[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4286
851 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33184 | 431271.24 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-02-15 | 94 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 23290 | 200873.01 | 2024-08-16 | 29 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 26382 | 214732.35 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-02-16 | 68 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-18 | 77 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-18 | 60 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 20218 | 532.91 | 2024-05-18 | 81 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-09-16 | 94 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-08-17 | 68 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-05-19 | 84 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-17 | 84 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-18 | 92 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-16 | 89 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-09-15 | 91 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-02-16 | 74 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 35480 | 72547.89 | 2025-07-17 | 34 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-08-16 | 69 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 19196 | 240.48 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-04-18 | 96 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-19 | 8 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-09-16 | 73 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-16 | 92 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-16 | 14 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-17 | 46 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-15 | 97 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-16 | 46 | 7 | 8 | Actual |
| 21215 | 446.54 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 8875 | 385.94 | 2023-06-19 | 81 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-18 | 34 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-09-15 | 89 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-17 | 84 | 6 | 8 | Budget |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-16 | 56 | 6 | 8 | Budget |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 34225 | 128.36 | 2025-06-18 | 71 | 1 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 29770 | 352.60 | 2025-02-15 | 92 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-16 | 23 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-17 | 96 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-19 | 87 | 6 | 8 | Budget |
| 22289 | 216.24 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-17 | 4 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-19 | 73 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-18 | 63 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 6608 | 388.97 | 2023-04-18 | 65 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-17 | 62 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-11-15 | 89 | 6 | 8 | Actual |
| 3244 | 80.00 | 2023-01-17 | 68 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 8969 | 16163.50 | 2023-06-19 | 28 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-12-16 | 61 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 28662 | 364197.26 | 2025-01-16 | 15 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-06-19 | 74 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-17 | 40 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-10-17 | 74 | 2 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-03-19 | 82 | 2 | 8 | Budget |
| 22312 | 189609.16 | 2024-07-16 | 29 | 7 | 8 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-15 | 90 | 2 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-18 | 37 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-17 | 34 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-16 | 90 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-18 | 74 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-12-16 | 91 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 2161 | 36900.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-16 | 14 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-09-16 | 81 | 2 | 8 | Budget |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-15 | 14 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-10-17 | 71 | 6 | 8 | Budget |
| 13331 | 9.00 | 2023-10-17 | 96 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-10-17 | 94 | 1 | 8 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-17 | 22 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-04-17 | 65 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-17 | 21 | 7 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-17 | 66 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 13327 | 364.72 | 2023-10-17 | 90 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-17 | 76 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-08-16 | 40 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-18 | 62 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-16 | 60 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-17 | 7 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 5518 | -159.52 | 2023-03-19 | 91 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-19 | 74 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 3334 | 279.87 | 2023-01-17 | 92 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-08-17 | 87 | 2 | 8 | Budget |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 5556 | 200.00 | 2023-03-19 | 74 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-17 | 101 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 21299 | 94560.42 | 2024-06-18 | 14 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-07-16 | 68 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-18 | 33 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-04-18 | 69 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 14194 | 250925.45 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-17 | 85 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-17 | 52 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-17 | 6 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-17 | 40 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-03-19 | 89 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-02-16 | 90 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-17 | 56 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-02-16 | 69 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-17 | 19 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-12-16 | 74 | 1 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-17 | 39 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-17 | 40 | 7 | 8 | Actual |
| 11169 | 30.00 | 2023-08-17 | 82 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-01-16 | 89 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-16 | 34 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-17 | 97 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-17 | 23 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-09-16 | 84 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-11-16 | 94 | 2 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 37687 | 363.21 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-17 | 7 | 7 | 8 | Actual |
| 3249 | 207.15 | 2023-01-17 | 73 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-16 | 97 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 3337 | 276.00 | 2023-01-17 | 97 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-17 | 38 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-15 | 34 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-17 | 60 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 4341 | 100.00 | 2023-02-16 | 84 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-12-17 | 91 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 9932 | 648.06 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-10-17 | 91 | 1 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-18 | 7 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-07-16 | 74 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-16 | 61 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-17 | 24 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-10-17 | 94 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-18 | 29 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-16 | 87 | 1 | 8 | Budget |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-16 | 78 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-06-19 | 96 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 23204 | 234.42 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-11-16 | 91 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-17 | 28 | 7 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-19 | 52 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 17169 | 3698.12 | 2024-02-16 | 54 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-17 | 73 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-12-17 | 84 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-06-18 | 91 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-05-19 | 69 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-17 | 82 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-06-19 | 91 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-16 | 83 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-17 | 12 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-04-18 | 68 | 1 | 8 | Actual |
| 3267 | 80.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-17 | 62 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-16 | 13 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-08-17 | 77 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-17 | 61 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-16 | 91 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-15 | 18 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-16 | 21 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-10-17 | 81 | 6 | 8 | Budget |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-15 | 8 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-08-17 | 35 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 23226 | 417.76 | 2024-08-16 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2023-01-17 | 81 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-11-15 | 61 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 16096 | 98.05 | 2024-01-17 | 82 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-07-17 | 68 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-08-17 | 90 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-03-19 | 96 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 37760 | 904039.14 | 2025-09-16 | 4 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-17 | 73 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-11-16 | 74 | 2 | 8 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-18 | 63 | 6 | 8 | Budget |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-08-16 | 91 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-15 | 39 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-12-16 | 89 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-17 | 76 | 6 | 8 | Budget |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-05-19 | 90 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-16 | 8 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-16 | 33 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-19 | 53 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-10-17 | 73 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-19 | 62 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-17 | 6 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-17 | 53 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 1021 | 382.91 | 2022-11-16 | 81 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-18 | 99 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-12-16 | 90 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-18 | 67 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-06-19 | 94 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-12-17 | 91 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-18 | 22 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-09-16 | 92 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-10-17 | 89 | 6 | 8 | Actual |
| 3301 | 104.11 | 2023-01-17 | 68 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-19 | 100 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-16 | 43 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 28612 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-16 | 89 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-17 | 61 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-07-17 | 69 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-11-16 | 73 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 38934 | 98065.03 | 2025-10-17 | 39 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-03-19 | 71 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-06-18 | 82 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-10-16 | 83 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-06-19 | 61 | 2 | 8 | Budget |
| 10084 | 19233.26 | 2023-07-17 | 24 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-12-16 | 81 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-17 | 100 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-04-18 | 92 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-08-17 | 81 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-17 | 31 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-19 | 76 | 6 | 8 | Budget |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-18 | 52 | 6 | 8 | Budget |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-18 | 23 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-16 | 32 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-11-16 | 81 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-16 | 4 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-09-16 | 73 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-16 | 71 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-17 | 61 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-16 | 52 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-12-16 | 84 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-17 | 8 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-16 | 54 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-16 | 82 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-17 | 13 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-02-16 | 65 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-08-16 | 89 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-16 | 15 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-17 | 60 | 1 | 8 | Budget |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 14151 | 70713.00 | 2023-11-16 | 52 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-08-17 | 69 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-12-17 | 90 | 1 | 8 | Actual |
| 19171 | 616.24 | 2024-04-17 | 94 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-03-18 | 73 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-16 | 61 | 6 | 8 | Budget |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-10-16 | 96 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-12-16 | 84 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-08-16 | 96 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-16 | 18 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-17 | 84 | 1 | 8 | Budget |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-06-18 | 66 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-16 | 19 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-09-16 | 74 | 6 | 8 | Actual |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 6689 | 480.00 | 2023-04-18 | 80 | 6 | 8 | Budget |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-19 | 6 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-19 | 35 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-12-17 | 82 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 16133 | 234.42 | 2024-01-17 | 94 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-16 | 34 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-02-16 | 74 | 2 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-09-16 | 96 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-18 | 100 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-07-17 | 71 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 18188 | 117.75 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-07-16 | 92 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-06-18 | 96 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 17180 | 45.02 | 2024-02-16 | 69 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 38907 | 8.00 | 2025-10-17 | 96 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-06-19 | 73 | 2 | 8 | Budget |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-16 | 14 | 7 | 8 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-01-17 | 69 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-10-17 | 97 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 15121 | 326.84 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-09-16 | 92 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 28607 | 655.64 | 2025-01-16 | 81 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-10-17 | 68 | 1 | 8 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-16 | 73 | 2 | 8 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-17 | 15 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-17 | 80 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 36622 | 16051.38 | 2025-08-17 | 22 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-17 | 87 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-10-17 | 66 | 6 | 8 | Budget |
| 1012 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-15 | 56 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 28608 | 64.72 | 2025-01-16 | 82 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-16 | 57 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 36596 | 642.00 | 2025-08-17 | 81 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-17 | 101 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-05-19 | 74 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-12-16 | 94 | 1 | 8 | Actual |
| 7764 | -123.16 | 2023-05-19 | 91 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-16 | 76 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-19 | 14 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-05-18 | 81 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
Generated 2025-12-16 06:48:35.354 UTC