[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3608
1529 items
NOTE: Only 1000 elements of total 1529 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-17 | 22 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-03-19 | 91 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 29768 | 264.72 | 2025-02-16 | 90 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-08-18 | 89 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 28589 | 537.45 | 2025-01-17 | 94 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-02-17 | 74 | 2 | 8 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-17 | 13 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-19 | 81 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 33111 | 352.60 | 2025-05-19 | 84 | 1 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-17 | 63 | 6 | 8 | Actual |
| 22227 | 245.03 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-19 | 15 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-20 | 63 | 6 | 8 | Budget |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-19 | 14 | 7 | 8 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 26398 | 158646.46 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-19 | 21 | 7 | 8 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-10-17 | 68 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-04-18 | 96 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2023-02-17 | 62 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-18 | 24 | 7 | 8 | Actual |
| 28631 | 298.06 | 2025-01-17 | 68 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-17 | 29 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-16 | 15 | 7 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-10-18 | 91 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-07-17 | 14 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-03-19 | 94 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-17 | 35 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-19 | 63 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 984 | 229.87 | 2022-11-17 | 89 | 1 | 8 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-02-16 | 68 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-18 | 74 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2025-02-16 | 94 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-16 | 24 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-17 | 23 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-16 | 97 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 16148 | 57.14 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 13471 | 1221152.92 | 2023-10-18 | 46 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 4419 | 290.48 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-18 | 92 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-17 | 78 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-18 | 14 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-12-18 | 89 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-17 | 60 | 1 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 32004 | 57.14 | 2025-04-18 | 69 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 11043 | 93.51 | 2023-08-18 | 69 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-07-18 | 91 | 2 | 8 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 36537 | 496.54 | 2025-08-18 | 84 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2023-05-20 | 61 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-18 | 13 | 7 | 8 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-18 | 33 | 7 | 8 | Actual |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-10-18 | 71 | 1 | 8 | Budget |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-11-16 | 89 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-19 | 53 | 6 | 8 | Budget |
| 7703 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-17 | 24 | 7 | 8 | Actual |
| 7760 | 410.18 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 16166 | 422.30 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 2125 | 164.72 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-19 | 39 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 6687 | 185.93 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-07-18 | 96 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 10079 | 33121.40 | 2023-07-18 | 19 | 7 | 8 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-17 | 92 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-05-19 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 28643 | 214.72 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 27446 | 231.39 | 2024-12-17 | 68 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 13376 | -153.46 | 2023-10-18 | 91 | 2 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 18196 | 4.00 | 2024-03-19 | 96 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-04-18 | 90 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-04-19 | 81 | 6 | 8 | Budget |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-10-18 | 89 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 22282 | 434.42 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-18 | 89 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 24235 | 143.51 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-19 | 65 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 29733 | 1331.41 | 2025-02-16 | 81 | 1 | 8 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-09-16 | 74 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 3333 | -165.58 | 2023-01-18 | 91 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-19 | 23 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-18 | 37 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-08-17 | 71 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-19 | 15 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-07-18 | 74 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-08-17 | 69 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-17 | 99 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-17 | 62 | 1 | 8 | Budget |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 1056 | 200.00 | 2022-11-17 | 66 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-18 | 92 | 1 | 8 | Actual |
| 30865 | 528.36 | 2025-03-19 | 89 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-17 | 12 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-16 | 87 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-18 | 43 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 3263 | 20.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-20 | 34 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 25328 | 89625.48 | 2024-10-17 | 34 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 21254 | 352.60 | 2024-06-19 | 92 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-11-17 | 92 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-18 | 80 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 22305 | 43057.94 | 2024-07-17 | 19 | 7 | 8 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 3310 | 246.54 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-02-17 | 94 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-19 | 7 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 18168 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-20 | 57 | 6 | 8 | Budget |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-17 | 34 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-17 | 32 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-17 | 40 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-06-19 | 91 | 2 | 8 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-16 | 15 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-02-16 | 94 | 1 | 8 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-04-19 | 66 | 6 | 8 | Budget |
| 25316 | 13513.45 | 2024-10-17 | 18 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-17 | 34 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-06-20 | 68 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 29801 | 226.84 | 2025-02-16 | 89 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 12319 | 144455.29 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-10-17 | 15 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-07-17 | 96 | 6 | 8 | Actual |
| 31975 | 488.97 | 2025-04-18 | 68 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-10-18 | 87 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-16 | 99 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 37765 | 119616.95 | 2025-09-17 | 14 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-04-18 | 85 | 2 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-07-17 | 90 | 2 | 8 | Actual |
| 28607 | 655.64 | 2025-01-17 | 81 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-18 | 14 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 33199 | 29092.53 | 2025-05-19 | 28 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-03-19 | 96 | 1 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-18 | 37 | 7 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-18 | 18 | 7 | 8 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-19 | 61 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-17 | 18 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-18 | 94 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-12-18 | 69 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 28677 | 211147.44 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 7763 | 155.63 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-09-17 | 73 | 6 | 8 | Budget |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-11-17 | 6 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 32080 | 110227.38 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-18 | 53 | 6 | 8 | Budget |
| 3319 | 425.33 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-20 | 63 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-10-18 | 71 | 1 | 8 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-18 | 24 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-02-17 | 69 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2025-03-19 | 14 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 1062 | 25.32 | 2022-11-17 | 69 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 31992 | -492.85 | 2025-04-18 | 91 | 1 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
Generated 2025-12-18 01:01:35.760 UTC