[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 25
5112 items
NOTE: Only 1000 elements of total 5112 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1005 | 26.84 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 15119 | 307.15 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2025-03-24 | 8 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 7814 | 20.00 | 2023-05-25 | 82 | 6 | 8 | Budget |
| 8857 | 80.00 | 2023-06-25 | 68 | 2 | 8 | Budget |
| 17123 | 698.06 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-04-23 | 78 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-02-22 | 91 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-05-24 | 94 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 5471 | 622.30 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 38872 | 188.96 | 2025-10-23 | 94 | 2 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-24 | 14 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-22 | 62 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 36621 | 116247.19 | 2025-08-23 | 21 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-02-21 | 73 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 34217 | 83358.69 | 2025-06-24 | 60 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-23 | 66 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-06-24 | 80 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 11115 | 114.72 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 16101 | 298.06 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-24 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 11214 | 500986.45 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-10-23 | 74 | 6 | 8 | Budget |
| 32046 | 740.49 | 2025-04-23 | 81 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-24 | 74 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 21220 | 346.54 | 2024-06-24 | 84 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 16165 | -250.43 | 2024-01-23 | 91 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-21 | 93 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-24 | 54 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 19185 | 460.18 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 11111 | 143.51 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-21 | 85 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-22 | 34 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-23 | 62 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-25 | 61 | 6 | 8 | Actual |
| 17156 | 37.45 | 2024-02-22 | 82 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 28644 | 178.36 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 1026 | 114.72 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-07-23 | 73 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-23 | 40 | 7 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-23 | 46 | 7 | 8 | Actual |
| 6611 | 182.90 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-08-23 | 76 | 1 | 8 | Budget |
| 3337 | 276.00 | 2023-01-23 | 97 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 7691 | 442.00 | 2023-05-25 | 73 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-25 | 99 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-24 | 28 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-24 | 100 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-24 | 81 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-24 | 21 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-06-24 | 65 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-07-23 | 91 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-06-25 | 73 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-05-24 | 97 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-23 | 46 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-24 | 43 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 35450 | 205.63 | 2025-07-23 | 85 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 4347 | 276.84 | 2023-02-22 | 90 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-22 | 35 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-24 | 76 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-04-24 | 66 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 16139 | 51429.31 | 2024-01-23 | 57 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-24 | 83 | 6 | 8 | Budget |
| 20182 | 111.69 | 2024-05-24 | 69 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-23 | 31 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-21 | 60 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 3215 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-22 | 82 | 6 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-23 | 60 | 1 | 8 | Budget |
| 24208 | 405.63 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-21 | 14 | 7 | 8 | Actual |
| 16159 | 234.42 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-05-25 | 84 | 2 | 8 | Budget |
| 26321 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-23 | 61 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-23 | 76 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-12-23 | 94 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-10-23 | 96 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-23 | 52 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-03-24 | 85 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-24 | 81 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 3296 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
| 18176 | 158.66 | 2024-03-24 | 68 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-23 | 29 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-09-22 | 85 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-03-25 | 69 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-22 | 14 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-02-22 | 68 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-06-24 | 68 | 1 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-21 | 28 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-22 | 31 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-09-22 | 78 | 1 | 8 | Budget |
| 1100 | 210286.82 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-21 | 99 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 18191 | 114.72 | 2024-03-24 | 89 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-23 | 33 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-25 | 23 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-23 | 97 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 22289 | 216.24 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 34302 | 385.94 | 2025-06-24 | 92 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-03-25 | 94 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-25 | 61 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-07-23 | 74 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-24 | 68 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-06-25 | 62 | 6 | 8 | Budget |
| 19256 | 24924.27 | 2024-04-23 | 33 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-10-23 | 84 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2025-04-23 | 32 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-23 | 60 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-25 | 65 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-06-24 | 76 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-24 | 85 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-24 | 29 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 17130 | 264.72 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 4425 | 38.96 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-24 | 101 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-21 | 18 | 7 | 8 | Actual |
| 30873 | 3746.61 | 2025-03-24 | 61 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-23 | 92 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-04-24 | 90 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-05-25 | 85 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-24 | 18 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-09-22 | 78 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-23 | 62 | 6 | 8 | Budget |
| 8797 | 30900.00 | 2023-06-25 | 60 | 1 | 8 | Budget |
| 19218 | 399.57 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-02-22 | 56 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-06-24 | 96 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 28617 | 229.87 | 2025-01-22 | 94 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-23 | 23 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-22 | 82 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 12296 | 30.00 | 2023-09-22 | 82 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-23 | 37 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 37769 | 18336.27 | 2025-09-22 | 20 | 7 | 8 | Actual |
| 12193 | 100.00 | 2023-09-22 | 85 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-23 | 80 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-25 | 6 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-21 | 60 | 6 | 8 | Actual |
| 32023 | 7.00 | 2025-04-23 | 96 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-03-25 | 71 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-22 | 54 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-22 | 82 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-24 | 22 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-08-23 | 90 | 2 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-22 | 85 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-04-24 | 66 | 1 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-25 | 32 | 7 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 11192 | 16586.24 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-23 | 62 | 2 | 8 | Budget |
| 29745 | 269631.86 | 2025-02-21 | 12 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-22 | 100 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-22 | 34 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-22 | 28 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 12274 | 70.00 | 2023-09-22 | 68 | 6 | 8 | Budget |
| 15152 | 252.60 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-24 | 60 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-08-23 | 94 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-22 | 101 | 6 | 8 | Actual |
| 4445 | 157.14 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-24 | 94 | 6 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-23 | 100 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 34301 | -229.22 | 2025-06-24 | 91 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-24 | 65 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-12-23 | 89 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-23 | 62 | 1 | 8 | Budget |
| 39393 | -6210.90 | 2025-11-21 | 92 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-22 | 61 | 1 | 8 | Budget |
| 7767 | 3.00 | 2023-05-25 | 96 | 2 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-23 | 18 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-24 | 13 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-10-23 | 19 | 7 | 8 | Actual |
| 4374 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 10086 | 145846.22 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-03-25 | 82 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-22 | 94 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-25 | 39 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-25 | 40 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 24288 | 11592.21 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-23 | 7 | 7 | 8 | Actual |
| 16118 | 685.94 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-24 | 32 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-22 | 60 | 2 | 8 | Budget |
| 37782 | 41383.67 | 2025-09-22 | 38 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-22 | 69 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-21 | 45 | 7 | 8 | Actual |
| 3223 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 29750 | 511.70 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-04-24 | 68 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 7824 | 141.99 | 2023-05-25 | 90 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-12-23 | 94 | 2 | 8 | Actual |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-22 | 69 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-09-22 | 71 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-23 | 6 | 7 | 8 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 12249 | 3.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
| 23192 | 514.73 | 2024-08-22 | 73 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-23 | 22 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 14154 | 185365.14 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-24 | 12 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 2238 | 18857.49 | 2022-12-23 | 24 | 7 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 1067 | 198.05 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-23 | 35 | 7 | 8 | Actual |
| 22281 | 701.09 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 34260 | 796.55 | 2025-06-24 | 81 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-05-24 | 85 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-22 | 53 | 6 | 8 | Budget |
| 11196 | 10395.21 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-23 | 60 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-24 | 19 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-09-22 | 81 | 6 | 8 | Budget |
| 4440 | 740.49 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 30893 | 176.84 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-22 | 46 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 17200 | 5.00 | 2024-02-22 | 96 | 6 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-24 | 34 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 7809 | 380.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
| 31974 | 658.67 | 2025-04-23 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-23 | 39 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-03-24 | 60 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-23 | 82 | 1 | 8 | Budget |
| 18252 | 88992.13 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 1101 | 239529.79 | 2022-11-22 | 4 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-25 | 74 | 1 | 8 | Budget |
| 26344 | 49523.22 | 2024-11-21 | 54 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 19260 | 33209.28 | 2024-04-23 | 38 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-23 | 66 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-03-25 | 91 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 1043 | 69900.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 27449 | 457.15 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-23 | 66 | 1 | 8 | Actual |
| 28647 | 173.81 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-25 | 18 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 27431 | 343.51 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 6667 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-24 | 68 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-24 | 24 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 13368 | 128.36 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-22 | 77 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-09-22 | 73 | 6 | 8 | Budget |
| 3229 | 8.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-06-24 | 84 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-24 | 52 | 6 | 8 | Budget |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-24 | 4 | 7 | 8 | Actual |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-23 | 46 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-22 | 39 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-22 | 6 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-24 | 68 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-24 | 15 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-07-23 | 87 | 1 | 8 | Budget |
| 3334 | 279.87 | 2023-01-23 | 92 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-24 | 6 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 12330 | 151628.15 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 17178 | 205.63 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-22 | 60 | 2 | 8 | Budget |
| 8865 | 200.00 | 2023-06-25 | 74 | 2 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-25 | 60 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-09-22 | 66 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 4333 | 750.00 | 2023-02-22 | 80 | 1 | 8 | Budget |
| 34270 | 278.36 | 2025-06-24 | 94 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-24 | 100 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-07-23 | 14 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-24 | 13 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-24 | 39 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-23 | 77 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-08-23 | 90 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-24 | 40 | 7 | 8 | Actual |
| 19195 | 157.14 | 2024-04-23 | 89 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 30913 | 141.99 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 16131 | -156.49 | 2024-01-23 | 91 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-25 | 33 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-23 | 34 | 7 | 8 | Actual |
| 33161 | 58.66 | 2025-05-24 | 69 | 6 | 8 | Actual |
| 18225 | 273.81 | 2024-03-24 | 90 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-22 | 61 | 2 | 8 | Budget |
| 18207 | 255.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 28652 | 7.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 22210 | 893.52 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 33139 | 172.30 | 2025-05-24 | 84 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-10-23 | 85 | 2 | 8 | Budget |
| 21258 | 57902.16 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-22 | 52 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-05-25 | 94 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-03-24 | 69 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 27491 | 211.69 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
| 7782 | 750.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 4372 | 320.78 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 34238 | 399.57 | 2025-06-24 | 89 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-24 | 69 | 2 | 8 | Actual |
| 25264 | 143.51 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-21 | 61 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-22 | 15 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-07-23 | 82 | 1 | 8 | Actual |
| 28587 | -588.30 | 2025-01-22 | 91 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-24 | 90 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-24 | 31 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-23 | 54 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-23 | 22 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-24 | 85 | 2 | 8 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 7705 | 50.00 | 2023-05-25 | 82 | 1 | 8 | Budget |
| 35457 | 8.00 | 2025-07-23 | 96 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-24 | 35 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-08-23 | 65 | 6 | 8 | Budget |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-25 | 61 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-08-23 | 81 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-22 | 29 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-04-23 | 82 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-07-22 | 69 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-21 | 4 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-24 | 28 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-08-23 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-03-25 | 65 | 2 | 8 | Budget |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 28649 | -212.55 | 2025-01-22 | 91 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2024-05-24 | 12 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-10-23 | 84 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-24 | 21 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-23 | 97 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 3328 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 6682 | 354.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-24 | 32 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-24 | 97 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 7754 | 90.00 | 2023-05-25 | 83 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2023-02-22 | 31 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-23 | 85 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-23 | 76 | 6 | 8 | Budget |
| 21304 | 80081.36 | 2024-06-24 | 21 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-24 | 62 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-24 | 23 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-09-22 | 76 | 2 | 8 | Budget |
| 20284 | 24662.15 | 2024-05-24 | 33 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-25 | 46 | 7 | 8 | Actual |
| 12182 | 750.00 | 2023-09-22 | 80 | 1 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-25 | 62 | 2 | 8 | Budget |
| 16151 | 366.24 | 2024-01-23 | 73 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-22 | 54 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 27459 | 254.12 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-23 | 91 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 5526 | 1335.95 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-02-21 | 91 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 15186 | 282.90 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-22 | 82 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-07-23 | 29 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-25 | 28 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 3203 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 12270 | 281.39 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-03-24 | 68 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 12300 | 90.00 | 2023-09-22 | 84 | 6 | 8 | Budget |
| 20246 | 673.82 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-23 | 52 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-24 | 31 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-09-22 | 84 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-24 | 85 | 1 | 8 | Actual |
| 34252 | 82.90 | 2025-06-24 | 69 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 4403 | 191.99 | 2023-02-22 | 54 | 6 | 8 | Actual |
| 22293 | 4.00 | 2024-07-22 | 96 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 3299 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 22208 | 6025.44 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-22 | 61 | 2 | 8 | Budget |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 21315 | 139533.98 | 2024-06-24 | 37 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-24 | 33 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-23 | 101 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-25 | 38 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-23 | 56 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-24 | 80 | 1 | 8 | Actual |
| 12187 | 50.00 | 2023-09-22 | 82 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-25 | 100 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-07-23 | 60 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-24 | 20 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-05-24 | 91 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-22 | 34 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-23 | 21 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 5548 | 25.32 | 2023-03-25 | 69 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-23 | 82 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-22 | 62 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-04-24 | 90 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-23 | 60 | 6 | 8 | Budget |
| 9942 | 50.00 | 2023-07-23 | 82 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-23 | 62 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-25 | 52 | 6 | 8 | Budget |
| 22269 | 316.24 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-22 | 33 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-24 | 57 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 3300 | 70.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-25 | 56 | 6 | 8 | Budget |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 33110 | 425.33 | 2025-05-24 | 83 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-02-22 | 66 | 6 | 8 | Actual |
| 13310 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-06-25 | 81 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-24 | 99 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 7773 | 200.00 | 2023-05-25 | 54 | 6 | 8 | Budget |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-23 | 39 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 31978 | 910.19 | 2025-04-23 | 73 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-04-24 | 54 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-22 | 85 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-08-23 | 67 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-06-25 | 94 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2023-05-25 | 24 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-06-24 | 85 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 3205 | 613.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-04-23 | 92 | 2 | 8 | Actual |
| 33101 | 220.78 | 2025-05-24 | 71 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-24 | 99 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-22 | 100 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 7706 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2023-06-25 | 61 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-03-24 | 67 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-11-22 | 69 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 27428 | 123.81 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-23 | 37 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 29809 | 735363.27 | 2025-02-21 | 101 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-23 | 14 | 7 | 8 | Actual |
| 17180 | 45.02 | 2024-02-22 | 69 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-22 | 57 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-06-25 | 78 | 6 | 8 | Budget |
| 21249 | 157.14 | 2024-06-24 | 85 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-22 | 29 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-06-24 | 90 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-23 | 99 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-22 | 61 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-23 | 68 | 2 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-21 | 37 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 32019 | 340.48 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-22 | 19 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-08-23 | 81 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 33116 | -420.12 | 2025-05-24 | 91 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-04-24 | 65 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-06-24 | 84 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-23 | 90 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-23 | 78 | 6 | 8 | Budget |
| 5492 | 220.00 | 2023-03-25 | 73 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-04-24 | 56 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-24 | 14 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
| 11148 | 70.00 | 2023-08-23 | 68 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-24 | 24 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 12201 | 8.00 | 2023-09-22 | 96 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 11047 | 585.94 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-05-24 | 96 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 24262 | 638.97 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-10-23 | 81 | 2 | 8 | Actual |
| 7734 | 105.63 | 2023-05-25 | 68 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 24295 | 28072.82 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 3275 | 205.63 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 3221 | 243.51 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-11-22 | 81 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-03-24 | 85 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-23 | 57 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-23 | 33 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-22 | 23 | 7 | 8 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-25 | 94 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-22 | 62 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-23 | 91 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-23 | 6 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-25 | 61 | 1 | 8 | Budget |
| 16123 | 458.67 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-01-23 | 81 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-05-25 | 90 | 1 | 8 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-22 | 21 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-23 | 22 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-09-22 | 73 | 2 | 8 | Budget |
| 32018 | 222.30 | 2025-04-23 | 89 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-24 | 76 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-05-25 | 85 | 6 | 8 | Budget |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-05-24 | 90 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-23 | 13 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
| 25325 | 86601.18 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 15158 | 308791.68 | 2023-12-23 | 56 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-24 | 21 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-06-25 | 19 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2024-01-23 | 6 | 7 | 8 | Actual |
Generated 2025-12-22 04:42:17.639 UTC