[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22288 | 141.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-04-20 | 23 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-04-21 | 94 | 2 | 8 | Actual |
| 23269 | 261.69 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-02-17 | 89 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-09-17 | 73 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-09-18 | 80 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-08-19 | 14 | 7 | 8 | Actual |
| 1120 | 24563.66 | 2022-09-18 | 34 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-12-18 | 60 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-05-19 | 20 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-01-19 | 54 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-08-19 | 65 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-02-17 | 29 | 7 | 8 | Actual |
| 5542 | 220.78 | 2023-01-19 | 66 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-10-18 | 15 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-10-19 | 56 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-07-18 | 31 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-07-19 | 78 | 6 | 8 | Budget |
| 27524 | 258464.99 | 2024-10-18 | 35 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-11-19 | 31 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-06-19 | 91 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-08-19 | 80 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-12-19 | 39 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-06-19 | 85 | 6 | 8 | Budget |
| 19212 | 160.18 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-09-18 | 71 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-07-19 | 80 | 2 | 8 | Actual |
| 16105 | 484.42 | 2023-11-19 | 94 | 1 | 8 | Actual |
| 32075 | 29092.53 | 2025-02-17 | 28 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-09-18 | 22 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2025-02-17 | 66 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-08-19 | 53 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-10-19 | 7 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-06-18 | 39 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-11-19 | 94 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-02-17 | 89 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2023-12-19 | 4 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-04-20 | 37 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-09-18 | 85 | 2 | 8 | Budget |
| 5576 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-09-18 | 68 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-11-19 | 37 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 4336 | 63.20 | 2022-12-19 | 82 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 5573 | 80.00 | 2023-01-19 | 85 | 6 | 8 | Budget |
| 34304 | 6.00 | 2025-04-20 | 96 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-11-19 | 12 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-08-19 | 82 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-09-18 | 94 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-11-18 | 96 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-09-18 | 76 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-07-19 | 78 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-03-21 | 52 | 6 | 8 | Budget |
| 15203 | 11708.88 | 2023-10-19 | 22 | 7 | 8 | Actual |
| 34249 | 738.97 | 2025-04-20 | 66 | 2 | 8 | Actual |
| 943 | 48000.46 | 2022-09-18 | 60 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-01-19 | 69 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-08-18 | 68 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-11-19 | 100 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-08-19 | 71 | 2 | 8 | Budget |
| 2211 | 126.84 | 2022-10-19 | 85 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-10-18 | 4 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-12-19 | 62 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-02-18 | 99 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 4403 | 191.99 | 2022-12-19 | 54 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-12-19 | 69 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-08-19 | 87 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2023-03-21 | 57 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-03-20 | 14 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-18 | 87 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-04-20 | 13 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-11-19 | 85 | 6 | 8 | Budget |
| 4346 | 179.87 | 2022-12-19 | 89 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-04-21 | 60 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-10-19 | 61 | 1 | 8 | Budget |
| 34319 | 16210.47 | 2025-04-20 | 22 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-10-19 | 89 | 1 | 8 | Actual |
| 19180 | 210.18 | 2024-02-18 | 68 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-11-19 | 97 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-12-19 | 57 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-08-19 | 56 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-04-21 | 85 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-11-19 | 13 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-04-20 | 53 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-02-17 | 68 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-09-18 | 66 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-10-19 | 94 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-08-19 | 90 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-07-19 | 89 | 1 | 8 | Actual |
| 33116 | -420.12 | 2025-03-20 | 91 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-09-18 | 89 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-06-19 | 76 | 2 | 8 | Budget |
| 18234 | 1412574.37 | 2024-01-19 | 6 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-04-20 | 6 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-07-18 | 90 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-01-19 | 94 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-10-19 | 81 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-09-18 | 80 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-03-21 | 61 | 1 | 8 | Budget |
| 23187 | 670.79 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-03-21 | 29 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-07-18 | 61 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2023-11-19 | 28 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-01-19 | 6 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-02-18 | 69 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-03-20 | 101 | 6 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-04-20 | 20 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-07-18 | 62 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-01-19 | 74 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-03-20 | 66 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-09-18 | 69 | 1 | 8 | Actual |
| 11180 | 198.05 | 2023-06-19 | 90 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-01-19 | 90 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-10-19 | 32 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-06-19 | 56 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-11-19 | 52 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-09-17 | 78 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2025-01-18 | 13 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-06-18 | 23 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 2212 | 70.00 | 2022-10-19 | 85 | 6 | 8 | Budget |
| 38829 | 588.97 | 2025-08-19 | 74 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-09-17 | 38 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 3348 | 10395.21 | 2022-11-19 | 18 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 16132 | 264.72 | 2023-11-19 | 92 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-10-19 | 85 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-08-19 | 69 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 37717 | 266.24 | 2025-07-19 | 89 | 2 | 8 | Actual |
| 23232 | 132.90 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-08-19 | 85 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-04-20 | 94 | 6 | 8 | Actual |
| 29783 | 734.43 | 2024-12-18 | 66 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-11-18 | 99 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-07-19 | 66 | 2 | 8 | Budget |
| 11197 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 5446 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 11170 | 43.51 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-08-19 | 20 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2023-03-21 | 7 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-01-19 | 92 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-08-19 | 62 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-12-19 | 66 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-07-18 | 74 | 6 | 8 | Actual |
| 12233 | 200.00 | 2023-07-19 | 81 | 2 | 8 | Budget |
| 18257 | 30662.26 | 2024-01-19 | 40 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-01-19 | 62 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 14137 | 172.30 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-18 | 62 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 4330 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-09-18 | 61 | 1 | 8 | Budget |
| 5465 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 17220 | 76916.15 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-11-18 | 66 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2023-12-19 | 37 | 7 | 8 | Actual |
| 13291 | 380.00 | 2023-08-19 | 65 | 1 | 8 | Budget |
| 23278 | 21640.88 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-01-19 | 96 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-02-18 | 8 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-03-20 | 69 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-10-19 | 71 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 6573 | 384.42 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-11-19 | 40 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-08-19 | 28 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-03-20 | 92 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-12-19 | 39 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-06-18 | 82 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-04-21 | 65 | 1 | 8 | Budget |
| 28618 | 7.00 | 2024-11-18 | 96 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-07-19 | 43 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-09-17 | 8 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-08-18 | 34 | 7 | 8 | Actual |
| 17128 | 90.48 | 2023-12-19 | 82 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-12-19 | 85 | 2 | 8 | Budget |
| 2194 | 345.03 | 2022-10-19 | 74 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-05-19 | 94 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-01-18 | 8 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 26369 | 182.90 | 2024-09-17 | 89 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-01-19 | 91 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2022-11-19 | 57 | 6 | 8 | Actual |
| 37765 | 119616.95 | 2025-07-19 | 14 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-04-20 | 69 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-07-19 | 61 | 1 | 8 | Budget |
| 27468 | 31738.04 | 2024-10-18 | 53 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-10-19 | 65 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-18 | 97 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 6715 | 26863.70 | 2023-02-18 | 7 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-11-19 | 61 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 21236 | 182.90 | 2024-04-20 | 68 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-09-18 | 76 | 2 | 8 | Budget |
| 10014 | 16800.00 | 2023-05-19 | 57 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-08-19 | 90 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-10-18 | 87 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-01-19 | 32 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-06-18 | 84 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-04-20 | 92 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-07-19 | 68 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 29821 | 15890.77 | 2024-12-18 | 22 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-11-19 | 66 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 28613 | 188.96 | 2024-11-18 | 89 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 3241 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 5444 | 496.54 | 2023-01-19 | 73 | 1 | 8 | Actual |
| 7690 | 300.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-09-18 | 66 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2023-12-19 | 101 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-10-19 | 65 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-02-17 | 21 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-07-18 | 6 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 4453 | 128.36 | 2022-12-19 | 89 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-11-18 | 4 | 7 | 8 | Actual |
| 33179 | 437.45 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 5614 | 16657.45 | 2023-01-19 | 100 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-02-18 | 69 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2024-12-18 | 31 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-01-19 | 28 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-11-19 | 90 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 32053 | 320.78 | 2025-02-17 | 90 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-08-19 | 87 | 2 | 8 | Actual |
| 3208 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-04-21 | 23 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-07-19 | 69 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-10-19 | 91 | 1 | 8 | Actual |
| 15172 | 557.15 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2023-11-19 | 76 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-04-20 | 92 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-07-19 | 61 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 37742 | 1201.10 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-11-19 | 71 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-11-18 | 57 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-05-19 | 84 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-08-19 | 34 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-04-21 | 74 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 32016 | 205.63 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-09-17 | 94 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-02-17 | 84 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-03-20 | 34 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2023-01-19 | 99 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-11-19 | 92 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-03-20 | 74 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-09-18 | 66 | 2 | 8 | Budget |
| 32059 | 34500.00 | 2025-02-17 | 99 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-11-18 | 19 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 27520 | 99578.69 | 2024-10-18 | 31 | 7 | 8 | Actual |
| 5461 | 345.03 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 15150 | 188.96 | 2023-10-19 | 90 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-08-19 | 63 | 6 | 8 | Budget |
| 37782 | 41383.67 | 2025-07-19 | 38 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-06-19 | 18 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-11-19 | 74 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-11-19 | 81 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-09-17 | 52 | 6 | 8 | Actual |
| 27487 | 252.60 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-08-19 | 81 | 6 | 8 | Budget |
| 7724 | 2040.51 | 2023-03-21 | 61 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-11-19 | 73 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-02-18 | 68 | 1 | 8 | Actual |
| 1042 | 73593.36 | 2022-09-18 | 56 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-18 | 29 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-10-18 | 89 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 17190 | 52.60 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-10-19 | 92 | 1 | 8 | Actual |
| 3360 | 43636.74 | 2022-11-19 | 34 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-05-19 | 69 | 1 | 8 | Actual |
| 9977 | 305.63 | 2023-05-19 | 73 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-09-18 | 74 | 6 | 8 | Budget |
| 14112 | 98.05 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2022-12-19 | 52 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 30908 | 934.43 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-04-20 | 89 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-07-18 | 66 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-04-21 | 61 | 2 | 8 | Budget |
| 3204 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-09-17 | 91 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-10-19 | 78 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 8801 | 2300.00 | 2023-04-21 | 62 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-08-19 | 40 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-06-18 | 14 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 7802 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 26405 | 2682942.45 | 2024-09-17 | 45 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-10-18 | 87 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-18 | 96 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 12270 | 281.39 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-09-18 | 90 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-07-19 | 46 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 30866 | 811.70 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 34235 | 410.18 | 2025-04-20 | 84 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-08-18 | 90 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-11-19 | 23 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 8939 | 91.99 | 2023-04-21 | 84 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-02-17 | 84 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-12-19 | 61 | 6 | 8 | Budget |
| 4430 | 220.00 | 2022-12-19 | 73 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-17 | 33 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 13293 | 658.67 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 3264 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 5468 | 304.12 | 2023-01-19 | 89 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 24229 | 482.91 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-12-19 | 68 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-01-19 | 8 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-02-17 | 90 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-07-19 | 71 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-01-19 | 57 | 6 | 8 | Budget |
| 30881 | 355.63 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-03-21 | 38 | 7 | 8 | Actual |
| 20184 | 690.49 | 2024-03-20 | 73 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-07-19 | 89 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 13472 | 15998.35 | 2023-08-19 | 100 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-07-19 | 85 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-04-20 | 66 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 38910 | 1075340.81 | 2025-08-19 | 101 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-19 | 61 | 2 | 8 | Budget |
| 30872 | 40563.96 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-12-19 | 65 | 2 | 8 | Budget |
| 8959 | 91483.09 | 2023-04-21 | 13 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-05-19 | 92 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-04-21 | 35 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-08-19 | 74 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-09-18 | 7 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-07-18 | 7 | 7 | 8 | Actual |
| 28586 | 737.46 | 2024-11-18 | 90 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-11-18 | 76 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-09-17 | 60 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-07-19 | 4 | 7 | 8 | Actual |
| 29739 | 416.24 | 2024-12-18 | 89 | 1 | 8 | Actual |
| 7751 | 280.00 | 2023-03-21 | 81 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2023-01-19 | 38 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-01-19 | 96 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2025-02-17 | 60 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-07-19 | 28 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-04-21 | 22 | 7 | 8 | Actual |
| 30928 | 422.30 | 2025-01-18 | 90 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-08-19 | 28 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-09-18 | 84 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-10-19 | 73 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2022-10-19 | 13 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-12-19 | 74 | 2 | 8 | Budget |
| 13368 | 128.36 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-04-21 | 52 | 6 | 8 | Budget |
| 9964 | 2185.97 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-11-18 | 21 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-06-19 | 101 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-09-18 | 67 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-11-19 | 68 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-01-19 | 7 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-04-20 | 94 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-02-18 | 8 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-02-18 | 12 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 9937 | 387.45 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-08-18 | 73 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-04-20 | 68 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 29820 | 99640.82 | 2024-12-18 | 21 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-04-21 | 92 | 6 | 8 | Actual |
| 20180 | 501.09 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-07-19 | 31 | 7 | 8 | Actual |
| 6579 | 343.51 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-01-18 | 23 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 23250 | 205.63 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-11-18 | 71 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 27443 | 631.40 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-03-20 | 52 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-08-18 | 81 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-03-21 | 62 | 6 | 8 | Budget |
| 38852 | 246.54 | 2025-08-19 | 67 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-10-18 | 73 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-09-17 | 80 | 6 | 8 | Actual |
| 10040 | 240.48 | 2023-05-19 | 74 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-07-19 | 71 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-04-20 | 68 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-08-19 | 94 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-18 | 19 | 7 | 8 | Actual |
| 35390 | 399.57 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 21255 | 272.30 | 2024-04-20 | 94 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-12-19 | 15 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-01-19 | 19 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 4388 | 157.14 | 2022-12-19 | 84 | 2 | 8 | Actual |
| 4447 | 80.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-03-20 | 34 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 26380 | 44448.88 | 2024-09-17 | 7 | 7 | 8 | Actual |
| 10077 | 159241.93 | 2023-05-19 | 15 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-03-20 | 69 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-05-19 | 71 | 2 | 8 | Budget |
| 7840 | 10395.21 | 2023-03-21 | 18 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-12-19 | 68 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-06-19 | 53 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-10-19 | 81 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-11-18 | 34 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-08-19 | 90 | 1 | 8 | Actual |
| 3276 | 160.18 | 2022-11-19 | 94 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2023-02-18 | 61 | 6 | 8 | Budget |
| 20176 | 9761.87 | 2024-03-20 | 61 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-02-18 | 91 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 11211 | 24778.82 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2023-02-18 | 63 | 6 | 8 | Budget |
| 25228 | 751.10 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 17224 | 118479.05 | 2023-12-19 | 35 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-09-17 | 85 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-02-18 | 24 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-10-18 | 96 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-18 | 13 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-03-20 | 96 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-10-19 | 76 | 2 | 8 | Budget |
| 2109 | 437.45 | 2022-10-19 | 92 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-08-19 | 96 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-09-18 | 76 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 1002 | 128.36 | 2022-09-18 | 67 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-04-20 | 92 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-10-19 | 63 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-04-20 | 89 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-10-19 | 65 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 15110 | 476.85 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 35385 | 134.42 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-05-18 | 94 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-02-18 | 21 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-09-18 | 35 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 30869 | 569.27 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 12259 | 11100.00 | 2023-07-19 | 57 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-02-18 | 92 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 38838 | 376.85 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-08-18 | 73 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-11-19 | 31 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-07-19 | 35 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-08-19 | 89 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-08-19 | 83 | 6 | 8 | Budget |
| 7747 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 23196 | 352.60 | 2024-06-18 | 78 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-03-20 | 68 | 1 | 8 | Actual |
| 4324 | 316.24 | 2022-12-19 | 74 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-02-18 | 81 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-05-18 | 19 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-06-19 | 71 | 2 | 8 | Budget |
| 964 | 380.00 | 2022-09-18 | 76 | 1 | 8 | Budget |
| 4347 | 276.84 | 2022-12-19 | 90 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-04-20 | 69 | 1 | 8 | Actual |
| 10046 | 100.00 | 2023-05-19 | 78 | 6 | 8 | Budget |
| 38909 | 34500.00 | 2025-08-19 | 99 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-11-19 | 90 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-02-18 | 99 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-08-19 | 15 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2024-11-18 | 53 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-11-19 | 65 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-12-19 | 62 | 6 | 8 | Budget |
| 14202 | 22298.47 | 2023-09-18 | 28 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-03-20 | 66 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-08-19 | 22 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-07-18 | 61 | 2 | 8 | Actual |
| 8891 | 4.00 | 2023-04-21 | 96 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 33208 | 104231.81 | 2025-03-20 | 39 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-08-19 | 71 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-08-19 | 32 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-07-19 | 61 | 6 | 8 | Budget |
| 34264 | 225.33 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-11-19 | 82 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-09-18 | 87 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
| 18243 | 81025.32 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 21292 | 34500.00 | 2024-04-20 | 99 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 28673 | 45054.95 | 2024-11-18 | 32 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-11-19 | 91 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-03-20 | 46 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-19 | 99 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-04-20 | 100 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-10-18 | 96 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-12-18 | 74 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-07-19 | 96 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 3289 | 2075.36 | 2022-11-19 | 61 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-11-18 | 65 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-03-20 | 54 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-06-19 | 81 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-18 | 100 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-08-19 | 82 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-09-18 | 85 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2022-12-19 | 57 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2023-12-19 | 8 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-08-19 | 73 | 1 | 8 | Budget |
| 28621 | 56202.13 | 2024-11-18 | 54 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 35465 | 144355.29 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-06-19 | 73 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-08-19 | 73 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-10-18 | 90 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-06-19 | 73 | 1 | 8 | Budget |
| 13411 | 276.84 | 2023-08-19 | 73 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-11-18 | 23 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-09-18 | 87 | 1 | 8 | Budget |
| 7826 | 188.96 | 2023-03-21 | 92 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-04-20 | 89 | 6 | 8 | Actual |
| 16114 | 228.36 | 2023-11-19 | 68 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-09-18 | 45 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-07-19 | 74 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-09-17 | 84 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-11-19 | 46 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-07-19 | 62 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-02-18 | 97 | 6 | 8 | Actual |
| 32029 | 60776.46 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-11-19 | 65 | 6 | 8 | Budget |
| 8974 | 47851.97 | 2023-04-21 | 34 | 7 | 8 | Actual |
| 12199 | 402.60 | 2023-07-19 | 92 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-02-18 | 56 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-11-18 | 84 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-09-18 | 89 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2025-03-20 | 31 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-02-18 | 37 | 7 | 8 | Actual |
| 37716 | 1092.01 | 2025-07-19 | 87 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-02-17 | 12 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-04-21 | 54 | 6 | 8 | Budget |
| 9929 | 514.73 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-08-19 | 40 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 28600 | 110.17 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 26390 | 6561.81 | 2024-09-17 | 23 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-12-19 | 32 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-09-18 | 28 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-10-19 | 57 | 6 | 8 | Budget |
| 28569 | 478.36 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 6658 | 23031.81 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-08-19 | 96 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-03-20 | 68 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-10-19 | 90 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2022-12-19 | 29 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-08-18 | 94 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 4335 | 642.00 | 2022-12-19 | 81 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2024-03-20 | 18 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-03-21 | 62 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-10-19 | 8 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-18 | 61 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-08-18 | 92 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2023-12-19 | 14 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-04-20 | 14 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-09-18 | 96 | 1 | 8 | Actual |
| 7681 | 628.37 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-05-19 | 28 | 7 | 8 | Actual |
| 6728 | 132855.07 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-03-20 | 14 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-02-18 | 39 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-03-21 | 19 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-09-18 | 32 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-08-19 | 94 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-07-18 | 73 | 2 | 8 | Actual |
| 16139 | 51429.31 | 2023-11-19 | 57 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-02-18 | 39 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-02-18 | 84 | 6 | 8 | Budget |
| 4476 | 20742.38 | 2022-12-19 | 24 | 7 | 8 | Actual |
| 27448 | 95.02 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-07-19 | 91 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 29734 | 137.45 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-04-21 | 65 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-08-19 | 39 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-02-17 | 18 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-08-19 | 91 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2025-04-20 | 20 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-03-20 | 89 | 2 | 8 | Actual |
| 3218 | 269.27 | 2022-11-19 | 84 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-07-19 | 91 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-10-19 | 91 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-10-18 | 28 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-06-19 | 65 | 1 | 8 | Budget |
| 8931 | 478.36 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 17179 | 152.60 | 2023-12-19 | 68 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-12-19 | 62 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-05-19 | 85 | 1 | 8 | Actual |
| 13377 | 257.15 | 2023-08-19 | 92 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-12-19 | 101 | 6 | 8 | Budget |
| 20193 | 279.87 | 2024-03-20 | 84 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-09-17 | 65 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-04-21 | 89 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-01-19 | 4 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-12-19 | 91 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-03-20 | 91 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-04-21 | 67 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-10-19 | 66 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-11-19 | 92 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-02-18 | 66 | 2 | 8 | Actual |
| 3250 | 326.84 | 2022-11-19 | 74 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-11-19 | 76 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-02-18 | 18 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-10-19 | 18 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 10049 | 473.82 | 2023-05-19 | 81 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-11-19 | 32 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-09-18 | 80 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-01-19 | 91 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-01-19 | 81 | 1 | 8 | Budget |
| 1001 | 100.00 | 2022-09-18 | 67 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-09-18 | 94 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-11-19 | 73 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-05-19 | 54 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-04-21 | 66 | 1 | 8 | Budget |
| 5451 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 8910 | 200.00 | 2023-04-21 | 66 | 6 | 8 | Budget |
| 23227 | 43.51 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 5441 | 69.26 | 2023-01-19 | 69 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-03-21 | 66 | 2 | 8 | Budget |
| 4349 | 369.27 | 2022-12-19 | 92 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-08-18 | 68 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-07-19 | 53 | 6 | 8 | Actual |
| 7711 | 100.00 | 2023-03-21 | 85 | 1 | 8 | Budget |
| 23247 | 599.58 | 2024-06-18 | 65 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-05-19 | 65 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-10-18 | 18 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-09-17 | 24 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-12-19 | 74 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 24288 | 11592.21 | 2024-07-18 | 22 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2024-11-18 | 60 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-10-19 | 12 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 13345 | 80.00 | 2023-08-19 | 68 | 2 | 8 | Budget |
| 14166 | 4714.81 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-11-19 | 67 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-05-19 | 43 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-11-18 | 52 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-06-18 | 81 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-12-18 | 6 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-06-19 | 97 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-03-20 | 89 | 2 | 8 | Actual |
| 19197 | -189.82 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 26383 | 132247.48 | 2024-09-17 | 14 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2023-01-19 | 12 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-06-18 | 74 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-09-17 | 42 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-10-19 | 35 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-04-20 | 28 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-04-21 | 82 | 2 | 8 | Budget |
| 21310 | 75478.25 | 2024-04-20 | 31 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-04-21 | 60 | 6 | 8 | Budget |
| 30867 | -647.39 | 2025-01-18 | 91 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-09-17 | 90 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-09-17 | 81 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-07-19 | 15 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-03-21 | 53 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 946 | 4801.17 | 2022-09-18 | 61 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-01-18 | 89 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-11-18 | 82 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 11206 | 25512.16 | 2023-06-19 | 32 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 4378 | 100.00 | 2022-12-19 | 78 | 2 | 8 | Budget |
| 22290 | -171.64 | 2024-05-18 | 91 | 6 | 8 | Actual |
| 17183 | 296.54 | 2023-12-19 | 73 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 32032 | 25934.90 | 2025-02-17 | 63 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-10-19 | 81 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-08-19 | 81 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-07-18 | 37 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 4398 | 261.69 | 2022-12-19 | 94 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-04-21 | 68 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-07-19 | 84 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-07-18 | 81 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-06-19 | 34 | 7 | 8 | Actual |
| 37740 | 711.70 | 2025-07-19 | 74 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-09-17 | 67 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-10-19 | 90 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-10-19 | 91 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-10-19 | 84 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-02-18 | 66 | 6 | 8 | Budget |
| 4307 | 3300.00 | 2022-12-19 | 61 | 1 | 8 | Budget |
| 18173 | 473.82 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-01-19 | 89 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 6724 | 9005.79 | 2023-02-18 | 22 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-10-19 | 73 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-12-19 | 7 | 7 | 8 | Actual |
Generated 2025-10-18 08:02:55.396 UTC