[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > 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 |
|---|---|---|---|---|---|---|
| 14126 | 3384.48 | 2023-11-10 | 62 | 2 | 8 | Actual |
| 29740 | 638.97 | 2025-02-09 | 90 | 1 | 8 | Actual |
| 24297 | 171825.49 | 2024-09-09 | 35 | 7 | 8 | Actual |
| 2114 | 15600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 28680 | 42889.76 | 2025-01-10 | 40 | 7 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-12 | 15 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2025-01-10 | 94 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 3243 | 114.72 | 2023-01-11 | 68 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-07-11 | 65 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-12-11 | 90 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-09-09 | 91 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-07-11 | 76 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-10 | 61 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-11 | 52 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-11 | 63 | 6 | 8 | Budget |
| 7740 | 200.00 | 2023-05-13 | 74 | 2 | 8 | Budget |
| 9963 | 1100.00 | 2023-07-11 | 62 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-09-10 | 67 | 1 | 8 | Budget |
| 20236 | 5522.40 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-09-10 | 81 | 2 | 8 | Budget |
| 3257 | 152.60 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-05-13 | 74 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-09-10 | 69 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-02-10 | 92 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-11 | 80 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-11 | 99 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-12 | 96 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-09 | 91 | 2 | 8 | Actual |
| 10057 | 131.39 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-09 | 77 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-11 | 56 | 6 | 8 | Actual |
| 15172 | 557.15 | 2023-12-11 | 74 | 6 | 8 | Actual |
| 8864 | 254.12 | 2023-06-13 | 74 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-10 | 13 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-08-10 | 84 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-06-13 | 73 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-12-10 | 71 | 1 | 8 | Actual |
| 38897 | 67.75 | 2025-10-11 | 82 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-11 | 92 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-12 | 52 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 33160 | 207.15 | 2025-05-12 | 68 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-08-10 | 83 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-10-11 | 78 | 1 | 8 | Budget |
| 3316 | 100.00 | 2023-01-11 | 78 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-12-10 | 71 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 27462 | 432.91 | 2024-12-10 | 90 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-11 | 61 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-12-10 | 76 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-06-13 | 24 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 4372 | 320.78 | 2023-02-10 | 74 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-11 | 54 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 25308 | 806213.07 | 2024-10-10 | 101 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-08-10 | 85 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-10 | 14 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-13 | 21 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-05-13 | 65 | 2 | 8 | Budget |
| 34254 | 520.79 | 2025-06-12 | 73 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-10-10 | 89 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-12 | 8 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-09-10 | 78 | 2 | 8 | Actual |
| 29830 | 132192.94 | 2025-02-09 | 35 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2024-01-11 | 43 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-09-09 | 77 | 2 | 8 | Actual |
| 12210 | 337.45 | 2023-09-10 | 65 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-12 | 14 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-11 | 61 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-11 | 7 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-11 | 92 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-12 | 82 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 35401 | 579.88 | 2025-07-11 | 66 | 2 | 8 | Actual |
| 32049 | 213.21 | 2025-04-11 | 84 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-09-10 | 66 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-09 | 21 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-13 | 61 | 1 | 8 | Budget |
| 21241 | 387.45 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-02-10 | 13 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2023-05-13 | 43 | 7 | 8 | Actual |
| 4397 | 313.21 | 2023-02-10 | 92 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-08-11 | 73 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-05-12 | 83 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-12-10 | 66 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-12 | 19 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 30869 | 569.27 | 2025-03-12 | 94 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-11 | 23 | 7 | 8 | Actual |
| 16165 | -250.43 | 2024-01-11 | 91 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-09-09 | 81 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-11-10 | 66 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-02-10 | 87 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2025-03-12 | 23 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-05-12 | 65 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-10 | 80 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-11 | 81 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-11-09 | 71 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-11 | 34 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-10 | 81 | 1 | 8 | Actual |
| 14114 | 301.09 | 2023-11-10 | 84 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-02-09 | 67 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-11-10 | 67 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 973 | 779.88 | 2022-11-10 | 81 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-12-10 | 74 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-09-10 | 72 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2025-01-10 | 4 | 7 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-11 | 12 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-09 | 100 | 7 | 8 | Actual |
| 27510 | 287980.69 | 2024-12-10 | 15 | 7 | 8 | Actual |
| 25261 | 51.08 | 2024-10-10 | 82 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-12 | 57 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-09-09 | 92 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-06-13 | 67 | 2 | 8 | Budget |
| 28594 | 4125.40 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-10 | 18 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-03-12 | 83 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-12 | 85 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-11 | 61 | 2 | 8 | Budget |
| 31979 | 625.34 | 2025-04-11 | 74 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-02-09 | 63 | 6 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-10 | 94 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-11 | 20 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-12 | 62 | 6 | 8 | Actual |
| 7815 | 80.00 | 2023-05-13 | 83 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-07-11 | 89 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-11 | 23 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-11 | 85 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-12 | 71 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-10 | 87 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-04-12 | 81 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-12-11 | 78 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-11 | 85 | 1 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-09 | 101 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-10 | 33 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-08-10 | 66 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-06-13 | 33 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-12-11 | 80 | 1 | 8 | Budget |
| 22222 | 84.42 | 2024-07-10 | 82 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-11 | 33 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-10 | 61 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-11 | 73 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-12-11 | 74 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-10 | 90 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2025-05-12 | 12 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-11 | 78 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-10-11 | 67 | 1 | 8 | Actual |
| 7687 | 70.78 | 2023-05-13 | 69 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-10 | 8 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-11-10 | 67 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-08-10 | 71 | 2 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-11 | 24 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-08-11 | 76 | 2 | 8 | Actual |
| 23227 | 43.51 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-11-09 | 84 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-10-10 | 83 | 6 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 21221 | 316.24 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-11 | 6 | 7 | 8 | Actual |
| 4345 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-07-10 | 84 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 4425 | 38.96 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-05-12 | 66 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-12 | 39 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-11 | 33 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-12 | 80 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-11 | 61 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-09-09 | 85 | 2 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-09 | 28 | 7 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-12 | 8 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-12 | 94 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-04-11 | 89 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-11-10 | 92 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-10 | 84 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-12 | 90 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-06-12 | 66 | 1 | 8 | Actual |
| 36597 | 63.20 | 2025-08-11 | 82 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-09 | 38 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-04-11 | 6 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-10 | 76 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-09-10 | 74 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-12-11 | 14 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-08-10 | 69 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-12 | 29 | 7 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-11 | 63 | 6 | 8 | Budget |
| 30902 | 273097.08 | 2025-03-12 | 56 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-13 | 13 | 7 | 8 | Actual |
| 4328 | 945.04 | 2023-02-10 | 77 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-09-10 | 81 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-07-11 | 66 | 2 | 8 | Budget |
| 1103 | 10410.37 | 2022-11-10 | 7 | 7 | 8 | Actual |
| 35420 | -217.10 | 2025-07-11 | 91 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-12-11 | 68 | 6 | 8 | Actual |
| 27514 | 125145.84 | 2024-12-10 | 21 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-07-11 | 83 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-02-09 | 73 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-10-10 | 90 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-11-09 | 69 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-08-11 | 77 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-10-11 | 66 | 6 | 8 | Actual |
| 24205 | 248.06 | 2024-09-09 | 85 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-11 | 40 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-03-13 | 76 | 2 | 8 | Budget |
| 7808 | 141.99 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-12 | 24 | 7 | 8 | Actual |
| 8841 | 399.57 | 2023-06-13 | 92 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-11-09 | 91 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-11 | 83 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-10-10 | 92 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-13 | 22 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-11-10 | 83 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2024-06-12 | 22 | 7 | 8 | Actual |
| 32006 | 399.57 | 2025-04-11 | 73 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 6666 | 473.82 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-10 | 19 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-10-11 | 84 | 2 | 8 | Budget |
| 37689 | 376.85 | 2025-09-10 | 89 | 1 | 8 | Actual |
| 16129 | 129.87 | 2024-01-11 | 89 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-10 | 68 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-11 | 77 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-07-11 | 14 | 7 | 8 | Actual |
| 12297 | 129.87 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-08-11 | 89 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-10 | 76 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-08-11 | 61 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-10 | 85 | 2 | 8 | Actual |
| 17118 | 243.51 | 2024-02-10 | 68 | 1 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 8932 | 380.00 | 2023-06-13 | 80 | 6 | 8 | Budget |
| 36598 | 219.27 | 2025-08-11 | 83 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-07-11 | 68 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-09 | 83 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-09-10 | 81 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-11 | 69 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-10 | 32 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-03-12 | 78 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-10 | 7 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-11 | 28 | 7 | 8 | Actual |
| 33132 | 510.18 | 2025-05-12 | 76 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-12-11 | 74 | 2 | 8 | Actual |
| 6697 | 132.90 | 2023-04-12 | 84 | 6 | 8 | Actual |
| 8889 | 235.93 | 2023-06-13 | 92 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-12 | 97 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-10 | 80 | 6 | 8 | Actual |
| 22294 | 810.00 | 2024-07-10 | 97 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-09-10 | 68 | 1 | 8 | Actual |
| 28598 | 266.24 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-07-10 | 80 | 2 | 8 | Actual |
| 24269 | 316.24 | 2024-09-09 | 90 | 6 | 8 | Actual |
| 3202 | 337.45 | 2023-01-11 | 74 | 1 | 8 | Actual |
| 35393 | 819.28 | 2025-07-11 | 92 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-09 | 61 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-02-10 | 81 | 1 | 8 | Budget |
| 18156 | 1360.20 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-10 | 35 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-13 | 19 | 7 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-12 | 77 | 6 | 8 | Actual |
| 38898 | 237.45 | 2025-10-11 | 83 | 6 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-10 | 42 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 6709 | 437.00 | 2023-04-12 | 97 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-09-10 | 68 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-11-09 | 85 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-10 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-08-10 | 81 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-05-12 | 34 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-08-11 | 74 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-12-11 | 77 | 2 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-10 | 21 | 7 | 8 | Actual |
| 18191 | 114.72 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-06-12 | 69 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-10-10 | 52 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-12-11 | 83 | 2 | 8 | Budget |
| 36521 | 9281.56 | 2025-08-11 | 62 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-13 | 76 | 6 | 8 | Budget |
| 22279 | 513.21 | 2024-07-10 | 77 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-12 | 31 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-09-09 | 89 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-02-10 | 38 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-04-12 | 96 | 1 | 8 | Actual |
| 31988 | 382.91 | 2025-04-11 | 85 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-04-11 | 74 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-12 | 77 | 6 | 8 | Budget |
| 5518 | -159.52 | 2023-03-13 | 91 | 2 | 8 | Actual |
| 16104 | 611.70 | 2024-01-11 | 92 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-05-12 | 24 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-04-11 | 78 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 38878 | 64520.47 | 2025-10-11 | 57 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-08-11 | 66 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-11 | 61 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-11 | 56 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-04-11 | 71 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-11 | 76 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-02-10 | 82 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-09-09 | 66 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-10 | 77 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-11 | 96 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-03-12 | 92 | 2 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-10 | 101 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-04-12 | 83 | 2 | 8 | Budget |
| 11045 | 141.99 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-05-12 | 96 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-09 | 67 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-12 | 94 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-05-12 | 78 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-08-11 | 84 | 6 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-12 | 6 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-07-11 | 68 | 2 | 8 | Budget |
| 33114 | 343.51 | 2025-05-12 | 89 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-02-10 | 71 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-10 | 87 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-11 | 83 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-12 | 29 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-12 | 46 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-11 | 7 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-11 | 87 | 2 | 8 | Actual |
| 33127 | 202.60 | 2025-05-12 | 68 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 11073 | 502.61 | 2023-08-11 | 92 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-02-09 | 85 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-13 | 72 | 6 | 8 | Budget |
| 37781 | 177233.17 | 2025-09-10 | 37 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-04-11 | 92 | 2 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-10 | 100 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-11 | 39 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-11 | 81 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-11 | 84 | 6 | 8 | Budget |
| 2212 | 70.00 | 2022-12-11 | 85 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-02-10 | 37 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2025-06-12 | 15 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-09-09 | 81 | 2 | 8 | Actual |
| 3330 | 546.55 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-10 | 81 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-10 | 65 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-07-10 | 96 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-11 | 90 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2024-01-11 | 13 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-04-12 | 74 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-12 | 54 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-11 | 61 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-03-12 | 69 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-09 | 14 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-11 | 35 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-12 | 19 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-11 | 61 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-13 | 57 | 6 | 8 | Budget |
| 2144 | 43.51 | 2022-12-11 | 82 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-10-11 | 66 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 30849 | 887.46 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 18151 | 443.51 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-09 | 80 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-09-10 | 90 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-05-12 | 66 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-08-11 | 24 | 7 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-12 | 61 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-03-13 | 65 | 6 | 8 | Budget |
| 7735 | 31.38 | 2023-05-13 | 69 | 2 | 8 | Actual |
| 26340 | 340.48 | 2024-11-09 | 94 | 2 | 8 | Actual |
| 30865 | 528.36 | 2025-03-12 | 89 | 1 | 8 | Actual |
| 4421 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-08-11 | 52 | 6 | 8 | Actual |
| 11067 | 100.00 | 2023-08-11 | 85 | 1 | 8 | Budget |
| 2250 | 1155168.08 | 2022-12-11 | 43 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2023-02-10 | 39 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-11 | 74 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-13 | 12 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-09 | 66 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-10 | 101 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-09 | 72 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-13 | 8 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-10 | 67 | 1 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-05-13 | 67 | 6 | 8 | Budget |
| 3256 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 34268 | -292.85 | 2025-06-12 | 91 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-11 | 68 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-11 | 53 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-11 | 43 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-09 | 62 | 2 | 8 | Actual |
| 13422 | 843.52 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-11 | 15 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-03-13 | 69 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-02-10 | 91 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-13 | 24 | 7 | 8 | Actual |
| 24249 | 501.09 | 2024-09-09 | 65 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-12-11 | 81 | 1 | 8 | Budget |
| 29808 | 34500.00 | 2025-02-09 | 99 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-08-11 | 91 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-11-10 | 71 | 1 | 8 | Budget |
| 5569 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
| 15210 | 24136.38 | 2023-12-11 | 33 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-10 | 20 | 7 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-12 | 7 | 7 | 8 | Actual |
| 5513 | 80.00 | 2023-03-13 | 85 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-11-10 | 76 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 12295 | 37.45 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-04-11 | 90 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-11-09 | 91 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-10 | 90 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-07-10 | 90 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-05-12 | 90 | 2 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-10-10 | 66 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-02-10 | 65 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-09 | 35 | 7 | 8 | Actual |
| 9985 | 232.90 | 2023-07-11 | 78 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-10 | 60 | 6 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-10 | 19 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-03-13 | 96 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-03-12 | 69 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-12 | 18 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-08-11 | 81 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-12 | 34 | 7 | 8 | Actual |
| 28582 | 492.00 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-12 | 76 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-11-10 | 89 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-10 | 96 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-11 | 81 | 1 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-11 | 100 | 7 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-11 | 21 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-07-10 | 71 | 2 | 8 | Actual |
| 33137 | 60.17 | 2025-05-12 | 82 | 2 | 8 | Actual |
| 6634 | 135.93 | 2023-04-12 | 83 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-06-13 | 96 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-09 | 20 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-09-10 | 89 | 2 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-10 | 94 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-12 | 101 | 6 | 8 | Actual |
| 27506 | 44262.51 | 2024-12-10 | 7 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-10 | 74 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-12-10 | 91 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 3286 | 25939.44 | 2023-01-11 | 60 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-11-10 | 81 | 1 | 8 | Actual |
| 16147 | 191.99 | 2024-01-11 | 68 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-05-12 | 94 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-08-11 | 24 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-12 | 43 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-09-10 | 67 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-02-10 | 66 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-10 | 39 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-13 | 80 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-11-09 | 29 | 7 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-11 | 7 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-10 | 34 | 7 | 8 | Actual |
| 19164 | 396.54 | 2024-04-11 | 84 | 1 | 8 | Actual |
| 16151 | 366.24 | 2024-01-11 | 73 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-08-11 | 84 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-09-09 | 87 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 37715 | 243.51 | 2025-09-10 | 85 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-11 | 96 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-05-12 | 89 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-11 | 6 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-10 | 56 | 6 | 8 | Actual |
| 4377 | 380.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-09-09 | 43 | 7 | 8 | Actual |
| 30915 | 567.76 | 2025-03-12 | 73 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-08-11 | 76 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-11 | 46 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-12 | 15 | 7 | 8 | Actual |
| 12163 | 442.00 | 2023-09-10 | 66 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-10 | 18 | 7 | 8 | Actual |
| 18227 | 364.72 | 2024-03-12 | 92 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-10-11 | 76 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-10 | 6 | 7 | 8 | Actual |
| 34304 | 6.00 | 2025-06-12 | 96 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-11 | 8 | 7 | 8 | Actual |
| 29784 | 372.30 | 2025-02-09 | 67 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-10-11 | 73 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
| 16141 | 6198.17 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-10 | 85 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-07-11 | 71 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-09 | 15 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-10 | 101 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-12-11 | 91 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-12 | 20 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-09 | 32 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-11-10 | 12 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-02-09 | 67 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-12 | 73 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-12 | 65 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-04-11 | 73 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-11 | 28 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-12 | 101 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-12 | 15 | 7 | 8 | Actual |
| 19210 | 334.42 | 2024-04-11 | 65 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-11 | 61 | 2 | 8 | Actual |
| 5601 | 15174.09 | 2023-03-13 | 28 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
| 26382 | 214732.35 | 2024-11-09 | 13 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-10 | 4 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-08-11 | 92 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-06-12 | 89 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2025-01-10 | 37 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-11-09 | 78 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-03-12 | 90 | 1 | 8 | Actual |
| 7698 | 200.00 | 2023-05-13 | 78 | 1 | 8 | Budget |
| 29831 | 127739.82 | 2025-02-09 | 37 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-04-11 | 19 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-12-11 | 69 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-01-11 | 96 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-10 | 24 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-09-09 | 78 | 1 | 8 | Actual |
| 28643 | 214.72 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-13 | 6 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-10-11 | 82 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 38855 | 82.90 | 2025-10-11 | 71 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-11 | 37 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-07-11 | 66 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-10 | 61 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-02-10 | 73 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-12 | 99 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-12 | 80 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-06-12 | 74 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-10 | 46 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-06-13 | 97 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-07-10 | 94 | 1 | 8 | Actual |
| 24286 | 12701.32 | 2024-09-09 | 20 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-11 | 7 | 7 | 8 | Actual |
| 4378 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 21268 | 152.60 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-09-10 | 92 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-11 | 101 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2024-05-12 | 38 | 7 | 8 | Actual |
| 11050 | 380.00 | 2023-08-11 | 76 | 1 | 8 | Budget |
| 3331 | 137.45 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 28636 | 660.18 | 2025-01-10 | 74 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-08-11 | 71 | 1 | 8 | Budget |
| 5448 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-11 | 56 | 6 | 8 | Budget |
| 16113 | 304.12 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-07-10 | 73 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 3320 | 280.00 | 2023-01-11 | 81 | 6 | 8 | Budget |
| 3335 | 43374.62 | 2023-01-11 | 94 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-11 | 21 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-06-12 | 96 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-11-10 | 90 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-10-10 | 80 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-06-12 | 60 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-10 | 73 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-10 | 80 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 10063 | -164.07 | 2023-07-11 | 91 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-04-11 | 77 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-10 | 14 | 7 | 8 | Actual |
| 36571 | 382.91 | 2025-08-11 | 92 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 14112 | 98.05 | 2023-11-10 | 82 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2024-06-12 | 38 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 15178 | 48.05 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-10 | 71 | 6 | 8 | Budget |
| 24211 | 452.60 | 2024-09-09 | 94 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-11 | 60 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-09 | 65 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-12-10 | 62 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-10 | 34 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-12 | 21 | 7 | 8 | Actual |
| 27489 | 592.00 | 2024-12-10 | 81 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-09 | 91 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-10 | 66 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-12-11 | 73 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-11-10 | 97 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-11 | 77 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-06-13 | 83 | 6 | 8 | Budget |
| 2097 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-05-13 | 23 | 7 | 8 | Actual |
| 5455 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 6562 | 967.77 | 2023-04-12 | 66 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 38828 | 793.52 | 2025-10-11 | 73 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-05-12 | 66 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-10 | 69 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-08-11 | 92 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-11-10 | 90 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-06-13 | 65 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2023-11-10 | 43 | 7 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-11 | 87 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-10 | 61 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-09-10 | 71 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-10 | 80 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-03-12 | 90 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-09-09 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-13 | 87 | 2 | 8 | Budget |
| 25313 | 177281.66 | 2024-10-10 | 13 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-05-12 | 78 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-11 | 71 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-11 | 34 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-11 | 73 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2023-05-13 | 34 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-12 | 97 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 5542 | 220.78 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-11 | 80 | 2 | 8 | Actual |
| 23209 | 9.00 | 2024-08-10 | 96 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-10-11 | 71 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-11-10 | 96 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-10 | 15 | 7 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-05-12 | 92 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-12 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-10 | 74 | 2 | 8 | Budget |
| 13469 | 23345.46 | 2023-10-11 | 40 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-11 | 31 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-10-11 | 60 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-13 | 74 | 2 | 8 | Budget |
| 13321 | 243.51 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-06-12 | 91 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-09-09 | 74 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-12-10 | 94 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 6703 | 129.87 | 2023-04-12 | 89 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-13 | 81 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2024-10-10 | 99 | 6 | 8 | Actual |
| 21288 | 292.00 | 2024-06-12 | 92 | 6 | 8 | Actual |
| 27495 | 179.87 | 2024-12-10 | 89 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-04-11 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-12 | 83 | 6 | 8 | Actual |
| 16123 | 458.67 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-09 | 84 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-12 | 89 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-11-10 | 52 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-05-12 | 83 | 6 | 8 | Actual |
| 4349 | 369.27 | 2023-02-10 | 92 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-13 | 65 | 1 | 8 | Budget |
| 1119 | 19174.17 | 2022-11-10 | 33 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-05-12 | 92 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-06-13 | 78 | 2 | 8 | Budget |
| 32027 | 318982.78 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-09 | 6 | 7 | 8 | Actual |
| 36591 | 645.03 | 2025-08-11 | 74 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-12-10 | 61 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-06-12 | 83 | 2 | 8 | Actual |
| 6647 | 4.00 | 2023-04-12 | 96 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-04-12 | 85 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-09-10 | 97 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-05-12 | 90 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-12 | 101 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-11 | 34 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-09-10 | 78 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-08-11 | 68 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-08-10 | 81 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-11-10 | 74 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-12 | 20 | 7 | 8 | Actual |
| 11157 | 235.93 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 20212 | 414.73 | 2024-05-12 | 73 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-09-10 | 73 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-09-10 | 77 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-10 | 63 | 6 | 8 | Budget |
| 7711 | 100.00 | 2023-05-13 | 85 | 1 | 8 | Budget |
| 11199 | 76678.27 | 2023-08-11 | 21 | 7 | 8 | Actual |
| 17200 | 5.00 | 2024-02-10 | 96 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-07-11 | 69 | 1 | 8 | Actual |
| 958 | 110.17 | 2022-11-10 | 71 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-12 | 53 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2025-03-12 | 81 | 1 | 8 | Actual |
| 7731 | 100.00 | 2023-05-13 | 67 | 2 | 8 | Budget |
| 7796 | 40.00 | 2023-05-13 | 71 | 6 | 8 | Budget |
| 38840 | 405.63 | 2025-10-11 | 89 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-12 | 29 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-12 | 35 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-11 | 43 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-11-09 | 73 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-11-10 | 92 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-05-13 | 96 | 1 | 8 | Actual |
| 5596 | 9458.83 | 2023-03-13 | 20 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
| 23261 | 45.02 | 2024-08-10 | 82 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-12 | 43 | 7 | 8 | Actual |
| 32008 | 504.12 | 2025-04-11 | 76 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-10 | 63 | 6 | 8 | Budget |
| 32061 | 1939712.98 | 2025-04-11 | 4 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-05-12 | 90 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-10 | 84 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-10-11 | 62 | 2 | 8 | Budget |
| 21250 | 682.91 | 2024-06-12 | 87 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-11 | 73 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-11 | 99 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-11 | 74 | 1 | 8 | Budget |
| 9954 | -388.31 | 2023-07-11 | 91 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-12 | 12 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-10 | 12 | 2 | 8 | Actual |
| 30929 | -335.28 | 2025-03-12 | 91 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2024-01-11 | 15 | 7 | 8 | Actual |
| 28618 | 7.00 | 2025-01-10 | 96 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-11 | 71 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-07-11 | 71 | 2 | 8 | Actual |
| 38887 | 61.69 | 2025-10-11 | 69 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-11 | 100 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-11-10 | 66 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-12-11 | 87 | 6 | 8 | Actual |
| 30897 | 207.15 | 2025-03-12 | 94 | 2 | 8 | Actual |
| 8835 | 185.93 | 2023-06-13 | 85 | 1 | 8 | Actual |
| 12212 | 307.15 | 2023-09-10 | 66 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-06-12 | 71 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-05-12 | 74 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-11 | 8 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-09 | 14 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-12 | 99 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-10 | 99 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-08-11 | 96 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 18150 | 88.96 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-10-11 | 90 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-10 | 60 | 6 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-12 | 7 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-12 | 35 | 7 | 8 | Actual |
| 29741 | -509.52 | 2025-02-09 | 91 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-11 | 28 | 7 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-10 | 8 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-08 | 93 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-07-10 | 84 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-13 | 76 | 6 | 8 | Budget |
| 38879 | 60776.46 | 2025-10-11 | 60 | 6 | 8 | Actual |
| 8887 | 176.84 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-10 | 101 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-08-11 | 91 | 6 | 8 | Actual |
| 5462 | 311.69 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 17138 | 10.00 | 2024-02-10 | 96 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-10 | 101 | 6 | 8 | Budget |
| 6595 | 331.39 | 2023-04-12 | 90 | 1 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-11 | 38 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-10-10 | 91 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-07-11 | 65 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-11 | 37 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-06-13 | 80 | 1 | 8 | Budget |
| 3208 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 20279 | 25003.06 | 2024-05-12 | 24 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
| 4463 | 579652.79 | 2023-02-10 | 4 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-10-11 | 66 | 6 | 8 | Budget |
| 32020 | -270.13 | 2025-04-11 | 91 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-11 | 78 | 1 | 8 | Budget |
| 22315 | 28597.07 | 2024-07-10 | 33 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-12-11 | 71 | 1 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-07-11 | 89 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-12 | 61 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-07-10 | 92 | 1 | 8 | Actual |
| 18197 | 55762.73 | 2024-03-12 | 52 | 6 | 8 | Actual |
| 8913 | 110.17 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 17196 | 243.51 | 2024-02-10 | 90 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-11 | 74 | 2 | 8 | Budget |
| 10069 | 793400.00 | 2023-07-11 | 101 | 6 | 8 | Budget |
| 24232 | 146.54 | 2024-09-09 | 84 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-10 | 77 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-07-10 | 83 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-07-10 | 89 | 2 | 8 | Actual |
| 4459 | 367.00 | 2023-02-10 | 97 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-11 | 53 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-10 | 38 | 7 | 8 | Actual |
| 28642 | 61.69 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-10-11 | 67 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-10-11 | 82 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2023-07-11 | 76 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-06-13 | 74 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-09-09 | 71 | 1 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-11 | 97 | 6 | 8 | Actual |
| 13316 | 50.00 | 2023-10-11 | 82 | 1 | 8 | Budget |
| 11214 | 500986.45 | 2023-08-11 | 43 | 7 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-10 | 37 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-12-11 | 83 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-10 | 76 | 1 | 8 | Budget |
| 3252 | 200.00 | 2023-01-11 | 76 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-04-12 | 82 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-11 | 37 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-10-11 | 92 | 6 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-11 | 14 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-13 | 63 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-03-12 | 21 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 8931 | 478.36 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-12 | 81 | 2 | 8 | Actual |
| 3310 | 246.54 | 2023-01-11 | 74 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2024-05-12 | 35 | 7 | 8 | Actual |
| 14178 | 682.91 | 2023-11-10 | 87 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-06-12 | 90 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-11 | 78 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-11 | 22 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-07-11 | 71 | 1 | 8 | Budget |
| 24279 | 36344.18 | 2024-09-09 | 7 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-10 | 12 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-12-11 | 66 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-12 | 85 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-10 | 21 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-09-09 | 83 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-09-10 | 80 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-06-12 | 6 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-10 | 38 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 38868 | 146.54 | 2025-10-11 | 89 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-12-11 | 65 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-11-09 | 82 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-11-10 | 73 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-09-10 | 15 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-10 | 76 | 6 | 8 | Budget |
| 4330 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
| 8910 | 200.00 | 2023-06-13 | 66 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-10 | 43 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-11 | 68 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-12-11 | 83 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-11 | 72 | 6 | 8 | Budget |
| 11166 | 480.00 | 2023-08-11 | 80 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-08-11 | 68 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-11-10 | 80 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 22274 | 48.05 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-12 | 4 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-12 | 57 | 6 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-11 | 4 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-11-10 | 92 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-11-10 | 85 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-05-12 | 69 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-12-11 | 65 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-08-10 | 71 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-10 | 22 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-06-13 | 73 | 2 | 8 | Budget |
| 21264 | 2208.70 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-13 | 101 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-10 | 21 | 7 | 8 | Actual |
| 7736 | 23.81 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-11 | 57 | 6 | 8 | Budget |
| 10040 | 240.48 | 2023-07-11 | 74 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-10 | 24 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
| 14119 | -359.52 | 2023-11-10 | 91 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-10 | 72 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-09 | 83 | 6 | 8 | Actual |
| 4342 | 100.00 | 2023-02-10 | 85 | 1 | 8 | Budget |
| 6736 | 63031.04 | 2023-04-12 | 39 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-09-10 | 87 | 1 | 8 | Budget |
| 28670 | 29389.51 | 2025-01-10 | 28 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-10-10 | 68 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-10 | 15 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-03-12 | 89 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-10 | 19 | 7 | 8 | Actual |
| 29790 | 622.30 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 3201 | 520.79 | 2023-01-11 | 73 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-11-10 | 69 | 6 | 8 | Actual |
| 22233 | 243643.50 | 2024-07-10 | 12 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 25258 | 217.75 | 2024-10-10 | 78 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 36538 | 442.00 | 2025-08-11 | 85 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-07-10 | 80 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2023-02-10 | 14 | 7 | 8 | Actual |
| 3269 | 91.99 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 30898 | 6.00 | 2025-03-12 | 96 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-11 | 61 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-13 | 68 | 6 | 8 | Budget |
| 4317 | 234.42 | 2023-02-10 | 68 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-08-10 | 31 | 7 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-12 | 18 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-12-10 | 96 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-06-13 | 74 | 1 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-13 | 60 | 6 | 8 | Budget |
| 38866 | 143.51 | 2025-10-11 | 85 | 2 | 8 | Actual |
| 11060 | 84.42 | 2023-08-11 | 82 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-10-10 | 96 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-11-10 | 85 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-12-10 | 77 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-09 | 71 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-13 | 61 | 1 | 8 | Budget |
| 8924 | 200.00 | 2023-06-13 | 74 | 6 | 8 | Budget |
| 3268 | 60.00 | 2023-01-11 | 85 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-13 | 100 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-10-11 | 90 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-10-11 | 69 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-09 | 76 | 1 | 8 | Actual |
| 19227 | 125.33 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-01-11 | 90 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-11 | 66 | 2 | 8 | Budget |
| 7800 | 120.00 | 2023-05-13 | 73 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-10 | 71 | 1 | 8 | Actual |
Generated 2025-12-10 23:05:51.976 UTC