[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3248
1889 items
NOTE: Only 1000 elements of total 1889 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18150 | 88.96 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 4433 | 3463.27 | 2023-02-16 | 76 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-03-19 | 39 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-08-16 | 90 | 6 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-16 | 35 | 7 | 8 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-09-16 | 94 | 1 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-18 | 6 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-17 | 15 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-10-16 | 68 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-05-18 | 69 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-16 | 40 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-16 | 34 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-07-17 | 81 | 1 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 13374 | 126.84 | 2023-10-17 | 89 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-16 | 31 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-15 | 29 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-16 | 76 | 1 | 8 | Budget |
| 13442 | 34500.00 | 2023-10-17 | 99 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-04-18 | 89 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 30917 | 7252.73 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 36628 | 42889.76 | 2025-08-17 | 32 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 10067 | 340.00 | 2023-07-17 | 97 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-18 | 18 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-06-18 | 40 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-16 | 40 | 7 | 8 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-03-19 | 74 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-16 | 13 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-09-16 | 90 | 1 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-16 | 22 | 7 | 8 | Actual |
| 30921 | 851.10 | 2025-03-18 | 81 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-19 | 68 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-05-18 | 84 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-11-16 | 81 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 18174 | 429.88 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-03-18 | 74 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-09-15 | 19 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-17 | 90 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-11-16 | 73 | 2 | 8 | Budget |
| 27415 | 1485.96 | 2024-12-16 | 65 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-10-17 | 89 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-10-16 | 73 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-09-16 | 74 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 20210 | 67.75 | 2024-05-18 | 69 | 2 | 8 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 22259 | 229.87 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 15167 | 182.90 | 2023-12-17 | 68 | 6 | 8 | Actual |
| 9968 | 200.00 | 2023-07-17 | 66 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-08-17 | 61 | 6 | 8 | Budget |
| 1091 | 104.11 | 2022-11-16 | 89 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-03-18 | 69 | 6 | 8 | Actual |
| 18226 | -217.10 | 2024-03-18 | 91 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-03-19 | 12 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 26373 | 102371.17 | 2024-11-15 | 94 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-01-17 | 73 | 1 | 8 | Actual |
| 30896 | 360.18 | 2025-03-18 | 92 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-16 | 32 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-17 | 97 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 2159 | 4.00 | 2022-12-17 | 96 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-17 | 62 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-19 | 29 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 6575 | 380.00 | 2023-04-18 | 76 | 1 | 8 | Budget |
| 18227 | 364.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-17 | 94 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-04-18 | 54 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-19 | 94 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 16112 | 613.21 | 2024-01-17 | 66 | 2 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-16 | 73 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-19 | 8 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-02-16 | 90 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 28648 | 267.75 | 2025-01-16 | 90 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-18 | 80 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-16 | 22 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 13425 | 55.63 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-17 | 73 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 8832 | 200.00 | 2023-06-19 | 84 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-09-16 | 96 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-17 | 101 | 6 | 8 | Budget |
| 14130 | 182.90 | 2023-11-16 | 68 | 2 | 8 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 36596 | 642.00 | 2025-08-17 | 81 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-17 | 24 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-06-19 | 78 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-18 | 81 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 4365 | 175.33 | 2023-02-16 | 68 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-10-16 | 90 | 1 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-16 | 52 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-08-17 | 91 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-17 | 6 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 28644 | 178.36 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-12-17 | 66 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-11-15 | 84 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 5483 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-03-18 | 96 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-15 | 39 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-12-17 | 96 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 5469 | 466.24 | 2023-03-19 | 90 | 1 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-16 | 6 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 6568 | 90.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 37697 | 5436.03 | 2025-09-16 | 61 | 2 | 8 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 12169 | 49.57 | 2023-09-16 | 69 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-02-15 | 78 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-09-16 | 81 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-17 | 22 | 7 | 8 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-16 | 12 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 30883 | 437.45 | 2025-03-18 | 76 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-18 | 76 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-19 | 73 | 1 | 8 | Actual |
| 32072 | 15890.77 | 2025-04-17 | 22 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-05-19 | 85 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-18 | 46 | 7 | 8 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-16 | 19 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-10-16 | 92 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-17 | 21 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-15 | 19 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-17 | 81 | 1 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-18 | 34 | 7 | 8 | Actual |
| 23226 | 417.76 | 2024-08-16 | 81 | 2 | 8 | Actual |
| 12161 | 380.00 | 2023-09-16 | 65 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-04-17 | 94 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-17 | 8 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 9976 | 220.00 | 2023-07-17 | 73 | 2 | 8 | Budget |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-17 | 61 | 6 | 8 | Budget |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-17 | 61 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 23230 | 122.30 | 2024-08-16 | 85 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 8878 | 90.00 | 2023-06-19 | 83 | 2 | 8 | Budget |
| 26296 | 828.37 | 2024-11-15 | 73 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-18 | 66 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 4366 | 100.00 | 2023-02-16 | 68 | 2 | 8 | Budget |
| 8955 | 658843.66 | 2023-06-19 | 4 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-17 | 71 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-11-16 | 29 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-18 | 22 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 16088 | 160.18 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-02-16 | 81 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-07-17 | 71 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 24220 | 228.36 | 2024-09-15 | 68 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-11-15 | 89 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-10-17 | 71 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-17 | 92 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-17 | 24 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-17 | 52 | 6 | 8 | Budget |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 34266 | 238.96 | 2025-06-18 | 89 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
| 11172 | 149.57 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-18 | 91 | 6 | 8 | Actual |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-19 | 23 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-06-18 | 90 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-11-16 | 92 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 16138 | 241613.16 | 2024-01-17 | 56 | 6 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-19 | 38 | 7 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-18 | 20 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 19231 | -154.98 | 2024-04-17 | 91 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-19 | 61 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-04-18 | 89 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-08-17 | 97 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-17 | 6 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 2227 | 18113.54 | 2022-12-17 | 7 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-17 | 33 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-18 | 18 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-17 | 8 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-11-15 | 81 | 2 | 8 | Actual |
| 29769 | -209.52 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 2110 | 388.97 | 2022-12-17 | 94 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-17 | 56 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-17 | 52 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-10-17 | 90 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-16 | 84 | 6 | 8 | Actual |
| 25240 | -377.70 | 2024-10-16 | 91 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-18 | 87 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-16 | 53 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-03-19 | 69 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-17 | 31 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-18 | 32 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 37746 | 84.42 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-03-18 | 85 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-16 | 38 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 7800 | 120.00 | 2023-05-19 | 73 | 6 | 8 | Budget |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-02-15 | 69 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-02-16 | 84 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-16 | 94 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-08-17 | 89 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-16 | 40 | 7 | 8 | Actual |
| 18229 | 6.00 | 2024-03-18 | 96 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-16 | 76 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-17 | 73 | 2 | 8 | Actual |
| 4382 | 280.00 | 2023-02-16 | 81 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 6713 | 690150.30 | 2023-04-18 | 4 | 7 | 8 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-19 | 62 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 19165 | 349.57 | 2024-04-17 | 85 | 1 | 8 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-09-15 | 85 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 3196 | 200.00 | 2023-01-17 | 68 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-01-17 | 67 | 2 | 8 | Budget |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 14181 | -171.64 | 2023-11-16 | 91 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-11-16 | 62 | 2 | 8 | Actual |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 33211 | 1969518.92 | 2025-05-18 | 46 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-16 | 31 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 29820 | 99640.82 | 2025-02-15 | 21 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-19 | 92 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-16 | 66 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-18 | 29 | 7 | 8 | Actual |
| 29766 | 955.64 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-07-16 | 89 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 20227 | 292.00 | 2024-05-18 | 92 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-18 | 63 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-16 | 29 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 22313 | 72867.59 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-12-16 | 90 | 1 | 8 | Actual |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-17 | 37 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-17 | 62 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-08-17 | 90 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-17 | 31 | 7 | 8 | Actual |
| 15124 | 667.76 | 2023-12-17 | 92 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-10-17 | 72 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-16 | 74 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-02-16 | 65 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-16 | 18 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-05-18 | 66 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-11-16 | 73 | 2 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-12-17 | 65 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-18 | 66 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-12-17 | 73 | 1 | 8 | Budget |
| 22227 | 245.03 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 22212 | 342.00 | 2024-07-16 | 68 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 3244 | 80.00 | 2023-01-17 | 68 | 2 | 8 | Budget |
| 38844 | 461.70 | 2025-10-17 | 94 | 1 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-17 | 63 | 6 | 8 | Budget |
| 30866 | 811.70 | 2025-03-18 | 90 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-06-18 | 60 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-18 | 76 | 1 | 8 | Actual |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-19 | 32 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-19 | 46 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 13388 | 15333.19 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-04-18 | 65 | 2 | 8 | Budget |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-15 | 76 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2025-06-18 | 39 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-09-16 | 90 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 4411 | 2376.88 | 2023-02-16 | 61 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-18 | 14 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 35433 | 510.18 | 2025-07-17 | 65 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-18 | 62 | 2 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-16 | 37 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 1082 | 37.45 | 2022-11-16 | 82 | 6 | 8 | Actual |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-19 | 87 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-19 | 73 | 6 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-05-18 | 69 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-16 | 65 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 3261 | 316.24 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 27456 | 91.99 | 2024-12-16 | 82 | 2 | 8 | Actual |
| 3197 | 82.90 | 2023-01-17 | 69 | 1 | 8 | Actual |
| 7703 | 480.00 | 2023-05-19 | 81 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-07-16 | 61 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-16 | 52 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-16 | 62 | 1 | 8 | Budget |
| 25282 | 393.51 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-19 | 61 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-17 | 52 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-07-17 | 68 | 6 | 8 | Budget |
| 34269 | 490.48 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-17 | 61 | 2 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-15 | 29 | 7 | 8 | Actual |
| 33165 | 448.06 | 2025-05-18 | 74 | 6 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 2185 | 158.66 | 2022-12-17 | 68 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-16 | 31 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 4432 | 228.36 | 2023-02-16 | 74 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 18236 | 28251.61 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-17 | 13 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-10-17 | 68 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-18 | 19 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-15 | 54 | 6 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-16 | 23 | 7 | 8 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-04-18 | 91 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-11-15 | 91 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-01-17 | 90 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-16 | 12 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-17 | 72 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-16 | 40 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-09-16 | 66 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-19 | 37 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 33138 | 210.18 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-17 | 34 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-17 | 62 | 2 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-18 | 33 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-12-17 | 74 | 2 | 8 | Actual |
| 36591 | 645.03 | 2025-08-17 | 74 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-18 | 33 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2025-01-16 | 61 | 1 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-16 | 43 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-16 | 52 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-16 | 61 | 2 | 8 | Budget |
| 38919 | 59618.86 | 2025-10-17 | 19 | 7 | 8 | Actual |
| 3213 | 835.95 | 2023-01-17 | 81 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-02-16 | 96 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-17 | 62 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-17 | 38 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-17 | 99 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-16 | 37 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-15 | 90 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 6708 | 4.00 | 2023-04-18 | 96 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-17 | 66 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 13379 | 4.00 | 2023-10-17 | 96 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-17 | 92 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-06-18 | 96 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-17 | 39 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-17 | 20 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-09-16 | 81 | 2 | 8 | Budget |
| 33164 | 425.33 | 2025-05-18 | 73 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-07-17 | 73 | 6 | 8 | Budget |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 12311 | 618.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 7788 | 293.51 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-16 | 15 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-06-19 | 73 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-17 | 43 | 7 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-16 | 19 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-09-15 | 91 | 6 | 8 | Actual |
| 16089 | 655.64 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 4392 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-06-19 | 68 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-18 | 56 | 6 | 8 | Budget |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-19 | 60 | 2 | 8 | Budget |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-15 | 101 | 6 | 8 | Actual |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-04-18 | 94 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-16 | 61 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-17 | 14 | 7 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 8920 | 2013.24 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-16 | 61 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-17 | 81 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-09-16 | 81 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-16 | 97 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 8940 | 70.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 23205 | 360.18 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-12-17 | 76 | 2 | 8 | Budget |
| 34326 | 36689.64 | 2025-06-18 | 33 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-12-16 | 73 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 16151 | 366.24 | 2024-01-17 | 73 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-17 | 62 | 2 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-08-17 | 84 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-03-18 | 66 | 2 | 8 | Actual |
| 38872 | 188.96 | 2025-10-17 | 94 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-18 | 23 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-09-15 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-10-17 | 89 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-08-17 | 83 | 1 | 8 | Budget |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-15 | 40 | 7 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-07-16 | 82 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-17 | 92 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 12334 | 68673.57 | 2023-09-16 | 34 | 7 | 8 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-02-16 | 73 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 4319 | 67.75 | 2023-02-16 | 69 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-17 | 72 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-18 | 23 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 6680 | 220.00 | 2023-04-18 | 73 | 6 | 8 | Budget |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 11205 | 64317.43 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-11-16 | 74 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-02-16 | 74 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-18 | 54 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-19 | 81 | 1 | 8 | Budget |
| 16157 | 638.97 | 2024-01-17 | 81 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-08-16 | 20 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-17 | 81 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-17 | 71 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-02-15 | 84 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-16 | 56 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-07-16 | 91 | 1 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-17 | 22 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 5575 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 18172 | 3514.78 | 2024-03-18 | 62 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 12164 | 480.00 | 2023-09-16 | 66 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-18 | 66 | 1 | 8 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 34241 | 819.28 | 2025-06-18 | 92 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-17 | 46 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-09-16 | 83 | 1 | 8 | Budget |
| 11073 | 502.61 | 2023-08-17 | 92 | 1 | 8 | Actual |
| 10000 | 175.33 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 3274 | -121.64 | 2023-01-17 | 91 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-07-17 | 96 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-04-17 | 89 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 37695 | 263624.18 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-17 | 56 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-16 | 34 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-16 | 35 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-17 | 87 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 12192 | 196.54 | 2023-09-16 | 85 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 13328 | -289.82 | 2023-10-17 | 91 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-10-17 | 73 | 1 | 8 | Actual |
| 16086 | 369.27 | 2024-01-17 | 68 | 1 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-16 | 45 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-01-17 | 89 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-16 | 52 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-16 | 99 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-19 | 74 | 6 | 8 | Budget |
| 19157 | 842.01 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-19 | 14 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-18 | 87 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-15 | 32 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 21236 | 182.90 | 2024-06-18 | 68 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-16 | 101 | 6 | 8 | Budget |
| 26324 | 399.57 | 2024-11-15 | 73 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 9999 | 380.00 | 2023-07-17 | 87 | 2 | 8 | Budget |
| 26406 | 243328.93 | 2024-11-15 | 46 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-16 | 85 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-19 | 94 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-16 | 68 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-05-18 | 90 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-16 | 24 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-02-16 | 90 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-09-16 | 76 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
Generated 2025-12-16 18:28:33.322 UTC