[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 7
5130 items
NOTE: Only 1000 elements of total 5130 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17215 | 11477.05 | 2024-02-18 | 22 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-19 | 97 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-08-18 | 85 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-21 | 39 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-03-20 | 84 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-18 | 32 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-07-19 | 69 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-07-18 | 91 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-09-18 | 66 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-21 | 62 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-20 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-18 | 76 | 1 | 8 | Actual |
| 3263 | 20.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 13408 | 60.17 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-11-17 | 42 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-18 | 6 | 7 | 8 | Actual |
| 22284 | 158.66 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-18 | 24 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-18 | 33 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-17 | 61 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-21 | 74 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-09-18 | 81 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-08-19 | 85 | 1 | 8 | Budget |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-05-20 | 71 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-19 | 74 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-10-19 | 67 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-10-19 | 69 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-11-18 | 90 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-06-21 | 87 | 6 | 8 | Budget |
| 37734 | 485.94 | 2025-09-18 | 67 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 3256 | 100.00 | 2023-01-19 | 78 | 2 | 8 | Budget |
| 38849 | 2823.86 | 2025-10-19 | 62 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-18 | 54 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-18 | 61 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-21 | 76 | 1 | 8 | Budget |
| 3228 | 431.39 | 2023-01-19 | 94 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-18 | 29 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 37715 | 243.51 | 2025-09-18 | 85 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-17 | 100 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-20 | 91 | 2 | 8 | Actual |
| 16161 | 187.45 | 2024-01-19 | 85 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-05-20 | 73 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-18 | 84 | 1 | 8 | Actual |
| 4368 | 54.11 | 2023-02-18 | 71 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-19 | 97 | 6 | 8 | Actual |
| 8897 | 0.00 | 2023-06-21 | 54 | 6 | 8 | Budget |
| 17190 | 52.60 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 22256 | 182.90 | 2024-07-18 | 90 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-04-19 | 85 | 6 | 8 | Actual |
| 10075 | 112606.21 | 2023-07-19 | 13 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-20 | 82 | 1 | 8 | Budget |
| 16103 | -365.58 | 2024-01-19 | 91 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-12-19 | 54 | 6 | 8 | Budget |
| 10079 | 33121.40 | 2023-07-19 | 19 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-19 | 14 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-11-17 | 90 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 31988 | 382.91 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-11-17 | 92 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-18 | 54 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-18 | 8 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-02-17 | 90 | 2 | 8 | Actual |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-18 | 21 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-19 | 62 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-01-19 | 94 | 2 | 8 | Actual |
| 32033 | 704.12 | 2025-04-19 | 65 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-19 | 61 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-08-19 | 80 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-09-18 | 81 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-07-19 | 82 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-18 | 28 | 7 | 8 | Actual |
| 27421 | 937.46 | 2024-12-18 | 73 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-10-18 | 81 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-21 | 69 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-18 | 81 | 2 | 8 | Actual |
| 28631 | 298.06 | 2025-01-18 | 68 | 6 | 8 | Actual |
| 22228 | 376.85 | 2024-07-18 | 90 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-11-17 | 96 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-18 | 97 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 3212 | 480.00 | 2023-01-19 | 81 | 1 | 8 | Budget |
| 22225 | 235.93 | 2024-07-18 | 85 | 1 | 8 | Actual |
| 13328 | -289.82 | 2023-10-19 | 91 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-11-17 | 90 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-11-17 | 39 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-20 | 61 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-18 | 46 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-10-19 | 69 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-09-18 | 82 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-03-21 | 81 | 6 | 8 | Budget |
| 38902 | 190.48 | 2025-10-19 | 89 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 7742 | 229.87 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-17 | 80 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-07-18 | 73 | 1 | 8 | Actual |
| 9952 | 317.75 | 2023-07-19 | 89 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-11-18 | 66 | 6 | 8 | Budget |
| 22290 | -171.64 | 2024-07-18 | 91 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 3241 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 10048 | 764.73 | 2023-07-19 | 80 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-01-19 | 89 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 28569 | 478.36 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-19 | 101 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-02-17 | 78 | 2 | 8 | Actual |
| 23214 | 479.88 | 2024-08-18 | 65 | 2 | 8 | Actual |
| 3190 | 813.22 | 2023-01-19 | 65 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 6621 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 9942 | 50.00 | 2023-07-19 | 82 | 1 | 8 | Budget |
| 21288 | 292.00 | 2024-06-20 | 92 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-18 | 72 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2023-04-20 | 61 | 6 | 8 | Budget |
| 35377 | 205.63 | 2025-07-19 | 71 | 1 | 8 | Actual |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 19226 | 131.39 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-21 | 82 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-20 | 24 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-11-17 | 89 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-06-20 | 96 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-19 | 31 | 7 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-18 | 54 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-19 | 34 | 7 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-18 | 60 | 2 | 8 | Actual |
| 3268 | 60.00 | 2023-01-19 | 85 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 18167 | 435.94 | 2024-03-20 | 94 | 1 | 8 | Actual |
| 13364 | 41.99 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 4391 | 141.99 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-17 | 33 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-06-20 | 81 | 2 | 8 | Actual |
| 22264 | 35829.02 | 2024-07-18 | 57 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-12-19 | 96 | 6 | 8 | Actual |
| 12310 | 4.00 | 2023-09-18 | 96 | 6 | 8 | Actual |
| 11071 | 376.85 | 2023-08-19 | 90 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-18 | 100 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-20 | 66 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-07-19 | 43 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-10-19 | 89 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-08-19 | 82 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-19 | 65 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-19 | 72 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-19 | 84 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-19 | 100 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 1080 | 280.00 | 2022-11-18 | 81 | 6 | 8 | Budget |
| 30931 | 60899.19 | 2025-03-20 | 94 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-19 | 83 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-18 | 52 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-10-18 | 43 | 7 | 8 | Actual |
| 6634 | 135.93 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-06-20 | 67 | 1 | 8 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-19 | 24 | 7 | 8 | Actual |
| 7711 | 100.00 | 2023-05-21 | 85 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-08-19 | 89 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-18 | 101 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-20 | 91 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-02-18 | 68 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2025-01-18 | 22 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-19 | 35 | 7 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-18 | 53 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-21 | 84 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2025-02-17 | 24 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-07-19 | 74 | 2 | 8 | Budget |
| 2178 | 455.64 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-03-21 | 74 | 1 | 8 | Budget |
| 30870 | 15.00 | 2025-03-20 | 96 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-08-19 | 60 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 23236 | 213.21 | 2024-08-18 | 94 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-19 | 60 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-19 | 7 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-07-19 | 54 | 6 | 8 | Budget |
| 10027 | 200.00 | 2023-07-19 | 66 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 7779 | 15200.00 | 2023-05-21 | 60 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-18 | 39 | 7 | 8 | Actual |
| 18152 | 413.21 | 2024-03-20 | 74 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-19 | 21 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-18 | 8 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-09-18 | 89 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-05-21 | 82 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-06-21 | 68 | 6 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-20 | 12 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-07-18 | 76 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-20 | 38 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-09-18 | 74 | 2 | 8 | Actual |
| 36605 | 369.27 | 2025-08-19 | 92 | 6 | 8 | Actual |
| 7818 | 95.02 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 28632 | 87.45 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-19 | 97 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-03-21 | 81 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 23198 | 832.91 | 2024-08-18 | 81 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-18 | 73 | 1 | 8 | Actual |
| 21290 | 5.00 | 2024-06-20 | 96 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-12-18 | 89 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-18 | 68 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-19 | 83 | 1 | 8 | Budget |
| 29734 | 137.45 | 2025-02-17 | 82 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-18 | 101 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-20 | 57 | 6 | 8 | Budget |
| 7765 | 207.15 | 2023-05-21 | 92 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-18 | 20 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-03-21 | 67 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-19 | 52 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 27480 | 38.96 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-20 | 66 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-06-20 | 90 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-19 | 74 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-19 | 62 | 1 | 8 | Budget |
| 14201 | 22798.48 | 2023-11-18 | 24 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-20 | 22 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-19 | 96 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-21 | 34 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-07-18 | 92 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-18 | 39 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 12163 | 442.00 | 2023-09-18 | 66 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-04-20 | 85 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-11-18 | 91 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-11-17 | 69 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-07-19 | 94 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-02-18 | 53 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-11-17 | 81 | 6 | 8 | Actual |
| 2121 | 442.00 | 2022-12-19 | 66 | 2 | 8 | Actual |
| 3308 | 220.00 | 2023-01-19 | 73 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2024-02-18 | 4 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-09-18 | 22 | 7 | 8 | Actual |
| 25243 | 11.00 | 2024-10-18 | 96 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-18 | 46 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-19 | 101 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-17 | 4 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 3191 | 738.97 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-19 | 82 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-21 | 43 | 7 | 8 | Actual |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-11-17 | 46 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-19 | 33 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-19 | 54 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-18 | 99 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 1004 | 80.00 | 2022-11-18 | 68 | 2 | 8 | Budget |
| 7708 | 200.00 | 2023-05-21 | 84 | 1 | 8 | Budget |
| 19202 | 40120.01 | 2024-04-19 | 53 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-18 | 53 | 6 | 8 | Budget |
| 10050 | 200.00 | 2023-07-19 | 81 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-11-17 | 60 | 2 | 8 | Actual |
| 11128 | 200.00 | 2023-08-19 | 54 | 6 | 8 | Budget |
| 7740 | 200.00 | 2023-05-21 | 74 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 30850 | 682.91 | 2025-03-20 | 68 | 1 | 8 | Actual |
| 7807 | 100.00 | 2023-05-21 | 78 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-07-19 | 96 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-05-20 | 73 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-18 | 96 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-19 | 24 | 7 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-18 | 4 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 11192 | 16586.24 | 2023-08-19 | 8 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-19 | 53 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-20 | 91 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-19 | 22 | 7 | 8 | Actual |
| 33109 | 122.30 | 2025-05-20 | 82 | 1 | 8 | Actual |
| 27458 | 288.97 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 17116 | 620.79 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-19 | 37 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-18 | 56 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-11-17 | 68 | 6 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-18 | 71 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-09-18 | 92 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 30928 | 422.30 | 2025-03-20 | 90 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-20 | 20 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-18 | 20 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-08-19 | 92 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-05-20 | 96 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-02-18 | 54 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-04-20 | 91 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-19 | 38 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-19 | 85 | 6 | 8 | Actual |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-05-21 | 68 | 2 | 8 | Budget |
| 36583 | 849.58 | 2025-08-19 | 65 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 16157 | 638.97 | 2024-01-19 | 81 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-19 | 76 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-21 | 24 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-10-19 | 91 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-11-18 | 67 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 6696 | 149.57 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 35395 | 13.00 | 2025-07-19 | 96 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 1068 | 220.00 | 2022-11-18 | 73 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-06-21 | 92 | 6 | 8 | Actual |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-09-18 | 87 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-18 | 29 | 7 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-17 | 37 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 26338 | -235.28 | 2024-11-17 | 91 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-21 | 61 | 2 | 8 | Budget |
| 34253 | 126.84 | 2025-06-20 | 71 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-19 | 100 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-18 | 43 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-18 | 62 | 6 | 8 | Actual |
| 7753 | 32.90 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-10-19 | 90 | 1 | 8 | Actual |
| 7795 | 28.35 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-21 | 66 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-20 | 39 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-18 | 6 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 5583 | 611.00 | 2023-03-21 | 97 | 6 | 8 | Actual |
| 3265 | 114.72 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-18 | 69 | 2 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-08-19 | 80 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-19 | 94 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 24186 | 88069.39 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 29763 | 213.21 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-20 | 22 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-18 | 15 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-10-19 | 8 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-20 | 40 | 7 | 8 | Actual |
| 36564 | 217.75 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-10-19 | 92 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-18 | 76 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-18 | 65 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2024-03-20 | 60 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-20 | 33 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-06-21 | 82 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-20 | 80 | 1 | 8 | Actual |
| 28628 | 870.79 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-20 | 37 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-17 | 34 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-18 | 63 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-08-18 | 14 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-05-20 | 92 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 36592 | 6567.87 | 2025-08-19 | 76 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-20 | 60 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-18 | 56 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-08-19 | 66 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-19 | 56 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-17 | 31 | 7 | 8 | Actual |
| 18209 | 55.63 | 2024-03-20 | 69 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-21 | 14 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-20 | 66 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-21 | 68 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-19 | 101 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-20 | 82 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-07-19 | 74 | 6 | 8 | Actual |
| 7794 | 32.90 | 2023-05-21 | 69 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-18 | 61 | 6 | 8 | Budget |
| 8863 | 220.78 | 2023-06-21 | 73 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-19 | 62 | 2 | 8 | Budget |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-11-18 | 85 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-21 | 65 | 2 | 8 | Budget |
| 3244 | 80.00 | 2023-01-19 | 68 | 2 | 8 | Budget |
| 37685 | 454.12 | 2025-09-18 | 83 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-17 | 32 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-07-19 | 74 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2025-06-20 | 56 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-18 | 65 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 28601 | 482.91 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-20 | 19 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-11-18 | 66 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-10-18 | 91 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-12-18 | 90 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-20 | 94 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-09-18 | 89 | 6 | 8 | Actual |
| 34258 | 328.36 | 2025-06-20 | 78 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-12-19 | 60 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-19 | 23 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 16152 | 519.27 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-18 | 28 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-19 | 62 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-18 | 87 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-17 | 76 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-06-21 | 62 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-19 | 52 | 6 | 8 | Budget |
| 2244 | 39315.45 | 2022-12-19 | 34 | 7 | 8 | Actual |
| 19156 | 608.67 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 23276 | 1081980.33 | 2024-08-18 | 6 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-11-18 | 67 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-18 | 94 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-19 | 43 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-19 | 38 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-07-19 | 65 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-20 | 23 | 7 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-19 | 54 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-18 | 68 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-06-20 | 74 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-19 | 81 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-19 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 26394 | 109110.69 | 2024-11-17 | 31 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-03-21 | 74 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-21 | 61 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-20 | 7 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-03-20 | 85 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-21 | 18 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-08-19 | 68 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-18 | 24 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-02-17 | 92 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-09-18 | 80 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-17 | 69 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-07-19 | 69 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-20 | 62 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-06-20 | 53 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-19 | 65 | 2 | 8 | Budget |
| 30865 | 528.36 | 2025-03-20 | 89 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-10-19 | 73 | 2 | 8 | Budget |
| 31996 | 462508.18 | 2025-04-19 | 12 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-09-18 | 68 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-06-21 | 85 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2025-01-18 | 12 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-09-18 | 69 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-11-18 | 81 | 1 | 8 | Actual |
| 4450 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2023-01-19 | 101 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-18 | 14 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-11-18 | 84 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-10-19 | 87 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 33141 | 955.64 | 2025-05-20 | 87 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-04-20 | 29 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-09-18 | 83 | 2 | 8 | Budget |
| 27525 | 244608.67 | 2024-12-18 | 37 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 3229 | 8.00 | 2023-01-19 | 96 | 1 | 8 | Actual |
| 30866 | 811.70 | 2025-03-20 | 90 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-17 | 87 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-19 | 92 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-19 | 53 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-10-19 | 31 | 7 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-18 | 66 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-11-18 | 76 | 1 | 8 | Budget |
| 27490 | 61.69 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-20 | 32 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-07-19 | 91 | 1 | 8 | Actual |
| 3246 | 41.99 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-07-19 | 22 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-19 | 94 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-21 | 74 | 2 | 8 | Budget |
| 16196 | 33478.98 | 2024-01-19 | 40 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-07-18 | 85 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-19 | 84 | 2 | 8 | Actual |
| 33126 | 276.84 | 2025-05-20 | 67 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-11-17 | 84 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-20 | 62 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-08-19 | 33 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-18 | 28 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-09-18 | 94 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-18 | 29 | 7 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-21 | 37 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-18 | 74 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-18 | 24 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-18 | 101 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-18 | 61 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-06-21 | 92 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-09-17 | 73 | 1 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-18 | 53 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-11-18 | 68 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-08-19 | 90 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-20 | 34 | 7 | 8 | Actual |
| 4421 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 36546 | 250229.99 | 2025-08-19 | 12 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-19 | 6 | 7 | 8 | Actual |
| 3273 | 154.11 | 2023-01-19 | 90 | 2 | 8 | Actual |
| 34322 | 30872.87 | 2025-06-20 | 28 | 7 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-17 | 101 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 3267 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 6704 | 198.05 | 2023-04-20 | 90 | 6 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-20 | 38 | 7 | 8 | Actual |
| 14182 | 288.97 | 2023-11-18 | 92 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-17 | 68 | 2 | 8 | Actual |
| 35375 | 493.51 | 2025-07-19 | 68 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-03-20 | 94 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-19 | 4 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-11-18 | 35 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-09-18 | 76 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-09-18 | 66 | 2 | 8 | Budget |
| 29812 | 50656.57 | 2025-02-17 | 7 | 7 | 8 | Actual |
| 8813 | 64.72 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-11-18 | 80 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-20 | 60 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-10-18 | 84 | 2 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-21 | 23 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-08-18 | 73 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-04-19 | 91 | 6 | 8 | Actual |
| 6588 | 220.78 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-21 | 20 | 7 | 8 | Actual |
| 25283 | 205.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-19 | 20 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
| 8965 | 55683.94 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 36556 | 449.57 | 2025-08-19 | 73 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 21283 | 135.93 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-08-19 | 100 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-18 | 101 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-12-19 | 82 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 31990 | 402.60 | 2025-04-19 | 89 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-21 | 61 | 6 | 8 | Budget |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 25260 | 502.61 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 25261 | 51.08 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-06-21 | 68 | 1 | 8 | Budget |
| 21308 | 21227.23 | 2024-06-20 | 28 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-08-19 | 67 | 6 | 8 | Budget |
| 5557 | 2600.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 16175 | 35636.59 | 2024-01-19 | 8 | 7 | 8 | Actual |
| 14168 | 608.67 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-17 | 81 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-12-19 | 74 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-18 | 69 | 2 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-19 | 57 | 6 | 8 | Budget |
| 22249 | 443.51 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-19 | 22 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-17 | 20 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 32020 | -270.13 | 2025-04-19 | 91 | 2 | 8 | Actual |
| 38841 | 620.79 | 2025-10-19 | 90 | 1 | 8 | Actual |
| 32036 | 243.51 | 2025-04-19 | 68 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-20 | 20 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-11-18 | 12 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-10-19 | 73 | 1 | 8 | Budget |
| 22292 | 86032.99 | 2024-07-18 | 94 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-18 | 12 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-21 | 15 | 7 | 8 | Actual |
| 33131 | 485.94 | 2025-05-20 | 74 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2023-02-18 | 35 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-19 | 80 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-01-19 | 89 | 1 | 8 | Actual |
| 19264 | 1736031.96 | 2024-04-19 | 46 | 7 | 8 | Actual |
| 28641 | 634.43 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 33099 | 488.97 | 2025-05-20 | 68 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-02-17 | 73 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-05-20 | 91 | 6 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-19 | 52 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-02-17 | 85 | 2 | 8 | Actual |
| 35458 | 1278.00 | 2025-07-19 | 97 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-04-20 | 89 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-08-18 | 68 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-07-19 | 73 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-20 | 35 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-07-19 | 67 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-01-19 | 74 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 16114 | 228.36 | 2024-01-19 | 68 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-20 | 43 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-19 | 85 | 1 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-21 | 62 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-09-18 | 85 | 6 | 8 | Budget |
| 15181 | 132.90 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-09-18 | 90 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-09-18 | 69 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-19 | 28 | 7 | 8 | Actual |
| 4451 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-19 | 31 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 3249 | 207.15 | 2023-01-19 | 73 | 2 | 8 | Actual |
| 6635 | 100.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 24275 | 34500.00 | 2024-09-17 | 99 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-19 | 80 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 25241 | 634.43 | 2024-10-18 | 92 | 1 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-19 | 37 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-09-18 | 71 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 18256 | 73320.63 | 2024-03-20 | 39 | 7 | 8 | Actual |
| 8877 | 30.00 | 2023-06-21 | 82 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-10-19 | 29 | 7 | 8 | Actual |
| 35405 | 96.54 | 2025-07-19 | 71 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-12-19 | 100 | 7 | 8 | Actual |
| 3215 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-07-19 | 37 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-18 | 15 | 7 | 8 | Actual |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 2127 | 49.57 | 2022-12-19 | 69 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-19 | 96 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-20 | 81 | 1 | 8 | Actual |
| 4418 | 200.00 | 2023-02-18 | 66 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-07-19 | 7 | 7 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-18 | 52 | 6 | 8 | Budget |
| 1111 | 59702.19 | 2022-11-18 | 21 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-12-19 | 90 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-18 | 33 | 7 | 8 | Actual |
| 5574 | 114.72 | 2023-03-21 | 85 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-19 | 57 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-12-19 | 84 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-07-18 | 94 | 2 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-18 | 40 | 7 | 8 | Actual |
| 5488 | 129.87 | 2023-03-21 | 68 | 2 | 8 | Actual |
| 29789 | 496.54 | 2025-02-17 | 73 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-19 | 100 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-06-21 | 83 | 6 | 8 | Budget |
| 29767 | 172.30 | 2025-02-17 | 89 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-12-19 | 81 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-20 | 13 | 7 | 8 | Actual |
| 30879 | 52.60 | 2025-03-20 | 69 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-18 | 22 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2023-01-19 | 53 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 5456 | 948.07 | 2023-03-21 | 81 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-19 | 12 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-18 | 91 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-20 | 19 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-18 | 57 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-17 | 91 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-18 | 4 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-07-18 | 97 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-19 | 39 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-19 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-19 | 46 | 7 | 8 | Actual |
| 5579 | -147.40 | 2023-03-21 | 91 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-18 | 52 | 6 | 8 | Budget |
| 36638 | 32060.77 | 2025-08-19 | 100 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-09-17 | 100 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-19 | 35 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-18 | 45 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-12-19 | 67 | 2 | 8 | Budget |
| 28662 | 364197.26 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 8941 | 70.00 | 2023-06-21 | 85 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-11-17 | 91 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-07-19 | 39 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-20 | 76 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-18 | 61 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-18 | 37 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-05-20 | 74 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-20 | 60 | 2 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-19 | 66 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-08-19 | 73 | 6 | 8 | Budget |
| 16125 | 157.14 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 38886 | 219.27 | 2025-10-19 | 68 | 6 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-17 | 29 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-19 | 12 | 2 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-21 | 40 | 7 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-20 | 23 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-20 | 91 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-03-20 | 78 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-08-19 | 67 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-18 | 100 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-20 | 94 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-19 | 76 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-17 | 35 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-19 | 28 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-19 | 56 | 6 | 8 | Actual |
| 16129 | 129.87 | 2024-01-19 | 89 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-21 | 62 | 1 | 8 | Budget |
| 36562 | 608.67 | 2025-08-19 | 81 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-21 | 38 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-19 | 56 | 6 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-19 | 34 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-08-19 | 60 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-05-20 | 65 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-10-18 | 92 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-11-17 | 28 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-10-19 | 97 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-19 | 61 | 2 | 8 | Actual |
| 7820 | 85.93 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 16089 | 655.64 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-21 | 52 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-02-17 | 92 | 2 | 8 | Actual |
| 36538 | 442.00 | 2025-08-19 | 85 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-11-17 | 96 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 38843 | 828.37 | 2025-10-19 | 92 | 1 | 8 | Actual |
| 38825 | 414.73 | 2025-10-19 | 68 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-18 | 18 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-12-19 | 92 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-20 | 63 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-20 | 92 | 6 | 8 | Actual |
| 3309 | 200.00 | 2023-01-19 | 74 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-09-18 | 67 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 33150 | 34.42 | 2025-05-20 | 54 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-19 | 39 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-21 | 52 | 6 | 8 | Budget |
| 13432 | 154.11 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-19 | 68 | 2 | 8 | Actual |
| 3301 | 104.11 | 2023-01-19 | 68 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-04-19 | 65 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-20 | 46 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-18 | 13 | 7 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-20 | 6 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-19 | 62 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-09-18 | 71 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-07-19 | 90 | 6 | 8 | Actual |
| 30916 | 637.46 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-20 | 80 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-05-21 | 68 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-18 | 46 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-20 | 12 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-20 | 84 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-19 | 63 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-20 | 80 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-08-19 | 65 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-07-19 | 73 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 4430 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 16084 | 993.52 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-19 | 62 | 1 | 8 | Budget |
| 34235 | 410.18 | 2025-06-20 | 84 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-20 | 63 | 6 | 8 | Actual |
| 29727 | 896.55 | 2025-02-17 | 73 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-11-18 | 92 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-18 | 14 | 7 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-10-18 | 65 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 6661 | 2073.85 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-09-18 | 68 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-19 | 61 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-19 | 53 | 6 | 8 | Budget |
| 13297 | 200.00 | 2023-10-19 | 68 | 1 | 8 | Budget |
| 33145 | 343.51 | 2025-05-20 | 92 | 2 | 8 | Actual |
| 23233 | 204.12 | 2024-08-18 | 90 | 2 | 8 | Actual |
| 6643 | 176.84 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-17 | 7 | 7 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-19 | 101 | 6 | 8 | Actual |
| 6699 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 11117 | 280.00 | 2023-08-19 | 87 | 2 | 8 | Budget |
| 11089 | 80.00 | 2023-08-19 | 68 | 2 | 8 | Budget |
| 36543 | 993.52 | 2025-08-19 | 92 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-19 | 68 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-04-19 | 40 | 7 | 8 | Actual |
| 37691 | -462.55 | 2025-09-18 | 91 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-20 | 60 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-07-19 | 89 | 6 | 8 | Actual |
| 12240 | 70.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-12-19 | 24 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-19 | 61 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-08-18 | 69 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-10-19 | 83 | 6 | 8 | Budget |
| 30845 | 12036.15 | 2025-03-20 | 61 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-12-19 | 90 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-20 | 66 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-08-19 | 69 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-20 | 62 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-18 | 73 | 1 | 8 | Budget |
| 10038 | 257.15 | 2023-07-19 | 73 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-17 | 65 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-07-19 | 67 | 2 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-20 | 20 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 35436 | 182.90 | 2025-07-19 | 68 | 6 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-20 | 61 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-20 | 60 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 14121 | 478.36 | 2023-11-18 | 94 | 1 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-19 | 52 | 6 | 8 | Actual |
| 28645 | 172.30 | 2025-01-18 | 85 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-19 | 32 | 7 | 8 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 12197 | 302.60 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 29753 | 57.14 | 2025-02-17 | 69 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-07-18 | 68 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-18 | 67 | 6 | 8 | Actual |
Generated 2025-12-18 14:27:28.805 UTC