[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25333 | 30975.90 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-12-15 | 92 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-15 | 19 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-17 | 40 | 7 | 8 | Actual |
| 11174 | 90.00 | 2023-08-15 | 84 | 6 | 8 | Budget |
| 7855 | 26310.66 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-14 | 15 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-15 | 76 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-04-15 | 68 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 26395 | 43754.93 | 2024-11-13 | 32 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-04-16 | 85 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-16 | 43 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-13 | 68 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-08-15 | 76 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-13 | 81 | 1 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-14 | 52 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-03-17 | 73 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-16 | 74 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-15 | 66 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 26394 | 109110.69 | 2024-11-13 | 31 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-11-14 | 90 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 18177 | 48.05 | 2024-03-16 | 69 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-11-13 | 81 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-04-15 | 96 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 7718 | 335.94 | 2023-05-17 | 94 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-16 | 18 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-02-14 | 80 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-12-15 | 65 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-15 | 56 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-02-14 | 69 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-15 | 34 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-12-15 | 74 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-15 | 4 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-15 | 7 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-05-17 | 87 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-08-15 | 82 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-14 | 39 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-16 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 4429 | 246.54 | 2023-02-14 | 73 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-12-14 | 69 | 2 | 8 | Actual |
| 20226 | -173.16 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-12-15 | 85 | 6 | 8 | Budget |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-06-17 | 65 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-10-15 | 66 | 6 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-12-15 | 85 | 2 | 8 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-09-14 | 92 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 26364 | 64.72 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 2235 | 71511.50 | 2022-12-15 | 21 | 7 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-14 | 4 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-16 | 101 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 13454 | 10498.25 | 2023-10-15 | 20 | 7 | 8 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-17 | 57 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 6587 | 200.00 | 2023-04-16 | 83 | 1 | 8 | Budget |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-05-17 | 74 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 2221 | 487.00 | 2022-12-15 | 97 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-08-15 | 74 | 6 | 8 | Budget |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-17 | 4 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-14 | 19 | 7 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 28614 | 290.48 | 2025-01-14 | 90 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-15 | 60 | 2 | 8 | Budget |
| 25274 | 988.98 | 2024-10-14 | 54 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-16 | 73 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 8840 | -238.31 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-06-17 | 85 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-15 | 35 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2025-06-16 | 4 | 7 | 8 | Actual |
| 13364 | 41.99 | 2023-10-15 | 82 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-04-15 | 90 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 6589 | 100.00 | 2023-04-16 | 84 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-07-15 | 71 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-15 | 37 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-11-13 | 74 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-11-14 | 96 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-11-14 | 73 | 6 | 8 | Budget |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-15 | 35 | 7 | 8 | Actual |
| 3330 | 546.55 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-14 | 94 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 30909 | 849.58 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-08-15 | 73 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-16 | 13 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-07-15 | 96 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-03-16 | 66 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 33127 | 202.60 | 2025-05-16 | 68 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-14 | 8 | 7 | 8 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 38914 | 26353.09 | 2025-10-15 | 8 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-07-15 | 68 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-10-14 | 90 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-14 | 28 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-05-16 | 92 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-15 | 85 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-11-14 | 96 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-07-15 | 85 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-14 | 28 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-15 | 39 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-07-14 | 90 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-15 | 80 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-01-15 | 69 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-16 | 7 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-14 | 20 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-15 | 100 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-03-16 | 82 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-13 | 97 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 7752 | 30.00 | 2023-05-17 | 82 | 2 | 8 | Budget |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-15 | 65 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 32003 | 202.60 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-17 | 21 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-16 | 15 | 7 | 8 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-02-13 | 81 | 6 | 8 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-11-14 | 61 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 6653 | 0.00 | 2023-04-16 | 54 | 6 | 8 | Budget |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 21298 | 143364.36 | 2024-06-16 | 13 | 7 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-14 | 34 | 7 | 8 | Actual |
| 3208 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-15 | 91 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-15 | 19 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 21318 | 30975.90 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-16 | 53 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-15 | 7 | 7 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-13 | 92 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-05-17 | 91 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-15 | 31 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-05-17 | 82 | 1 | 8 | Budget |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-14 | 19 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-14 | 39 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-13 | 92 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-15 | 99 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-04-15 | 92 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-06-17 | 73 | 1 | 8 | Budget |
| 38911 | 1428714.07 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 6570 | 400.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
| 11210 | 51605.07 | 2023-08-15 | 37 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-13 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-14 | 69 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-04-16 | 66 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-07-15 | 83 | 6 | 8 | Budget |
| 27454 | 1401.11 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-04-16 | 84 | 2 | 8 | Budget |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-06-17 | 80 | 1 | 8 | Budget |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 34241 | 819.28 | 2025-06-16 | 92 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-17 | 78 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-15 | 15 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-08-14 | 96 | 1 | 8 | Actual |
| 30929 | -335.28 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-15 | 4 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-15 | 22 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-07-15 | 74 | 2 | 8 | Budget |
| 11097 | 200.00 | 2023-08-15 | 74 | 2 | 8 | Budget |
| 8943 | 280.00 | 2023-06-17 | 87 | 6 | 8 | Budget |
| 1011 | 200.00 | 2022-11-14 | 74 | 2 | 8 | Budget |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 36608 | 1214.00 | 2025-08-15 | 97 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-01-15 | 91 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-17 | 73 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-05-17 | 68 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 7727 | 305.63 | 2023-05-17 | 65 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-17 | 18 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-07-15 | 87 | 2 | 8 | Budget |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-15 | 21 | 7 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-05-17 | 65 | 6 | 8 | Budget |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-08-15 | 74 | 1 | 8 | Budget |
| 5543 | 200.00 | 2023-03-17 | 66 | 6 | 8 | Budget |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 34304 | 6.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2023-06-17 | 6 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-05-16 | 66 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-16 | 65 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-15 | 61 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-17 | 7 | 7 | 8 | Actual |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-16 | 65 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-17 | 52 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-03-17 | 74 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-05-17 | 80 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-12-15 | 83 | 2 | 8 | Budget |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-10-14 | 92 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-02-13 | 90 | 2 | 8 | Actual |
| 16124 | 45.02 | 2024-01-15 | 82 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-14 | 81 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2023-09-14 | 14 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 22308 | 11708.88 | 2024-07-14 | 22 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 5482 | 280.00 | 2023-03-17 | 65 | 2 | 8 | Budget |
| 3318 | 687.46 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-15 | 37 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-14 | 56 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-17 | 94 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 38830 | 975.34 | 2025-10-15 | 76 | 1 | 8 | Actual |
| 18163 | 240.48 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-15 | 24 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-15 | 13 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-03-17 | 91 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-04-15 | 82 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-16 | 21 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-15 | 8 | 7 | 8 | Actual |
| 3296 | 200.00 | 2023-01-15 | 66 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 16172 | 1458713.11 | 2024-01-15 | 4 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 20241 | 264.72 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-16 | 15 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-14 | 94 | 6 | 8 | Actual |
| 17119 | 69.26 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-07-15 | 76 | 1 | 8 | Budget |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-13 | 34 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-14 | 39 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 34266 | 238.96 | 2025-06-16 | 89 | 2 | 8 | Actual |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 7720 | 93522.52 | 2023-05-17 | 12 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-17 | 80 | 2 | 8 | Budget |
| 27487 | 252.60 | 2024-12-14 | 78 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-16 | 22 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-11-13 | 91 | 1 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-14 | 99 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-14 | 84 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-08-15 | 73 | 2 | 8 | Budget |
| 35426 | 737.46 | 2025-07-15 | 54 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-07-15 | 74 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-14 | 54 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 38875 | 10754.31 | 2025-10-15 | 53 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-07-14 | 69 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-14 | 91 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-16 | 39 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-14 | 69 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-09-13 | 82 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-07-15 | 73 | 1 | 8 | Budget |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 5489 | 37.45 | 2023-03-17 | 69 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 28574 | 482.91 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-05-16 | 74 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-10-15 | 94 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-17 | 65 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-09-14 | 81 | 2 | 8 | Budget |
| 22232 | 9.00 | 2024-07-14 | 96 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-14 | 18 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-14 | 61 | 1 | 8 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-14 | 60 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-15 | 62 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2024-05-16 | 4 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-15 | 35 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-04-15 | 91 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-07-15 | 77 | 2 | 8 | Budget |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-11-14 | 82 | 6 | 8 | Budget |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-07-14 | 91 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-09-14 | 82 | 6 | 8 | Budget |
| 1078 | 598.06 | 2022-11-14 | 80 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 6689 | 480.00 | 2023-04-16 | 80 | 6 | 8 | Budget |
| 2243 | 20384.79 | 2022-12-15 | 33 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-16 | 84 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-03-17 | 65 | 2 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-14 | 90 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-14 | 56 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-17 | 60 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-10-14 | 68 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-14 | 29 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 16084 | 993.52 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-17 | 67 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-14 | 8 | 7 | 8 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 5469 | 466.24 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-08-15 | 92 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-14 | 73 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-15 | 83 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 9952 | 317.75 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-06-17 | 74 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-02-14 | 73 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 28664 | 59618.86 | 2025-01-14 | 19 | 7 | 8 | Actual |
| 29743 | 466.24 | 2025-02-13 | 94 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-04-16 | 71 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-15 | 74 | 2 | 8 | Budget |
| 5516 | 132.90 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 14131 | 54.11 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-04-15 | 90 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 35418 | 178.36 | 2025-07-15 | 89 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 34221 | 825.34 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-14 | 61 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-07-15 | 80 | 2 | 8 | Budget |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-06-17 | 89 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-17 | 83 | 1 | 8 | Budget |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 32085 | 42456.42 | 2025-04-15 | 40 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-06-16 | 66 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 12295 | 37.45 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-03-16 | 65 | 1 | 8 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-08-14 | 69 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-15 | 100 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-14 | 78 | 2 | 8 | Budget |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 7823 | 91.99 | 2023-05-17 | 89 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-02-13 | 89 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-14 | 6 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-16 | 23 | 7 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-03-17 | 68 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-05-16 | 65 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 14149 | 198.05 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-14 | 29 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-15 | 6 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-08-15 | 66 | 2 | 8 | Budget |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 24223 | 395.03 | 2024-09-13 | 73 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-14 | 61 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-15 | 39 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
| 17148 | 55.63 | 2024-02-14 | 71 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 29772 | 7.00 | 2025-02-13 | 96 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 35472 | 16210.47 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-06-16 | 85 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 11058 | 851.10 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-10-15 | 74 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-07-15 | 80 | 1 | 8 | Budget |
| 5462 | 311.69 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-14 | 24 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-14 | 66 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-11-14 | 61 | 2 | 8 | Budget |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 5519 | 270.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-15 | 6 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 20283 | 29722.85 | 2024-05-16 | 32 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-08-15 | 90 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 25251 | 160.18 | 2024-10-14 | 68 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-04-15 | 92 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-16 | 20 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 12199 | 402.60 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 3229 | 8.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-11-13 | 74 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-14 | 8 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-06-16 | 74 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-15 | 77 | 6 | 8 | Budget |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 4430 | 220.00 | 2023-02-14 | 73 | 6 | 8 | Budget |
| 29750 | 511.70 | 2025-02-13 | 66 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-15 | 28 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-15 | 13 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 3227 | 538.97 | 2023-01-15 | 92 | 1 | 8 | Actual |
| 4312 | 669.28 | 2023-02-14 | 65 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-15 | 65 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-08-15 | 6 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-16 | 87 | 6 | 8 | Actual |
Generated 2025-12-15 02:02:38.230 UTC