[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2563
2574 items
NOTE: Only 1000 elements of total 2574 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-07-18 | 81 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-17 | 15 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-19 | 57 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-18 | 99 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-07-17 | 74 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 25268 | -188.31 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 5565 | 398.06 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-16 | 99 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 1045 | 8761.85 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-06-19 | 68 | 1 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-18 | 7 | 7 | 8 | Actual |
| 16164 | 316.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 33147 | 7.00 | 2025-05-19 | 96 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-17 | 60 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 18193 | -139.83 | 2024-03-19 | 91 | 2 | 8 | Actual |
| 35406 | 428.36 | 2025-07-18 | 73 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-20 | 94 | 2 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-07-18 | 74 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-17 | 24 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-03-19 | 91 | 2 | 8 | Actual |
| 34240 | -489.82 | 2025-06-19 | 91 | 1 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 7738 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 8833 | 199.57 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-04-19 | 91 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 17149 | 245.03 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-16 | 46 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 37681 | 545.03 | 2025-09-17 | 78 | 1 | 8 | Actual |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-11-16 | 91 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 24196 | 657.15 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 2238 | 18857.49 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-19 | 29 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 11189 | 619724.75 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-17 | 101 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-20 | 12 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-17 | 100 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-02-16 | 90 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 19201 | 71325.14 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-18 | 18 | 7 | 8 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-09-17 | 92 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 7714 | 188.96 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 4423 | 114.72 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-03-19 | 90 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 29741 | -509.52 | 2025-02-16 | 91 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 33202 | 45488.29 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-19 | 12 | 2 | 8 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-18 | 80 | 2 | 8 | Budget |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-19 | 6 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-20 | 81 | 6 | 8 | Budget |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 14164 | 60.17 | 2023-11-17 | 69 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 6679 | 292.00 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-19 | 29 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-06-19 | 91 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-06-19 | 90 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-18 | 90 | 2 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-17 | 19 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-19 | 23 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-18 | 7 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-19 | 18 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-18 | 35 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 31991 | 617.76 | 2025-04-18 | 90 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-06-19 | 57 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-11-16 | 92 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-11-17 | 68 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-07-17 | 68 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-18 | 40 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 12293 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 21245 | 532.91 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2024-06-19 | 22 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-17 | 22 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-08-17 | 90 | 1 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-18 | 89 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 19263 | 1423090.74 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-09-16 | 69 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-10-18 | 6 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-17 | 90 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 22291 | 288.97 | 2024-07-17 | 92 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-08-18 | 91 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-19 | 99 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-12-18 | 61 | 6 | 8 | Budget |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-17 | 23 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-10-18 | 89 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-18 | 87 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 18188 | 117.75 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-10-18 | 83 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-17 | 38 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 3275 | 205.63 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 4367 | 52.60 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 8817 | 200.00 | 2023-06-20 | 74 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 6692 | 280.00 | 2023-04-19 | 81 | 6 | 8 | Budget |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 3266 | 102.60 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 24296 | 95331.65 | 2024-09-16 | 34 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 33117 | 704.12 | 2025-05-19 | 92 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-18 | 4 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-16 | 97 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 29805 | 58967.33 | 2025-02-16 | 94 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-17 | 72 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-07-17 | 23 | 7 | 8 | Actual |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-16 | 81 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-12-18 | 40 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-16 | 99 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-19 | 65 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 20258 | 295.03 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-18 | 14 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-08-17 | 89 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 29743 | 466.24 | 2025-02-16 | 94 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 4430 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 11194 | 84590.54 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-18 | 28 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-17 | 37 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 16095 | 940.49 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 23232 | 132.90 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-18 | 19 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-11-16 | 69 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-18 | 100 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-19 | 61 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-04-18 | 90 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-11-17 | 90 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-18 | 92 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-10-18 | 91 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 4335 | 642.00 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 23235 | 272.30 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-17 | 14 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-11-17 | 96 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 3325 | 90.00 | 2023-01-18 | 84 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-18 | 19 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-05-19 | 89 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-17 | 7 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-17 | 38 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-18 | 7 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 3277 | 3.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-18 | 57 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 14119 | -359.52 | 2023-11-17 | 91 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-18 | 22 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-03-20 | 90 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-07-17 | 82 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-11-16 | 89 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-11-17 | 73 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-11-17 | 73 | 6 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-16 | 33 | 7 | 8 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-16 | 19 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-16 | 74 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-08-18 | 89 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-06-20 | 92 | 1 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-04-19 | 90 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-17 | 33 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-16 | 93 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-17 | 14 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 7688 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 33127 | 202.60 | 2025-05-19 | 68 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-08-18 | 40 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-17 | 60 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-17 | 87 | 1 | 8 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-10-18 | 87 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-09-17 | 92 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-10-18 | 73 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 22209 | 982.92 | 2024-07-17 | 65 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-07-18 | 82 | 6 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
Generated 2025-12-18 03:49:13.528 UTC