[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-18 | 84 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 11038 | 480.00 | 2023-08-18 | 66 | 1 | 8 | Budget |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 16160 | 211.69 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-11-17 | 91 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 34280 | 546.55 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 14142 | 117.75 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 23232 | 132.90 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-18 | 39 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 4417 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 6728 | 132855.07 | 2023-04-19 | 29 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-19 | 35 | 7 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-08-17 | 65 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-05-19 | 96 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-09-17 | 35 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-17 | 91 | 2 | 8 | Actual |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 31995 | 14.00 | 2025-04-18 | 96 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-18 | 24 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-16 | 34 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-18 | 73 | 2 | 8 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-20 | 73 | 6 | 8 | Budget |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-16 | 97 | 6 | 8 | Actual |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 5577 | 120.78 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-19 | 15 | 7 | 8 | Actual |
| 3308 | 220.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-03-19 | 96 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-16 | 81 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-05-19 | 96 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-19 | 87 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-11-17 | 39 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-19 | 33 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 26405 | 2682942.45 | 2024-11-16 | 45 | 7 | 8 | Actual |
| 23262 | 155.63 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-20 | 63 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-19 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-18 | 63 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-19 | 14 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-17 | 61 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-19 | 96 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-18 | 68 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-18 | 29 | 7 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-17 | 99 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-04-18 | 89 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-18 | 65 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-17 | 6 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 25319 | 80081.36 | 2024-10-17 | 21 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-19 | 33 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-18 | 21 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-05-19 | 92 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 29756 | 476.85 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-18 | 46 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-07-17 | 92 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-09-17 | 91 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 37702 | 328.36 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-18 | 13 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-08-18 | 89 | 6 | 8 | Actual |
| 16118 | 685.94 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-18 | 80 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 13330 | 435.94 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-09-17 | 54 | 6 | 8 | Budget |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-09-17 | 13 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-18 | 35 | 7 | 8 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 26305 | 484.42 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 5611 | 22143.92 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-02-16 | 7 | 7 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-17 | 19 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 29741 | -509.52 | 2025-02-16 | 91 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-02-17 | 69 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-18 | 28 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-04-18 | 89 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 22259 | 229.87 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-05-19 | 73 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 28629 | 792.00 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 13464 | 59840.07 | 2023-10-18 | 34 | 7 | 8 | Actual |
| 18235 | 48288.34 | 2024-03-19 | 7 | 7 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-03-19 | 94 | 2 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-17 | 23 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-19 | 65 | 1 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-18 | 4 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-19 | 61 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-11-17 | 68 | 2 | 8 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-09-17 | 92 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-02-16 | 90 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 20257 | 191.99 | 2024-05-19 | 89 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-09-17 | 91 | 2 | 8 | Actual |
| 11191 | 26001.57 | 2023-08-18 | 7 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 28599 | 78.36 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-02-17 | 66 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-07-18 | 89 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-18 | 37 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-18 | 61 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 3196 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 18224 | 178.36 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-18 | 37 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-19 | 23 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 11170 | 43.51 | 2023-08-18 | 82 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-09-17 | 14 | 7 | 8 | Actual |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 30870 | 15.00 | 2025-03-19 | 96 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2024-04-18 | 34 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-19 | 92 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 4456 | 261.69 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-18 | 91 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 28667 | 15890.77 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 21245 | 532.91 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-20 | 80 | 6 | 8 | Budget |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 22270 | 287.45 | 2024-07-17 | 66 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-16 | 33 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-10-18 | 69 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-18 | 90 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-01-18 | 65 | 2 | 8 | Budget |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 35436 | 182.90 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 18258 | 1839123.25 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-05-19 | 83 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-09-17 | 69 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-16 | 92 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-16 | 34 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-11-17 | 90 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-04-18 | 91 | 6 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 5584 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-17 | 34 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 17123 | 698.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-19 | 57 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-17 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 18164 | 369.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-08-18 | 91 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-17 | 22 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-11-16 | 68 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-19 | 35 | 7 | 8 | Actual |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-02-17 | 81 | 2 | 8 | Budget |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-06-20 | 92 | 2 | 8 | Actual |
| 16105 | 484.42 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 39394 | 6901.00 | 2025-11-16 | 93 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-17 | 21 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 32035 | 328.36 | 2025-04-18 | 67 | 6 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-18 | 100 | 7 | 8 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-18 | 19 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-09-17 | 91 | 2 | 8 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-19 | 21 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 17180 | 45.02 | 2024-02-17 | 69 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 3332 | 210.18 | 2023-01-18 | 90 | 6 | 8 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 5514 | 380.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-04-18 | 97 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-17 | 35 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 14099 | 710.19 | 2023-11-17 | 65 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-18 | 7 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-18 | 74 | 2 | 8 | Budget |
| 12319 | 144455.29 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 37731 | 14380.14 | 2025-09-17 | 63 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-10-18 | 90 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-18 | 61 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-11-17 | 68 | 2 | 8 | Budget |
| 35479 | 37780.57 | 2025-07-18 | 33 | 7 | 8 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-17 | 97 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-10-18 | 92 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 30879 | 52.60 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-18 | 35 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-18 | 61 | 1 | 8 | Budget |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
Generated 2025-12-17 10:31:07.479 UTC