[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 |
|---|---|---|---|---|---|---|
| 3313 | 380.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 25277 | 44850.40 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-13 | 74 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-12 | 83 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-07-13 | 77 | 2 | 8 | Budget |
| 27466 | 8.00 | 2024-12-12 | 96 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-09-12 | 84 | 1 | 8 | Actual |
| 29802 | 346.54 | 2025-02-11 | 90 | 6 | 8 | Actual |
| 36529 | 708.67 | 2025-08-13 | 74 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-08-12 | 89 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-13 | 83 | 1 | 8 | Budget |
| 20230 | 23784.86 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-12 | 78 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-12 | 94 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-06-14 | 62 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-03-14 | 96 | 2 | 8 | Actual |
| 6633 | 38.96 | 2023-04-14 | 82 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-11 | 34 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-12 | 21 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-12 | 66 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-05-14 | 28 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-06-14 | 96 | 6 | 8 | Actual |
| 20193 | 279.87 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-12 | 42 | 7 | 8 | Actual |
| 3247 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-08-13 | 69 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-13 | 82 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-15 | 34 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-12 | 8 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-12 | 63 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-12 | 94 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2023-01-13 | 19 | 7 | 8 | Actual |
| 8950 | 3.00 | 2023-06-15 | 96 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-12 | 62 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-11 | 87 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-12 | 90 | 2 | 8 | Actual |
| 17138 | 10.00 | 2024-02-12 | 96 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-12 | 46 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2025-02-11 | 83 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-14 | 82 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-09-11 | 89 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-14 | 6 | 7 | 8 | Actual |
| 16134 | 5.00 | 2024-01-13 | 96 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-14 | 68 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-08-13 | 84 | 1 | 8 | Budget |
| 16133 | 234.42 | 2024-01-13 | 94 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 35448 | 257.15 | 2025-07-13 | 83 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-08-13 | 90 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-14 | 35 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2024-03-14 | 46 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-05-15 | 84 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-05-15 | 85 | 6 | 8 | Budget |
| 6722 | 10290.67 | 2023-04-14 | 20 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 3195 | 279.87 | 2023-01-13 | 68 | 1 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-11 | 32 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-12 | 39 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-12 | 87 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-02-12 | 101 | 6 | 8 | Budget |
| 5569 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2023-04-14 | 94 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-10-13 | 54 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-14 | 56 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-06-14 | 82 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-03-15 | 82 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-07-13 | 89 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-12 | 74 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-13 | 72 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-12 | 83 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-03-15 | 89 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-14 | 60 | 1 | 8 | Actual |
| 37753 | -312.55 | 2025-09-12 | 91 | 6 | 8 | Actual |
| 10006 | 6102.71 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-14 | 72 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-14 | 8 | 7 | 8 | Actual |
| 3262 | 32.90 | 2023-01-13 | 82 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-12 | 6 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-12-13 | 23 | 7 | 8 | Actual |
| 16145 | 505.64 | 2024-01-13 | 66 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-07-12 | 82 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-13 | 33 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-11 | 85 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-05-14 | 89 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-05-15 | 77 | 6 | 8 | Budget |
| 34293 | 608.67 | 2025-06-14 | 81 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-11 | 69 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-14 | 54 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-11 | 24 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-04-14 | 87 | 1 | 8 | Budget |
| 34317 | 17774.14 | 2025-06-14 | 20 | 7 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-13 | 77 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-13 | 56 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-11-11 | 92 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-13 | 24 | 7 | 8 | Actual |
| 10008 | 19200.00 | 2023-07-13 | 53 | 6 | 8 | Budget |
| 6697 | 132.90 | 2023-04-14 | 84 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-11 | 92 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-12-13 | 81 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-13 | 32 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-13 | 24 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2025-05-14 | 4 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 36604 | -220.13 | 2025-08-13 | 91 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-04-14 | 84 | 6 | 8 | Budget |
| 38899 | 195.02 | 2025-10-13 | 84 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 11112 | 80.00 | 2023-08-13 | 84 | 2 | 8 | Budget |
| 13337 | 1922.33 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 7703 | 480.00 | 2023-05-15 | 81 | 1 | 8 | Budget |
| 32045 | 1196.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-13 | 20 | 7 | 8 | Actual |
| 2126 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
| 22289 | 216.24 | 2024-07-12 | 90 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-11 | 69 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-13 | 96 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-14 | 38 | 7 | 8 | Actual |
| 18236 | 28251.61 | 2024-03-14 | 8 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-13 | 80 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-13 | 101 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-06-14 | 91 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-02-12 | 66 | 2 | 8 | Actual |
| 3224 | 263.21 | 2023-01-13 | 89 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-10-13 | 83 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-13 | 62 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-12-13 | 84 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-10-13 | 73 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-10-13 | 66 | 6 | 8 | Budget |
| 26369 | 182.90 | 2024-11-11 | 89 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-11 | 83 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-12 | 18 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-14 | 28 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2023-01-13 | 35 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-13 | 63 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-10-13 | 85 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-11-12 | 6 | 7 | 8 | Actual |
| 11074 | 442.00 | 2023-08-13 | 94 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-10-13 | 96 | 1 | 8 | Actual |
| 35395 | 13.00 | 2025-07-13 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-12 | 12 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-10-12 | 96 | 1 | 8 | Actual |
| 27433 | 348.06 | 2024-12-12 | 89 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-04-13 | 84 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-12 | 22 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-11 | 21 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-13 | 22 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-08-13 | 77 | 1 | 8 | Budget |
| 21209 | 126.84 | 2024-06-14 | 69 | 1 | 8 | Actual |
| 38875 | 10754.31 | 2025-10-13 | 53 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-11-12 | 66 | 1 | 8 | Budget |
| 3243 | 114.72 | 2023-01-13 | 68 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-14 | 24 | 7 | 8 | Actual |
| 7826 | 188.96 | 2023-05-15 | 92 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-09-12 | 91 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 36586 | 287.45 | 2025-08-13 | 68 | 6 | 8 | Actual |
| 29756 | 476.85 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-13 | 65 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-05-15 | 65 | 1 | 8 | Budget |
| 30859 | 1625.35 | 2025-03-14 | 81 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-12-12 | 78 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-12 | 18 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-07-13 | 77 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-13 | 92 | 6 | 8 | Actual |
| 33121 | 50739.91 | 2025-05-14 | 60 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-11 | 32 | 7 | 8 | Actual |
| 16160 | 211.69 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-04-13 | 69 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-15 | 101 | 6 | 8 | Actual |
| 30884 | 785.94 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 5554 | 198.05 | 2023-03-15 | 73 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 19224 | 45.02 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-07-13 | 78 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 37725 | 3598.12 | 2025-09-12 | 54 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-14 | 61 | 2 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-13 | 29 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-13 | 61 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-13 | 60 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-04-13 | 83 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-10-13 | 87 | 1 | 8 | Budget |
| 23214 | 479.88 | 2024-08-12 | 65 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-12 | 34 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-12 | 65 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 12215 | 80.00 | 2023-09-12 | 68 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-05-15 | 73 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-07-13 | 97 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 29765 | 170.78 | 2025-02-11 | 85 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-13 | 100 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-06-15 | 73 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-10-13 | 77 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-12 | 73 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-12 | 61 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-07-13 | 69 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-04-14 | 82 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-06-15 | 74 | 2 | 8 | Actual |
| 4417 | 200.00 | 2023-02-12 | 65 | 6 | 8 | Budget |
| 26343 | 13971.04 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-07-13 | 77 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-13 | 94 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-15 | 60 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-07-13 | 84 | 2 | 8 | Budget |
| 27486 | 737.46 | 2024-12-12 | 77 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-13 | 67 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-10-13 | 34 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-09-12 | 76 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-14 | 65 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-12 | 43 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-14 | 14 | 7 | 8 | Actual |
| 6671 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 19153 | 114.72 | 2024-04-13 | 69 | 1 | 8 | Actual |
| 21236 | 182.90 | 2024-06-14 | 68 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-12 | 91 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
| 7796 | 40.00 | 2023-05-15 | 71 | 6 | 8 | Budget |
| 2110 | 388.97 | 2022-12-13 | 94 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
| 11076 | 128924.70 | 2023-08-13 | 12 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-13 | 90 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-14 | 65 | 1 | 8 | Budget |
| 4455 | -154.98 | 2023-02-12 | 91 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-13 | 57 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-15 | 97 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-13 | 23 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-11 | 97 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-12 | 100 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-15 | 13 | 7 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-14 | 23 | 7 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-12 | 12 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-15 | 60 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-10-13 | 82 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-13 | 101 | 6 | 8 | Budget |
| 28597 | 351.09 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-13 | 100 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-06-15 | 81 | 2 | 8 | Budget |
| 22243 | 355.63 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-13 | 33 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-02-12 | 73 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 24262 | 638.97 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-12-12 | 54 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-12 | 101 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-13 | 100 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-13 | 77 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-12-12 | 101 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-13 | 101 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-10-13 | 69 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-13 | 63 | 6 | 8 | Budget |
| 6611 | 182.90 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-10-13 | 81 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-10-13 | 8 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-11 | 40 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-15 | 80 | 2 | 8 | Budget |
| 2073 | 596.55 | 2022-12-13 | 66 | 1 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-14 | 22 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-01-13 | 89 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-11-12 | 12 | 2 | 8 | Actual |
| 3207 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-13 | 78 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2025-05-14 | 43 | 7 | 8 | Actual |
| 30929 | -335.28 | 2025-03-14 | 91 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-13 | 52 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-12-13 | 74 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-09-12 | 74 | 2 | 8 | Budget |
| 24200 | 1417.77 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-12-13 | 34 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-11-11 | 29 | 7 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-13 | 80 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-10-13 | 77 | 1 | 8 | Budget |
| 27448 | 95.02 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-03-14 | 69 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-06-14 | 73 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-12 | 37 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-13 | 61 | 6 | 8 | Budget |
| 6575 | 380.00 | 2023-04-14 | 76 | 1 | 8 | Budget |
| 8941 | 70.00 | 2023-06-15 | 85 | 6 | 8 | Budget |
| 7809 | 380.00 | 2023-05-15 | 80 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-14 | 29 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-12 | 81 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-01-13 | 92 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-01-12 | 73 | 6 | 8 | Actual |
| 4308 | 4455.71 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-04-14 | 91 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-14 | 77 | 1 | 8 | Budget |
| 4426 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
| 35393 | 819.28 | 2025-07-13 | 92 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-11 | 34 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-05-14 | 82 | 1 | 8 | Actual |
| 23269 | 261.69 | 2024-08-12 | 92 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 19214 | 34.42 | 2024-04-13 | 69 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-03-14 | 96 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 1003 | 91.99 | 2022-11-12 | 68 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-04-13 | 89 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-13 | 63 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 19232 | 261.69 | 2024-04-13 | 92 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-02-12 | 85 | 6 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-11-12 | 65 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-14 | 67 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 3254 | 422.30 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-14 | 99 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-12-13 | 84 | 1 | 8 | Actual |
| 5553 | 220.00 | 2023-03-15 | 73 | 6 | 8 | Budget |
| 18178 | 70.78 | 2024-03-14 | 71 | 2 | 8 | Actual |
| 24239 | 251.09 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-12 | 73 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-12 | 52 | 6 | 8 | Budget |
| 25299 | 682.91 | 2024-10-12 | 87 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-13 | 18 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-05-14 | 90 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-08-13 | 92 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 14115 | 270.78 | 2023-11-12 | 85 | 1 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-14 | 76 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-06-15 | 91 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-14 | 74 | 2 | 8 | Actual |
| 14146 | 176.84 | 2023-11-12 | 90 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-10-12 | 76 | 2 | 8 | Actual |
| 25298 | 149.57 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-13 | 100 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-11-12 | 83 | 6 | 8 | Budget |
| 15212 | 201303.32 | 2023-12-13 | 35 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-13 | 60 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-13 | 61 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-13 | 90 | 1 | 8 | Actual |
| 23292 | 28784.95 | 2024-08-12 | 32 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-06-15 | 78 | 2 | 8 | Budget |
| 13317 | 82.90 | 2023-10-13 | 82 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-06-14 | 78 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-14 | 7 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-06-15 | 76 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-12 | 101 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-10-13 | 78 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-12 | 87 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-11 | 43 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-02-12 | 78 | 6 | 8 | Budget |
| 5497 | 352.60 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-14 | 94 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-14 | 71 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 33141 | 955.64 | 2025-05-14 | 87 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 3321 | 30.00 | 2023-01-13 | 82 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-10-13 | 90 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-15 | 83 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-12-12 | 84 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-10-13 | 66 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-03-15 | 4 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-07-13 | 66 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-13 | 54 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-03-15 | 74 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-08-13 | 78 | 2 | 8 | Actual |
| 22272 | 110.17 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-09-12 | 43 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-13 | 101 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 20251 | 614.73 | 2024-05-14 | 81 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-11-11 | 94 | 1 | 8 | Actual |
| 1069 | 200.00 | 2022-11-12 | 74 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-08-13 | 61 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-14 | 76 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-04-13 | 74 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2024-05-14 | 12 | 2 | 8 | Actual |
| 3201 | 520.79 | 2023-01-13 | 73 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-02-12 | 71 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-06-14 | 12 | 2 | 8 | Actual |
| 1081 | 30.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-07-13 | 89 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-02-11 | 99 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
| 14171 | 208.66 | 2023-11-12 | 78 | 6 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-12 | 60 | 2 | 8 | Budget |
| 9944 | 200.00 | 2023-07-13 | 83 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-12 | 83 | 6 | 8 | Budget |
| 8931 | 478.36 | 2023-06-15 | 80 | 6 | 8 | Actual |
| 4319 | 67.75 | 2023-02-12 | 69 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-12-13 | 97 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-13 | 62 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-10-13 | 91 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-14 | 83 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-14 | 83 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-08-13 | 24 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-08-13 | 80 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-14 | 35 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-14 | 19 | 7 | 8 | Actual |
| 14150 | 4.00 | 2023-11-12 | 96 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-04-13 | 76 | 1 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-15 | 15 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-14 | 78 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-13 | 12 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-14 | 96 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-03-15 | 38 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-06-15 | 77 | 6 | 8 | Budget |
| 35471 | 113663.81 | 2025-07-13 | 21 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-02-11 | 90 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-12 | 8 | 7 | 8 | Actual |
| 12176 | 546.55 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 34241 | 819.28 | 2025-06-14 | 92 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 15148 | 546.55 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-09-12 | 73 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-08-13 | 67 | 6 | 8 | Budget |
| 17204 | 1032941.54 | 2024-02-12 | 4 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-08-13 | 94 | 2 | 8 | Actual |
| 7707 | 226.84 | 2023-05-15 | 83 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-14 | 32 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 12234 | 28.35 | 2023-09-12 | 82 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-12-12 | 96 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-13 | 39 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-13 | 65 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-11-11 | 68 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-14 | 4 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-02-12 | 73 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-11 | 18 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-13 | 7 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-07-13 | 84 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-11-12 | 90 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-15 | 33 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-14 | 33 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-08-13 | 81 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-13 | 60 | 6 | 8 | Budget |
| 8943 | 280.00 | 2023-06-15 | 87 | 6 | 8 | Budget |
| 27419 | 149.57 | 2024-12-12 | 69 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 13320 | 200.00 | 2023-10-13 | 84 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-10-13 | 46 | 7 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-13 | 94 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-13 | 21 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 5473 | 9.00 | 2023-03-15 | 96 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-11-11 | 74 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-14 | 12 | 2 | 8 | Actual |
| 2097 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-02-11 | 65 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-05-15 | 80 | 1 | 8 | Actual |
| 5448 | 380.00 | 2023-03-15 | 76 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-07-13 | 66 | 6 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-12 | 40 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 28592 | 50252.02 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-13 | 40 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-02-12 | 89 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-14 | 21 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-15 | 15 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-13 | 73 | 6 | 8 | Budget |
| 18222 | 167.75 | 2024-03-14 | 85 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-12 | 40 | 7 | 8 | Actual |
| 14148 | 235.93 | 2023-11-12 | 92 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-15 | 63 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 27505 | 1515692.96 | 2024-12-12 | 6 | 7 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-14 | 32 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-07-13 | 71 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-09-12 | 74 | 1 | 8 | Actual |
| 24241 | 42586.72 | 2024-09-11 | 52 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-14 | 61 | 2 | 8 | Actual |
| 8879 | 135.93 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 3276 | 160.18 | 2023-01-13 | 94 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-12 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-15 | 61 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-12 | 22 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-08-13 | 97 | 6 | 8 | Actual |
| 29737 | 384.42 | 2025-02-11 | 85 | 1 | 8 | Actual |
| 18208 | 191.99 | 2024-03-14 | 68 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-09-12 | 90 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-02-11 | 71 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-12 | 83 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-13 | 43 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-12 | 96 | 2 | 8 | Actual |
| 14128 | 485.94 | 2023-11-12 | 66 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-14 | 7 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-12 | 39 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-10-13 | 71 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-12 | 101 | 6 | 8 | Actual |
| 7714 | 188.96 | 2023-05-15 | 89 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-13 | 23 | 7 | 8 | Actual |
| 11099 | 200.00 | 2023-08-13 | 76 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-06-14 | 85 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-06-14 | 96 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-14 | 46 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-06-14 | 97 | 6 | 8 | Actual |
| 14139 | 385.94 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-02-12 | 91 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-14 | 23 | 7 | 8 | Actual |
| 9943 | 104.11 | 2023-07-13 | 82 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-09-12 | 81 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-08-12 | 65 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-15 | 99 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-08-13 | 46 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-12 | 81 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-12 | 82 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 22291 | 288.97 | 2024-07-12 | 92 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-10-13 | 96 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-13 | 7 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-12-13 | 92 | 1 | 8 | Actual |
| 3212 | 480.00 | 2023-01-13 | 81 | 1 | 8 | Budget |
| 21230 | 46662.56 | 2024-06-14 | 60 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-13 | 28 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-12 | 94 | 2 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-15 | 4 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-10-13 | 81 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-13 | 14 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-08-13 | 71 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-13 | 34 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-13 | 62 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-08-12 | 74 | 1 | 8 | Actual |
| 5488 | 129.87 | 2023-03-15 | 68 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-07-13 | 71 | 1 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-14 | 101 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-08-13 | 80 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-15 | 90 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-15 | 31 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-13 | 62 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-12 | 33 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-08-13 | 85 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-11-12 | 78 | 1 | 8 | Actual |
| 29744 | 13.00 | 2025-02-11 | 96 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 21225 | -414.06 | 2024-06-14 | 91 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 28600 | 110.17 | 2025-01-12 | 71 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-14 | 39 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 28583 | 443.51 | 2025-01-12 | 85 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-12 | 87 | 1 | 8 | Actual |
| 20190 | 946.55 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-08-13 | 74 | 1 | 8 | Budget |
| 15186 | 282.90 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-13 | 77 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-01-12 | 78 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 8841 | 399.57 | 2023-06-15 | 92 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-08-13 | 84 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-04-14 | 74 | 2 | 8 | Budget |
| 17162 | 160.18 | 2024-02-12 | 90 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-08-12 | 91 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-12 | 12 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-13 | 80 | 6 | 8 | Budget |
| 29797 | 261.69 | 2025-02-11 | 83 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-04-13 | 32 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-12 | 38 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 18226 | -217.10 | 2024-03-14 | 91 | 6 | 8 | Actual |
| 4374 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 5482 | 280.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 22257 | -144.37 | 2024-07-12 | 91 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 982 | 1092.01 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-12-13 | 61 | 1 | 8 | Budget |
| 11207 | 22201.49 | 2023-08-13 | 33 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-14 | 7 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-13 | 19 | 7 | 8 | Actual |
| 4314 | 480.00 | 2023-02-12 | 66 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 38828 | 793.52 | 2025-10-13 | 73 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-14 | 21 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-11-12 | 74 | 1 | 8 | Actual |
| 19193 | 152.60 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-15 | 6 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 3263 | 20.00 | 2023-01-13 | 82 | 2 | 8 | Budget |
| 21286 | 219.27 | 2024-06-14 | 90 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-14 | 94 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 30941 | 138811.24 | 2025-03-14 | 14 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-04-13 | 74 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 28598 | 266.24 | 2025-01-12 | 68 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
| 945 | 3000.00 | 2022-11-12 | 61 | 1 | 8 | Budget |
| 27497 | -218.61 | 2024-12-12 | 91 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-13 | 28 | 7 | 8 | Actual |
| 5516 | 132.90 | 2023-03-15 | 89 | 2 | 8 | Actual |
| 2084 | 288.97 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-11-11 | 66 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-13 | 66 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-12 | 83 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-05-14 | 74 | 2 | 8 | Actual |
| 8917 | 23.81 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-07-13 | 77 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-07-13 | 84 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-12 | 19 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-14 | 91 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-03-14 | 74 | 1 | 8 | Actual |
| 36557 | 645.03 | 2025-08-13 | 74 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-12 | 37 | 7 | 8 | Actual |
| 11181 | -156.49 | 2023-08-13 | 91 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-04-14 | 71 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-13 | 60 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-12-12 | 82 | 6 | 8 | Actual |
| 1061 | 91.99 | 2022-11-12 | 68 | 6 | 8 | Actual |
| 7765 | 207.15 | 2023-05-15 | 92 | 2 | 8 | Actual |
| 16117 | 395.03 | 2024-01-13 | 73 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 15180 | 141.99 | 2023-12-13 | 84 | 6 | 8 | Actual |
| 988 | 404.12 | 2022-11-12 | 94 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-09-12 | 81 | 1 | 8 | Budget |
| 8961 | 147444.74 | 2023-06-15 | 15 | 7 | 8 | Actual |
| 36558 | 487.45 | 2025-08-13 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-03-15 | 76 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-14 | 62 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-15 | 69 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-12 | 61 | 6 | 8 | Actual |
| 2099 | 260.18 | 2022-12-13 | 83 | 1 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-15 | 61 | 2 | 8 | Budget |
| 15197 | 141173.41 | 2023-12-13 | 14 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-02-11 | 68 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-11-12 | 85 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 22227 | 245.03 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 6640 | 380.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 22293 | 4.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-07-13 | 92 | 6 | 8 | Actual |
| 28582 | 492.00 | 2025-01-12 | 84 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-11-12 | 77 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-07-13 | 69 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-14 | 52 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-12 | 63 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-05-14 | 71 | 6 | 8 | Actual |
| 6694 | 43.51 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-13 | 61 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-13 | 35 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-14 | 66 | 1 | 8 | Actual |
| 17211 | 13513.45 | 2024-02-12 | 18 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-14 | 84 | 1 | 8 | Actual |
| 7828 | 3.00 | 2023-05-15 | 96 | 6 | 8 | Actual |
| 6700 | 119.27 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 22259 | 229.87 | 2024-07-12 | 94 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-11-12 | 73 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-09-12 | 54 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-13 | 43 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-07-13 | 71 | 2 | 8 | Budget |
| 35475 | 32654.72 | 2025-07-13 | 28 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-12 | 29 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-08-13 | 46 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-12-13 | 92 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 25332 | 80245.00 | 2024-10-12 | 39 | 7 | 8 | Actual |
| 17221 | 32539.57 | 2024-02-12 | 32 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-02-12 | 81 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-03-14 | 82 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-09-12 | 92 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-11-12 | 91 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-12-12 | 34 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2024-04-13 | 46 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-12 | 53 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-12 | 7 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-02-11 | 81 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-11 | 85 | 1 | 8 | Actual |
| 28567 | 955.64 | 2025-01-12 | 65 | 1 | 8 | Actual |
| 16111 | 675.34 | 2024-01-13 | 65 | 2 | 8 | Actual |
| 8896 | 2.60 | 2023-06-15 | 54 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-12-13 | 12 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-13 | 77 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-07-13 | 80 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-11-11 | 62 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 32047 | 73.81 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-13 | 74 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-07-13 | 54 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-12 | 77 | 1 | 8 | Budget |
| 3353 | 3682.97 | 2023-01-13 | 23 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-05-15 | 69 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-13 | 60 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-14 | 32 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 9945 | 361.69 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-13 | 77 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-01-13 | 92 | 1 | 8 | Actual |
| 17129 | 314.72 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-07-12 | 71 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-09-12 | 78 | 6 | 8 | Actual |
| 17115 | 682.91 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-15 | 81 | 1 | 8 | Budget |
| 10098 | 16328.66 | 2023-07-13 | 100 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-01-13 | 89 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-11 | 45 | 7 | 8 | Actual |
| 2170 | 24000.01 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-14 | 96 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-13 | 29 | 7 | 8 | Actual |
| 28572 | 148.05 | 2025-01-12 | 71 | 1 | 8 | Actual |
| 30857 | 613.21 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 18189 | 108.66 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 6563 | 478.36 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-13 | 12 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-12 | 35 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-07-12 | 92 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-07-13 | 4 | 7 | 8 | Actual |
| 35391 | 614.73 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-08-12 | 91 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-13 | 77 | 6 | 8 | Budget |
| 8831 | 231.39 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-10-13 | 82 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-06-15 | 80 | 1 | 8 | Budget |
| 15199 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 7801 | 323.81 | 2023-05-15 | 74 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-13 | 19 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-08-13 | 92 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 7734 | 105.63 | 2023-05-15 | 68 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-12 | 94 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
| 8844 | 172828.54 | 2023-06-15 | 12 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-12 | 34 | 7 | 8 | Actual |
| 21255 | 272.30 | 2024-06-14 | 94 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-11-12 | 29 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-01-13 | 90 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-14 | 81 | 1 | 8 | Actual |
| 29769 | -209.52 | 2025-02-11 | 91 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-15 | 62 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-10-12 | 92 | 6 | 8 | Actual |
| 14203 | 187727.31 | 2023-11-12 | 29 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-13 | 13 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-14 | 21 | 7 | 8 | Actual |
| 951 | 782.91 | 2022-11-12 | 66 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-07-13 | 89 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-05-15 | 73 | 6 | 8 | Budget |
| 15137 | 252.60 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-04-14 | 91 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-13 | 7 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-13 | 60 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-05-14 | 39 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-14 | 85 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-13 | 78 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-14 | 81 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-12 | 97 | 6 | 8 | Actual |
| 6637 | 90.00 | 2023-04-14 | 84 | 2 | 8 | Budget |
| 17173 | 4928.45 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-13 | 43 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-08-13 | 87 | 1 | 8 | Budget |
| 24269 | 316.24 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-14 | 32 | 7 | 8 | Actual |
| 33101 | 220.78 | 2025-05-14 | 71 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-11 | 101 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-10-13 | 90 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-15 | 12 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-13 | 77 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-14 | 34 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-12 | 76 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-10-13 | 78 | 2 | 8 | Budget |
| 32084 | 104231.81 | 2025-04-13 | 39 | 7 | 8 | Actual |
| 5547 | 80.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
| 10053 | 80.00 | 2023-07-13 | 83 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2024-02-12 | 94 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-14 | 61 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-14 | 94 | 6 | 8 | Actual |
| 6669 | 200.00 | 2023-04-14 | 66 | 6 | 8 | Budget |
| 6696 | 149.57 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-14 | 31 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-14 | 38 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-08-13 | 68 | 2 | 8 | Budget |
| 38855 | 82.90 | 2025-10-13 | 71 | 2 | 8 | Actual |
| 8882 | 108.66 | 2023-06-15 | 85 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-14 | 35 | 7 | 8 | Actual |
| 15107 | 79.87 | 2023-12-13 | 69 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-11 | 43 | 7 | 8 | Actual |
| 2130 | 220.00 | 2022-12-13 | 73 | 2 | 8 | Budget |
| 32034 | 640.49 | 2025-04-13 | 66 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-09-12 | 54 | 6 | 8 | Budget |
| 4311 | 550.00 | 2023-02-12 | 65 | 1 | 8 | Budget |
| 16107 | 342863.53 | 2024-01-13 | 12 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-12 | 82 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-08-13 | 99 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-14 | 69 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-02-12 | 91 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-12 | 97 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-13 | 85 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-15 | 60 | 6 | 8 | Budget |
| 36575 | 42491.27 | 2025-08-13 | 53 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-13 | 60 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-13 | 4 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-15 | 52 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-11 | 77 | 1 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-13 | 38 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-14 | 38 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-12-13 | 66 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-08-13 | 90 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 19172 | 11.00 | 2024-04-13 | 96 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-10-13 | 74 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-15 | 21 | 7 | 8 | Actual |
| 21258 | 57902.16 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-14 | 15 | 7 | 8 | Actual |
| 9918 | 480.00 | 2023-07-13 | 65 | 1 | 8 | Budget |
| 6649 | 35800.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2024-03-14 | 31 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-14 | 100 | 7 | 8 | Actual |
| 9947 | 325.33 | 2023-07-13 | 84 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-03-15 | 71 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-12 | 77 | 6 | 8 | Actual |
| 7693 | 200.00 | 2023-05-15 | 74 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-08-13 | 73 | 1 | 8 | Budget |
| 4372 | 320.78 | 2023-02-12 | 74 | 2 | 8 | Actual |
| 2077 | 231.39 | 2022-12-13 | 68 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
| 32071 | 124857.95 | 2025-04-13 | 21 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-13 | 54 | 6 | 8 | Actual |
| 3225 | 404.12 | 2023-01-13 | 90 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 3317 | 480.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-12 | 83 | 2 | 8 | Actual |
| 8934 | 200.00 | 2023-06-15 | 81 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-07-13 | 96 | 1 | 8 | Actual |
Generated 2025-12-12 22:22:56.937 UTC