[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 73
5064 items
NOTE: Only 1000 elements of total 5064 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5530 | 23224.24 | 2023-03-21 | 57 | 6 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-18 | 46 | 7 | 8 | Actual |
| 30898 | 6.00 | 2025-03-20 | 96 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-19 | 54 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-10-19 | 89 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-06-21 | 80 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 29783 | 734.43 | 2025-02-17 | 66 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-08-19 | 74 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-10-19 | 80 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-18 | 63 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-06-21 | 85 | 2 | 8 | Budget |
| 5541 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 4310 | 2300.00 | 2023-02-18 | 62 | 1 | 8 | Budget |
| 7822 | 280.00 | 2023-05-21 | 87 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-17 | 18 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-03-21 | 90 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-05-21 | 72 | 6 | 8 | Budget |
| 7712 | 955.64 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-20 | 87 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-01-18 | 68 | 2 | 8 | Actual |
| 28648 | 267.75 | 2025-01-18 | 90 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-12-19 | 81 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-18 | 34 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-20 | 101 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-02-18 | 28 | 7 | 8 | Actual |
| 4458 | 5.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-20 | 78 | 2 | 8 | Budget |
| 2250 | 1155168.08 | 2022-12-19 | 43 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-06-21 | 68 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-19 | 66 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-18 | 100 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 12274 | 70.00 | 2023-09-18 | 68 | 6 | 8 | Budget |
| 1027 | 80.00 | 2022-11-18 | 84 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-01-19 | 94 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-18 | 90 | 2 | 8 | Actual |
| 22259 | 229.87 | 2024-07-18 | 94 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-19 | 22 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-18 | 69 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-18 | 92 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-18 | 74 | 2 | 8 | Actual |
| 20225 | 219.27 | 2024-05-20 | 90 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-08-19 | 74 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-20 | 43 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-18 | 61 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-19 | 62 | 2 | 8 | Budget |
| 16194 | 31215.30 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-19 | 60 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-20 | 12 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-06-21 | 94 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-20 | 37 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 15127 | 411655.72 | 2023-12-19 | 12 | 2 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-18 | 21 | 7 | 8 | Actual |
| 33162 | 79.87 | 2025-05-20 | 71 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-17 | 99 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-20 | 74 | 1 | 8 | Actual |
| 30924 | 281.39 | 2025-03-20 | 84 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-18 | 99 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 30912 | 95.02 | 2025-03-20 | 69 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-19 | 65 | 6 | 8 | Actual |
| 24193 | 108.66 | 2024-09-17 | 69 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-18 | 37 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 7704 | 64.72 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-02-18 | 43 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-04-19 | 73 | 1 | 8 | Actual |
| 26353 | 298.06 | 2024-11-17 | 68 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 17179 | 152.60 | 2024-02-18 | 68 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-20 | 12 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-02-18 | 67 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-07-18 | 92 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-20 | 62 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-06-21 | 62 | 6 | 8 | Budget |
| 28565 | 10084.60 | 2025-01-18 | 61 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-21 | 52 | 6 | 8 | Budget |
| 28587 | -588.30 | 2025-01-18 | 91 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-20 | 37 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-19 | 62 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-06-20 | 69 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-04-19 | 81 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 3192 | 380.00 | 2023-01-19 | 66 | 1 | 8 | Budget |
| 25230 | 435.94 | 2024-10-18 | 78 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-18 | 19 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-17 | 57 | 6 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-19 | 57 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-08-19 | 92 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-17 | 85 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-07-19 | 91 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-19 | 99 | 6 | 8 | Actual |
| 7680 | 690.49 | 2023-05-21 | 65 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-11-17 | 91 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-19 | 15 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-07-18 | 69 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-19 | 62 | 6 | 8 | Budget |
| 8805 | 763.22 | 2023-06-21 | 66 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-03-20 | 66 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-21 | 62 | 6 | 8 | Actual |
| 4365 | 175.33 | 2023-02-18 | 68 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-09-18 | 80 | 6 | 8 | Budget |
| 1037 | 4.00 | 2022-11-18 | 96 | 2 | 8 | Actual |
| 7750 | 316.24 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-10-19 | 81 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-06-20 | 96 | 2 | 8 | Actual |
| 38844 | 461.70 | 2025-10-19 | 94 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-04-19 | 96 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-19 | 60 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-19 | 35 | 7 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-19 | 62 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-19 | 32 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-20 | 99 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-19 | 57 | 6 | 8 | Actual |
| 33165 | 448.06 | 2025-05-20 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-21 | 74 | 6 | 8 | Budget |
| 1028 | 60.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 38842 | -494.36 | 2025-10-19 | 91 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-20 | 52 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-18 | 54 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-17 | 23 | 7 | 8 | Actual |
| 8891 | 4.00 | 2023-06-21 | 96 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-19 | 76 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-19 | 14 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-03-21 | 96 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 3198 | 122.30 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-20 | 21 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-19 | 61 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-07-19 | 66 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-09-17 | 85 | 6 | 8 | Actual |
| 10032 | 35.93 | 2023-07-19 | 69 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-19 | 73 | 2 | 8 | Budget |
| 11117 | 280.00 | 2023-08-19 | 87 | 2 | 8 | Budget |
| 19222 | 740.49 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-10-19 | 92 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-21 | 35 | 7 | 8 | Actual |
| 12222 | 200.00 | 2023-09-18 | 74 | 2 | 8 | Budget |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-19 | 62 | 6 | 8 | Actual |
| 28642 | 61.69 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-04-19 | 82 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-04-20 | 65 | 1 | 8 | Budget |
| 20256 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-18 | 54 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-20 | 56 | 6 | 8 | Budget |
| 5532 | 23757.58 | 2023-03-21 | 60 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-03-21 | 68 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 30886 | 955.64 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-04-20 | 96 | 2 | 8 | Actual |
| 30881 | 355.63 | 2025-03-20 | 73 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-03-20 | 65 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-10-19 | 92 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-19 | 68 | 1 | 8 | Actual |
| 8837 | 650.00 | 2023-06-21 | 87 | 1 | 8 | Budget |
| 7688 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-19 | 35 | 7 | 8 | Actual |
| 968 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
| 4425 | 38.96 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-10-19 | 68 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-04-20 | 74 | 6 | 8 | Budget |
| 38890 | 442.00 | 2025-10-19 | 73 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-20 | 21 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-09-18 | 96 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-09-18 | 74 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-03-20 | 91 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 20220 | 178.36 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-18 | 61 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-08-18 | 69 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-19 | 32 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-19 | 94 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-19 | 81 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-19 | 87 | 2 | 8 | Budget |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-19 | 7 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-18 | 62 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 3250 | 326.84 | 2023-01-19 | 74 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-19 | 66 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-12-19 | 73 | 1 | 8 | Actual |
| 22283 | 46.54 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-19 | 87 | 1 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-19 | 37 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-09-18 | 90 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-05-21 | 65 | 2 | 8 | Budget |
| 36638 | 32060.77 | 2025-08-19 | 100 | 7 | 8 | Actual |
| 26341 | 7.00 | 2024-11-17 | 96 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-18 | 99 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-20 | 22 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-03-20 | 28 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-12-19 | 69 | 6 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-21 | 54 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-18 | 14 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 29749 | 563.21 | 2025-02-17 | 65 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-19 | 62 | 6 | 8 | Actual |
| 13379 | 4.00 | 2023-10-19 | 96 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-05-20 | 85 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-18 | 68 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-18 | 68 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-17 | 73 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-21 | 21 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-03-20 | 82 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 34319 | 16210.47 | 2025-06-20 | 22 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-09-18 | 83 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-19 | 66 | 6 | 8 | Budget |
| 10005 | 5.00 | 2023-07-19 | 96 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 21283 | 135.93 | 2024-06-20 | 85 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-20 | 69 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-03-20 | 65 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-19 | 35 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-19 | 40 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-10-18 | 90 | 6 | 8 | Actual |
| 9924 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 30846 | 10942.19 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-18 | 46 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-21 | 46 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-12-19 | 96 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-12-19 | 73 | 2 | 8 | Budget |
| 5566 | 280.00 | 2023-03-21 | 81 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-12-19 | 67 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-05-20 | 66 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-05-20 | 90 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-18 | 61 | 2 | 8 | Actual |
| 3218 | 269.27 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-19 | 28 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-07-18 | 92 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 27446 | 231.39 | 2024-12-18 | 68 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-17 | 38 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 22249 | 443.51 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-19 | 13 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-02-18 | 73 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-20 | 87 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-17 | 91 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 16095 | 940.49 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-20 | 61 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-17 | 81 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-06-20 | 65 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 998 | 255.63 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-10-18 | 7 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-07-18 | 89 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-09-17 | 71 | 1 | 8 | Actual |
| 5579 | -147.40 | 2023-03-21 | 91 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-09-18 | 89 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-09-18 | 6 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 26365 | 222.30 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-18 | 22 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-08-18 | 73 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-06-21 | 60 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-11-18 | 67 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2024-01-19 | 7 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-21 | 90 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-21 | 94 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-19 | 63 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2023-03-21 | 60 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-06-20 | 69 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-19 | 65 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-18 | 92 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-20 | 62 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-19 | 13 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-10-19 | 66 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-19 | 73 | 1 | 8 | Actual |
| 22307 | 68641.75 | 2024-07-18 | 21 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-12-19 | 92 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-19 | 8 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-07-19 | 82 | 1 | 8 | Budget |
| 3241 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 11062 | 295.03 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-04-19 | 22 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-03-21 | 69 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-20 | 38 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 28623 | 58864.30 | 2025-01-18 | 57 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-19 | 38 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-20 | 29 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-18 | 19 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-18 | 92 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-18 | 31 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-18 | 65 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-19 | 23 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-10-19 | 66 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 28630 | 393.51 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-12-19 | 90 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-09-18 | 82 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-18 | 60 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-03-21 | 90 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 27455 | 867.76 | 2024-12-18 | 81 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-08-18 | 80 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-20 | 40 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-19 | 63 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-10-19 | 85 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-18 | 6 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-19 | 85 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 35447 | 73.81 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 26395 | 43754.93 | 2024-11-17 | 32 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-19 | 99 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-19 | 81 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-09-18 | 56 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-19 | 34 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-20 | 34 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-11-18 | 73 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-17 | 85 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-19 | 67 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-06-20 | 82 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-19 | 21 | 7 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-19 | 43 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-18 | 99 | 6 | 8 | Actual |
| 5545 | 122.30 | 2023-03-21 | 67 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-09-18 | 73 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-20 | 35 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-19 | 85 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 5568 | 40.48 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-17 | 89 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-10-19 | 96 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-01-19 | 66 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-20 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 21320 | 1791924.56 | 2024-06-20 | 46 | 7 | 8 | Actual |
| 19247 | 12972.53 | 2024-04-19 | 20 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-17 | 62 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-10-19 | 82 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-19 | 67 | 1 | 8 | Budget |
| 2156 | -159.52 | 2022-12-19 | 91 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-19 | 87 | 2 | 8 | Actual |
| 37740 | 711.70 | 2025-09-18 | 74 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-18 | 14 | 7 | 8 | Actual |
| 9975 | 54.11 | 2023-07-19 | 71 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-11-17 | 60 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-17 | 20 | 7 | 8 | Actual |
| 28570 | 342.00 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-04-20 | 90 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-18 | 85 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 32079 | 35963.87 | 2025-04-19 | 33 | 7 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 8922 | 120.00 | 2023-06-21 | 73 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-03-20 | 84 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-20 | 61 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-08-19 | 69 | 1 | 8 | Actual |
| 3209 | 340.48 | 2023-01-19 | 78 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-10-19 | 94 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-02-18 | 96 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-21 | 14 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-19 | 74 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-19 | 68 | 2 | 8 | Actual |
| 20192 | 328.36 | 2024-05-20 | 83 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-20 | 61 | 1 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-18 | 94 | 6 | 8 | Actual |
| 3197 | 82.90 | 2023-01-19 | 69 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-09-18 | 94 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-11-18 | 80 | 2 | 8 | Budget |
| 27492 | 184.42 | 2024-12-18 | 84 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-19 | 8 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-20 | 35 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-18 | 21 | 7 | 8 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 4342 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 33189 | 181222.64 | 2025-05-20 | 13 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-04-19 | 97 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-21 | 57 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-08-19 | 12 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-18 | 101 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-18 | 90 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-20 | 60 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-18 | 66 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-21 | 61 | 6 | 8 | Budget |
| 22273 | 32.90 | 2024-07-18 | 69 | 6 | 8 | Actual |
| 28595 | 775.34 | 2025-01-18 | 65 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-06-21 | 85 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-03-20 | 91 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-18 | 57 | 6 | 8 | Actual |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-18 | 92 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-19 | 61 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-07-18 | 65 | 2 | 8 | Actual |
| 4482 | 59276.43 | 2023-02-18 | 34 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-17 | 38 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-20 | 19 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-20 | 14 | 7 | 8 | Actual |
| 1026 | 114.72 | 2022-11-18 | 84 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-19 | 61 | 2 | 8 | Budget |
| 32052 | 208.66 | 2025-04-19 | 89 | 6 | 8 | Actual |
| 27519 | 252137.60 | 2024-12-18 | 29 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-04-20 | 73 | 1 | 8 | Actual |
| 7706 | 200.00 | 2023-05-21 | 83 | 1 | 8 | Budget |
| 23229 | 135.93 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-20 | 53 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-19 | 101 | 6 | 8 | Budget |
| 9986 | 480.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 19169 | -474.67 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-19 | 65 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-11-18 | 66 | 6 | 8 | Actual |
| 946 | 4801.17 | 2022-11-18 | 61 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 17129 | 314.72 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-19 | 28 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-03-20 | 69 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-11-17 | 92 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-12-19 | 29 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-06-21 | 68 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-09-17 | 92 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2023-01-19 | 39 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-19 | 8 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-10-19 | 89 | 6 | 8 | Actual |
| 30894 | 270.78 | 2025-03-20 | 90 | 2 | 8 | Actual |
| 16165 | -250.43 | 2024-01-19 | 91 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-20 | 19 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-19 | 13 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-21 | 94 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-07-19 | 83 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-19 | 81 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-18 | 61 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-19 | 40 | 7 | 8 | Actual |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-06-20 | 82 | 2 | 8 | Actual |
| 6594 | 216.24 | 2023-04-20 | 89 | 1 | 8 | Actual |
| 25248 | 448.06 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-18 | 28 | 7 | 8 | Actual |
| 5583 | 611.00 | 2023-03-21 | 97 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-10-18 | 68 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-08-19 | 85 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-17 | 20 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-08-19 | 68 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-07-18 | 65 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-19 | 85 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-17 | 12 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-05-20 | 78 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-07-18 | 90 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-18 | 53 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-19 | 76 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-18 | 101 | 6 | 8 | Budget |
| 25305 | 5.00 | 2024-10-18 | 96 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-18 | 12 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-05-20 | 94 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-17 | 69 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-18 | 33 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-06-20 | 92 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-21 | 60 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 14160 | 584.43 | 2023-11-18 | 65 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-18 | 90 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-10-18 | 82 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-09-18 | 94 | 6 | 8 | Actual |
| 23264 | 123.81 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 28612 | 955.64 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 5445 | 400.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-20 | 72 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-09-18 | 84 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2025-01-18 | 40 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-06-20 | 76 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-08-19 | 83 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-17 | 74 | 6 | 8 | Actual |
| 7691 | 442.00 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 9956 | 505.64 | 2023-07-19 | 94 | 1 | 8 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 8941 | 70.00 | 2023-06-21 | 85 | 6 | 8 | Budget |
| 7828 | 3.00 | 2023-05-21 | 96 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-19 | 61 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-11-18 | 66 | 1 | 8 | Budget |
| 10022 | 24410.63 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-19 | 82 | 1 | 8 | Budget |
| 38928 | 42456.42 | 2025-10-19 | 32 | 7 | 8 | Actual |
| 1068 | 220.00 | 2022-11-18 | 73 | 6 | 8 | Budget |
| 21285 | 143.51 | 2024-06-20 | 89 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-21 | 33 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 3243 | 114.72 | 2023-01-19 | 68 | 2 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-19 | 21 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-19 | 74 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-06-20 | 6 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-02-18 | 7 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-19 | 52 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 6640 | 380.00 | 2023-04-20 | 87 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 28632 | 87.45 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-18 | 61 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-06-21 | 80 | 6 | 8 | Budget |
| 8827 | 480.00 | 2023-06-21 | 81 | 1 | 8 | Budget |
| 12177 | 380.00 | 2023-09-18 | 76 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-20 | 66 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-10-19 | 85 | 2 | 8 | Actual |
| 7802 | 200.00 | 2023-05-21 | 74 | 6 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-12-18 | 32 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-10-18 | 68 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-19 | 85 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-12-19 | 94 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-19 | 73 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-04-19 | 96 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-19 | 29 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-05-20 | 96 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 24302 | 255947.92 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-08-19 | 71 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-10-18 | 14 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-03-20 | 89 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-18 | 32 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-20 | 32 | 7 | 8 | Actual |
| 18218 | 592.00 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-19 | 7 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-08-19 | 65 | 1 | 8 | Budget |
| 997 | 200.00 | 2022-11-18 | 65 | 2 | 8 | Budget |
| 11032 | 7878.50 | 2023-08-19 | 61 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-08-18 | 74 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-20 | 78 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 16168 | 6.00 | 2024-01-19 | 96 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-07-19 | 69 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-08-19 | 90 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-18 | 87 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-10-19 | 94 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-09-18 | 74 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-18 | 32 | 7 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 38863 | 52.60 | 2025-10-19 | 82 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-03-21 | 73 | 1 | 8 | Actual |
| 24243 | 234693.33 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-03-21 | 82 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2024-01-19 | 37 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-19 | 87 | 6 | 8 | Actual |
| 34227 | 490.48 | 2025-06-20 | 74 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-18 | 52 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 8896 | 2.60 | 2023-06-21 | 54 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-18 | 40 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-09-18 | 84 | 6 | 8 | Budget |
| 27495 | 179.87 | 2024-12-18 | 89 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-18 | 97 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-19 | 18 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-05-21 | 68 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-19 | 71 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-19 | 69 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-02-17 | 90 | 1 | 8 | Actual |
| 28597 | 351.09 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 2082 | 300.00 | 2022-12-19 | 73 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-21 | 23 | 7 | 8 | Actual |
| 19167 | 387.45 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-09-18 | 65 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-12-18 | 89 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-04-19 | 92 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-12-19 | 94 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-05-21 | 81 | 2 | 8 | Budget |
| 12290 | 100.00 | 2023-09-18 | 78 | 6 | 8 | Budget |
| 17135 | -315.58 | 2024-02-18 | 91 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-18 | 23 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-20 | 67 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-18 | 15 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-04-19 | 74 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-06-21 | 52 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-19 | 62 | 6 | 8 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-02-18 | 69 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2023-01-19 | 28 | 7 | 8 | Actual |
| 34284 | 55.63 | 2025-06-20 | 69 | 6 | 8 | Actual |
| 11146 | 100.00 | 2023-08-19 | 67 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-10-19 | 94 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-19 | 6 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-19 | 8 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-12-19 | 90 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-09-18 | 81 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-21 | 61 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-17 | 65 | 1 | 8 | Actual |
| 38846 | 358445.64 | 2025-10-19 | 12 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-04-19 | 81 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-07-19 | 81 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2023-06-21 | 8 | 7 | 8 | Actual |
| 9969 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 4467 | 117782.06 | 2023-02-18 | 13 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-20 | 8 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-19 | 62 | 6 | 8 | Actual |
| 5518 | -159.52 | 2023-03-21 | 91 | 2 | 8 | Actual |
| 31990 | 402.60 | 2025-04-19 | 89 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-18 | 73 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-19 | 65 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-20 | 82 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-11-17 | 73 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-18 | 100 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-06-20 | 90 | 1 | 8 | Actual |
| 8881 | 90.00 | 2023-06-21 | 84 | 2 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-21 | 22 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 25235 | 317.75 | 2024-10-18 | 84 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-04-20 | 65 | 6 | 8 | Actual |
| 16134 | 5.00 | 2024-01-19 | 96 | 2 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-19 | 21 | 7 | 8 | Actual |
| 3225 | 404.12 | 2023-01-19 | 90 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-18 | 14 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-09-17 | 69 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-09-18 | 81 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-18 | 73 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-04-20 | 53 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-05-20 | 68 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-18 | 40 | 7 | 8 | Actual |
| 29796 | 75.32 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-07-19 | 66 | 1 | 8 | Actual |
| 6697 | 132.90 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-10-19 | 89 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-19 | 18 | 7 | 8 | Actual |
| 5441 | 69.26 | 2023-03-21 | 69 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-19 | 24 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-02-17 | 84 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-18 | 4 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-07-18 | 91 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-19 | 57 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-18 | 94 | 6 | 8 | Actual |
| 10011 | 0.00 | 2023-07-19 | 54 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-05-20 | 91 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-02-18 | 66 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-20 | 46 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-19 | 85 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-07-18 | 62 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-12-19 | 65 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-18 | 84 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 32001 | 511.70 | 2025-04-19 | 66 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-11-17 | 89 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-11-18 | 91 | 2 | 8 | Actual |
| 28608 | 64.72 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-20 | 14 | 7 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-19 | 57 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-19 | 56 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2025-09-18 | 87 | 1 | 8 | Actual |
| 32000 | 563.21 | 2025-04-19 | 65 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-07-19 | 85 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-03-20 | 92 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-08-18 | 28 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-19 | 94 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-21 | 60 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-20 | 19 | 7 | 8 | Actual |
| 2108 | -261.04 | 2022-12-19 | 91 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-10-19 | 68 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-20 | 83 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-19 | 15 | 7 | 8 | Actual |
| 19229 | 128.36 | 2024-04-19 | 89 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-10-18 | 90 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-18 | 34 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-12-19 | 81 | 6 | 8 | Budget |
| 21244 | 860.19 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-06-20 | 97 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-20 | 60 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-20 | 62 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-18 | 60 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-11-18 | 96 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 32007 | 473.82 | 2025-04-19 | 74 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-05-21 | 91 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-06-21 | 39 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-05-20 | 81 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-18 | 37 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-05-21 | 85 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-05-21 | 82 | 2 | 8 | Budget |
| 38877 | 303812.80 | 2025-10-19 | 56 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-18 | 14 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-10-19 | 83 | 6 | 8 | Actual |
| 4390 | 80.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-09-17 | 52 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-21 | 56 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-06-21 | 87 | 2 | 8 | Budget |
| 27497 | -218.61 | 2024-12-18 | 91 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-09-18 | 82 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-05-20 | 89 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-19 | 29 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-10-19 | 76 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 6581 | 750.00 | 2023-04-20 | 80 | 1 | 8 | Budget |
| 15207 | 187727.31 | 2023-12-19 | 29 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-10-19 | 68 | 6 | 8 | Budget |
| 990 | 72197.88 | 2022-11-18 | 12 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-20 | 8 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 9967 | 414.73 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-18 | 62 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-02-18 | 78 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-02-18 | 85 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-19 | 96 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-20 | 81 | 1 | 8 | Actual |
| 2109 | 437.45 | 2022-12-19 | 92 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-20 | 62 | 1 | 8 | Actual |
| 11205 | 64317.43 | 2023-08-19 | 31 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-08-18 | 84 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-18 | 99 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-19 | 73 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-18 | 91 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-07-18 | 38 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-09-18 | 90 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-06-21 | 71 | 1 | 8 | Budget |
| 38887 | 61.69 | 2025-10-19 | 69 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-19 | 60 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-17 | 94 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-19 | 6 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-12-19 | 65 | 2 | 8 | Actual |
| 21281 | 169.27 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-21 | 33 | 7 | 8 | Actual |
| 31976 | 140.48 | 2025-04-19 | 69 | 1 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-18 | 52 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-18 | 6 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-07-19 | 94 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 11035 | 928.37 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-07-19 | 73 | 1 | 8 | Budget |
| 951 | 782.91 | 2022-11-18 | 66 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-20 | 101 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-06-21 | 66 | 2 | 8 | Budget |
| 17180 | 45.02 | 2024-02-18 | 69 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 34312 | 166664.79 | 2025-06-20 | 13 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-12-19 | 74 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-09-17 | 84 | 6 | 8 | Actual |
| 7710 | 181.39 | 2023-05-21 | 85 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-08-19 | 76 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-07-19 | 92 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-07-19 | 101 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-19 | 91 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-12-18 | 91 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-19 | 61 | 6 | 8 | Budget |
| 27527 | 95340.74 | 2024-12-18 | 39 | 7 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-20 | 22 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-19 | 92 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-19 | 73 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-21 | 99 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-17 | 76 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-11-18 | 81 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-12-19 | 82 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-08-19 | 85 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-18 | 61 | 2 | 8 | Budget |
| 30909 | 849.58 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-19 | 94 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-04-20 | 80 | 6 | 8 | Budget |
| 11031 | 3600.00 | 2023-08-19 | 61 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-08-19 | 76 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-05-20 | 89 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 12204 | 21328.75 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-18 | 8 | 7 | 8 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 8857 | 80.00 | 2023-06-21 | 68 | 2 | 8 | Budget |
| 36602 | 179.87 | 2025-08-19 | 89 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-21 | 89 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 3300 | 70.00 | 2023-01-19 | 68 | 6 | 8 | Budget |
| 17149 | 245.03 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-18 | 80 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-08-19 | 87 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-18 | 24 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-19 | 91 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-20 | 76 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-01-18 | 85 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-11-18 | 82 | 1 | 8 | Budget |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-05-20 | 91 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-20 | 22 | 7 | 8 | Actual |
| 2125 | 164.72 | 2022-12-19 | 68 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-17 | 93 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-18 | 77 | 1 | 8 | Actual |
| 4480 | 23345.46 | 2023-02-18 | 32 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-18 | 28 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-20 | 100 | 7 | 8 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2025-06-20 | 100 | 7 | 8 | Actual |
| 9941 | 480.00 | 2023-07-19 | 81 | 1 | 8 | Budget |
| 37756 | 8.00 | 2025-09-18 | 96 | 6 | 8 | Actual |
| 3327 | 123.81 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 7700 | 750.00 | 2023-05-21 | 80 | 1 | 8 | Budget |
| 3287 | 15700.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
| 20283 | 29722.85 | 2024-05-20 | 32 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-08-19 | 69 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-18 | 81 | 1 | 8 | Budget |
| 32015 | 226.84 | 2025-04-19 | 84 | 2 | 8 | Actual |
| 2102 | 100.00 | 2022-12-19 | 85 | 1 | 8 | Budget |
| 12244 | 82.90 | 2023-09-18 | 89 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-18 | 73 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 22323 | 1983260.05 | 2024-07-18 | 46 | 7 | 8 | Actual |
| 10047 | 380.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
Generated 2025-12-19 01:47:16.052 UTC