[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 539
4598 items
NOTE: Only 1000 elements of total 4598 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-08-18 | 84 | 2 | 8 | Budget |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-20 | 76 | 1 | 8 | Budget |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 5611 | 22143.92 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-08-18 | 89 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-07-18 | 60 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-02-17 | 74 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 20279 | 25003.06 | 2024-05-19 | 24 | 7 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-19 | 33 | 7 | 8 | Actual |
| 21270 | 32.90 | 2024-06-19 | 69 | 6 | 8 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 6697 | 132.90 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-20 | 94 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-18 | 82 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 4372 | 320.78 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 32020 | -270.13 | 2025-04-18 | 91 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 8916 | 23.81 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-17 | 81 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 4423 | 114.72 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 13414 | 252.60 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-12-17 | 96 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-17 | 99 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-19 | 22 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-04-18 | 92 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-06-19 | 73 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 3262 | 32.90 | 2023-01-18 | 82 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-18 | 18 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-19 | 100 | 7 | 8 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 16185 | 22798.48 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2025-03-19 | 15 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 25283 | 205.63 | 2024-10-17 | 67 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-18 | 56 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 35421 | 364.72 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 32068 | 18710.52 | 2025-04-18 | 18 | 7 | 8 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 25330 | 111019.82 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-04-18 | 96 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 6708 | 4.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 14146 | 176.84 | 2023-11-17 | 90 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-17 | 72 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2025-04-18 | 76 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-19 | 37 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-11-16 | 89 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-06-20 | 74 | 1 | 8 | Budget |
| 12249 | 3.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-09-17 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-04-18 | 73 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-12-18 | 68 | 2 | 8 | Budget |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 6698 | 80.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-18 | 21 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-18 | 91 | 1 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-17 | 35 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 16115 | 69.26 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-04-19 | 90 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-09-17 | 94 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-10-18 | 87 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 21261 | 48251.98 | 2024-06-19 | 57 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-10-17 | 68 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-16 | 46 | 7 | 8 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-18 | 61 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-18 | 99 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 11049 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 28583 | 443.51 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-12-17 | 68 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 25251 | 160.18 | 2024-10-17 | 68 | 2 | 8 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 984 | 229.87 | 2022-11-17 | 89 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-10-18 | 96 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-04-19 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-08-17 | 92 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 27439 | 345601.46 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-06-20 | 68 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-16 | 22 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 17202 | 34500.00 | 2024-02-17 | 99 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 9952 | 317.75 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 30936 | 1111023.30 | 2025-03-19 | 4 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-16 | 14 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-17 | 19 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 33177 | 328.36 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 7740 | 200.00 | 2023-05-20 | 74 | 2 | 8 | Budget |
| 8841 | 399.57 | 2023-06-20 | 92 | 1 | 8 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 34327 | 73682.76 | 2025-06-19 | 34 | 7 | 8 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 5578 | 185.93 | 2023-03-20 | 90 | 6 | 8 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 3300 | 70.00 | 2023-01-18 | 68 | 6 | 8 | Budget |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-19 | 61 | 2 | 8 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-17 | 12 | 2 | 8 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-08-18 | 66 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 3196 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-18 | 92 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 33179 | 437.45 | 2025-05-19 | 92 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-11-17 | 68 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-19 | 57 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-17 | 6 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-04-19 | 81 | 6 | 8 | Budget |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 32073 | 6693.63 | 2025-04-18 | 23 | 7 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-16 | 97 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-02-16 | 81 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-10-17 | 94 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-06-20 | 68 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-17 | 38 | 7 | 8 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 3275 | 205.63 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-03-19 | 91 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-17 | 32 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-18 | 6 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 2158 | 213.21 | 2022-12-18 | 94 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 7696 | 955.64 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 3228 | 431.39 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-07-18 | 82 | 2 | 8 | Budget |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-17 | 53 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-10-17 | 46 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-08-18 | 89 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-17 | 29 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 5519 | 270.78 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-18 | 8 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-06-19 | 81 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 37778 | 36327.52 | 2025-09-17 | 33 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 16181 | 12566.47 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-17 | 19 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 21317 | 77066.15 | 2024-06-19 | 39 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-19 | 99 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 29764 | 176.84 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-17 | 56 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-18 | 69 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-19 | 89 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 19153 | 114.72 | 2024-04-18 | 69 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 18164 | 369.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 28649 | -212.55 | 2025-01-17 | 91 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-10-18 | 83 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 13369 | 80.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 15117 | 384.42 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-18 | 90 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-12-18 | 94 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 3201 | 520.79 | 2023-01-18 | 73 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-19 | 21 | 7 | 8 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-06-20 | 73 | 2 | 8 | Budget |
| 7765 | 207.15 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-09-17 | 35 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 3195 | 279.87 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 23274 | 801926.63 | 2024-08-17 | 101 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-04-18 | 89 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 4406 | 17800.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-18 | 32 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-04-18 | 90 | 6 | 8 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-17 | 22 | 7 | 8 | Actual |
| 21269 | 114.72 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-17 | 82 | 6 | 8 | Budget |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2025-01-17 | 99 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 31987 | 411.69 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 33117 | 704.12 | 2025-05-19 | 92 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-18 | 24 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-03-19 | 92 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-10-18 | 82 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-02-17 | 74 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 4350 | 329.88 | 2023-02-17 | 94 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-18 | 32 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-02-17 | 46 | 7 | 8 | Actual |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 6672 | 80.00 | 2023-04-19 | 68 | 6 | 8 | Budget |
| 28642 | 61.69 | 2025-01-17 | 82 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-17 | 94 | 6 | 8 | Actual |
Generated 2025-12-17 09:23:56.227 UTC