[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2
5135 items
NOTE: Only 1000 elements of total 5135 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25278 | 4602.68 | 2024-10-21 | 61 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-20 | 23 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-23 | 82 | 2 | 8 | Budget |
| 4385 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-21 | 67 | 2 | 8 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-24 | 46 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-02-21 | 85 | 2 | 8 | Budget |
| 15206 | 21012.08 | 2023-12-22 | 28 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 18178 | 70.78 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-07-22 | 94 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-23 | 15 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-24 | 60 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-23 | 4 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-10-21 | 96 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-22 | 82 | 1 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-21 | 33 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-23 | 66 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-07-21 | 96 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-06-24 | 85 | 1 | 8 | Actual |
| 16144 | 555.64 | 2024-01-22 | 65 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-05-23 | 83 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-23 | 40 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 28649 | -212.55 | 2025-01-21 | 91 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-22 | 37 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 3298 | 140.48 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-21 | 7 | 7 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-23 | 52 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 36525 | 573.82 | 2025-08-22 | 68 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-24 | 65 | 6 | 8 | Budget |
| 5497 | 352.60 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 20200 | 488.97 | 2024-05-23 | 94 | 1 | 8 | Actual |
| 35422 | 225.33 | 2025-07-22 | 94 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-11-21 | 66 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-22 | 60 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-09-21 | 89 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-07-22 | 96 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-24 | 73 | 6 | 8 | Actual |
| 13463 | 18568.09 | 2023-10-22 | 33 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-21 | 60 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-22 | 61 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 34261 | 81.39 | 2025-06-23 | 82 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-01-22 | 91 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-09-20 | 90 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-23 | 101 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-22 | 61 | 6 | 8 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-22 | 100 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-09-21 | 68 | 1 | 8 | Budget |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-22 | 19 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-05-24 | 76 | 2 | 8 | Budget |
| 38871 | 298.06 | 2025-10-22 | 92 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-23 | 61 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-21 | 91 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-22 | 60 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-09-21 | 68 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-06-23 | 97 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-22 | 92 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-20 | 8 | 7 | 8 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 16106 | 9.00 | 2024-01-22 | 96 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-22 | 34 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 5529 | 214285.38 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-05-23 | 69 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-22 | 65 | 1 | 8 | Budget |
| 26367 | 178.36 | 2024-11-20 | 85 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-08-21 | 82 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-22 | 23 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-11-20 | 85 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-22 | 12 | 2 | 8 | Actual |
| 7825 | -111.04 | 2023-05-24 | 91 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-22 | 68 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-22 | 68 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-02-21 | 69 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-08-22 | 80 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-20 | 56 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-23 | 7 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-24 | 35 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-21 | 52 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-23 | 40 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-23 | 82 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-22 | 60 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-07-21 | 92 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-22 | 62 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 16102 | 458.67 | 2024-01-22 | 90 | 1 | 8 | Actual |
| 3216 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 25310 | 1231120.99 | 2024-10-21 | 6 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-21 | 31 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-07-22 | 94 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 24240 | 5.00 | 2024-09-20 | 96 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-21 | 40 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-08-22 | 68 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-22 | 4 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-08-21 | 92 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-23 | 96 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-22 | 18 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-23 | 23 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-09-20 | 90 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-21 | 22 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-04-23 | 94 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-22 | 40 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-09-20 | 90 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-22 | 62 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-24 | 61 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-21 | 28 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-12-22 | 68 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-22 | 24 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-23 | 61 | 1 | 8 | Budget |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-11-21 | 68 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 17161 | 104.11 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-21 | 82 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-21 | 12 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 3338 | 34500.00 | 2023-01-22 | 99 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-22 | 82 | 2 | 8 | Budget |
| 8877 | 30.00 | 2023-06-24 | 82 | 2 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-21 | 81 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-05-24 | 84 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-21 | 28 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-22 | 56 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-11-20 | 91 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 6563 | 478.36 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-07-22 | 91 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 13399 | 372.30 | 2023-10-22 | 65 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-22 | 61 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-21 | 38 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-21 | 29 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-08-22 | 65 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-21 | 80 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-21 | 46 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-12-22 | 89 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-20 | 37 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 18252 | 88992.13 | 2024-03-23 | 34 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2023-03-24 | 21 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 24287 | 81188.96 | 2024-09-20 | 21 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-21 | 62 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 34230 | 520.79 | 2025-06-23 | 78 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 7731 | 100.00 | 2023-05-24 | 67 | 2 | 8 | Budget |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-22 | 52 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-22 | 22 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-23 | 40 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-22 | 6 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-21 | 28 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-22 | 80 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-23 | 52 | 6 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-21 | 22 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-22 | 22 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-24 | 6 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-22 | 38 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 30901 | 2020.82 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-07-22 | 68 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-24 | 6 | 7 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 6614 | 134.42 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-10-21 | 94 | 2 | 8 | Actual |
| 2108 | -261.04 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-24 | 29 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-23 | 23 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-21 | 19 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-07-21 | 89 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-04-23 | 67 | 6 | 8 | Budget |
| 28641 | 634.43 | 2025-01-21 | 81 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-22 | 91 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-22 | 91 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-21 | 67 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-12-22 | 15 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-23 | 29 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 33100 | 140.48 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-22 | 13 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 17137 | 473.82 | 2024-02-21 | 94 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-20 | 46 | 7 | 8 | Actual |
| 3256 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-20 | 33 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-20 | 94 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-22 | 38 | 7 | 8 | Actual |
| 21218 | 113.20 | 2024-06-23 | 82 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-23 | 76 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-23 | 19 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-05-23 | 89 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-21 | 101 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-22 | 73 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-23 | 35 | 7 | 8 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 34238 | 399.57 | 2025-06-23 | 89 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-22 | 13 | 7 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-22 | 22 | 7 | 8 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 8901 | 15200.00 | 2023-06-24 | 60 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 19205 | 44577.67 | 2024-04-22 | 57 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 32004 | 57.14 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-24 | 13 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 29727 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-08-22 | 68 | 6 | 8 | Budget |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-22 | 61 | 2 | 8 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 21286 | 219.27 | 2024-06-23 | 90 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-23 | 34 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-10-22 | 65 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-22 | 73 | 6 | 8 | Budget |
| 31990 | 402.60 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-20 | 18 | 7 | 8 | Actual |
| 6666 | 473.82 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-23 | 14 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 37771 | 15890.77 | 2025-09-21 | 22 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-23 | 20 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-22 | 23 | 7 | 8 | Actual |
| 29740 | 638.97 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 22322 | 226317.67 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-20 | 34 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-10-22 | 66 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 28577 | 601.09 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 25243 | 11.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-22 | 15 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-22 | 96 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-22 | 96 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-22 | 40 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 23242 | 40095.77 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-22 | 19 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-23 | 38 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-05-24 | 85 | 6 | 8 | Budget |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 14117 | 293.51 | 2023-11-21 | 89 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 3302 | 31.38 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-20 | 89 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-22 | 15 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-07-22 | 96 | 6 | 8 | Actual |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2024-01-22 | 37 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-22 | 60 | 2 | 8 | Budget |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-22 | 99 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-06-23 | 94 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-23 | 21 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-12-22 | 89 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-23 | 82 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-24 | 101 | 6 | 8 | Budget |
| 15193 | 1470563.33 | 2023-12-22 | 6 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-22 | 23 | 7 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-21 | 28 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-24 | 38 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-22 | 71 | 6 | 8 | Budget |
| 17125 | 388.97 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-07-21 | 97 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-10-22 | 82 | 6 | 8 | Budget |
| 11188 | 415890.65 | 2023-08-22 | 101 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 2109 | 437.45 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-21 | 39 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-07-21 | 94 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-03-24 | 85 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 24233 | 135.93 | 2024-09-20 | 85 | 2 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-22 | 60 | 1 | 8 | Budget |
| 11184 | 4.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-12-21 | 89 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-22 | 89 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-21 | 33 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-21 | 28 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-22 | 60 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-09-21 | 40 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-21 | 18 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-12-21 | 69 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-24 | 39 | 7 | 8 | Actual |
| 8839 | 299.57 | 2023-06-24 | 90 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-21 | 65 | 1 | 8 | Budget |
| 6708 | 4.00 | 2023-04-23 | 96 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-21 | 45 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-21 | 52 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-21 | 56 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-22 | 96 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-22 | 39 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-09-21 | 56 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-23 | 54 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 29749 | 563.21 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 12197 | 302.60 | 2023-09-21 | 90 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-22 | 84 | 2 | 8 | Budget |
| 19214 | 34.42 | 2024-04-22 | 69 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 3226 | -321.64 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-08-22 | 92 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-24 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-24 | 71 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-22 | 90 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-21 | 91 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-07-22 | 91 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-21 | 60 | 1 | 8 | Budget |
| 25266 | 154.11 | 2024-10-21 | 89 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-23 | 94 | 6 | 8 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-22 | 19 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-11-21 | 65 | 2 | 8 | Budget |
| 28564 | 98274.12 | 2025-01-21 | 60 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-10-22 | 94 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-20 | 52 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-22 | 101 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-22 | 23 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-22 | 68 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-21 | 15 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 7762 | 101.08 | 2023-05-24 | 89 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-10-22 | 67 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 14127 | 534.42 | 2023-11-21 | 65 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-20 | 32 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-05-23 | 90 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-21 | 60 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 23250 | 205.63 | 2024-08-21 | 68 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-22 | 67 | 2 | 8 | Budget |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 9953 | 487.45 | 2023-07-22 | 90 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-23 | 82 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 4453 | 128.36 | 2023-02-21 | 89 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-11-21 | 90 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-22 | 61 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-22 | 37 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-22 | 28 | 7 | 8 | Actual |
| 3276 | 160.18 | 2023-01-22 | 94 | 2 | 8 | Actual |
| 3265 | 114.72 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-21 | 32 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-23 | 60 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 13458 | 19987.82 | 2023-10-22 | 24 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-22 | 15 | 7 | 8 | Actual |
| 28607 | 655.64 | 2025-01-21 | 81 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-22 | 23 | 7 | 8 | Actual |
| 24238 | 292.00 | 2024-09-20 | 92 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-22 | 92 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-03-23 | 90 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-12-22 | 69 | 2 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-21 | 23 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-23 | 66 | 6 | 8 | Actual |
| 7786 | 323.81 | 2023-05-24 | 65 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 1088 | 70.00 | 2022-11-21 | 85 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-06-23 | 90 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-22 | 60 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-08-22 | 71 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-23 | 35 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-07-21 | 90 | 2 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-22 | 53 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 28644 | 178.36 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-22 | 60 | 6 | 8 | Budget |
| 17180 | 45.02 | 2024-02-21 | 69 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 7857 | 23827.28 | 2023-05-24 | 40 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-03-24 | 67 | 2 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-20 | 92 | 7 | 8 | Actual |
| 7717 | 385.94 | 2023-05-24 | 92 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-21 | 34 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-11-20 | 69 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-23 | 43 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-22 | 46 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-22 | 46 | 7 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-11-21 | 85 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-22 | 32 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-11-20 | 81 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-24 | 73 | 6 | 8 | Budget |
| 16148 | 57.14 | 2024-01-22 | 69 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-22 | 7 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 36597 | 63.20 | 2025-08-22 | 82 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-23 | 32 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-21 | 60 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 21253 | -209.52 | 2024-06-23 | 91 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-12-22 | 78 | 6 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-21 | 31 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-05-24 | 69 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-12-21 | 96 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 2219 | 62608.31 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 32022 | 251.09 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-21 | 85 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-07-22 | 82 | 1 | 8 | Budget |
| 16169 | 1913.00 | 2024-01-22 | 97 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-21 | 99 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-06-23 | 69 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-22 | 54 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-05-23 | 94 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-05-24 | 80 | 6 | 8 | Budget |
| 17154 | 598.06 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-21 | 68 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-23 | 81 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-22 | 7 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-19 | 93 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-11-20 | 89 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-09-21 | 78 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-23 | 31 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-07-22 | 81 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-08-22 | 4 | 7 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-21 | 40 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-21 | 61 | 6 | 8 | Actual |
| 33181 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-21 | 66 | 1 | 8 | Actual |
| 34301 | -229.22 | 2025-06-23 | 91 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-22 | 54 | 6 | 8 | Budget |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-01-22 | 96 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-23 | 12 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-20 | 66 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-21 | 82 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-20 | 19 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-09-20 | 68 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-21 | 92 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 18232 | 929368.40 | 2024-03-23 | 101 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-22 | 80 | 1 | 8 | Budget |
| 2252 | 16163.50 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 3319 | 425.33 | 2023-01-22 | 81 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-22 | 60 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-20 | 62 | 6 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-21 | 94 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-11-21 | 85 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-12-22 | 52 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 27463 | -344.37 | 2024-12-21 | 91 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-23 | 78 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-24 | 34 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-22 | 91 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-07-22 | 89 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-22 | 82 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-20 | 28 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-19 | 92 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 6730 | 26474.30 | 2023-04-23 | 32 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-21 | 60 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-21 | 101 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-06-24 | 83 | 6 | 8 | Budget |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-10-22 | 90 | 6 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-22 | 20 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-22 | 66 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-23 | 76 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-20 | 94 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-07-22 | 82 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-21 | 29 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 30912 | 95.02 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-22 | 99 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 4422 | 80.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
| 35458 | 1278.00 | 2025-07-22 | 97 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 29773 | 14707.42 | 2025-02-20 | 52 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-09-20 | 82 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-11-21 | 73 | 1 | 8 | Actual |
| 3260 | 280.00 | 2023-01-22 | 81 | 2 | 8 | Budget |
| 21220 | 346.54 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-21 | 31 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-24 | 90 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-24 | 23 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-21 | 56 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-07-21 | 89 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-21 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 11209 | 57874.89 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-08-22 | 73 | 2 | 8 | Budget |
| 24205 | 248.06 | 2024-09-20 | 85 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-21 | 61 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-23 | 20 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-21 | 12 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-22 | 60 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-23 | 62 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-21 | 19 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-21 | 22 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-02-21 | 65 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 19191 | 190.48 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-21 | 24 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-21 | 61 | 6 | 8 | Budget |
| 12245 | 125.33 | 2023-09-21 | 90 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-11-21 | 82 | 2 | 8 | Budget |
| 26303 | 155.63 | 2024-11-20 | 82 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-21 | 7 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-21 | 85 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-12-22 | 90 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 1106 | 39433.63 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-12-21 | 81 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-22 | 92 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-23 | 82 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-24 | 60 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-21 | 65 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-22 | 89 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-22 | 8 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 9990 | 30.00 | 2023-07-22 | 82 | 2 | 8 | Budget |
| 23191 | 107.14 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-11-21 | 89 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-12-22 | 54 | 6 | 8 | Actual |
| 37721 | 292.00 | 2025-09-21 | 94 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 24221 | 69.26 | 2024-09-20 | 69 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-21 | 53 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-22 | 76 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-08-22 | 69 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-01-22 | 68 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 33136 | 620.79 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-02-21 | 90 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-22 | 18 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-10-22 | 96 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-10-22 | 83 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-23 | 57 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-09-20 | 66 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 38869 | 223.81 | 2025-10-22 | 90 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-12-21 | 96 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-21 | 85 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-07-22 | 60 | 1 | 8 | Budget |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 22246 | 716.25 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-23 | 83 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-22 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-23 | 28 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-23 | 32 | 7 | 8 | Actual |
| 33191 | 251911.84 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-24 | 62 | 1 | 8 | Budget |
| 35420 | -217.10 | 2025-07-22 | 91 | 2 | 8 | Actual |
| 26389 | 16051.38 | 2024-11-20 | 22 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 4350 | 329.88 | 2023-02-21 | 94 | 1 | 8 | Actual |
| 1087 | 101.08 | 2022-11-21 | 85 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 30890 | 179.87 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 21287 | -173.16 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-21 | 60 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-20 | 22 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-21 | 43 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-07-22 | 68 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-21 | 82 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-22 | 89 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-11-21 | 83 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-06-24 | 78 | 1 | 8 | Budget |
| 2111 | 8.00 | 2022-12-22 | 96 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-20 | 33 | 7 | 8 | Actual |
| 18167 | 435.94 | 2024-03-23 | 94 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 1030 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-23 | 34 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-10-22 | 91 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-11-21 | 96 | 6 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-22 | 52 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 11193 | 116932.05 | 2023-08-22 | 13 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-22 | 12 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-23 | 61 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-22 | 21 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-07-22 | 71 | 2 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-24 | 62 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2023-04-23 | 22 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-22 | 78 | 6 | 8 | Budget |
| 28658 | 54406.64 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-11-21 | 71 | 1 | 8 | Budget |
| 28629 | 792.00 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-23 | 13 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 17179 | 152.60 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-22 | 35 | 7 | 8 | Actual |
Generated 2025-12-21 09:23:23.141 UTC