[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 1600
3537 items
NOTE: Only 1000 elements of total 3537 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2094 | 480.00 | 2022-12-17 | 81 | 1 | 8 | Budget |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-04-18 | 72 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-12-17 | 84 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-18 | 90 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-16 | 23 | 7 | 8 | Actual |
| 33127 | 202.60 | 2025-05-18 | 68 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-17 | 46 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 1098 | 34500.00 | 2022-11-16 | 99 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-11-16 | 90 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 3283 | 124900.00 | 2023-01-17 | 56 | 6 | 8 | Budget |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 3245 | 34.42 | 2023-01-17 | 69 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-10-16 | 33 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-18 | 101 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-07-17 | 81 | 6 | 8 | Budget |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 35425 | 8451.24 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-16 | 6 | 7 | 8 | Actual |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-17 | 23 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 7802 | 200.00 | 2023-05-19 | 74 | 6 | 8 | Budget |
| 14173 | 478.36 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-17 | 99 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 6673 | 164.72 | 2023-04-18 | 68 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-18 | 87 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-17 | 72 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-09-16 | 62 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-18 | 38 | 7 | 8 | Actual |
| 26354 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-12-17 | 65 | 2 | 8 | Actual |
| 7812 | 301.09 | 2023-05-19 | 81 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-17 | 60 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-16 | 81 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-16 | 85 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-05-19 | 68 | 2 | 8 | Budget |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 32023 | 7.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-18 | 68 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-11-15 | 73 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-18 | 29 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-01-17 | 90 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-18 | 35 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 10023 | 12600.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-12-17 | 94 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-16 | 32 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-15 | 94 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-16 | 20 | 7 | 8 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 34220 | 907.16 | 2025-06-18 | 65 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-16 | 43 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 8877 | 30.00 | 2023-06-19 | 82 | 2 | 8 | Budget |
| 14102 | 246.54 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-17 | 100 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 29739 | 416.24 | 2025-02-15 | 89 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-19 | 61 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-17 | 90 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-16 | 7 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 16136 | 30857.72 | 2024-01-17 | 53 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 12306 | 166.24 | 2023-09-16 | 90 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-06-18 | 92 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-19 | 61 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-07-17 | 90 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-17 | 78 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-05-18 | 74 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-16 | 4 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-15 | 24 | 7 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-16 | 62 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-18 | 62 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-16 | 96 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-17 | 13 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-17 | 43 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-17 | 53 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-19 | 89 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-16 | 94 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-17 | 12 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-16 | 7 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-02-15 | 90 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-10-17 | 89 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-04-17 | 66 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 15219 | 19296.90 | 2023-12-17 | 100 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-17 | 97 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-19 | 8 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-18 | 8 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 26386 | 59618.86 | 2024-11-15 | 19 | 7 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-15 | 4 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 9945 | 361.69 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 27493 | 169.27 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-16 | 54 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-18 | 73 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 5590 | 15478.64 | 2023-03-19 | 8 | 7 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-05-19 | 69 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-07-16 | 66 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-09-15 | 94 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-06-18 | 66 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-17 | 8 | 7 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-16 | 43 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-03-18 | 76 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-17 | 60 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-18 | 8 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 32046 | 740.49 | 2025-04-17 | 81 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 31998 | 4855.72 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-17 | 85 | 1 | 8 | Budget |
| 30871 | 278291.12 | 2025-03-18 | 12 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-16 | 61 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-18 | 73 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-03-19 | 73 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 12195 | 1092.01 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 2151 | 120.78 | 2022-12-17 | 85 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-15 | 81 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
| 33118 | 438.97 | 2025-05-18 | 94 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-07-17 | 74 | 1 | 8 | Budget |
| 30912 | 95.02 | 2025-03-18 | 69 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 3278 | 11236.14 | 2023-01-17 | 52 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-10-17 | 69 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-03-19 | 97 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-08-17 | 82 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-16 | 99 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-10-17 | 81 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-15 | 46 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-16 | 83 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-17 | 101 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 19171 | 616.24 | 2024-04-17 | 94 | 1 | 8 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 5580 | 248.06 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-17 | 66 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-17 | 66 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-16 | 81 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2023-02-16 | 31 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-16 | 61 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-10-17 | 94 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2025-04-17 | 23 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-10-17 | 96 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-16 | 4 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-12-17 | 66 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-17 | 73 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-12-17 | 78 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 6727 | 18142.33 | 2023-04-18 | 28 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-17 | 29 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-17 | 6 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-04-18 | 71 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-16 | 39 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-18 | 60 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-17 | 66 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 25274 | 988.98 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 23284 | 13648.31 | 2024-08-16 | 20 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-17 | 40 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-08-17 | 68 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-15 | 83 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-16 | 90 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 21224 | 520.79 | 2024-06-18 | 90 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-19 | 20 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-03-18 | 73 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-16 | 14 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-17 | 76 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-19 | 60 | 2 | 8 | Budget |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-16 | 81 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-18 | 34 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-17 | 28 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 3310 | 246.54 | 2023-01-17 | 74 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-03-18 | 85 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-05-18 | 82 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 13329 | 485.94 | 2023-10-17 | 92 | 1 | 8 | Actual |
| 21270 | 32.90 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-04-17 | 96 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-18 | 31 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-05-19 | 94 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-09-16 | 91 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-16 | 8 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-19 | 78 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-19 | 60 | 6 | 8 | Budget |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 2186 | 46.54 | 2022-12-17 | 69 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-17 | 60 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2024-05-18 | 33 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-18 | 61 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 29749 | 563.21 | 2025-02-15 | 65 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-19 | 7 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-15 | 61 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-18 | 31 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-06-18 | 91 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-10-17 | 91 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-19 | 94 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-11-15 | 68 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-15 | 66 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-09-16 | 87 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-16 | 21 | 7 | 8 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-12-16 | 85 | 2 | 8 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-09-15 | 91 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 28614 | 290.48 | 2025-01-16 | 90 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-03-19 | 78 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-16 | 73 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-17 | 53 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-12-17 | 90 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-03-19 | 91 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-16 | 85 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-08-17 | 92 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-11-16 | 89 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-07-16 | 74 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-17 | 52 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 3362 | 68831.15 | 2023-01-17 | 37 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 36561 | 982.92 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-08-17 | 66 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-16 | 71 | 2 | 8 | Actual |
| 6630 | 385.94 | 2023-04-18 | 81 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-16 | 8 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-07-17 | 76 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-03-18 | 90 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-05-18 | 73 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-08-16 | 69 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-11-16 | 68 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-16 | 6 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-18 | 8 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-08-17 | 85 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-09-16 | 69 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-02-15 | 91 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-19 | 92 | 1 | 8 | Actual |
| 16166 | 422.30 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-16 | 35 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-16 | 97 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-18 | 35 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-18 | 6 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-06-19 | 74 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-09-16 | 81 | 2 | 8 | Budget |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-19 | 63 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 32008 | 504.12 | 2025-04-17 | 76 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 11168 | 280.00 | 2023-08-17 | 81 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 3213 | 835.95 | 2023-01-17 | 81 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-16 | 23 | 7 | 8 | Actual |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-17 | 31 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-12-17 | 71 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-08-17 | 68 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2025-01-16 | 38 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-16 | 37 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-19 | 34 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-11-16 | 81 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-17 | 46 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-18 | 4 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-08-16 | 94 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-17 | 80 | 1 | 8 | Actual |
| 24195 | 655.64 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 3242 | 151.08 | 2023-01-17 | 67 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 5470 | -371.64 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-18 | 31 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-16 | 94 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-04-18 | 73 | 1 | 8 | Budget |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-18 | 23 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-17 | 38 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-18 | 40 | 7 | 8 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-17 | 63 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-09-16 | 78 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-17 | 91 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-01-17 | 66 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-07-17 | 90 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-17 | 52 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2025-03-18 | 40 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-17 | 28 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 21208 | 434.42 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-17 | 4 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-10-17 | 81 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-06-18 | 65 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-11-16 | 89 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-19 | 85 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-16 | 80 | 1 | 8 | Budget |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-16 | 46 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-08-17 | 68 | 6 | 8 | Budget |
| 5510 | 90.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 22272 | 110.17 | 2024-07-16 | 68 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-11-16 | 73 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-19 | 65 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-17 | 73 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-18 | 80 | 6 | 8 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-18 | 15 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-17 | 35 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 30860 | 170.78 | 2025-03-18 | 82 | 1 | 8 | Actual |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-04-17 | 90 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2024-05-18 | 21 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-02-16 | 73 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-17 | 92 | 6 | 8 | Actual |
| 16130 | 198.05 | 2024-01-17 | 90 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 19172 | 11.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 34275 | 8772.46 | 2025-06-18 | 57 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-02-16 | 91 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-18 | 32 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 28613 | 188.96 | 2025-01-16 | 89 | 2 | 8 | Actual |
| 35412 | 642.00 | 2025-07-17 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 8810 | 287.45 | 2023-06-19 | 68 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-17 | 74 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-17 | 85 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 38829 | 588.97 | 2025-10-17 | 74 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-05-19 | 62 | 6 | 8 | Budget |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-11-16 | 82 | 1 | 8 | Budget |
| 7729 | 276.84 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-16 | 76 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-16 | 24 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-19 | 46 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-17 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-19 | 100 | 7 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 36542 | -594.36 | 2025-08-17 | 91 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 3331 | 137.45 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-19 | 29 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-12-17 | 87 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 3202 | 337.45 | 2023-01-17 | 74 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-18 | 20 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-02-16 | 68 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-09-16 | 66 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-12-17 | 90 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-16 | 53 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-01-17 | 96 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-17 | 37 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-15 | 31 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-17 | 46 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-04-18 | 65 | 6 | 8 | Budget |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-06-18 | 90 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-17 | 39 | 7 | 8 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-19 | 101 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-05-19 | 85 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-10-16 | 85 | 1 | 8 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 38820 | 8833.06 | 2025-10-17 | 61 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 24272 | 105472.74 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-17 | 83 | 2 | 8 | Budget |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-16 | 61 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-09-16 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-19 | 76 | 6 | 8 | Budget |
| 34283 | 191.99 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-17 | 68 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-16 | 84 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-04-17 | 91 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 19181 | 61.69 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-17 | 74 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 12270 | 281.39 | 2023-09-16 | 66 | 6 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-15 | 40 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-11-16 | 12 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-17 | 63 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 28631 | 298.06 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 33171 | 73.81 | 2025-05-18 | 82 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-17 | 66 | 6 | 8 | Budget |
| 25248 | 448.06 | 2024-10-16 | 65 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-16 | 19 | 7 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-18 | 63 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-16 | 91 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-17 | 73 | 6 | 8 | Budget |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-17 | 76 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-18 | 61 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-07-16 | 73 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-11-16 | 65 | 6 | 8 | Budget |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-17 | 57 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 19207 | 4351.16 | 2024-04-17 | 61 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-19 | 56 | 6 | 8 | Budget |
| 33195 | 114156.24 | 2025-05-18 | 21 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-04-17 | 78 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-05-18 | 87 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 35486 | 239420.30 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 2134 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 7817 | 70.00 | 2023-05-19 | 84 | 6 | 8 | Budget |
| 25243 | 11.00 | 2024-10-16 | 96 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-08-16 | 73 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-17 | 54 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-16 | 56 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-16 | 40 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-18 | 90 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 7734 | 105.63 | 2023-05-19 | 68 | 2 | 8 | Actual |
| 8931 | 478.36 | 2023-06-19 | 80 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-07-17 | 15 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-16 | 35 | 7 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-16 | 99 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-18 | 34 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 17231 | 21227.23 | 2024-02-16 | 100 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-17 | 14 | 7 | 8 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-16 | 35 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 23228 | 152.60 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-09-16 | 84 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-10-17 | 96 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-16 | 77 | 2 | 8 | Actual |
| 29754 | 82.90 | 2025-02-15 | 71 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-17 | 12 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 7811 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 11142 | 279.87 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-19 | 65 | 1 | 8 | Budget |
| 30903 | 23627.28 | 2025-03-18 | 57 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-16 | 42 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-08-17 | 84 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-18 | 21 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-04-17 | 84 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-05-19 | 65 | 2 | 8 | Actual |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 20183 | 158.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-15 | 23 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-16 | 94 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-18 | 14 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 7801 | 323.81 | 2023-05-19 | 74 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-15 | 4 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-17 | 90 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-18 | 13 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-02-16 | 78 | 2 | 8 | Budget |
| 31978 | 910.19 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 34299 | 188.96 | 2025-06-18 | 89 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-19 | 52 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 2143 | 417.76 | 2022-12-17 | 81 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-10-17 | 96 | 2 | 8 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 33128 | 60.17 | 2025-05-18 | 69 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-10-17 | 92 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-15 | 31 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
Generated 2025-12-16 18:29:16.629 UTC