[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3521
1616 items
NOTE: Only 1000 elements of total 1616 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26336 | 193.51 | 2024-11-15 | 89 | 2 | 8 | Actual |
| 4348 | -220.13 | 2023-02-16 | 91 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-12-17 | 82 | 1 | 8 | Budget |
| 14215 | 1342443.22 | 2023-11-16 | 45 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-16 | 46 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-18 | 61 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-18 | 61 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-05-19 | 91 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-12-17 | 68 | 1 | 8 | Budget |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-10-17 | 96 | 6 | 8 | Actual |
| 11060 | 84.42 | 2023-08-17 | 82 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-07-17 | 91 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-17 | 7 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-04-17 | 92 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-19 | 20 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 29775 | 1182.92 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-16 | 61 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-11-15 | 22 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-17 | 35 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-17 | 87 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-09-15 | 81 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-17 | 8 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-19 | 89 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-16 | 101 | 6 | 8 | Budget |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-09-16 | 71 | 1 | 8 | Actual |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-05-19 | 89 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-18 | 81 | 2 | 8 | Budget |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-10-16 | 68 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-03-18 | 69 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 11174 | 90.00 | 2023-08-17 | 84 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-07-17 | 91 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-15 | 12 | 2 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-18 | 37 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-09-15 | 90 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-17 | 12 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-11-15 | 90 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 4397 | 313.21 | 2023-02-16 | 92 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-08-17 | 74 | 1 | 8 | Budget |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-10-16 | 90 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2024-04-17 | 38 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-12-16 | 69 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-17 | 94 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 19254 | 90725.50 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 27497 | -218.61 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-18 | 14 | 7 | 8 | Actual |
| 8815 | 300.00 | 2023-06-19 | 73 | 1 | 8 | Budget |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 8915 | 60.00 | 2023-06-19 | 68 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-17 | 62 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-16 | 20 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-01-16 | 74 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-16 | 37 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 19255 | 34416.87 | 2024-04-17 | 32 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-17 | 91 | 2 | 8 | Actual |
| 3313 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 4454 | 196.54 | 2023-02-16 | 90 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-19 | 14 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-17 | 94 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-17 | 22 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-19 | 6 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 17121 | 513.21 | 2024-02-16 | 73 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-17 | 57 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-16 | 45 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 4305 | 44545.85 | 2023-02-16 | 60 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 14147 | -139.83 | 2023-11-16 | 91 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-16 | 24 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-18 | 22 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-02-16 | 71 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-17 | 12 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-10-17 | 82 | 2 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 5583 | 611.00 | 2023-03-19 | 97 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-04-18 | 89 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-10-16 | 96 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-06-18 | 84 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-08-17 | 68 | 2 | 8 | Budget |
| 34322 | 30872.87 | 2025-06-18 | 28 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-17 | 38 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-08-17 | 69 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-17 | 92 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 11168 | 280.00 | 2023-08-17 | 81 | 6 | 8 | Budget |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 11058 | 851.10 | 2023-08-17 | 81 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-17 | 97 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-11-16 | 94 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-17 | 84 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 22294 | 810.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-19 | 7 | 7 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-03-19 | 74 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-16 | 78 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-17 | 101 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-17 | 87 | 2 | 8 | Budget |
| 1066 | 420.79 | 2022-11-16 | 72 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-17 | 101 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-01-16 | 92 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-05-18 | 74 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-17 | 60 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-17 | 68 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 37756 | 8.00 | 2025-09-16 | 96 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-01-16 | 74 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-17 | 28 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-18 | 8 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-18 | 97 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-19 | 8 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 26312 | 760.19 | 2024-11-15 | 94 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 2121 | 442.00 | 2022-12-17 | 66 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-08-17 | 81 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-05-18 | 90 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-17 | 15 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-18 | 14 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-17 | 18 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-18 | 87 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-06-18 | 94 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-15 | 61 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-17 | 23 | 7 | 8 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-12-17 | 84 | 6 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-06-19 | 87 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-17 | 15 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-02-16 | 89 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 6682 | 354.12 | 2023-04-18 | 74 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-17 | 82 | 2 | 8 | Budget |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-16 | 31 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-03-18 | 89 | 6 | 8 | Actual |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-18 | 100 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-16 | 7 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-15 | 6 | 7 | 8 | Actual |
| 16086 | 369.27 | 2024-01-17 | 68 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-16 | 87 | 2 | 8 | Budget |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 1027 | 80.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-17 | 61 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-10-17 | 94 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-16 | 78 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-15 | 65 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-16 | 19 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-15 | 37 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-17 | 76 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-17 | 7 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-16 | 13 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-16 | 52 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-17 | 35 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-16 | 91 | 1 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 13354 | 298.06 | 2023-10-17 | 76 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-09-15 | 92 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-12-17 | 84 | 1 | 8 | Budget |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-11-16 | 97 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
| 33170 | 749.58 | 2025-05-18 | 81 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-12-17 | 89 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 33177 | 328.36 | 2025-05-18 | 90 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-08-17 | 71 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-06-18 | 74 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-10-17 | 91 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-17 | 43 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-09-16 | 91 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 20266 | 743190.69 | 2024-05-18 | 4 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-01-17 | 73 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-16 | 23 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-17 | 92 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-17 | 32 | 7 | 8 | Actual |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-16 | 99 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 3295 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-17 | 33 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 3245 | 34.42 | 2023-01-17 | 69 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-19 | 6 | 7 | 8 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-02-16 | 52 | 6 | 8 | Budget |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-16 | 28 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-17 | 61 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-16 | 52 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-16 | 89 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 33131 | 485.94 | 2025-05-18 | 74 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-09-16 | 69 | 1 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-17 | 73 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-19 | 32 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-02-15 | 83 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-18 | 57 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-17 | 73 | 1 | 8 | Budget |
| 32060 | 1296752.52 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-03-19 | 78 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-18 | 99 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-17 | 61 | 1 | 8 | Budget |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-19 | 61 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-09-16 | 20 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-16 | 24 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-19 | 28 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-17 | 21 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-05-18 | 69 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-08-17 | 68 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2024-03-18 | 6 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-18 | 62 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2024-01-17 | 12 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-16 | 91 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 33144 | -204.98 | 2025-05-18 | 91 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-02-15 | 96 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-12-17 | 97 | 6 | 8 | Actual |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 8905 | 750.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 1052 | 7300.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-10-17 | 19 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-07-17 | 84 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-17 | 12 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 7772 | 213.21 | 2023-05-19 | 54 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 16101 | 298.06 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-18 | 74 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-18 | 40 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-18 | 4 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 5523 | 68300.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-19 | 81 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 16118 | 685.94 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-17 | 99 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 993 | 1500.00 | 2022-11-16 | 61 | 2 | 8 | Budget |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 38899 | 195.02 | 2025-10-17 | 84 | 6 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-07-17 | 87 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-17 | 66 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-16 | 61 | 2 | 8 | Budget |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-03-18 | 91 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-17 | 19 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-17 | 91 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-16 | 52 | 6 | 8 | Budget |
| 17144 | 331.39 | 2024-02-16 | 66 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-17 | 73 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-15 | 33 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-16 | 68 | 1 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-17 | 22 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-15 | 84 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 37778 | 36327.52 | 2025-09-16 | 33 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-18 | 78 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 13298 | 260.18 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-17 | 53 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-08-17 | 81 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-17 | 66 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 13377 | 257.15 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-17 | 100 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-16 | 63 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-17 | 8 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 3294 | 298.06 | 2023-01-17 | 65 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-17 | 84 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-04-18 | 84 | 1 | 8 | Budget |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-18 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-08-17 | 84 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 37686 | 385.94 | 2025-09-16 | 84 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 21251 | 172.30 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 4362 | 200.00 | 2023-02-16 | 66 | 2 | 8 | Budget |
| 8907 | 12600.00 | 2023-06-19 | 63 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 15185 | -167.10 | 2023-12-17 | 91 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-08-17 | 85 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-12-17 | 94 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-19 | 76 | 2 | 8 | Budget |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-10-17 | 68 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-16 | 20 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-04-18 | 71 | 1 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-18 | 7 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-04-18 | 76 | 2 | 8 | Budget |
| 21220 | 346.54 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-18 | 20 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-16 | 4 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-16 | 35 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-17 | 12 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 28586 | 737.46 | 2025-01-16 | 90 | 1 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-18 | 57 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-02-16 | 89 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-17 | 74 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-12-17 | 65 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-01-17 | 66 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-17 | 22 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 20201 | 10.00 | 2024-05-18 | 96 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 38870 | -177.70 | 2025-10-17 | 91 | 2 | 8 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-19 | 4 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-07-17 | 21 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 14121 | 478.36 | 2023-11-16 | 94 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 28648 | 267.75 | 2025-01-16 | 90 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-17 | 83 | 6 | 8 | Budget |
| 18185 | 385.94 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-17 | 69 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-11-15 | 91 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 10001 | 269.27 | 2023-07-17 | 90 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-06-19 | 68 | 2 | 8 | Budget |
| 8978 | 51906.59 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-11-16 | 96 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-16 | 14 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-09-16 | 66 | 1 | 8 | Actual |
| 3244 | 80.00 | 2023-01-17 | 68 | 2 | 8 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-18 | 43 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-06-19 | 68 | 1 | 8 | Budget |
| 7802 | 200.00 | 2023-05-19 | 74 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-17 | 66 | 2 | 8 | Budget |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-16 | 87 | 1 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-11-16 | 80 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-17 | 76 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 16189 | 30348.62 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-16 | 31 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-12-16 | 68 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-17 | 61 | 1 | 8 | Budget |
| 30887 | 592.00 | 2025-03-18 | 81 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 5604 | 25512.16 | 2023-03-19 | 32 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-18 | 23 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-10-17 | 92 | 6 | 8 | Actual |
Generated 2025-12-16 15:10:06.258 UTC