[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 |
|---|---|---|---|---|---|---|
| 11093 | 48.05 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 22217 | 702.61 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 8982 | 16163.50 | 2023-04-13 | 100 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-09-10 | 101 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-02-10 | 54 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-02-10 | 76 | 1 | 8 | Budget |
| 4454 | 196.54 | 2022-12-11 | 90 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-10-10 | 8 | 7 | 8 | Actual |
| 12310 | 4.00 | 2023-07-11 | 96 | 6 | 8 | Actual |
| 35372 | 1419.29 | 2025-05-11 | 65 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-02-09 | 94 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-12-11 | 87 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-03-13 | 15 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-12-10 | 89 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-07-10 | 65 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 17207 | 33377.46 | 2023-12-11 | 8 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-02-09 | 94 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-04-12 | 68 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-10-11 | 80 | 2 | 8 | Actual |
| 1062 | 25.32 | 2022-09-10 | 69 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-06-10 | 74 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-08-11 | 74 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-03-13 | 61 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-03-13 | 24 | 7 | 8 | Actual |
| 37769 | 18336.27 | 2025-07-11 | 20 | 7 | 8 | Actual |
| 944 | 29400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
| 6697 | 132.90 | 2023-02-10 | 84 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-12-11 | 84 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-06-11 | 96 | 6 | 8 | Actual |
| 8834 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 21227 | 569.27 | 2024-04-12 | 94 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 4473 | 71799.39 | 2022-12-11 | 21 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-10-11 | 69 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-03-12 | 94 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-02-10 | 87 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-07-11 | 61 | 1 | 8 | Budget |
| 24282 | 140152.18 | 2024-07-10 | 14 | 7 | 8 | Actual |
| 12225 | 200.00 | 2023-07-11 | 76 | 2 | 8 | Budget |
| 10055 | 138.96 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 4480 | 23345.46 | 2022-12-11 | 32 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-07-11 | 80 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-12-10 | 67 | 6 | 8 | Actual |
| 36628 | 42889.76 | 2025-06-11 | 32 | 7 | 8 | Actual |
| 12247 | 167.75 | 2023-07-11 | 92 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-07-11 | 60 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-07-11 | 63 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-04-12 | 82 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-10-11 | 62 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-09 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-12-11 | 61 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-11-11 | 22 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-08-11 | 94 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-08-10 | 67 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-07-11 | 39 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-11-11 | 62 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-08-11 | 65 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-08-10 | 72 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-06-10 | 82 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-04-13 | 21 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 21256 | 5.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-07-10 | 61 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-04-12 | 29 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-09-10 | 87 | 2 | 8 | Budget |
| 3246 | 41.99 | 2022-11-11 | 71 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-05-11 | 31 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-09-09 | 69 | 1 | 8 | Actual |
| 7835 | 22481.80 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-02-10 | 35 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-09-10 | 84 | 6 | 8 | Actual |
| 11129 | 198.05 | 2023-06-11 | 54 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-09-09 | 24 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-04-12 | 61 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-10-10 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 10051 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-08-11 | 68 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-03-12 | 65 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-05-10 | 12 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-03-12 | 74 | 1 | 8 | Actual |
| 30861 | 596.55 | 2025-01-10 | 83 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-12-11 | 96 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-10-11 | 84 | 6 | 8 | Budget |
| 12213 | 155.63 | 2023-07-11 | 67 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-01-11 | 32 | 7 | 8 | Actual |
| 2214 | 546.55 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-08-11 | 72 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-08-11 | 53 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-05-11 | 96 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-11-11 | 39 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-05-11 | 76 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-08-10 | 99 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-12-10 | 101 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-01-10 | 71 | 2 | 8 | Actual |
| 18195 | 198.05 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-11-10 | 74 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-04-13 | 101 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-12-11 | 80 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-04-12 | 90 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-07-11 | 91 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-06-11 | 71 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-06-11 | 23 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-04-13 | 74 | 1 | 8 | Budget |
| 34245 | 55200.59 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 36546 | 250229.99 | 2025-06-11 | 12 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-05-10 | 66 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-12-10 | 82 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-09-09 | 13 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-07-11 | 60 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-04-13 | 99 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 27527 | 95340.74 | 2024-10-10 | 39 | 7 | 8 | Actual |
| 4442 | 280.00 | 2022-12-11 | 81 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-08-11 | 90 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-09-10 | 78 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-08-10 | 83 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-07-10 | 66 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-12-11 | 69 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-09-10 | 77 | 2 | 8 | Actual |
| 14113 | 338.97 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 4390 | 80.00 | 2022-12-11 | 85 | 2 | 8 | Budget |
| 38926 | 265128.75 | 2025-08-11 | 29 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-01-11 | 76 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-07-11 | 68 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-05-11 | 91 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-07-10 | 74 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-10 | 87 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-01-10 | 71 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-10-11 | 19 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-08-11 | 62 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-03-13 | 69 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-09-10 | 68 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-06-11 | 62 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-09-09 | 80 | 2 | 8 | Actual |
| 30897 | 207.15 | 2025-01-10 | 94 | 2 | 8 | Actual |
| 1016 | 100.00 | 2022-09-10 | 78 | 2 | 8 | Budget |
| 21230 | 46662.56 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-07-11 | 90 | 1 | 8 | Actual |
| 12268 | 200.00 | 2023-07-11 | 65 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2025-02-09 | 32 | 7 | 8 | Actual |
| 6570 | 400.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 20278 | 4739.05 | 2024-03-12 | 23 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 27503 | 1057963.22 | 2024-10-10 | 101 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-10-10 | 96 | 6 | 8 | Actual |
| 27437 | 445.03 | 2024-10-10 | 94 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-05-10 | 90 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-09-09 | 91 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-01-11 | 14 | 7 | 8 | Actual |
| 26311 | 967.77 | 2024-09-09 | 92 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-12-11 | 83 | 2 | 8 | Budget |
| 4326 | 380.00 | 2022-12-11 | 76 | 1 | 8 | Budget |
| 32033 | 704.12 | 2025-02-09 | 65 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 12200 | 372.30 | 2023-07-11 | 94 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-09-09 | 90 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-08-11 | 68 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2023-09-09 | 93 | 7 | 8 | Actual |
| 30865 | 528.36 | 2025-01-10 | 89 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-06-11 | 7 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-05-11 | 65 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-08-11 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-06-11 | 77 | 1 | 8 | Budget |
| 11118 | 125.33 | 2023-06-11 | 89 | 2 | 8 | Actual |
| 5614 | 16657.45 | 2023-01-11 | 100 | 7 | 8 | Actual |
| 22273 | 32.90 | 2024-05-10 | 69 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-09-10 | 65 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-04-12 | 23 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-01-11 | 91 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-12-11 | 34 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-07-11 | 73 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
| 38904 | -232.25 | 2025-08-11 | 91 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-09-09 | 74 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-09-10 | 72 | 6 | 8 | Budget |
| 29811 | 1633045.15 | 2024-12-10 | 6 | 7 | 8 | Actual |
| 25251 | 160.18 | 2024-08-10 | 68 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-01-11 | 96 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-08-11 | 84 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-12-11 | 14 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
| 30882 | 479.88 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-09-09 | 73 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-11-11 | 81 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-09-09 | 65 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-04-12 | 12 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-04-12 | 89 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-06-10 | 100 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-08-10 | 32 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-05-11 | 69 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-11-11 | 65 | 1 | 8 | Actual |
| 10086 | 145846.22 | 2023-05-11 | 29 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-02-10 | 52 | 6 | 8 | Budget |
| 3196 | 200.00 | 2022-11-11 | 68 | 1 | 8 | Budget |
| 9963 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 32017 | 955.64 | 2025-02-09 | 87 | 2 | 8 | Actual |
| 30922 | 90.48 | 2025-01-10 | 82 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-02-10 | 87 | 2 | 8 | Actual |
| 23264 | 123.81 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 37689 | 376.85 | 2025-07-11 | 89 | 1 | 8 | Actual |
| 9996 | 70.00 | 2023-05-11 | 85 | 2 | 8 | Budget |
| 33196 | 15890.77 | 2025-03-12 | 22 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-07-11 | 87 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-07-11 | 60 | 2 | 8 | Budget |
| 8852 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 19251 | 22062.10 | 2024-02-10 | 24 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-09-10 | 92 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2024-12-10 | 32 | 7 | 8 | Actual |
| 6598 | 410.18 | 2023-02-10 | 94 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-06-11 | 76 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-04-13 | 73 | 2 | 8 | Budget |
| 13296 | 342.00 | 2023-08-11 | 67 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-04-12 | 84 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-02-10 | 73 | 1 | 8 | Actual |
| 24213 | 278235.05 | 2024-07-10 | 12 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2022-11-11 | 101 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-07-11 | 76 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-03-13 | 73 | 2 | 8 | Budget |
| 38887 | 61.69 | 2025-08-11 | 69 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 3327 | 123.81 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-09-10 | 68 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-03-12 | 92 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-08-11 | 34 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-07-10 | 37 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-08-11 | 81 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-01-11 | 96 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-09-09 | 43 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-10-11 | 62 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-08-10 | 68 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-12-11 | 67 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-04-12 | 91 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-06-11 | 85 | 1 | 8 | Budget |
| 2114 | 15600.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
| 21257 | 51468.71 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-03-12 | 83 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-08-11 | 80 | 6 | 8 | Actual |
| 4393 | 380.00 | 2022-12-11 | 87 | 2 | 8 | Budget |
| 18182 | 573.82 | 2024-01-11 | 77 | 2 | 8 | Actual |
| 20257 | 191.99 | 2024-03-12 | 89 | 6 | 8 | Actual |
| 35407 | 519.27 | 2025-05-11 | 74 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-12-11 | 84 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-09-09 | 85 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-10-11 | 18 | 7 | 8 | Actual |
| 13327 | 364.72 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 18226 | -217.10 | 2024-01-11 | 91 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-10 | 96 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-03-12 | 71 | 6 | 8 | Actual |
| 8826 | 669.28 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 27530 | 523984.69 | 2024-10-10 | 46 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2024-08-10 | 8 | 7 | 8 | Actual |
| 21247 | 195.02 | 2024-04-12 | 83 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-09-10 | 68 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
| 19252 | 20154.49 | 2024-02-10 | 28 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-02-09 | 62 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-07-11 | 74 | 2 | 8 | Budget |
| 37683 | 1310.20 | 2025-07-11 | 81 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 20254 | 196.54 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-07-11 | 43 | 7 | 8 | Actual |
| 15132 | 342.00 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-05-11 | 69 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-07-10 | 69 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-06-11 | 77 | 2 | 8 | Budget |
| 29823 | 33260.79 | 2024-12-10 | 24 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 13447 | 26266.72 | 2023-08-11 | 7 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-08-11 | 67 | 1 | 8 | Budget |
| 5585 | 801200.00 | 2023-01-11 | 101 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-07-10 | 74 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 25260 | 502.61 | 2024-08-10 | 81 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-04-13 | 7 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-08-10 | 13 | 7 | 8 | Actual |
| 34236 | 373.82 | 2025-04-12 | 85 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-12-11 | 96 | 2 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-10 | 29 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-05-11 | 82 | 1 | 8 | Actual |
| 36574 | 42491.27 | 2025-06-11 | 52 | 6 | 8 | Actual |
| 33111 | 352.60 | 2025-03-12 | 84 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-04-13 | 85 | 2 | 8 | Budget |
| 1119 | 19174.17 | 2022-09-10 | 33 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-10-10 | 63 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 15119 | 307.15 | 2023-10-11 | 85 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-06-10 | 81 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-05-11 | 67 | 2 | 8 | Actual |
| 33112 | 340.48 | 2025-03-12 | 85 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2024-02-10 | 37 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-06-11 | 90 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-02-09 | 67 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-08-11 | 18 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-03-13 | 65 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-07-11 | 74 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-11-10 | 94 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-01-10 | 15 | 7 | 8 | Actual |
| 26355 | 123.81 | 2024-09-09 | 71 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-11-10 | 99 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-07-11 | 90 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-04-12 | 20 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-06-11 | 22 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-10-10 | 84 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 6583 | 798.07 | 2023-02-10 | 81 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-02-10 | 89 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-01-11 | 66 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-10-11 | 87 | 1 | 8 | Budget |
| 16086 | 369.27 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-10-11 | 66 | 1 | 8 | Actual |
| 7759 | 93.51 | 2023-03-13 | 85 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-07-11 | 66 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-07-11 | 84 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 33146 | 217.75 | 2025-03-12 | 94 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-05-10 | 38 | 7 | 8 | Actual |
| 15160 | 47568.63 | 2023-10-11 | 60 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-02-10 | 82 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-12-11 | 73 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-02-10 | 85 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-06-11 | 74 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-09-09 | 92 | 2 | 8 | Actual |
| 6589 | 100.00 | 2023-02-10 | 84 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-01-10 | 80 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-03-12 | 61 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-02-10 | 20 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-10-10 | 65 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-04-12 | 22 | 7 | 8 | Actual |
| 28665 | 20019.64 | 2024-11-10 | 20 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-03-13 | 18 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-08-11 | 96 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-08-11 | 90 | 2 | 8 | Actual |
| 19157 | 842.01 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 35454 | -256.49 | 2025-05-11 | 91 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-09-10 | 84 | 2 | 8 | Budget |
| 22228 | 376.85 | 2024-05-10 | 90 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-08-10 | 6 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2024-02-10 | 43 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 2185 | 158.66 | 2022-10-11 | 68 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 11124 | 16600.00 | 2023-06-11 | 52 | 6 | 8 | Budget |
| 14208 | 134683.89 | 2023-09-10 | 35 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-09-10 | 57 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-05-11 | 53 | 6 | 8 | Actual |
| 12322 | 10395.21 | 2023-07-11 | 18 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-01-10 | 69 | 2 | 8 | Actual |
| 3301 | 104.11 | 2022-11-11 | 68 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-01-11 | 94 | 1 | 8 | Actual |
| 4407 | 17843.84 | 2022-12-11 | 57 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-09-10 | 60 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-10-11 | 74 | 6 | 8 | Budget |
| 21315 | 139533.98 | 2024-04-12 | 37 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-04-12 | 92 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-09-10 | 82 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-07-11 | 66 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-06-10 | 92 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-05-10 | 40 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-06-11 | 66 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-08-11 | 80 | 2 | 8 | Budget |
| 8966 | 8828.52 | 2023-04-13 | 22 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-06-11 | 65 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-09-10 | 43 | 7 | 8 | Actual |
| 4318 | 200.00 | 2022-12-11 | 68 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-09-09 | 77 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-03-12 | 73 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-08-11 | 83 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2023-02-10 | 29 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-09-09 | 38 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 35415 | 182.90 | 2025-05-11 | 84 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-07-10 | 91 | 2 | 8 | Actual |
| 35486 | 239420.30 | 2025-05-11 | 43 | 7 | 8 | Actual |
| 5466 | 750.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
| 2090 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 37738 | 1438.99 | 2025-07-11 | 72 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-04-12 | 87 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-02-09 | 22 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-11-10 | 39 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 24221 | 69.26 | 2024-07-10 | 69 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-10-11 | 80 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-10-11 | 73 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-03-12 | 14 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
| 8808 | 382.91 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-02-10 | 31 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-11-11 | 92 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-08-11 | 60 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-08-11 | 39 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 21286 | 219.27 | 2024-04-12 | 90 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-01-11 | 77 | 1 | 8 | Budget |
| 35430 | 5549.67 | 2025-05-11 | 61 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-07-11 | 80 | 2 | 8 | Actual |
| 21310 | 75478.25 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 19188 | 898.07 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-12-11 | 78 | 6 | 8 | Budget |
| 24263 | 67.75 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-12-11 | 80 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-10-11 | 20 | 7 | 8 | Actual |
| 11066 | 235.93 | 2023-06-11 | 85 | 1 | 8 | Actual |
| 22308 | 11708.88 | 2024-05-10 | 22 | 7 | 8 | Actual |
| 4321 | 90.00 | 2022-12-11 | 71 | 1 | 8 | Budget |
| 36612 | 1192624.82 | 2025-06-11 | 6 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-09-10 | 61 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-09-10 | 65 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-10-10 | 85 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-05-11 | 82 | 1 | 8 | Budget |
| 12185 | 480.00 | 2023-07-11 | 81 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2025-02-09 | 77 | 6 | 8 | Actual |
| 17196 | 243.51 | 2023-12-11 | 90 | 6 | 8 | Actual |
| 36603 | 276.84 | 2025-06-11 | 90 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-03-13 | 23 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-11-11 | 91 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-07-11 | 60 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-08-11 | 80 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2025-03-12 | 31 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-09-10 | 94 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-10-11 | 61 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-07-11 | 83 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-04-12 | 73 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-06-11 | 96 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-09-10 | 96 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2025-05-11 | 77 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-07-10 | 67 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-07-11 | 52 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 8913 | 110.17 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-09-10 | 74 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-08-11 | 89 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 5547 | 80.00 | 2023-01-11 | 68 | 6 | 8 | Budget |
| 20267 | 1185344.38 | 2024-03-12 | 6 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-07-11 | 32 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-09-10 | 38 | 7 | 8 | Actual |
| 35461 | 1361734.03 | 2025-05-11 | 4 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-01-11 | 83 | 6 | 8 | Budget |
| 5565 | 398.06 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-11-10 | 71 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-08-11 | 66 | 2 | 8 | Budget |
| 20290 | 30036.49 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
| 30900 | 15752.89 | 2025-01-10 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-09-10 | 53 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-09 | 99 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-09-10 | 15 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 30945 | 17587.77 | 2025-01-10 | 20 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-07-11 | 77 | 1 | 8 | Actual |
| 4362 | 200.00 | 2022-12-11 | 66 | 2 | 8 | Budget |
| 14211 | 69461.47 | 2023-09-10 | 39 | 7 | 8 | Actual |
| 20226 | -173.16 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-07-11 | 92 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-12-11 | 66 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 2221 | 487.00 | 2022-10-11 | 97 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
| 27451 | 576.85 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-04-12 | 89 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-02-10 | 77 | 6 | 8 | Actual |
| 38929 | 35600.23 | 2025-08-11 | 33 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-05-11 | 74 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-09-10 | 85 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-09-10 | 61 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-02-09 | 7 | 7 | 8 | Actual |
| 21301 | 13513.45 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-06-11 | 73 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-12-11 | 80 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-07-10 | 46 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-11-10 | 82 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 3197 | 82.90 | 2022-11-11 | 69 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-08-10 | 83 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-09-10 | 4 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-09-10 | 45 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-12-11 | 96 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-02-10 | 81 | 2 | 8 | Budget |
| 26392 | 30575.89 | 2024-09-09 | 28 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-11-11 | 13 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2024-12-10 | 57 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-04-13 | 61 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-05-11 | 68 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 13294 | 480.00 | 2023-08-11 | 66 | 1 | 8 | Budget |
| 11192 | 16586.24 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-08-11 | 62 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 5483 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
| 27469 | 21360.57 | 2024-10-10 | 54 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-02-10 | 61 | 6 | 8 | Budget |
| 2229 | 81617.75 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 4382 | 280.00 | 2022-12-11 | 81 | 2 | 8 | Budget |
| 6701 | 380.00 | 2023-02-10 | 87 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-04-13 | 94 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-03-12 | 85 | 2 | 8 | Actual |
| 37754 | 523.82 | 2025-07-11 | 92 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-10-11 | 74 | 1 | 8 | Budget |
| 35422 | 225.33 | 2025-05-11 | 94 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-06-11 | 73 | 1 | 8 | Budget |
| 5476 | 17900.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 12293 | 280.00 | 2023-07-11 | 81 | 6 | 8 | Budget |
| 29756 | 476.85 | 2024-12-10 | 74 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-03-12 | 66 | 2 | 8 | Actual |
| 28663 | 18710.52 | 2024-11-10 | 18 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2024-12-10 | 100 | 7 | 8 | Actual |
| 22227 | 245.03 | 2024-05-10 | 89 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-03-12 | 53 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 29815 | 160038.91 | 2024-12-10 | 14 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-02-09 | 78 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-02-09 | 56 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-04-13 | 71 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-06-10 | 99 | 6 | 8 | Actual |
| 19221 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-06-11 | 6 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 37724 | 28757.68 | 2025-07-11 | 53 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-10-10 | 87 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-07-11 | 96 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 19205 | 44577.67 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 20186 | 781.40 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-04-12 | 78 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-02-10 | 89 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-09-10 | 77 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-10-11 | 52 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-10-11 | 81 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-10-11 | 101 | 6 | 8 | Budget |
| 15195 | 29410.72 | 2023-10-11 | 8 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-04-12 | 6 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-04-13 | 73 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-02-09 | 72 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-12-11 | 92 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
| 2106 | 213.21 | 2022-10-11 | 89 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-07-10 | 24 | 7 | 8 | Actual |
| 17184 | 479.88 | 2023-12-11 | 74 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-11 | 62 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-06-11 | 91 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-12-11 | 80 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-09-10 | 45 | 7 | 8 | Actual |
| 28572 | 148.05 | 2024-11-10 | 71 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-11-11 | 68 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-08-11 | 73 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-06-11 | 14 | 7 | 8 | Actual |
| 38935 | 38989.69 | 2025-08-11 | 40 | 7 | 8 | Actual |
| 16118 | 685.94 | 2023-11-11 | 74 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-11-11 | 91 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-06-10 | 61 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-07-11 | 24 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-09-10 | 77 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2022-11-11 | 23 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-11-11 | 29 | 7 | 8 | Actual |
| 5452 | 381.39 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-09-10 | 92 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-04-13 | 91 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-02-09 | 8 | 7 | 8 | Actual |
| 5499 | 380.00 | 2023-01-11 | 77 | 2 | 8 | Budget |
| 5608 | 130874.73 | 2023-01-11 | 37 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-08-11 | 66 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-12-11 | 78 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 23217 | 164.72 | 2024-06-10 | 68 | 2 | 8 | Actual |
| 4359 | 280.00 | 2022-12-11 | 65 | 2 | 8 | Budget |
| 25220 | 701.09 | 2024-08-10 | 65 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-09-10 | 73 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-02-10 | 100 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
| 2179 | 200.00 | 2022-10-11 | 65 | 6 | 8 | Budget |
| 22311 | 21227.23 | 2024-05-10 | 28 | 7 | 8 | Actual |
| 20283 | 29722.85 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-05-11 | 65 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-02-10 | 13 | 7 | 8 | Actual |
| 13440 | 5.00 | 2023-08-11 | 96 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-11-11 | 57 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 24304 | 20796.92 | 2024-07-10 | 100 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 4431 | 200.00 | 2022-12-11 | 74 | 6 | 8 | Budget |
| 23301 | 2286023.77 | 2024-06-10 | 46 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-02-09 | 92 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-02-10 | 24 | 7 | 8 | Actual |
| 29785 | 276.84 | 2024-12-10 | 68 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-08-11 | 87 | 6 | 8 | Budget |
| 35423 | 7.00 | 2025-05-11 | 96 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-08-11 | 80 | 1 | 8 | Budget |
| 4411 | 2376.88 | 2022-12-11 | 61 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-07-11 | 81 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-08-10 | 85 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-09-10 | 91 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-07-11 | 22 | 7 | 8 | Actual |
| 23237 | 4.00 | 2024-06-10 | 96 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-11-10 | 67 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-03-13 | 81 | 2 | 8 | Budget |
| 7706 | 200.00 | 2023-03-13 | 83 | 1 | 8 | Budget |
| 6689 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 28571 | 96.54 | 2024-11-10 | 69 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-09-09 | 90 | 6 | 8 | Actual |
| 36602 | 179.87 | 2025-06-11 | 89 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 9975 | 54.11 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-08-11 | 52 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-02-09 | 67 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 17176 | 432.91 | 2023-12-11 | 65 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-08-11 | 68 | 2 | 8 | Actual |
| 1023 | 20.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-11-11 | 73 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-01-10 | 90 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-10-11 | 73 | 2 | 8 | Actual |
| 9966 | 455.64 | 2023-05-11 | 65 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-12-11 | 76 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-04-13 | 80 | 6 | 8 | Budget |
| 12241 | 78.36 | 2023-07-11 | 85 | 2 | 8 | Actual |
| 27516 | 6693.63 | 2024-10-10 | 23 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-12-11 | 66 | 6 | 8 | Budget |
| 12215 | 80.00 | 2023-07-11 | 68 | 2 | 8 | Budget |
| 2123 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
| 3191 | 738.97 | 2022-11-11 | 66 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-10-11 | 57 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-05-11 | 99 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-07-11 | 76 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-10-11 | 46 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-02-09 | 94 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-04-12 | 74 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 23254 | 364.72 | 2024-06-10 | 73 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-05-11 | 52 | 6 | 8 | Budget |
| 21313 | 75444.91 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2025-03-12 | 60 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-07-11 | 73 | 1 | 8 | Budget |
| 7853 | 47580.76 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-09-10 | 40 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-10-11 | 53 | 6 | 8 | Budget |
| 35406 | 428.36 | 2025-05-11 | 73 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-06-10 | 65 | 1 | 8 | Actual |
| 25224 | 70.78 | 2024-08-10 | 69 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-10-11 | 92 | 1 | 8 | Actual |
| 20271 | 112607.72 | 2024-03-12 | 14 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-11-10 | 89 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-03-13 | 89 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-11-10 | 76 | 1 | 8 | Actual |
| 23184 | 8033.05 | 2024-06-10 | 61 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-03-12 | 81 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-09-10 | 65 | 1 | 8 | Budget |
| 7854 | 41654.89 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 3218 | 269.27 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-09-10 | 82 | 1 | 8 | Budget |
| 18223 | 819.28 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-10-11 | 18 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-05-10 | 89 | 2 | 8 | Actual |
| 28666 | 129614.10 | 2024-11-10 | 21 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 17134 | 396.54 | 2023-12-11 | 90 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-07-11 | 92 | 1 | 8 | Actual |
| 8820 | 650.00 | 2023-04-13 | 77 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2023-01-11 | 28 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-03-12 | 38 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-10 | 42 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-07-11 | 61 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2024-12-10 | 13 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-08-11 | 81 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-04-12 | 83 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-09-09 | 40 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-02-10 | 6 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-10 | 72 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-07-10 | 90 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-02-10 | 33 | 7 | 8 | Actual |
| 17155 | 370.79 | 2023-12-11 | 81 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-08-10 | 22 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 19224 | 45.02 | 2024-02-10 | 82 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-01-11 | 34 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-03-13 | 82 | 2 | 8 | Budget |
| 27462 | 432.91 | 2024-10-10 | 90 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-10-11 | 71 | 1 | 8 | Budget |
| 19193 | 152.60 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-10-11 | 71 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-08-10 | 57 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-07-11 | 71 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-06-11 | 66 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 4312 | 669.28 | 2022-12-11 | 65 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-06-10 | 38 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-09-09 | 66 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-07-11 | 85 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-07-11 | 76 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-06-10 | 39 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-10-11 | 82 | 6 | 8 | Budget |
| 35386 | 466.24 | 2025-05-11 | 83 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-09 | 39 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-11-11 | 56 | 6 | 8 | Budget |
| 34293 | 608.67 | 2025-04-12 | 81 | 6 | 8 | Actual |
| 6618 | 252.60 | 2023-02-10 | 73 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-02-10 | 60 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 9978 | 293.51 | 2023-05-11 | 74 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-06-11 | 94 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-05-11 | 78 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-09-09 | 91 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-08-11 | 71 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-05-11 | 8 | 7 | 8 | Actual |
| 26303 | 155.63 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2024-03-12 | 31 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-08-10 | 66 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-02-10 | 65 | 6 | 8 | Actual |
| 14184 | 5.00 | 2023-09-10 | 96 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-10-11 | 91 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-12-10 | 78 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 32019 | 340.48 | 2025-02-09 | 90 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-07-11 | 56 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-11-10 | 96 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-06-11 | 23 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-04-13 | 91 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-01-11 | 74 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-03-12 | 32 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-06-11 | 46 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-10-10 | 83 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-03-12 | 35 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-02-09 | 12 | 2 | 8 | Actual |
| 38863 | 52.60 | 2025-08-11 | 82 | 2 | 8 | Actual |
| 32012 | 717.76 | 2025-02-09 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-05-11 | 81 | 6 | 8 | Budget |
| 35413 | 63.20 | 2025-05-11 | 82 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-09-10 | 63 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-04-12 | 53 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-11-11 | 73 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-02-10 | 65 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-05-11 | 46 | 7 | 8 | Actual |
| 11162 | 502.61 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-09-10 | 85 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 19199 | 287.45 | 2024-02-10 | 94 | 2 | 8 | Actual |
| 23251 | 61.69 | 2024-06-10 | 69 | 6 | 8 | Actual |
| 17227 | 70446.33 | 2023-12-11 | 39 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-05-10 | 90 | 2 | 8 | Actual |
| 18256 | 73320.63 | 2024-01-11 | 39 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-07-11 | 57 | 6 | 8 | Actual |
| 21302 | 43057.94 | 2024-04-12 | 19 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-07-11 | 85 | 2 | 8 | Budget |
| 12254 | 29.87 | 2023-07-11 | 54 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-01-11 | 92 | 1 | 8 | Actual |
| 12315 | 838106.09 | 2023-07-11 | 4 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-09-10 | 72 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-11-11 | 66 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-05-11 | 7 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-09-10 | 81 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-06-11 | 87 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-12-11 | 65 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2023-09-10 | 52 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-11-11 | 76 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-01-10 | 39 | 7 | 8 | Actual |
| 37765 | 119616.95 | 2025-07-11 | 14 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-03-12 | 65 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-05-11 | 32 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-01-11 | 82 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-01-11 | 61 | 6 | 8 | Budget |
| 7739 | 195.02 | 2023-03-13 | 73 | 2 | 8 | Actual |
| 2244 | 39315.45 | 2022-10-11 | 34 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-01-11 | 61 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-02-10 | 40 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-06-11 | 69 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 33159 | 279.87 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-10-11 | 20 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-03-12 | 61 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-12-11 | 77 | 1 | 8 | Budget |
| 12234 | 28.35 | 2023-07-11 | 82 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-12-11 | 77 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-04-12 | 73 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-09-10 | 94 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-03-12 | 66 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-10-10 | 68 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-11-11 | 71 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-07-10 | 96 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-04-13 | 68 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-10-10 | 89 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-07-11 | 65 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-10-10 | 67 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-09-09 | 101 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-07-11 | 65 | 1 | 8 | Budget |
| 24238 | 292.00 | 2024-07-10 | 92 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-02-10 | 81 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-04-12 | 46 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-05-11 | 13 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-10-11 | 81 | 1 | 8 | Budget |
| 27464 | 576.85 | 2024-10-10 | 92 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-08-10 | 92 | 2 | 8 | Actual |
| 16111 | 675.34 | 2023-11-11 | 65 | 2 | 8 | Actual |
| 15150 | 188.96 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-07-11 | 80 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-12-10 | 90 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-09 | 100 | 7 | 8 | Actual |
| 9948 | 288.97 | 2023-05-11 | 85 | 1 | 8 | Actual |
| 21281 | 169.27 | 2024-04-12 | 83 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 24210 | 540.49 | 2024-07-10 | 92 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-11-10 | 91 | 2 | 8 | Actual |
| 29750 | 511.70 | 2024-12-10 | 66 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
| 7828 | 3.00 | 2023-03-13 | 96 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-09-10 | 62 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-06-11 | 54 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-12-11 | 76 | 6 | 8 | Budget |
| 22309 | 4787.53 | 2024-05-10 | 23 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-12-11 | 83 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-10-11 | 31 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-01-10 | 29 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-03-13 | 90 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-07-11 | 82 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-09-10 | 71 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-09-10 | 80 | 1 | 8 | Budget |
| 7781 | 1200.00 | 2023-03-13 | 61 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2023-12-11 | 22 | 7 | 8 | Actual |
| 17132 | 1364.74 | 2023-12-11 | 87 | 1 | 8 | Actual |
| 25311 | 43457.95 | 2024-08-10 | 7 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-04-13 | 81 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 18168 | 9.00 | 2024-01-11 | 96 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-02-09 | 83 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-04-12 | 66 | 2 | 8 | Actual |
| 35466 | 115272.93 | 2025-05-11 | 14 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-10-10 | 94 | 6 | 8 | Actual |
| 8828 | 50.00 | 2023-04-13 | 82 | 1 | 8 | Budget |
| 23215 | 435.94 | 2024-06-10 | 66 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-09-10 | 90 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-07-11 | 100 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 18145 | 546.55 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-02-09 | 97 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-11-10 | 96 | 1 | 8 | Actual |
| 17177 | 393.51 | 2023-12-11 | 66 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-09-10 | 61 | 2 | 8 | Actual |
| 34239 | 614.73 | 2025-04-12 | 90 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-07-11 | 19 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-10-11 | 56 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-06-11 | 53 | 6 | 8 | Budget |
| 15134 | 134.42 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-02-10 | 12 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-12-11 | 91 | 1 | 8 | Actual |
| 10018 | 3092.05 | 2023-05-11 | 61 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-03-12 | 73 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-05-11 | 84 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-11-11 | 80 | 2 | 8 | Budget |
| 22261 | 28663.74 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 11179 | 129.87 | 2023-06-11 | 89 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-10-10 | 91 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-09-09 | 62 | 6 | 8 | Actual |
| 22312 | 189609.16 | 2024-05-10 | 29 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-10-11 | 65 | 6 | 8 | Actual |
| 29804 | 463.21 | 2024-12-10 | 92 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-02-10 | 71 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2022-12-11 | 52 | 6 | 8 | Actual |
| 5430 | 7201.22 | 2023-01-11 | 61 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-02-09 | 24 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-07-11 | 77 | 1 | 8 | Budget |
| 35476 | 246937.50 | 2025-05-11 | 29 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-08-11 | 61 | 1 | 8 | Actual |
| 17171 | 72476.67 | 2023-12-11 | 57 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
Generated 2025-10-10 08:05:08.573 UTC