[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14197 | 13107.39 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 29796 | 75.32 | 2024-12-17 | 82 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 22235 | 5020.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 5611 | 22143.92 | 2023-01-18 | 40 | 7 | 8 | Actual |
| 6616 | 37.45 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-10-18 | 67 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 16111 | 675.34 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-06-18 | 73 | 1 | 8 | Budget |
| 31986 | 478.36 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 26310 | -577.70 | 2024-09-16 | 91 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 6576 | 1288.98 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 7698 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 20180 | 501.09 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-06-18 | 56 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-11-17 | 68 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-06-18 | 35 | 7 | 8 | Actual |
| 21221 | 316.24 | 2024-04-19 | 85 | 1 | 8 | Actual |
| 13429 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 6595 | 331.39 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 11156 | 220.00 | 2023-06-18 | 73 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-11-18 | 68 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 7802 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 30847 | 2001.12 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-05-18 | 90 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 13323 | 231.39 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 14217 | 22727.26 | 2023-09-17 | 100 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-04-19 | 61 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-02-16 | 91 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-09-17 | 34 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-11-18 | 19 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-09-17 | 68 | 2 | 8 | Budget |
| 28649 | -212.55 | 2024-11-17 | 91 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 25301 | 248.06 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-10-18 | 66 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-08-18 | 20 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 17156 | 37.45 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-04-20 | 69 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-11-17 | 4 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-11-18 | 87 | 6 | 8 | Actual |
| 12317 | 27909.18 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 4344 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 25336 | 20583.28 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 34265 | 1092.01 | 2025-04-19 | 87 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 9973 | 46.54 | 2023-05-18 | 69 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 4362 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 20218 | 532.91 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 33190 | 119529.07 | 2025-03-19 | 14 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-05-17 | 91 | 6 | 8 | Actual |
| 3332 | 210.18 | 2022-11-18 | 90 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-02-17 | 68 | 1 | 8 | Budget |
| 7793 | 60.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 27521 | 46788.32 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 5459 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 31972 | 1401.11 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 3227 | 538.97 | 2022-11-18 | 92 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-06-18 | 29 | 7 | 8 | Actual |
| 3288 | 1400.00 | 2022-11-18 | 61 | 6 | 8 | Budget |
| 22295 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 27528 | 41156.39 | 2024-10-17 | 40 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-01-18 | 90 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-11-17 | 43 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 29740 | 638.97 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 1124 | 61744.66 | 2022-09-17 | 39 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 12307 | -130.73 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 24270 | -250.43 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 32034 | 640.49 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-11-18 | 53 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-11-18 | 76 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-08-18 | 91 | 2 | 8 | Actual |
| 11210 | 51605.07 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-11-18 | 13 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 21249 | 157.14 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 17228 | 34416.87 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 11113 | 128.36 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 8837 | 650.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 29787 | 123.81 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 30925 | 249.57 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 3366 | 888788.85 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 6574 | 716.25 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 3252 | 200.00 | 2022-11-18 | 76 | 2 | 8 | Budget |
| 6586 | 266.24 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-05-18 | 77 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-05-18 | 60 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-05-18 | 29 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-10-18 | 14 | 7 | 8 | Actual |
| 30896 | 360.18 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 19193 | 152.60 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 2065 | 47515.60 | 2022-10-18 | 60 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 25264 | 143.51 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 6663 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 28647 | 173.81 | 2024-11-17 | 89 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-08-18 | 68 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 12193 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 30863 | 476.85 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 5591 | 112603.18 | 2023-01-18 | 13 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 20270 | 167134.50 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-17 | 46 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 29826 | 111342.55 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 7694 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2023-06-18 | 76 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 14149 | 198.05 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-02-17 | 101 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 24187 | 9940.66 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-10-18 | 87 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-05-17 | 67 | 2 | 8 | Actual |
| 6556 | 4146.61 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 21292 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-02-17 | 56 | 6 | 8 | Budget |
| 3315 | 193.51 | 2022-11-18 | 78 | 6 | 8 | Actual |
| 7718 | 335.94 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-11-18 | 31 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-11-18 | 28 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-09-17 | 65 | 1 | 8 | Budget |
| 21279 | 482.91 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 8857 | 80.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 11029 | 63982.58 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-04-19 | 66 | 1 | 8 | Actual |
| 8801 | 2300.00 | 2023-04-20 | 62 | 1 | 8 | Budget |
| 31969 | 100504.47 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 8882 | 108.66 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 12318 | 18001.42 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-10-18 | 69 | 2 | 8 | Actual |
| 5442 | 96.54 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-09-17 | 92 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-06-18 | 24 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-05-17 | 90 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-11-18 | 73 | 2 | 8 | Actual |
| 3267 | 80.00 | 2022-11-18 | 84 | 2 | 8 | Budget |
| 19213 | 122.30 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 11123 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 2159 | 4.00 | 2022-10-18 | 96 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-11-18 | 82 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 35458 | 1278.00 | 2025-05-18 | 97 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-06-18 | 65 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-01-18 | 68 | 2 | 8 | Budget |
| 23259 | 740.49 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 4396 | -185.28 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-09-17 | 65 | 6 | 8 | Actual |
| 6711 | 565200.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 11158 | 200.00 | 2023-06-18 | 74 | 6 | 8 | Budget |
| 8810 | 287.45 | 2023-04-20 | 68 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-07-17 | 14 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 14164 | 60.17 | 2023-09-17 | 69 | 6 | 8 | Actual |
| 8935 | 20.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-06-18 | 71 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-17 | 42 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 18222 | 167.75 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 29801 | 226.84 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 36541 | 745.03 | 2025-06-18 | 90 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 35470 | 17774.14 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-10-18 | 94 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-09-17 | 62 | 1 | 8 | Budget |
| 21290 | 5.00 | 2024-04-19 | 96 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-09-17 | 77 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 26382 | 214732.35 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 7750 | 316.24 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-06-18 | 19 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-11-18 | 76 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 3347 | 116365.37 | 2022-11-18 | 15 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-02-16 | 15 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 28611 | 181.39 | 2024-11-17 | 85 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-05-18 | 57 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-11-18 | 87 | 6 | 8 | Budget |
| 8844 | 172828.54 | 2023-04-20 | 12 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-09-17 | 81 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 4453 | 128.36 | 2022-12-18 | 89 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-05-18 | 40 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 36533 | 2428.40 | 2025-06-18 | 80 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-10-18 | 81 | 6 | 8 | Budget |
| 22277 | 434.42 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 17130 | 264.72 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-09-17 | 73 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-02-17 | 21 | 7 | 8 | Actual |
| 14117 | 293.51 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-06-18 | 32 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-06-18 | 78 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-04-19 | 24 | 7 | 8 | Actual |
| 18189 | 108.66 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-09-17 | 85 | 2 | 8 | Actual |
| 7703 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 20278 | 4739.05 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 16171 | 1028589.94 | 2023-11-18 | 101 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-10-18 | 81 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 5547 | 80.00 | 2023-01-18 | 68 | 6 | 8 | Budget |
| 23197 | 1346.56 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-02-17 | 19 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 38931 | 194424.40 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-10-18 | 65 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-09-17 | 77 | 2 | 8 | Actual |
| 4317 | 234.42 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 15130 | 2629.92 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 17196 | 243.51 | 2023-12-18 | 90 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 28683 | 30872.87 | 2024-11-17 | 100 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 6646 | 198.05 | 2023-02-17 | 94 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-11-18 | 80 | 2 | 8 | Budget |
| 8860 | 61.69 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-10-18 | 65 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-10-18 | 94 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-05-18 | 73 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 7706 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-11-18 | 6 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 10031 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-11-17 | 87 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-11-18 | 61 | 1 | 8 | Budget |
| 28661 | 194974.41 | 2024-11-17 | 14 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-04-19 | 13 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 5550 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 23251 | 61.69 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-04-19 | 66 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-03-19 | 99 | 6 | 8 | Actual |
| 21285 | 143.51 | 2024-04-19 | 89 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-09-17 | 76 | 1 | 8 | Budget |
| 7787 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 7759 | 93.51 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 1006 | 37.45 | 2022-09-17 | 71 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-11-18 | 82 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-04-19 | 81 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 22323 | 1983260.05 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 27412 | 105381.83 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-11-18 | 97 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-03-19 | 91 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-11-18 | 81 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 26309 | 725.34 | 2024-09-16 | 90 | 1 | 8 | Actual |
| 11051 | 688.97 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-04-19 | 35 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 35427 | 243223.79 | 2025-05-18 | 56 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 38913 | 37536.63 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-02-17 | 39 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-09-17 | 71 | 6 | 8 | Budget |
| 32050 | 202.60 | 2025-02-16 | 85 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 1092 | 160.18 | 2022-09-17 | 90 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 25255 | 490.48 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 16147 | 191.99 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 34317 | 17774.14 | 2025-04-19 | 20 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2025-03-19 | 63 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-11-18 | 65 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-11-18 | 63 | 6 | 8 | Budget |
| 4343 | 175.33 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 9990 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-06-18 | 6 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 6705 | -156.49 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 26299 | 1832.93 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 38923 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-09-17 | 63 | 6 | 8 | Budget |
| 8813 | 64.72 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 7709 | 193.51 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-04-20 | 94 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-09-17 | 80 | 6 | 8 | Budget |
| 28566 | 5042.08 | 2024-11-17 | 62 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-09-17 | 94 | 1 | 8 | Actual |
| 6650 | 11300.00 | 2023-02-17 | 53 | 6 | 8 | Budget |
| 19234 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-05-18 | 78 | 2 | 8 | Actual |
| 8967 | 3645.09 | 2023-04-20 | 23 | 7 | 8 | Actual |
| 21315 | 139533.98 | 2024-04-19 | 37 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-09-17 | 68 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 18181 | 319.27 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 30860 | 170.78 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 26345 | 187183.36 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 16185 | 22798.48 | 2023-11-18 | 24 | 7 | 8 | Actual |
| 30897 | 207.15 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-02-17 | 96 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 18215 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 29764 | 176.84 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-09-17 | 18 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-06-17 | 66 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-09-17 | 24 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 4429 | 246.54 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 26388 | 126292.83 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-11-18 | 78 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 24253 | 51.08 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 7781 | 1200.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 15111 | 775.34 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-11-18 | 84 | 2 | 8 | Actual |
| 11141 | 20795.41 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-07-18 | 68 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-11-17 | 76 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-04-20 | 68 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-09-17 | 85 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 30913 | 141.99 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 18158 | 82.90 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-04-19 | 78 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 7753 | 32.90 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2025-04-19 | 6 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-07-18 | 90 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-06-18 | 91 | 2 | 8 | Actual |
| 14206 | 26236.42 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-11-18 | 62 | 2 | 8 | Budget |
| 13440 | 5.00 | 2023-08-18 | 96 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-05-18 | 68 | 1 | 8 | Actual |
| 16098 | 305.63 | 2023-11-18 | 84 | 1 | 8 | Actual |
| 3233 | 1500.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
| 16186 | 22942.42 | 2023-11-18 | 28 | 7 | 8 | Actual |
| 18182 | 573.82 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-08-18 | 61 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 15192 | 1633840.62 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 12223 | 335.94 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 14139 | 385.94 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 34252 | 82.90 | 2025-04-19 | 69 | 2 | 8 | Actual |
| 17157 | 126.84 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-09-17 | 85 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-06-17 | 66 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-01-18 | 21 | 7 | 8 | Actual |
| 4397 | 313.21 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-05-18 | 76 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-10-18 | 82 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-03-19 | 23 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-11-17 | 90 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2023-12-18 | 39 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-08-18 | 99 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 3228 | 431.39 | 2022-11-18 | 94 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-11-18 | 81 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-04-20 | 19 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-04-20 | 81 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-11-18 | 94 | 2 | 8 | Actual |
| 29768 | 264.72 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-11-18 | 66 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-04-20 | 7 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-15 | 93 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-02-17 | 13 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 21248 | 176.84 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 1024 | 90.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 13457 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 17181 | 69.26 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-04-19 | 6 | 7 | 8 | Actual |
| 9936 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 9922 | 342.00 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 11137 | 1900.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 13408 | 60.17 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-05-18 | 81 | 1 | 8 | Actual |
| 30914 | 2363.25 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 3335 | 43374.62 | 2022-11-18 | 94 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 20182 | 111.69 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 18220 | 210.18 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-10-18 | 87 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 17200 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-08-18 | 84 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-01-18 | 92 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-10-18 | 8 | 7 | 8 | Actual |
| 4325 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 32064 | 30575.89 | 2025-02-16 | 8 | 7 | 8 | Actual |
| 2177 | 17318.07 | 2022-10-18 | 63 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 1011 | 200.00 | 2022-09-17 | 74 | 2 | 8 | Budget |
| 33136 | 620.79 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-05-18 | 66 | 6 | 8 | Budget |
| 35376 | 143.51 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-10-17 | 15 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-06-18 | 28 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 28609 | 226.84 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-03-19 | 12 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-06-18 | 94 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 4412 | 1485.96 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 33099 | 488.97 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 16167 | 124245.82 | 2023-11-18 | 94 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2024-04-19 | 14 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-04-19 | 100 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-10-17 | 38 | 7 | 8 | Actual |
| 21227 | 569.27 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-08-18 | 101 | 6 | 8 | Budget |
| 3223 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 8825 | 750.00 | 2023-04-20 | 80 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 17144 | 331.39 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 2149 | 80.00 | 2022-10-18 | 84 | 2 | 8 | Budget |
| 7723 | 1800.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 22238 | 523.82 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 28629 | 792.00 | 2024-11-17 | 66 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 20199 | 558.67 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 7768 | 2984.47 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 11065 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 11084 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 12299 | 110.17 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-09-17 | 78 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 3210 | 1349.59 | 2022-11-18 | 80 | 1 | 8 | Actual |
| 31995 | 14.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-12-18 | 18 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 3197 | 82.90 | 2022-11-18 | 69 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-09-17 | 96 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-10-18 | 57 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 13364 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 18191 | 114.72 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 5513 | 80.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 22224 | 251.09 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-07-18 | 74 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 16143 | 51429.31 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-10-18 | 90 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-06-18 | 20 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-01-18 | 96 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-07-18 | 84 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-06-18 | 38 | 7 | 8 | Actual |
| 32073 | 6693.63 | 2025-02-16 | 23 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-11-18 | 68 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-04-19 | 73 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-11-18 | 92 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-04-20 | 78 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-02-16 | 67 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-06-18 | 21 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-02-17 | 33 | 7 | 8 | Actual |
| 11038 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 10048 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-10-18 | 62 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 25266 | 154.11 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 36553 | 255.63 | 2025-06-18 | 68 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-07-18 | 89 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-09-17 | 67 | 6 | 8 | Budget |
| 29736 | 425.33 | 2024-12-17 | 84 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 17137 | 473.82 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-04-20 | 39 | 7 | 8 | Actual |
| 12266 | 14004.37 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 7839 | 135014.20 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-11-18 | 4 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-04-19 | 15 | 7 | 8 | Actual |
| 13387 | 175858.90 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 34300 | 288.97 | 2025-04-19 | 90 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 37758 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-08-18 | 92 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-08-18 | 76 | 2 | 8 | Budget |
| 33175 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 34286 | 1169.28 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-17 | 94 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 3286 | 25939.44 | 2022-11-18 | 60 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-11-17 | 69 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-04-19 | 32 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-11-18 | 73 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-11-18 | 89 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-04-20 | 60 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-10-18 | 6 | 7 | 8 | Actual |
| 2188 | 50.00 | 2022-10-18 | 71 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-10-18 | 61 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 6617 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 24283 | 243284.40 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 17218 | 23583.34 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-04-19 | 94 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-06-18 | 6 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 36634 | 99086.26 | 2025-06-18 | 39 | 7 | 8 | Actual |
| 24227 | 210.18 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-05-18 | 83 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-04-20 | 90 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 11107 | 402.60 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-10-18 | 15 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-04-20 | 84 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-11-18 | 76 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-10-18 | 81 | 6 | 8 | Actual |
| 6718 | 86554.21 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 8895 | 20136.30 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 29816 | 320076.74 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-09-17 | 85 | 1 | 8 | Budget |
| 3351 | 60276.45 | 2022-11-18 | 21 | 7 | 8 | Actual |
| 14136 | 601.09 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 17129 | 314.72 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-02-16 | 14 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 34258 | 328.36 | 2025-04-19 | 78 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 3337 | 276.00 | 2022-11-18 | 97 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-03-19 | 69 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-09-17 | 89 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-04-19 | 57 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 1060 | 70.00 | 2022-09-17 | 68 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2025-02-16 | 97 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 5555 | 213.21 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-11-18 | 81 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-04-19 | 12 | 2 | 8 | Actual |
| 21246 | 55.63 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 20217 | 860.19 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 5464 | 276.84 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 11075 | 9.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 23267 | 196.54 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-10-18 | 96 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-05-18 | 12 | 2 | 8 | Actual |
Generated 2025-10-17 09:07:42.649 UTC