89 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-15 | 62 | 2 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-14 | 43 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-15 | 68 | 6 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-15 | 24 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-05-17 | 85 | 6 | 8 | Budget |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2025-02-13 | 60 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-14 | 101 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-14 | 14 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 8840 | -238.31 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-15 | 82 | 2 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-13 | 29 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-14 | 18 | 7 | 8 | Actual |
| 28629 | 792.00 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 29763 | 213.21 | 2025-02-13 | 83 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 14174 | 48.05 | 2023-11-14 | 82 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-11-14 | 35 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-01-15 | 71 | 1 | 8 | Budget |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 6561 | 480.00 | 2023-04-16 | 66 | 1 | 8 | Budget |
| 6710 | 34500.00 | 2023-04-16 | 99 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-10-14 | 68 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-12-15 | 85 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-10-15 | 38 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-10-15 | 90 | 2 | 8 | Actual |
| 26312 | 760.19 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-16 | 31 | 7 | 8 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-15 | 31 | 7 | 8 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 12281 | 220.00 | 2023-09-14 | 73 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-16 | 19 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-15 | 33 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 20201 | 10.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-15 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-10-15 | 87 | 6 | 8 | Budget |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-05-17 | 87 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-02-13 | 69 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-05-16 | 68 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-02-13 | 73 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-17 | 13 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-16 | 18 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-12-15 | 84 | 1 | 8 | Budget |
| 10096 | 807795.73 | 2023-07-15 | 43 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-12-15 | 96 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-14 | 39 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 17197 | -192.85 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 28647 | 173.81 | 2025-01-14 | 89 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-15 | 38 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-15 | 57 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-04-16 | 80 | 2 | 8 | Budget |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-10-15 | 92 | 6 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-16 | 73 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-16 | 20 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 32067 | 299649.09 | 2025-04-15 | 15 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-15 | 31 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-15 | 6 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-14 | 13 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-09-14 | 92 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-17 | 63 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-14 | 85 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-17 | 83 | 2 | 8 | Budget |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-07-15 | 74 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 8954 | 503384.70 | 2023-06-17 | 101 | 6 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-04-16 | 91 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-06-16 | 96 | 2 | 8 | Actual |
| 16101 | 298.06 | 2024-01-15 | 89 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-13 | 19 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-08-14 | 83 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-15 | 29 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-16 | 7 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 28607 | 655.64 | 2025-01-14 | 81 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-16 | 8 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-14 | 34 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-16 | 52 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-16 | 23 | 7 | 8 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-14 | 94 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-14 | 74 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-16 | 66 | 1 | 8 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-09-14 | 87 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-07-15 | 82 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-13 | 90 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-09-14 | 68 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-02-14 | 73 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-17 | 32 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-15 | 46 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-08-15 | 96 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-14 | 81 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-07-15 | 87 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-17 | 56 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-09-14 | 89 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-14 | 83 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-15 | 19 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-10-15 | 96 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-16 | 13 | 7 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-15 | 63 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-06-16 | 74 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 22269 | 316.24 | 2024-07-14 | 65 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 18155 | 354.12 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-10-15 | 74 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-11-13 | 82 | 1 | 8 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-14 | 56 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2024-06-16 | 13 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-16 | 99 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-09-14 | 68 | 2 | 8 | Budget |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-15 | 15 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-10-15 | 99 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-14 | 14 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 6639 | 80.00 | 2023-04-16 | 85 | 2 | 8 | Budget |
| 2180 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
| 7756 | 104.11 | 2023-05-17 | 84 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-08-14 | 81 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-08-15 | 77 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
| 33180 | 28953.14 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-15 | 21 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-14 | 21 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 29760 | 1013.22 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 2222 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 4366 | 100.00 | 2023-02-14 | 68 | 2 | 8 | Budget |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-10-14 | 90 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 15196 | 222790.08 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 7826 | 188.96 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-16 | 29 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-08-15 | 89 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 4350 | 329.88 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2024-03-16 | 60 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-15 | 87 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-16 | 22 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 9994 | 179.87 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-03-17 | 80 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-05-16 | 84 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-15 | 53 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-08-15 | 89 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 3300 | 70.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
| 19182 | 95.02 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-15 | 94 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-14 | 14 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-05-17 | 73 | 1 | 8 | Budget |
| 17176 | 432.91 | 2024-02-14 | 65 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-17 | 81 | 1 | 8 | Budget |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-13 | 52 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-15 | 18 | 7 | 8 | Actual |
| 28612 | 955.64 | 2025-01-14 | 87 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 20185 | 628.37 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-04-16 | 84 | 1 | 8 | Budget |
| 2242 | 23345.46 | 2022-12-15 | 32 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-15 | 72 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-15 | 4 | 7 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-10-15 | 91 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-16 | 80 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-08-15 | 84 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-08-15 | 73 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-11-13 | 91 | 2 | 8 | Actual |
| 3244 | 80.00 | 2023-01-15 | 68 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-15 | 68 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-16 | 84 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2024-04-15 | 19 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-13 | 83 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 1070 | 214.72 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-15 | 73 | 1 | 8 | Budget |
| 30909 | 849.58 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 28649 | -212.55 | 2025-01-14 | 91 | 6 | 8 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-17 | 18 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 20258 | 295.03 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-05-17 | 69 | 2 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-17 | 37 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 14183 | 147520.50 | 2023-11-14 | 94 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 11072 | -298.91 | 2023-08-15 | 91 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-15 | 56 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-14 | 87 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-15 | 84 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-15 | 77 | 6 | 8 | Budget |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-16 | 62 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-15 | 4 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-09-14 | 81 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-15 | 29 | 7 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 5445 | 400.00 | 2023-03-17 | 73 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2023-01-15 | 46 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-15 | 20 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 5579 | -147.40 | 2023-03-17 | 91 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-14 | 53 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-17 | 4 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-03-16 | 94 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-13 | 61 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-05-17 | 84 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2024-06-16 | 24 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-17 | 63 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-15 | 19 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-14 | 68 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-09-14 | 62 | 2 | 8 | Budget |
| 19198 | 320.78 | 2024-04-15 | 92 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-14 | 99 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-14 | 65 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-15 | 40 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2023-01-15 | 56 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-13 | 97 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-16 | 34 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 4490 | 16987.76 | 2023-02-14 | 100 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-15 | 38 | 7 | 8 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-01-15 | 66 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 25309 | 1235777.14 | 2024-10-14 | 4 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-04-16 | 73 | 6 | 8 | Budget |
| 38897 | 67.75 | 2025-10-15 | 82 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-17 | 33 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-14 | 83 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-14 | 34 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-03-16 | 78 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-14 | 60 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-14 | 34 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-11-14 | 71 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-16 | 38 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-13 | 96 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-14 | 46 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-16 | 77 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 6738 | 983294.07 | 2023-04-16 | 43 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-08-15 | 96 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 3248 | 220.00 | 2023-01-15 | 73 | 2 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-15 | 52 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-14 | 43 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-14 | 68 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-12-15 | 69 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-15 | 18 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 34226 | 692.00 | 2025-06-16 | 73 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-15 | 39 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-04-15 | 90 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-15 | 81 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-13 | 24 | 7 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-15 | 32 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-14 | 7 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-15 | 43 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-13 | 43 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-16 | 63 | 6 | 8 | Budget |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-12-15 | 66 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-15 | 76 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 28603 | 546.55 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 24271 | 422.30 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-14 | 83 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-02-14 | 94 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-15 | 63 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-16 | 32 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-16 | 22 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-15 | 62 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2024-03-16 | 99 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-15 | 24 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 25221 | 637.46 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 3307 | 213.21 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 12306 | 166.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-14 | 60 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-07-15 | 96 | 1 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-09-14 | 92 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-16 | 65 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-13 | 92 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-14 | 32 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 34223 | 335.94 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-13 | 24 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-16 | 34 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-14 | 85 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-11-13 | 94 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 36614 | 23851.53 | 2025-08-15 | 8 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-11-13 | 92 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-07-15 | 81 | 1 | 8 | Budget |
| 33198 | 32242.59 | 2025-05-16 | 24 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-14 | 56 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-14 | 12 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-14 | 15 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-14 | 68 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-15 | 38 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-16 | 12 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-15 | 62 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-14 | 91 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
Generated 2025-12-14 17:48:05.823 UTC