[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3846
1291 items
NOTE: Only 1000 elements of total 1291 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-17 | 99 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
| 23259 | 740.49 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-16 | 15 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-10-17 | 71 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-18 | 87 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-12-17 | 66 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-08-17 | 94 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-17 | 94 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-11-16 | 87 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 2126 | 80.00 | 2022-12-17 | 68 | 2 | 8 | Budget |
| 19205 | 44577.67 | 2024-04-17 | 57 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-17 | 92 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-17 | 61 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-18 | 14 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-06-19 | 91 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-17 | 85 | 2 | 8 | Budget |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-16 | 63 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-17 | 4 | 7 | 8 | Actual |
| 16162 | 819.28 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-16 | 97 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-18 | 8 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-17 | 18 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-16 | 92 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-18 | 78 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-12-17 | 78 | 1 | 8 | Budget |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 7690 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 28585 | 479.88 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 33181 | 8.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-16 | 62 | 2 | 8 | Budget |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-09-15 | 76 | 2 | 8 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-16 | 62 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-19 | 28 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-18 | 40 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-16 | 32 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-17 | 20 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-02-16 | 94 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-19 | 35 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-17 | 92 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-07-17 | 21 | 7 | 8 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 20213 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-04-18 | 90 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-17 | 18 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-17 | 8 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-19 | 82 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 12164 | 480.00 | 2023-09-16 | 66 | 1 | 8 | Budget |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 38854 | 54.11 | 2025-10-17 | 69 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-12-17 | 80 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2024-04-17 | 13 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 21266 | 319.27 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-02-15 | 91 | 1 | 8 | Actual |
| 5505 | 463.21 | 2023-03-19 | 81 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2023-04-18 | 29 | 7 | 8 | Actual |
| 26337 | 296.54 | 2024-11-15 | 90 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 31991 | 617.76 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-04-17 | 94 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-16 | 74 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-17 | 33 | 7 | 8 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 3274 | -121.64 | 2023-01-17 | 91 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-10-17 | 81 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-04-17 | 81 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-17 | 35 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-15 | 97 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-10-16 | 91 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 6577 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 38868 | 146.54 | 2025-10-17 | 89 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-10-17 | 84 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-05-19 | 69 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-06-19 | 76 | 1 | 8 | Budget |
| 19226 | 131.39 | 2024-04-17 | 84 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-15 | 32 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-18 | 34 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-12-17 | 96 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-17 | 34 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-16 | 62 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 20201 | 10.00 | 2024-05-18 | 96 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-17 | 20 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-08-17 | 89 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-17 | 101 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-15 | 4 | 7 | 8 | Actual |
| 16112 | 613.21 | 2024-01-17 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-19 | 91 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 34328 | 180207.47 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-02-16 | 85 | 2 | 8 | Budget |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-08-16 | 90 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-03-19 | 92 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-18 | 37 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-11-15 | 94 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-07-17 | 89 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-17 | 8 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-17 | 94 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-02-16 | 92 | 1 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-19 | 57 | 6 | 8 | Budget |
| 4402 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-17 | 72 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-15 | 61 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 19167 | 387.45 | 2024-04-17 | 89 | 1 | 8 | Actual |
| 957 | 87.45 | 2022-11-16 | 69 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-19 | 74 | 6 | 8 | Budget |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 5582 | 4.00 | 2023-03-19 | 96 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-19 | 40 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-08-16 | 73 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-12-16 | 65 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 33182 | 699.00 | 2025-05-18 | 97 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-17 | 52 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-07-17 | 76 | 2 | 8 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2025-06-18 | 101 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 21220 | 346.54 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-17 | 38 | 7 | 8 | Actual |
| 28618 | 7.00 | 2025-01-16 | 96 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-04-18 | 74 | 1 | 8 | Budget |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 38932 | 193797.12 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-17 | 6 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-17 | 24 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-08-17 | 94 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-05-18 | 85 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-11-16 | 94 | 1 | 8 | Actual |
| 3204 | 380.00 | 2023-01-17 | 76 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 12199 | 402.60 | 2023-09-16 | 92 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-12-17 | 80 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-02-16 | 66 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-17 | 60 | 1 | 8 | Actual |
| 3303 | 43.51 | 2023-01-17 | 71 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-17 | 92 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-16 | 71 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-18 | 19 | 7 | 8 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-15 | 20 | 7 | 8 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-02-16 | 74 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-15 | 31 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-19 | 22 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 32007 | 473.82 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-07-17 | 81 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-18 | 60 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-17 | 19 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-17 | 39 | 7 | 8 | Actual |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-07-17 | 69 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-17 | 22 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-16 | 84 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-05-18 | 94 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-19 | 101 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-17 | 89 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-06-18 | 87 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-10-17 | 94 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-19 | 84 | 2 | 8 | Budget |
| 26381 | 27266.74 | 2024-11-15 | 8 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-12-17 | 84 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-17 | 72 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-17 | 71 | 6 | 8 | Budget |
| 30898 | 6.00 | 2025-03-18 | 96 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-18 | 99 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-09-16 | 73 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-16 | 40 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-17 | 29 | 7 | 8 | Actual |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-17 | 46 | 7 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-18 | 19 | 7 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-17 | 76 | 2 | 8 | Budget |
| 20205 | 5120.87 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-11-16 | 74 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-18 | 37 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-17 | 13 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-15 | 40 | 7 | 8 | Actual |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-11-16 | 69 | 2 | 8 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 28615 | -230.73 | 2025-01-16 | 91 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-05-19 | 74 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 33173 | 219.27 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-01-16 | 67 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-16 | 20 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-17 | 87 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-11-15 | 74 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 28598 | 266.24 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-16 | 71 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 15188 | 5.00 | 2023-12-17 | 96 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-18 | 4 | 7 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-02-16 | 90 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-17 | 54 | 6 | 8 | Budget |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-18 | 81 | 2 | 8 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-19 | 56 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-15 | 62 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-16 | 81 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-16 | 13 | 7 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-09-16 | 74 | 1 | 8 | Actual |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-16 | 90 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-09-16 | 68 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-16 | 99 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-18 | 84 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-02-16 | 91 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-17 | 73 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-12-16 | 23 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-06-18 | 69 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-16 | 29 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 17116 | 620.79 | 2024-02-16 | 66 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2022-12-17 | 100 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-16 | 76 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2025-04-17 | 39 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-08-17 | 82 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-16 | 33 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-16 | 32 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-19 | 73 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-01-17 | 69 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-19 | 20 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-16 | 22 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-16 | 32 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-18 | 20 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-19 | 22 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-18 | 20 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-02-16 | 85 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-16 | 97 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-11-16 | 76 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 2203 | 434.42 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-08-17 | 68 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-16 | 62 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
| 20183 | 158.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-08-17 | 89 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-17 | 32 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-18 | 74 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 34300 | 288.97 | 2025-06-18 | 90 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-18 | 81 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-17 | 73 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-07-17 | 91 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-17 | 28 | 7 | 8 | Actual |
| 4382 | 280.00 | 2023-02-16 | 81 | 2 | 8 | Budget |
| 27498 | 367.75 | 2024-12-16 | 92 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-16 | 33 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-17 | 8 | 7 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-19 | 8 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-18 | 34 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-02-15 | 89 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-03-18 | 96 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-06-19 | 74 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-04-18 | 66 | 1 | 8 | Budget |
| 26336 | 193.51 | 2024-11-15 | 89 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-15 | 21 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-19 | 7 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 3331 | 137.45 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 37691 | -462.55 | 2025-09-16 | 91 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-16 | 8 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-06-19 | 92 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 36636 | -66552.63 | 2025-08-17 | 43 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-17 | 63 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-17 | 15 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-17 | 4 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-09-16 | 74 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-08-16 | 66 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-09-16 | 96 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-08-16 | 69 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 5553 | 220.00 | 2023-03-19 | 73 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-10-17 | 65 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-12-17 | 14 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-19 | 20 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-19 | 63 | 6 | 8 | Budget |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-16 | 35 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-17 | 20 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-18 | 61 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-01-16 | 94 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-12-17 | 91 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 10039 | 200.00 | 2023-07-17 | 74 | 6 | 8 | Budget |
| 18179 | 284.42 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-17 | 52 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-11-16 | 85 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-11-16 | 67 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-02-16 | 89 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-12-17 | 90 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-16 | 101 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-17 | 67 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-17 | 85 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-19 | 12 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-16 | 80 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-02-15 | 90 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-17 | 81 | 1 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-17 | 39 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-18 | 74 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 11121 | 255.63 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-17 | 76 | 1 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-09-16 | 68 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 21234 | 475.33 | 2024-06-18 | 66 | 2 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-07-17 | 90 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-08-17 | 97 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-19 | 61 | 1 | 8 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-01-17 | 73 | 2 | 8 | Budget |
| 24288 | 11592.21 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-12-17 | 81 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-09-16 | 84 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-17 | 21 | 7 | 8 | Actual |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 37713 | 304.12 | 2025-09-16 | 83 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-17 | 61 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-05-18 | 68 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-02-15 | 73 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-18 | 34 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 3325 | 90.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 12244 | 82.90 | 2023-09-16 | 89 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-17 | 90 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-02-16 | 73 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-18 | 78 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-16 | 74 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-02-16 | 54 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 15200 | 43057.94 | 2023-12-17 | 19 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-17 | 39 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-19 | 73 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-08-16 | 96 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-09-16 | 69 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-19 | 29 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-17 | 56 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-08-17 | 74 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-18 | 71 | 6 | 8 | Actual |
Generated 2025-12-16 16:50:13.238 UTC