[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2329
2808 items
NOTE: Only 1000 elements of total 2808 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 33109 | 122.30 | 2025-05-16 | 82 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-11-13 | 84 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-14 | 101 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-14 | 7 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 16126 | 132.90 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-17 | 60 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-15 | 101 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-15 | 71 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-02-14 | 74 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-04-15 | 65 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-04-16 | 84 | 1 | 8 | Budget |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 4418 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-15 | 76 | 2 | 8 | Budget |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-15 | 65 | 1 | 8 | Budget |
| 12307 | -130.73 | 2023-09-14 | 91 | 6 | 8 | Actual |
| 5434 | 682.91 | 2023-03-17 | 65 | 1 | 8 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-14 | 52 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 6618 | 252.60 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-15 | 80 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-15 | 82 | 6 | 8 | Actual |
| 8840 | -238.31 | 2023-06-17 | 91 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-05-16 | 6 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-08-15 | 91 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-09-14 | 67 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-17 | 54 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-14 | 40 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-17 | 99 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-10-14 | 91 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-15 | 29 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-02-14 | 82 | 6 | 8 | Budget |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 32022 | 251.09 | 2025-04-15 | 94 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-15 | 7 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 23234 | -161.04 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-14 | 28 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-10-14 | 84 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-07-14 | 92 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 4435 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 12186 | 70.78 | 2023-09-14 | 82 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 26385 | 18710.52 | 2024-11-13 | 18 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-14 | 96 | 2 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-15 | 12 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-15 | 52 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-10-14 | 78 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-07-15 | 74 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-14 | 90 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-15 | 56 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-14 | 15 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-03-17 | 66 | 1 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-12-15 | 65 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-10-15 | 68 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-17 | 94 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 5523 | 68300.00 | 2023-03-17 | 52 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-10-15 | 80 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-15 | 18 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-14 | 69 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-15 | 38 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-15 | 99 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-17 | 71 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-17 | 13 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-17 | 22 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-14 | 71 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-16 | 21 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-05-17 | 92 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-16 | 94 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-15 | 73 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-08-15 | 82 | 2 | 8 | Budget |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 4385 | 30.00 | 2023-02-14 | 82 | 2 | 8 | Budget |
| 24228 | 779.88 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-17 | 80 | 1 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-15 | 53 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-15 | 67 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-13 | 99 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-12-15 | 73 | 1 | 8 | Budget |
| 25285 | 45.02 | 2024-10-14 | 69 | 6 | 8 | Actual |
| 16148 | 57.14 | 2024-01-15 | 69 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-15 | 18 | 7 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2023-05-17 | 57 | 6 | 8 | Budget |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-15 | 46 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 1076 | 100.00 | 2022-11-14 | 78 | 6 | 8 | Budget |
| 32055 | 426.85 | 2025-04-15 | 92 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 4323 | 442.00 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-17 | 61 | 1 | 8 | Budget |
| 13465 | 81372.29 | 2023-10-15 | 35 | 7 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-14 | 56 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 32047 | 73.81 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-10-15 | 76 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 27467 | 52897.52 | 2024-12-14 | 52 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-15 | 33 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-15 | 33 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-07-15 | 85 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-13 | 90 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-09-13 | 69 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 11083 | 310.18 | 2023-08-15 | 65 | 2 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-16 | 101 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-15 | 60 | 6 | 8 | Budget |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-15 | 19 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 33111 | 352.60 | 2025-05-16 | 84 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-11-13 | 92 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-06-16 | 94 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 28613 | 188.96 | 2025-01-14 | 89 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-14 | 74 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-13 | 74 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 16087 | 110.17 | 2024-01-15 | 69 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 2128 | 49.57 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 36573 | 6.00 | 2025-08-15 | 96 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-17 | 76 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-02-14 | 80 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-09-14 | 68 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-15 | 35 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-15 | 29 | 7 | 8 | Actual |
| 7740 | 200.00 | 2023-05-17 | 74 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 7767 | 3.00 | 2023-05-17 | 96 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-17 | 56 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-05-17 | 71 | 1 | 8 | Budget |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-16 | 8 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-06-17 | 54 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-14 | 68 | 1 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-14 | 81 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-08-15 | 83 | 2 | 8 | Budget |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-06-16 | 74 | 2 | 8 | Actual |
| 34302 | 385.94 | 2025-06-16 | 92 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-08-15 | 91 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-06-17 | 81 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 4422 | 80.00 | 2023-02-14 | 68 | 6 | 8 | Budget |
| 16190 | 24662.15 | 2024-01-15 | 33 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-15 | 82 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-02-14 | 78 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-06-16 | 37 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-17 | 66 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-14 | 23 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-06-17 | 96 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-08-15 | 66 | 1 | 8 | Budget |
| 17165 | 191.99 | 2024-02-14 | 94 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-17 | 6 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-06-17 | 66 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-05-16 | 65 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-14 | 40 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-06-16 | 84 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-14 | 54 | 6 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-09-14 | 61 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-02-13 | 66 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-13 | 65 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-14 | 101 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-15 | 101 | 6 | 8 | Budget |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 23229 | 135.93 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-16 | 100 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 17144 | 331.39 | 2024-02-14 | 66 | 2 | 8 | Actual |
| 21253 | -209.52 | 2024-06-16 | 91 | 2 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-14 | 8 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-10-15 | 74 | 1 | 8 | Budget |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-14 | 34 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-14 | 97 | 6 | 8 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-07-15 | 74 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-12 | 92 | 7 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-16 | 40 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-05-16 | 90 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-16 | 54 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-16 | 13 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 3189 | 480.00 | 2023-01-15 | 65 | 1 | 8 | Budget |
| 35437 | 52.60 | 2025-07-15 | 69 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-15 | 61 | 1 | 8 | Budget |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-02-13 | 91 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 959 | 90.00 | 2022-11-14 | 71 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 2189 | 650.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 2162 | 6900.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 21243 | 231.39 | 2024-06-16 | 78 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-15 | 34 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-15 | 29 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-16 | 69 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-05-17 | 96 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-06-17 | 92 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-07-15 | 84 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-02-14 | 69 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-15 | 84 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-14 | 81 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-02-13 | 74 | 6 | 8 | Actual |
| 37753 | -312.55 | 2025-09-14 | 91 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 34221 | 825.34 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 18188 | 117.75 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 30936 | 1111023.30 | 2025-03-16 | 4 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 13319 | 200.00 | 2023-10-15 | 83 | 1 | 8 | Budget |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 28650 | 357.15 | 2025-01-14 | 92 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-13 | 4 | 7 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-15 | 28 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-15 | 31 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-16 | 33 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-13 | 46 | 7 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-16 | 19 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-15 | 94 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 26310 | -577.70 | 2024-11-13 | 91 | 1 | 8 | Actual |
| 17195 | 160.18 | 2024-02-14 | 89 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-07-15 | 82 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-16 | 24 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-15 | 57 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 19169 | -474.67 | 2024-04-15 | 91 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-11-14 | 91 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 36544 | 526.85 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-12-15 | 71 | 1 | 8 | Budget |
| 29832 | 42762.48 | 2025-02-13 | 38 | 7 | 8 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 12268 | 200.00 | 2023-09-14 | 65 | 6 | 8 | Budget |
| 22303 | 195247.14 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-16 | 15 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-15 | 60 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-11-14 | 97 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-15 | 85 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 17171 | 72476.67 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 9977 | 305.63 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-15 | 80 | 2 | 8 | Budget |
| 17203 | 724758.52 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 29742 | 851.10 | 2025-02-13 | 92 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-06-16 | 91 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-08-15 | 65 | 2 | 8 | Budget |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-15 | 60 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-01-15 | 69 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-11-14 | 99 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-15 | 89 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 14160 | 584.43 | 2023-11-14 | 65 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-17 | 101 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-14 | 80 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-14 | 46 | 7 | 8 | Actual |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-14 | 22 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-10-15 | 90 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 23238 | 56135.46 | 2024-08-14 | 52 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-02-14 | 83 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-14 | 40 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-17 | 39 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-14 | 32 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-15 | 76 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-16 | 67 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-16 | 80 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-14 | 74 | 1 | 8 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-14 | 97 | 6 | 8 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-13 | 37 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-15 | 37 | 7 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-17 | 77 | 2 | 8 | Budget |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-15 | 15 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-17 | 66 | 6 | 8 | Budget |
| 8970 | 148737.19 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 3196 | 200.00 | 2023-01-15 | 68 | 1 | 8 | Budget |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 9952 | 317.75 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 4396 | -185.28 | 2023-02-14 | 91 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-04-16 | 80 | 6 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-14 | 74 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-08-15 | 89 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-15 | 60 | 6 | 8 | Budget |
| 4490 | 16987.76 | 2023-02-14 | 100 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-15 | 100 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-16 | 22 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-04-15 | 94 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 28653 | 2816.00 | 2025-01-14 | 97 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-15 | 84 | 2 | 8 | Budget |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 18224 | 178.36 | 2024-03-16 | 89 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-15 | 52 | 6 | 8 | Budget |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-14 | 78 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-14 | 85 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-17 | 52 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-15 | 80 | 6 | 8 | Budget |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-15 | 43 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-16 | 14 | 7 | 8 | Actual |
| 957 | 87.45 | 2022-11-14 | 69 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-17 | 39 | 7 | 8 | Actual |
| 16102 | 458.67 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-02-14 | 66 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-15 | 57 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-15 | 53 | 6 | 8 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-06-16 | 71 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-12-14 | 66 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2025-01-14 | 13 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-15 | 83 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-15 | 21 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 28610 | 193.51 | 2025-01-14 | 84 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-17 | 38 | 7 | 8 | Actual |
| 28636 | 660.18 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-14 | 66 | 2 | 8 | Budget |
| 6645 | 235.93 | 2023-04-16 | 92 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-13 | 99 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-14 | 23 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 16160 | 211.69 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 1070 | 214.72 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-15 | 73 | 2 | 8 | Budget |
| 16122 | 740.49 | 2024-01-15 | 80 | 2 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-13 | 39 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-12-15 | 69 | 2 | 8 | Actual |
| 37782 | 41383.67 | 2025-09-14 | 38 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 11145 | 200.00 | 2023-08-15 | 66 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-15 | 34 | 7 | 8 | Actual |
| 6569 | 137.45 | 2023-04-16 | 71 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-04-15 | 96 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-15 | 81 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-05-17 | 80 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-15 | 69 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-15 | 39 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 7729 | 276.84 | 2023-05-17 | 66 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-15 | 101 | 6 | 8 | Budget |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-08-15 | 74 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-15 | 60 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-01-15 | 74 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-16 | 96 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 13326 | 237.45 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-07-15 | 89 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-14 | 31 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-16 | 15 | 7 | 8 | Actual |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-13 | 15 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2025-05-16 | 53 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 20287 | 71200.89 | 2024-05-16 | 37 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-10-14 | 37 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 6652 | 2.60 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 3268 | 60.00 | 2023-01-15 | 85 | 2 | 8 | Budget |
| 21273 | 246.54 | 2024-06-16 | 73 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-16 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-09-14 | 92 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-14 | 12 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-14 | 12 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 12265 | 1854.15 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 24224 | 682.91 | 2024-09-13 | 74 | 2 | 8 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 7709 | 193.51 | 2023-05-17 | 84 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-09-13 | 92 | 6 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-16 | 18 | 7 | 8 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-14 | 72 | 6 | 8 | Actual |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-06-16 | 82 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-13 | 24 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-14 | 74 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 17214 | 77129.79 | 2024-02-14 | 21 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-14 | 14 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-10-15 | 92 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-14 | 92 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-10-15 | 85 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-15 | 39 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-17 | 68 | 2 | 8 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-14 | 65 | 2 | 8 | Budget |
| 36529 | 708.67 | 2025-08-15 | 74 | 1 | 8 | Actual |
| 3302 | 31.38 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-17 | 14 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-07-14 | 92 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-08-15 | 84 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-13 | 65 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-02-13 | 90 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-16 | 23 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-16 | 89 | 1 | 8 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-06-16 | 82 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-08-15 | 87 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-11-14 | 90 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-15 | 82 | 6 | 8 | Budget |
| 2217 | -171.64 | 2022-12-15 | 91 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-16 | 60 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-13 | 38 | 7 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-14 | 60 | 2 | 8 | Actual |
| 8836 | 955.64 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-02-14 | 91 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-16 | 46 | 7 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-15 | 39 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-07-15 | 77 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-07-14 | 69 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-10-14 | 89 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-14 | 81 | 1 | 8 | Actual |
| 21266 | 319.27 | 2024-06-16 | 65 | 6 | 8 | Actual |
| 38838 | 376.85 | 2025-10-15 | 85 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-08-14 | 65 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-15 | 72 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 3224 | 263.21 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-02-14 | 94 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
Generated 2025-12-14 17:22:41.103 UTC