[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2234
2903 items
NOTE: Only 1000 elements of total 2903 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34306 | 34500.00 | 2025-06-10 | 99 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-09 | 67 | 1 | 8 | Budget |
| 27518 | 28201.61 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-10 | 18 | 7 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-09 | 34 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 4438 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 29779 | 4731.47 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-09 | 29 | 7 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 16091 | 723.82 | 2024-01-09 | 76 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-09 | 22 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-10 | 87 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-02-08 | 81 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-09 | 73 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-11 | 7 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-02-08 | 90 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-11-08 | 68 | 1 | 8 | Budget |
| 5445 | 400.00 | 2023-03-11 | 73 | 1 | 8 | Budget |
| 23300 | 157726.54 | 2024-08-08 | 43 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-08-09 | 71 | 6 | 8 | Budget |
| 22296 | 716599.28 | 2024-07-08 | 101 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 31999 | 2913.26 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-06-11 | 74 | 6 | 8 | Budget |
| 11167 | 414.73 | 2023-08-09 | 81 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-09 | 84 | 6 | 8 | Budget |
| 34221 | 825.34 | 2025-06-10 | 66 | 1 | 8 | Actual |
| 8878 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 11170 | 43.51 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 37758 | 34500.00 | 2025-09-08 | 99 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-08 | 22 | 7 | 8 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-02-08 | 71 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-10 | 6 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-08-09 | 83 | 1 | 8 | Budget |
| 21213 | 867.76 | 2024-06-10 | 76 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-10 | 32 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-07-08 | 73 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-10-09 | 81 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-08-09 | 73 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-08 | 78 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-12-09 | 74 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 16164 | 316.24 | 2024-01-09 | 90 | 6 | 8 | Actual |
| 22213 | 99.57 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 28568 | 869.28 | 2025-01-08 | 66 | 1 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-09 | 33 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-10-09 | 73 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-11-08 | 90 | 6 | 8 | Actual |
| 3274 | -121.64 | 2023-01-09 | 91 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-08 | 21 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-09 | 60 | 1 | 8 | Actual |
| 947 | 3840.55 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-10 | 28 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 14216 | 440742.08 | 2023-11-08 | 46 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-08 | 60 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 34243 | 13.00 | 2025-06-10 | 96 | 1 | 8 | Actual |
| 33124 | 584.43 | 2025-05-10 | 65 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-08 | 19 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-10-09 | 78 | 1 | 8 | Actual |
| 16084 | 993.52 | 2024-01-09 | 66 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-11-08 | 71 | 2 | 8 | Budget |
| 10080 | 11017.95 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-09-08 | 89 | 6 | 8 | Actual |
| 12156 | 42800.00 | 2023-09-08 | 60 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 1127 | 51141.68 | 2022-11-08 | 43 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-09 | 31 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-09 | 60 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 33129 | 82.90 | 2025-05-10 | 71 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-06-10 | 73 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-09 | 8 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-05-10 | 83 | 2 | 8 | Actual |
| 19222 | 740.49 | 2024-04-09 | 80 | 6 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-08 | 46 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-10 | 87 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-08 | 85 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 27430 | 357.15 | 2024-12-08 | 84 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-11-08 | 80 | 6 | 8 | Budget |
| 3343 | 18981.74 | 2023-01-09 | 7 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-07-08 | 76 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-09 | 37 | 7 | 8 | Actual |
| 21273 | 246.54 | 2024-06-10 | 73 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-09 | 6 | 7 | 8 | Actual |
| 25252 | 46.54 | 2024-10-08 | 69 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-07 | 66 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-08 | 43 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-09 | 38 | 7 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-10 | 28 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-09 | 66 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-03-11 | 85 | 6 | 8 | Budget |
| 38922 | 16210.47 | 2025-10-09 | 22 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-10-09 | 83 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 28590 | 15.00 | 2025-01-08 | 96 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-10 | 22 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-10 | 76 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-09 | 85 | 2 | 8 | Budget |
| 8948 | 182.90 | 2023-06-11 | 92 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-09-07 | 90 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-09 | 40 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 4437 | 198.05 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-09 | 77 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-08 | 29 | 7 | 8 | Actual |
| 3321 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-10-08 | 61 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-10 | 31 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-10 | 22 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-10 | 21 | 7 | 8 | Actual |
| 8897 | 0.00 | 2023-06-11 | 54 | 6 | 8 | Budget |
| 28567 | 955.64 | 2025-01-08 | 65 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 16112 | 613.21 | 2024-01-09 | 66 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-11 | 61 | 2 | 8 | Actual |
| 17121 | 513.21 | 2024-02-08 | 73 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-09 | 76 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-11-07 | 85 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 23238 | 56135.46 | 2024-08-08 | 52 | 6 | 8 | Actual |
| 28571 | 96.54 | 2025-01-08 | 69 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-09-08 | 90 | 1 | 8 | Actual |
| 7767 | 3.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 4424 | 32.90 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-09 | 74 | 1 | 8 | Budget |
| 13367 | 80.00 | 2023-10-09 | 83 | 2 | 8 | Budget |
| 16198 | 1084494.47 | 2024-01-09 | 46 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-03-11 | 73 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-03-10 | 69 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-09 | 21 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-07-09 | 68 | 2 | 8 | Budget |
| 29761 | 628.37 | 2025-02-07 | 81 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-08 | 62 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-11-08 | 74 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-09 | 4 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 18213 | 508.67 | 2024-03-10 | 74 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-07 | 4 | 7 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-08 | 14 | 7 | 8 | Actual |
| 6575 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 28627 | 26160.66 | 2025-01-08 | 63 | 6 | 8 | Actual |
| 3271 | 380.00 | 2023-01-09 | 87 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-09 | 62 | 2 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
| 3259 | 380.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
| 4324 | 316.24 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-07-09 | 89 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-02-08 | 68 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-11-08 | 71 | 2 | 8 | Actual |
| 6602 | 21819.67 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 8919 | 750.00 | 2023-06-11 | 72 | 6 | 8 | Budget |
| 4474 | 8828.52 | 2023-02-08 | 22 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-08 | 61 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-06-11 | 69 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-08-09 | 87 | 2 | 8 | Actual |
| 7684 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2023-01-09 | 46 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-10 | 82 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-08 | 15 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-08 | 6 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-12-09 | 81 | 6 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-10 | 13 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-10 | 6 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-10-09 | 81 | 6 | 8 | Budget |
| 14100 | 645.03 | 2023-11-08 | 66 | 1 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-10 | 60 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-08 | 28 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-10 | 63 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-09 | 8 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-07 | 52 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-05-10 | 65 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-09 | 38 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-10 | 39 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-09-07 | 74 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-09 | 66 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-08 | 61 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-09 | 91 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-12-08 | 91 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-09 | 87 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2023-02-08 | 60 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-10 | 8 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 7779 | 15200.00 | 2023-05-11 | 60 | 6 | 8 | Budget |
| 30869 | 569.27 | 2025-03-10 | 94 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-02-08 | 68 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-09 | 85 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 1087 | 101.08 | 2022-11-08 | 85 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-11-08 | 69 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-08 | 83 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-10 | 74 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-04-09 | 69 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-09 | 74 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-09 | 43 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-08 | 4 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-10 | 100 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 21267 | 290.48 | 2024-06-10 | 66 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-08 | 4 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-08-09 | 96 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-09 | 57 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-07 | 99 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-09 | 22 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-08 | 37 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-09 | 76 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-10 | 61 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-08 | 34 | 7 | 8 | Actual |
| 16089 | 655.64 | 2024-01-09 | 73 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-10 | 99 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-07 | 43 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-04-09 | 85 | 2 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-08 | 52 | 6 | 8 | Budget |
| 36613 | 35275.98 | 2025-08-09 | 7 | 7 | 8 | Actual |
| 28585 | 479.88 | 2025-01-08 | 89 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-08 | 81 | 1 | 8 | Actual |
| 4317 | 234.42 | 2023-02-08 | 68 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-08 | 80 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-01-09 | 83 | 6 | 8 | Budget |
| 19172 | 11.00 | 2024-04-09 | 96 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-07 | 54 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-08 | 62 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 26301 | 2382.94 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-09 | 82 | 1 | 8 | Budget |
| 4467 | 117782.06 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-08 | 4 | 7 | 8 | Actual |
| 3329 | 380.00 | 2023-01-09 | 87 | 6 | 8 | Budget |
| 25262 | 179.87 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-10 | 18 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-09-08 | 84 | 6 | 8 | Budget |
| 14149 | 198.05 | 2023-11-08 | 94 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-09 | 94 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-10-09 | 74 | 6 | 8 | Budget |
| 22293 | 4.00 | 2024-07-08 | 96 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-06-10 | 85 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-04-10 | 69 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-07-09 | 71 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-10 | 90 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-09-08 | 66 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-04-10 | 66 | 6 | 8 | Budget |
| 31982 | 551.09 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-07 | 101 | 6 | 8 | Actual |
| 8861 | 50.00 | 2023-06-11 | 71 | 2 | 8 | Budget |
| 35395 | 13.00 | 2025-07-09 | 96 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-10 | 77 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 20208 | 310.18 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-07-09 | 84 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-09 | 37 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-09 | 37 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-09 | 32 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-09 | 62 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-10 | 85 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-09-07 | 96 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-07-09 | 69 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-09 | 97 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-08 | 4 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-10-09 | 89 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 15144 | 41.99 | 2023-12-09 | 82 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-09 | 31 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-09 | 99 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-09 | 22 | 7 | 8 | Actual |
| 2084 | 288.97 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-10 | 23 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-08 | 94 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-07-09 | 84 | 2 | 8 | Budget |
| 9980 | 372.30 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-09 | 56 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-10 | 84 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-08 | 94 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-09-08 | 68 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-07-09 | 82 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-09 | 37 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-10 | 18 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-09 | 87 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 13325 | 750.00 | 2023-10-09 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-07-09 | 65 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-07-09 | 74 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 8857 | 80.00 | 2023-06-11 | 68 | 2 | 8 | Budget |
| 22318 | 82870.81 | 2024-07-08 | 37 | 7 | 8 | Actual |
| 8882 | 108.66 | 2023-06-11 | 85 | 2 | 8 | Actual |
| 11173 | 132.90 | 2023-08-09 | 84 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-08 | 94 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-12-09 | 68 | 1 | 8 | Budget |
| 11031 | 3600.00 | 2023-08-09 | 61 | 1 | 8 | Budget |
| 30927 | 275.33 | 2025-03-10 | 89 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-10-09 | 90 | 6 | 8 | Actual |
| 18176 | 158.66 | 2024-03-10 | 68 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-12-09 | 74 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-09 | 80 | 1 | 8 | Budget |
| 33130 | 399.57 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-09 | 62 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-10 | 87 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-09-08 | 90 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-09 | 62 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-12-09 | 23 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-01-09 | 94 | 1 | 8 | Actual |
| 28617 | 229.87 | 2025-01-08 | 94 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-09 | 62 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 21223 | 338.97 | 2024-06-10 | 89 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-10 | 72 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 3237 | 200.00 | 2023-01-09 | 65 | 2 | 8 | Budget |
| 28609 | 226.84 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-12-09 | 73 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-08 | 89 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-07 | 39 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-08-09 | 91 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-08 | 92 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-12-09 | 73 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-11 | 35 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-04-10 | 81 | 6 | 8 | Budget |
| 8952 | 34500.00 | 2023-06-11 | 99 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-11 | 52 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-11 | 101 | 6 | 8 | Budget |
| 24245 | 55450.60 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-09 | 77 | 2 | 8 | Budget |
| 36578 | 42491.27 | 2025-08-09 | 57 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-03-11 | 66 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-08 | 99 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-12-08 | 81 | 2 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-08 | 99 | 6 | 8 | Actual |
| 16144 | 555.64 | 2024-01-09 | 65 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-07 | 35 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-04-09 | 90 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-10 | 31 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
| 16103 | -365.58 | 2024-01-09 | 91 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-08 | 76 | 6 | 8 | Actual |
| 3316 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 5525 | 20901.47 | 2023-03-11 | 53 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-10 | 82 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-11 | 23 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 7693 | 200.00 | 2023-05-11 | 74 | 1 | 8 | Budget |
| 5470 | -371.64 | 2023-03-11 | 91 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-11-08 | 74 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-08 | 91 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-11 | 96 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-10 | 40 | 7 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 13471 | 1221152.92 | 2023-10-09 | 46 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-09 | 43 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-09 | 60 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-09 | 97 | 6 | 8 | Actual |
| 34282 | 255.63 | 2025-06-10 | 67 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-09 | 96 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-09 | 82 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-07 | 40 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-05-10 | 94 | 1 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-09 | 39 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-05-10 | 91 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-09 | 14 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-10 | 71 | 1 | 8 | Actual |
| 37769 | 18336.27 | 2025-09-08 | 20 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-09 | 68 | 2 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-08-09 | 78 | 2 | 8 | Budget |
| 5533 | 16000.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 32038 | 110.17 | 2025-04-09 | 71 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-08-09 | 69 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-08 | 74 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-11 | 60 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-08-09 | 89 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-09 | 13 | 7 | 8 | Actual |
| 20198 | -333.76 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 23260 | 458.67 | 2024-08-08 | 81 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 7771 | 17908.99 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 1094 | 213.21 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-07 | 8 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-09 | 37 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-09 | 18 | 7 | 8 | Actual |
| 24240 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-06-10 | 82 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-09-07 | 89 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-11 | 68 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-09 | 4 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 21269 | 114.72 | 2024-06-10 | 68 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-11-07 | 87 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-08 | 52 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-08 | 72 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-06-10 | 84 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-11-08 | 87 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-08 | 76 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-09 | 12 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-09 | 62 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-07-09 | 18 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-09 | 78 | 6 | 8 | Budget |
| 3185 | 3000.00 | 2023-01-09 | 61 | 1 | 8 | Budget |
| 36540 | 484.42 | 2025-08-09 | 89 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-09 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-08 | 82 | 2 | 8 | Actual |
| 24236 | 219.27 | 2024-09-07 | 90 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-02-08 | 96 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
| 10074 | 15166.52 | 2023-07-09 | 8 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-09 | 29 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-07 | 61 | 6 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-10 | 29 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-08-09 | 71 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-01-08 | 65 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 10093 | 25033.37 | 2023-07-09 | 38 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-08 | 18 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 6610 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-08 | 73 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-08 | 62 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-07 | 85 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-08-09 | 90 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 22317 | 89233.05 | 2024-07-08 | 35 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-07 | 37 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-09 | 28 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-10-09 | 91 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 13380 | 22999.99 | 2023-10-09 | 52 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-09 | 71 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-09 | 18 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-08-09 | 66 | 2 | 8 | Budget |
| 13488 | 1248.80 | 2023-11-07 | 85 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-09 | 84 | 1 | 8 | Budget |
| 3330 | 546.55 | 2023-01-09 | 87 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-09-08 | 84 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-06-11 | 87 | 6 | 8 | Budget |
| 27522 | 34147.17 | 2024-12-08 | 33 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-11-08 | 74 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-09 | 40 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-09 | 19 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-03-11 | 74 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-09 | 87 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-06-10 | 96 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-09 | 23 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-05-10 | 85 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-07-09 | 92 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-08-09 | 81 | 6 | 8 | Budget |
| 21262 | 43038.25 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-08 | 40 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-11-08 | 66 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 13379 | 4.00 | 2023-10-09 | 96 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-12-08 | 68 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 6633 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
| 3225 | 404.12 | 2023-01-09 | 90 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-02-08 | 97 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-11 | 68 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-08 | 15 | 7 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-08-08 | 94 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 1027 | 80.00 | 2022-11-08 | 84 | 2 | 8 | Budget |
| 16157 | 638.97 | 2024-01-09 | 81 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-11-08 | 92 | 2 | 8 | Actual |
| 16168 | 6.00 | 2024-01-09 | 96 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 6619 | 220.00 | 2023-04-10 | 73 | 2 | 8 | Budget |
| 14177 | 134.42 | 2023-11-08 | 85 | 6 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-10-09 | 83 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-10 | 56 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-12-08 | 81 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-09 | 4 | 7 | 8 | Actual |
| 36594 | 275.33 | 2025-08-09 | 78 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-08 | 57 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-09 | 60 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-11 | 52 | 6 | 8 | Actual |
| 9949 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 6566 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 29766 | 955.64 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 20201 | 10.00 | 2024-05-10 | 96 | 1 | 8 | Actual |
| 14162 | 266.24 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-09 | 77 | 1 | 8 | Budget |
| 25315 | 260998.37 | 2024-10-08 | 15 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-09 | 43 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-08 | 74 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-08-09 | 68 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-09 | 31 | 7 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-08 | 65 | 2 | 8 | Budget |
| 20184 | 690.49 | 2024-05-10 | 73 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 8886 | 114.72 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-03-10 | 92 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 25276 | 20156.00 | 2024-10-08 | 57 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-08 | 62 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-10 | 29 | 7 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-08 | 40 | 7 | 8 | Actual |
| 16106 | 9.00 | 2024-01-09 | 96 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-12-09 | 71 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-08 | 6 | 7 | 8 | Actual |
| 17197 | -192.85 | 2024-02-08 | 91 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-09 | 56 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 19200 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 8838 | 195.02 | 2023-06-11 | 89 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-08 | 61 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-06-11 | 94 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-09 | 85 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-08 | 62 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-09 | 31 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-10-09 | 87 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-10 | 65 | 6 | 8 | Actual |
| 5487 | 100.00 | 2023-03-11 | 68 | 2 | 8 | Budget |
| 25298 | 149.57 | 2024-10-08 | 85 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-09-08 | 23 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-08 | 33 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-09 | 46 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 21234 | 475.33 | 2024-06-10 | 66 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-10 | 94 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-01-09 | 66 | 6 | 8 | Budget |
| 17231 | 21227.23 | 2024-02-08 | 100 | 7 | 8 | Actual |
| 12306 | 166.24 | 2023-09-08 | 90 | 6 | 8 | Actual |
| 19151 | 517.76 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-11 | 56 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-09 | 65 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-07 | 24 | 7 | 8 | Actual |
| 8808 | 382.91 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-06-11 | 76 | 1 | 8 | Budget |
| 12270 | 281.39 | 2023-09-08 | 66 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-06-10 | 74 | 6 | 8 | Actual |
| 19192 | 160.18 | 2024-04-09 | 84 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-08 | 24 | 7 | 8 | Actual |
| 3318 | 687.46 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 19198 | 320.78 | 2024-04-09 | 92 | 2 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-07 | 23 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
| 28645 | 172.30 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-07 | 60 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-10-09 | 83 | 1 | 8 | Budget |
| 35405 | 96.54 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-09-07 | 84 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
| 4349 | 369.27 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-10 | 20 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-08 | 21 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-09 | 68 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-08-09 | 80 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-09 | 7 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-09 | 56 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-01-09 | 92 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-05-11 | 84 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-11 | 71 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-07-08 | 74 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-09 | 81 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-02-07 | 90 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-01-09 | 74 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 1120 | 24563.66 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 4399 | 5.00 | 2023-02-08 | 96 | 2 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-07 | 46 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-10-09 | 90 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 32035 | 328.36 | 2025-04-09 | 67 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-09 | 8 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-08 | 80 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 5593 | 167164.80 | 2023-03-11 | 15 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-09 | 69 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-03-11 | 84 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-10-09 | 91 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-08 | 94 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-08-09 | 67 | 1 | 8 | Budget |
| 10047 | 380.00 | 2023-07-09 | 80 | 6 | 8 | Budget |
| 30867 | -647.39 | 2025-03-10 | 91 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-06-10 | 71 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-08 | 37 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-06-10 | 68 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-09-08 | 96 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-10-09 | 71 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-11 | 83 | 1 | 8 | Budget |
| 37755 | 43023.09 | 2025-09-08 | 94 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-08 | 54 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2023-02-08 | 101 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 14121 | 478.36 | 2023-11-08 | 94 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-08 | 65 | 1 | 8 | Actual |
| 9941 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 23264 | 123.81 | 2024-08-08 | 85 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-09 | 61 | 6 | 8 | Budget |
| 5546 | 91.99 | 2023-03-11 | 68 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-09 | 67 | 6 | 8 | Budget |
| 5468 | 304.12 | 2023-03-11 | 89 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-09 | 94 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-11 | 81 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-10-09 | 62 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-04-09 | 69 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-10 | 40 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-09 | 52 | 6 | 8 | Budget |
| 25668 | 1156.00 | 2024-11-06 | 85 | 7 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-08 | 21 | 7 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-09 | 61 | 1 | 8 | Actual |
| 12249 | 3.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-10-08 | 68 | 1 | 8 | Actual |
| 13363 | 405.63 | 2023-10-09 | 81 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-08 | 56 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-12-09 | 85 | 1 | 8 | Budget |
| 25236 | 295.03 | 2024-10-08 | 85 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-07-09 | 81 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-07 | 65 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-09 | 72 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-12-08 | 92 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-11 | 14 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-08-09 | 78 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-10-09 | 19 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
| 4400 | 12848.29 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-04-10 | 65 | 6 | 8 | Budget |
| 18144 | 4434.50 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-12-09 | 90 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-09 | 43 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-09 | 80 | 1 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-10 | 81 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-06-10 | 74 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-04-09 | 92 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-12-09 | 65 | 6 | 8 | Budget |
| 10008 | 19200.00 | 2023-07-09 | 53 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 6649 | 35800.00 | 2023-04-10 | 52 | 6 | 8 | Budget |
| 18227 | 364.72 | 2024-03-10 | 92 | 6 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-10 | 31 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-12-09 | 87 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2023-03-11 | 19 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-06-10 | 81 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-09 | 84 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 37762 | 41656.40 | 2025-09-08 | 7 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-07 | 93 | 7 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-11 | 38 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-08-09 | 66 | 1 | 8 | Budget |
| 2110 | 388.97 | 2022-12-09 | 94 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-04-09 | 65 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-05-11 | 92 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-08 | 43 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-10-09 | 84 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-10 | 73 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-10 | 76 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-05-10 | 94 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-08 | 76 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-06-10 | 90 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-09 | 100 | 7 | 8 | Actual |
| 24269 | 316.24 | 2024-09-07 | 90 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-07 | 90 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-08 | 85 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-09 | 60 | 1 | 8 | Actual |
| 5500 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 11122 | 208.66 | 2023-08-09 | 94 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-10 | 57 | 6 | 8 | Budget |
| 20209 | 228.36 | 2024-05-10 | 68 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-03-11 | 91 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-06-10 | 91 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-10 | 90 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-07 | 87 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-09 | 33 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-08 | 97 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-07 | 67 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-09 | 71 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-10 | 40 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-09 | 61 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-08 | 8 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-08 | 71 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-08-08 | 90 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-11 | 22 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-07-09 | 68 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-03-10 | 62 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-07-09 | 84 | 1 | 8 | Actual |
| 8887 | 176.84 | 2023-06-11 | 90 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-10 | 6 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-10 | 46 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-11 | 65 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2025-01-08 | 12 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-09 | 61 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-09 | 13 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-09-07 | 94 | 2 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 6691 | 414.73 | 2023-04-10 | 81 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-10 | 20 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-08 | 62 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-10-09 | 52 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2023-04-10 | 22 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-09 | 53 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 4395 | 234.42 | 2023-02-08 | 90 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 28613 | 188.96 | 2025-01-08 | 89 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-10-09 | 92 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-09 | 23 | 7 | 8 | Actual |
| 3241 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 37738 | 1438.99 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-11 | 73 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-07 | 93 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-10 | 80 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-08 | 82 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-08 | 90 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-09 | 15 | 7 | 8 | Actual |
| 2201 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 19189 | 555.64 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 946 | 4801.17 | 2022-11-08 | 61 | 1 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-08 | 80 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-09 | 65 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-04-10 | 96 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-10 | 46 | 7 | 8 | Actual |
| 8809 | 200.00 | 2023-06-11 | 68 | 1 | 8 | Budget |
| 25311 | 43457.95 | 2024-10-08 | 7 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 20225 | 219.27 | 2024-05-10 | 90 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-08 | 18 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-10 | 35 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-11 | 29 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-08 | 37 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-09 | 87 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-09 | 52 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-09 | 57 | 6 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-08 | 100 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-03-10 | 77 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-06-10 | 24 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-08-09 | 66 | 6 | 8 | Budget |
| 7827 | 26939.46 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-09 | 66 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-08-09 | 74 | 2 | 8 | Budget |
| 18220 | 210.18 | 2024-03-10 | 83 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-01-09 | 81 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-10 | 38 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-09 | 101 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-12-09 | 69 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
| 18250 | 28784.95 | 2024-03-10 | 32 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-10-09 | 91 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-10 | 68 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-07-09 | 92 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-03-10 | 65 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-08-09 | 74 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-06-10 | 65 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-08 | 18 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-08 | 62 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-10 | 71 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-09 | 84 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-09 | 63 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-07-09 | 90 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-09 | 38 | 7 | 8 | Actual |
Generated 2025-12-08 05:00:55.181 UTC