[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2637
2500 items
NOTE: Only 1000 elements of total 2500 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 10066 | 5.00 | 2023-07-18 | 96 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-19 | 18 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-02-16 | 84 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-08-17 | 90 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 1055 | 200.00 | 2022-11-17 | 65 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 36605 | 369.27 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-17 | 94 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 33176 | 213.21 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-10-17 | 89 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-08-18 | 63 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 3302 | 31.38 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-18 | 94 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-18 | 73 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-04-19 | 92 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-17 | 14 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-02-16 | 90 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-02-17 | 91 | 2 | 8 | Actual |
| 10001 | 269.27 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-07-17 | 97 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-18 | 19 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-17 | 56 | 6 | 8 | Budget |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2023-01-18 | 46 | 7 | 8 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 3212 | 480.00 | 2023-01-18 | 81 | 1 | 8 | Budget |
| 29823 | 33260.79 | 2025-02-16 | 24 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-11-16 | 89 | 2 | 8 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 3218 | 269.27 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 31975 | 488.97 | 2025-04-18 | 68 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 3264 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-18 | 65 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 28599 | 78.36 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 37735 | 364.72 | 2025-09-17 | 68 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-18 | 14 | 7 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 23259 | 740.49 | 2024-08-17 | 80 | 6 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-17 | 61 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 28609 | 226.84 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 16148 | 57.14 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-18 | 15 | 7 | 8 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-17 | 7 | 7 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-20 | 4 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 30895 | -214.07 | 2025-03-19 | 91 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-16 | 31 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-16 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-17 | 22 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-18 | 39 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 35437 | 52.60 | 2025-07-18 | 69 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-18 | 19 | 7 | 8 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-08-17 | 92 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 17161 | 104.11 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 23218 | 49.57 | 2024-08-17 | 69 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 12232 | 284.42 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 3343 | 18981.74 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-17 | 68 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 13392 | 3855.70 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 5604 | 25512.16 | 2023-03-20 | 32 | 7 | 8 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-19 | 60 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 16118 | 685.94 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 14209 | 122545.79 | 2023-11-17 | 37 | 7 | 8 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 20231 | 21407.54 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 6705 | -156.49 | 2023-04-19 | 91 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-11-17 | 69 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-12-18 | 69 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-11-17 | 73 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-16 | 34 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-18 | 53 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-16 | 96 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-17 | 6 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-10-18 | 89 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 5440 | 246.54 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-20 | 56 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-17 | 12 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 28585 | 479.88 | 2025-01-17 | 89 | 1 | 8 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-06-19 | 68 | 1 | 8 | Actual |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 33177 | 328.36 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-20 | 24 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-11-17 | 92 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 14149 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-16 | 4 | 7 | 8 | Actual |
| 7703 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 12333 | 20989.35 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-11-17 | 69 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 20281 | 195236.54 | 2024-05-19 | 29 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-18 | 97 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 7735 | 31.38 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 28663 | 18710.52 | 2025-01-17 | 18 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-06-20 | 94 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-11-17 | 94 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 2180 | 200.00 | 2022-12-18 | 66 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 28596 | 705.64 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-20 | 74 | 1 | 8 | Budget |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 27450 | 479.88 | 2024-12-17 | 74 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-12-18 | 68 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-16 | 93 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-17 | 34 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-17 | 4 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-08-18 | 68 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 14167 | 355.63 | 2023-11-17 | 73 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-17 | 20 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-18 | 66 | 1 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 985 | 352.60 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-09-17 | 69 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-18 | 97 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-18 | 99 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 9989 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-18 | 96 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-10-18 | 87 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-10-18 | 94 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-05-20 | 74 | 6 | 8 | Budget |
| 13406 | 38.96 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 8940 | 70.00 | 2023-06-20 | 84 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-17 | 35 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-07-17 | 96 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 7715 | 290.48 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 32053 | 320.78 | 2025-04-18 | 90 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-16 | 89 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-17 | 13 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 37675 | 113.20 | 2025-09-17 | 69 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-18 | 7 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 4480 | 23345.46 | 2023-02-17 | 32 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-19 | 14 | 7 | 8 | Actual |
| 4350 | 329.88 | 2023-02-17 | 94 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-19 | 34 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-03-20 | 68 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 16166 | 422.30 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-07-18 | 84 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-17 | 39 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 28631 | 298.06 | 2025-01-17 | 68 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-18 | 21 | 7 | 8 | Actual |
Generated 2025-12-17 14:27:20.448 UTC