[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 38 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-07-22 | 91 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 34246 | 4531.47 | 2025-06-23 | 61 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-22 | 83 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 5487 | 100.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
| 12339 | 25512.16 | 2023-09-21 | 40 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-23 | 76 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-21 | 24 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-22 | 91 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-24 | 62 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-24 | 4 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-21 | 40 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-21 | 33 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-20 | 62 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-22 | 99 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-21 | 60 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-22 | 4 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-21 | 101 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-22 | 6 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-08-21 | 69 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-07-22 | 65 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 1028 | 60.00 | 2022-11-21 | 85 | 2 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 7735 | 31.38 | 2023-05-24 | 69 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-10-21 | 89 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-08-21 | 82 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-09-21 | 94 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-21 | 28 | 7 | 8 | Actual |
| 11171 | 100.00 | 2023-08-22 | 83 | 6 | 8 | Budget |
| 2173 | 2160.21 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 16131 | -156.49 | 2024-01-22 | 91 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-06-23 | 68 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-21 | 94 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-21 | 61 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-21 | 61 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-05-24 | 85 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-21 | 60 | 2 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-22 | 34 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-02-21 | 82 | 1 | 8 | Budget |
| 26308 | 472.30 | 2024-11-20 | 89 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-21 | 37 | 7 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-21 | 39 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-21 | 90 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-22 | 96 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
| 21206 | 1137.47 | 2024-06-23 | 66 | 1 | 8 | Actual |
| 27446 | 231.39 | 2024-12-21 | 68 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-22 | 97 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-12-22 | 66 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-22 | 100 | 7 | 8 | Actual |
| 5472 | 488.97 | 2023-03-24 | 94 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-08-22 | 83 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 36569 | 287.45 | 2025-08-22 | 90 | 2 | 8 | Actual |
| 20217 | 860.19 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 17220 | 76916.15 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 37693 | 458.67 | 2025-09-21 | 94 | 1 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 36550 | 737.46 | 2025-08-22 | 65 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-02-21 | 96 | 2 | 8 | Actual |
| 17155 | 370.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-22 | 96 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-23 | 40 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2025-08-22 | 32 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-22 | 73 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-08-21 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-22 | 61 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-22 | 62 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 4396 | -185.28 | 2023-02-21 | 91 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-02-21 | 94 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-24 | 15 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-07-21 | 69 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-08-22 | 82 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2024-04-22 | 65 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-22 | 61 | 2 | 8 | Budget |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-21 | 82 | 1 | 8 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-23 | 43 | 7 | 8 | Actual |
| 17157 | 126.84 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-21 | 19 | 7 | 8 | Actual |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-06-23 | 94 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-05-24 | 81 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-22 | 85 | 6 | 8 | Budget |
| 17217 | 26718.25 | 2024-02-21 | 24 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-22 | 69 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-21 | 62 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 19206 | 47115.60 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-24 | 85 | 2 | 8 | Budget |
| 26309 | 725.34 | 2024-11-20 | 90 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-11-21 | 81 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 28610 | 193.51 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 3226 | -321.64 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-23 | 46 | 7 | 8 | Actual |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-22 | 40 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-22 | 89 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-21 | 81 | 2 | 8 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-22 | 65 | 2 | 8 | Budget |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-22 | 13 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-22 | 61 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-21 | 28 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-03-24 | 96 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-21 | 12 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-05-23 | 65 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-23 | 81 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-22 | 43 | 7 | 8 | Actual |
| 18177 | 48.05 | 2024-03-23 | 69 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-21 | 68 | 2 | 8 | Budget |
| 23277 | 32788.06 | 2024-08-21 | 7 | 7 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-24 | 24 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-22 | 61 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-11-21 | 7 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
| 19153 | 114.72 | 2024-04-22 | 69 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-24 | 60 | 6 | 8 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-20 | 100 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 13450 | 82972.32 | 2023-10-22 | 14 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-05-24 | 81 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-21 | 4 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-22 | 60 | 2 | 8 | Budget |
| 5570 | 141.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-22 | 31 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-22 | 91 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 30866 | 811.70 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-22 | 53 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-22 | 60 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-21 | 32 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-21 | 90 | 1 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-20 | 61 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 3318 | 687.46 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 38865 | 149.57 | 2025-10-22 | 84 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-10-22 | 68 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 10011 | 0.00 | 2023-07-22 | 54 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2024-02-21 | 20 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-02-21 | 68 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-06-23 | 96 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
| 23214 | 479.88 | 2024-08-21 | 65 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-11-21 | 90 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-05-24 | 76 | 1 | 8 | Budget |
| 3348 | 10395.21 | 2023-01-22 | 18 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-23 | 31 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-04-22 | 68 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-23 | 82 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-23 | 62 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 23295 | 122723.06 | 2024-08-21 | 35 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 11155 | 205.63 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-21 | 61 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-22 | 19 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-21 | 43 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-22 | 18 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-08-22 | 92 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-22 | 33 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-12-21 | 89 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-21 | 4 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 3277 | 3.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 11062 | 295.03 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 11122 | 208.66 | 2023-08-22 | 94 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 6607 | 280.00 | 2023-04-23 | 65 | 2 | 8 | Budget |
| 31991 | 617.76 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-07-22 | 37 | 7 | 8 | Actual |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 3248 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-24 | 60 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-08-22 | 39 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-10-21 | 60 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-12-21 | 89 | 2 | 8 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-06-24 | 54 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-10-22 | 78 | 2 | 8 | Budget |
| 35398 | 5407.24 | 2025-07-22 | 61 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 6688 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-20 | 96 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-22 | 12 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-21 | 60 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-21 | 4 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-24 | 24 | 7 | 8 | Actual |
| 30861 | 596.55 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-03-23 | 69 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-07-22 | 92 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-21 | 85 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-12-21 | 92 | 2 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-22 | 31 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-10-22 | 68 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-21 | 61 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-08-22 | 82 | 6 | 8 | Budget |
| 33117 | 704.12 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-22 | 38 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-20 | 92 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 36590 | 510.18 | 2025-08-22 | 73 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-22 | 39 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-05-24 | 69 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-05-24 | 73 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 34248 | 813.22 | 2025-06-23 | 65 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-07-22 | 68 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-07-21 | 29 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-20 | 46 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-11-21 | 82 | 1 | 8 | Budget |
| 2248 | 65376.54 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 16089 | 655.64 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-23 | 66 | 2 | 8 | Actual |
| 8827 | 480.00 | 2023-06-24 | 81 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-20 | 29 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-22 | 85 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-12-22 | 92 | 2 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-11-21 | 92 | 6 | 8 | Actual |
| 5440 | 246.54 | 2023-03-24 | 68 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-24 | 60 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-23 | 23 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 17119 | 69.26 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-20 | 96 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-09-20 | 96 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-22 | 65 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-06-24 | 67 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-21 | 96 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-07-22 | 82 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-07-22 | 83 | 6 | 8 | Budget |
| 19177 | 610.18 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-21 | 60 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-21 | 61 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-11-20 | 91 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-21 | 96 | 6 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-21 | 38 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2025-01-21 | 101 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-07-22 | 68 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-11-21 | 69 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-04-22 | 73 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-24 | 68 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-11-21 | 34 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-08-22 | 89 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-24 | 56 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-09-21 | 83 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-03-24 | 96 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-22 | 76 | 6 | 8 | Budget |
| 38928 | 42456.42 | 2025-10-22 | 32 | 7 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-22 | 60 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-22 | 61 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 22209 | 982.92 | 2024-07-21 | 65 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-08-22 | 67 | 2 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-23 | 56 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-22 | 57 | 6 | 8 | Budget |
| 8858 | 110.17 | 2023-06-24 | 68 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-21 | 57 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-22 | 18 | 7 | 8 | Actual |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-23 | 61 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-22 | 32 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-06-23 | 82 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-12-21 | 96 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-03-23 | 92 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 12173 | 300.00 | 2023-09-21 | 73 | 1 | 8 | Budget |
| 16123 | 458.67 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 11150 | 28.35 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-22 | 85 | 2 | 8 | Budget |
| 29819 | 17962.02 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-07-22 | 85 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-24 | 92 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-11-21 | 94 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-24 | 31 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-21 | 80 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-21 | 92 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 23201 | 240.48 | 2024-08-21 | 84 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-09-21 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2025-06-23 | 34 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-05-23 | 69 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-11-21 | 69 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-08-22 | 87 | 6 | 8 | Budget |
| 10013 | 172896.73 | 2023-07-22 | 56 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-21 | 54 | 6 | 8 | Actual |
| 27435 | -426.18 | 2024-12-21 | 91 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-09-21 | 68 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-24 | 94 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-21 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-22 | 6 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-03-24 | 69 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-10-22 | 68 | 6 | 8 | Budget |
| 10046 | 100.00 | 2023-07-22 | 78 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 13472 | 15998.35 | 2023-10-22 | 100 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-22 | 60 | 6 | 8 | Budget |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-21 | 99 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-21 | 42 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-08-21 | 81 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-21 | 8 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-24 | 29 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-20 | 19 | 7 | 8 | Actual |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-21 | 83 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-22 | 23 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-22 | 7 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 3332 | 210.18 | 2023-01-22 | 90 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 20260 | 393.51 | 2024-05-23 | 92 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-11-21 | 94 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-22 | 68 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 16163 | 207.15 | 2024-01-22 | 89 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-24 | 76 | 6 | 8 | Budget |
| 32054 | -254.97 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-23 | 46 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-22 | 91 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-08-22 | 89 | 2 | 8 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 15119 | 307.15 | 2023-12-22 | 85 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-22 | 65 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-20 | 7 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-21 | 62 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-24 | 80 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-05-23 | 89 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 5462 | 311.69 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-09-21 | 96 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 38921 | 114033.51 | 2025-10-22 | 21 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-23 | 94 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-03-24 | 81 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-21 | 85 | 2 | 8 | Budget |
| 31980 | 1072.31 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-07-22 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-12-22 | 73 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-22 | 54 | 6 | 8 | Budget |
| 16113 | 304.12 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-07-22 | 91 | 1 | 8 | Actual |
| 18158 | 82.90 | 2024-03-23 | 82 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-23 | 83 | 1 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-22 | 29 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-09-21 | 69 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-21 | 19 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-02-21 | 65 | 6 | 8 | Budget |
| 28632 | 87.45 | 2025-01-21 | 69 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
| 20225 | 219.27 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-21 | 62 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-21 | 62 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-21 | 33 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-12-21 | 84 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-22 | 61 | 2 | 8 | Budget |
| 22290 | -171.64 | 2024-07-21 | 91 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 3239 | 298.06 | 2023-01-22 | 66 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-22 | 40 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-05-24 | 73 | 2 | 8 | Budget |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 28665 | 20019.64 | 2025-01-21 | 20 | 7 | 8 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-03-24 | 8 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-20 | 93 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-10-22 | 97 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 34244 | 200776.03 | 2025-06-23 | 12 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-11-21 | 97 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 12274 | 70.00 | 2023-09-21 | 68 | 6 | 8 | Budget |
| 26289 | 7575.46 | 2024-11-20 | 62 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 28645 | 172.30 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-20 | 13 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 29747 | 5646.64 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-08-22 | 33 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
| 14191 | 25603.07 | 2023-11-21 | 8 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-22 | 94 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-22 | 37 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-22 | 14 | 7 | 8 | Actual |
| 3331 | 137.45 | 2023-01-22 | 89 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-23 | 13 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-22 | 91 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-22 | 61 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-07-22 | 82 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-21 | 56 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 34302 | 385.94 | 2025-06-23 | 92 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-10-21 | 84 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-21 | 12 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-21 | 56 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-11-21 | 89 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-23 | 37 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-05-24 | 96 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-22 | 94 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 19171 | 616.24 | 2024-04-22 | 94 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-22 | 7 | 7 | 8 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-21 | 89 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-09-21 | 81 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-20 | 92 | 7 | 8 | Actual |
| 28586 | 737.46 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-03-24 | 89 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-06-23 | 96 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-22 | 29 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 28649 | -212.55 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-08-21 | 96 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-12-21 | 84 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-10-22 | 69 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-02-21 | 68 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-12-21 | 94 | 1 | 8 | Actual |
| 1079 | 370.79 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-24 | 46 | 7 | 8 | Actual |
| 28643 | 214.72 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-22 | 62 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-22 | 34 | 7 | 8 | Actual |
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-11-21 | 65 | 6 | 8 | Budget |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-21 | 13 | 7 | 8 | Actual |
| 3274 | -121.64 | 2023-01-22 | 91 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-22 | 8 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-22 | 89 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-23 | 65 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-21 | 61 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-21 | 40 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-21 | 31 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-22 | 96 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2025-08-22 | 21 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 36588 | 123.81 | 2025-08-22 | 71 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-21 | 60 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-21 | 8 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-23 | 68 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-22 | 19 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-07-22 | 29 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-04-22 | 90 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 33144 | -204.98 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-20 | 56 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 12193 | 100.00 | 2023-09-21 | 85 | 1 | 8 | Budget |
| 16157 | 638.97 | 2024-01-22 | 81 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-09-20 | 69 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-22 | 65 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-21 | 6 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-22 | 38 | 7 | 8 | Actual |
| 7719 | 7.00 | 2023-05-24 | 96 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 16133 | 234.42 | 2024-01-22 | 94 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-23 | 46 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-06-24 | 68 | 1 | 8 | Budget |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 8880 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 10061 | 135.93 | 2023-07-22 | 89 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 3269 | 91.99 | 2023-01-22 | 85 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
| 30942 | 289312.53 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 13366 | 146.54 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-22 | 101 | 6 | 8 | Budget |
| 16158 | 67.75 | 2024-01-22 | 82 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 20239 | 711.70 | 2024-05-23 | 66 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-22 | 22 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-09-21 | 67 | 2 | 8 | Budget |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-22 | 46 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-11-20 | 65 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 33114 | 343.51 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-20 | 93 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-20 | 84 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-11-21 | 62 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-09-20 | 65 | 2 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-22 | 37 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-12-22 | 82 | 6 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-22 | 71 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-22 | 61 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 28664 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-21 | 37 | 7 | 8 | Actual |
| 19151 | 517.76 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 3273 | 154.11 | 2023-01-22 | 90 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-22 | 61 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-07-22 | 90 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-21 | 73 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-23 | 6 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-21 | 38 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-22 | 83 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-20 | 81 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-22 | 61 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-01-22 | 68 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 37690 | 579.88 | 2025-09-21 | 90 | 1 | 8 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2023-02-21 | 46 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 35486 | 239420.30 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-21 | 94 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-22 | 24 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-02-21 | 71 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-21 | 7 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-04-23 | 90 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-21 | 35 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-04-23 | 81 | 2 | 8 | Budget |
| 4347 | 276.84 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-12-22 | 69 | 1 | 8 | Actual |
Generated 2025-12-21 22:12:40.104 UTC