[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 |
|---|---|---|---|---|---|---|
| 28681 | 2865376.59 | 2025-01-11 | 43 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-05-14 | 74 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-10-12 | 92 | 2 | 8 | Actual |
| 3219 | 200.00 | 2023-01-12 | 84 | 1 | 8 | Budget |
| 26316 | 7660.31 | 2024-11-10 | 61 | 2 | 8 | Actual |
| 5578 | 185.93 | 2023-03-14 | 90 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-11-11 | 101 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 26289 | 7575.46 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-06-14 | 66 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-14 | 84 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-01-12 | 90 | 6 | 8 | Actual |
| 23267 | 196.54 | 2024-08-11 | 90 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 13370 | 70.00 | 2023-10-12 | 85 | 2 | 8 | Budget |
| 2086 | 380.00 | 2022-12-12 | 76 | 1 | 8 | Budget |
| 1027 | 80.00 | 2022-11-11 | 84 | 2 | 8 | Budget |
| 8888 | -139.83 | 2023-06-14 | 91 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-11-11 | 61 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2025-04-12 | 39 | 7 | 8 | Actual |
| 6692 | 280.00 | 2023-04-13 | 81 | 6 | 8 | Budget |
| 28630 | 393.51 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-11 | 13 | 7 | 8 | Actual |
| 32014 | 257.15 | 2025-04-12 | 83 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-04-13 | 91 | 1 | 8 | Actual |
| 3191 | 738.97 | 2023-01-12 | 66 | 1 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-11 | 12 | 2 | 8 | Actual |
| 16088 | 160.18 | 2024-01-12 | 71 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-08-11 | 69 | 1 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-11 | 24 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-12-12 | 66 | 2 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-12 | 4 | 7 | 8 | Actual |
| 3249 | 207.15 | 2023-01-12 | 73 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-12-12 | 68 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-03-13 | 81 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-12 | 7 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-07-11 | 71 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 16185 | 22798.48 | 2024-01-12 | 24 | 7 | 8 | Actual |
| 5567 | 30.00 | 2023-03-14 | 82 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-09-11 | 66 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-11-10 | 91 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-13 | 83 | 2 | 8 | Actual |
| 5517 | 202.60 | 2023-03-14 | 90 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-08-12 | 67 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-11-10 | 83 | 2 | 8 | Actual |
| 8915 | 60.00 | 2023-06-14 | 68 | 6 | 8 | Budget |
| 27425 | 537.45 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-12-12 | 81 | 1 | 8 | Budget |
| 33114 | 343.51 | 2025-05-13 | 89 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 20274 | 43057.94 | 2024-05-13 | 19 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 3237 | 200.00 | 2023-01-12 | 65 | 2 | 8 | Budget |
| 38828 | 793.52 | 2025-10-12 | 73 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-12-12 | 84 | 6 | 8 | Budget |
| 38911 | 1428714.07 | 2025-10-12 | 4 | 7 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-12 | 15 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-10-12 | 85 | 6 | 8 | Budget |
| 35464 | 21151.48 | 2025-07-12 | 8 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-11 | 63 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-05-13 | 60 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-09 | 92 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-12 | 28 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-11 | 68 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-09-11 | 85 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-12-12 | 83 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-11 | 67 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-13 | 7 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-08-12 | 69 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-12 | 56 | 6 | 8 | Budget |
| 16149 | 82.90 | 2024-01-12 | 71 | 6 | 8 | Actual |
| 16119 | 417.76 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-11 | 94 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-11 | 34 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-14 | 77 | 1 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-12 | 35 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-11-11 | 73 | 1 | 8 | Budget |
| 14102 | 246.54 | 2023-11-11 | 68 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-05-13 | 67 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-13 | 101 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-12 | 18 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-06-13 | 89 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2023-02-11 | 4 | 7 | 8 | Actual |
| 19244 | 272650.10 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-11 | 7 | 7 | 8 | Actual |
| 12313 | 665200.00 | 2023-09-11 | 101 | 6 | 8 | Budget |
| 8972 | 22865.14 | 2023-06-14 | 32 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-10 | 65 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 35453 | 323.81 | 2025-07-12 | 90 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-10-11 | 81 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-12-12 | 76 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-10 | 74 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-12 | 60 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-02-10 | 22 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-09-10 | 15 | 7 | 8 | Actual |
| 2085 | 200.00 | 2022-12-12 | 74 | 1 | 8 | Budget |
| 34261 | 81.39 | 2025-06-13 | 82 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-12 | 35 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-13 | 87 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-11 | 56 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-05-14 | 68 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2025-05-13 | 14 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-11 | 61 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-05-13 | 83 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-09-11 | 67 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-03-14 | 66 | 6 | 8 | Budget |
| 26348 | 5389.06 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-14 | 38 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-02-11 | 92 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-12 | 60 | 2 | 8 | Actual |
| 3339 | 430700.00 | 2023-01-12 | 101 | 6 | 8 | Budget |
| 22319 | 34204.75 | 2024-07-11 | 38 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-12-11 | 4 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-12 | 18 | 7 | 8 | Actual |
| 13409 | 850.00 | 2023-10-12 | 72 | 6 | 8 | Budget |
| 9962 | 1800.00 | 2023-07-12 | 61 | 2 | 8 | Budget |
| 7753 | 32.90 | 2023-05-14 | 82 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-11 | 40 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-12 | 61 | 1 | 8 | Budget |
| 14123 | 373205.00 | 2023-11-11 | 12 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-13 | 7 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-12 | 37 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-12-12 | 85 | 2 | 8 | Budget |
| 8982 | 16163.50 | 2023-06-14 | 100 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-07-12 | 68 | 1 | 8 | Actual |
| 37722 | 8.00 | 2025-09-11 | 96 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-11-11 | 83 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-01-12 | 73 | 6 | 8 | Actual |
| 4454 | 196.54 | 2023-02-11 | 90 | 6 | 8 | Actual |
| 14149 | 198.05 | 2023-11-11 | 94 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2023-05-14 | 61 | 1 | 8 | Actual |
| 2074 | 380.00 | 2022-12-12 | 66 | 1 | 8 | Budget |
| 13341 | 325.33 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-03-14 | 78 | 2 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-13 | 19 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 1007 | 50.00 | 2022-11-11 | 71 | 2 | 8 | Budget |
| 38933 | 45062.53 | 2025-10-12 | 38 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-08-12 | 65 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-14 | 37 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-12 | 65 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-11 | 96 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-11-11 | 66 | 6 | 8 | Budget |
| 6695 | 100.00 | 2023-04-13 | 83 | 6 | 8 | Budget |
| 24269 | 316.24 | 2024-09-10 | 90 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-10 | 12 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-10 | 85 | 7 | 8 | Actual |
| 29786 | 81.39 | 2025-02-10 | 69 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-14 | 71 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-08-12 | 97 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-14 | 96 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-12-12 | 74 | 6 | 8 | Budget |
| 29814 | 259654.40 | 2025-02-10 | 13 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-10-12 | 78 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-13 | 4 | 7 | 8 | Actual |
| 26395 | 43754.93 | 2024-11-10 | 32 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-11 | 15 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2023-04-13 | 52 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-11-10 | 72 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-12 | 14 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-07-12 | 92 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2024-04-12 | 14 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-04-13 | 68 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-10-12 | 83 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-07-11 | 84 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-11 | 72 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 15134 | 134.42 | 2023-12-12 | 68 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-12 | 84 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-12-12 | 83 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-12 | 38 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-10-12 | 67 | 2 | 8 | Budget |
| 8961 | 147444.74 | 2023-06-14 | 15 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-12 | 28 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
| 11072 | -298.91 | 2023-08-12 | 91 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-04-13 | 69 | 6 | 8 | Actual |
| 3193 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
| 5541 | 200.00 | 2023-03-14 | 65 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 30928 | 422.30 | 2025-03-13 | 90 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-11 | 84 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-07-12 | 67 | 2 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-11 | 24 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-12 | 100 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-08-12 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-10 | 84 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2024-03-13 | 24 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-12 | 18 | 7 | 8 | Actual |
| 28615 | -230.73 | 2025-01-11 | 91 | 2 | 8 | Actual |
| 23240 | 6958.79 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-04-13 | 40 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-11-11 | 73 | 1 | 8 | Actual |
| 15141 | 181.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-11-11 | 74 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-10-12 | 81 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-08-12 | 83 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-12 | 76 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-11 | 19 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-05-13 | 92 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-12 | 66 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-11-10 | 71 | 1 | 8 | Actual |
| 7799 | 201.08 | 2023-05-14 | 73 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-11 | 53 | 6 | 8 | Actual |
| 4348 | -220.13 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-12 | 101 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-08-12 | 96 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2024-06-13 | 101 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-13 | 87 | 6 | 8 | Actual |
| 36587 | 85.93 | 2025-08-12 | 69 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-10-11 | 94 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-10 | 80 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-10-12 | 81 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-12 | 67 | 1 | 8 | Budget |
| 35429 | 54085.42 | 2025-07-12 | 60 | 6 | 8 | Actual |
| 18175 | 213.21 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-12 | 77 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-04-13 | 57 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-12 | 78 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2024-01-12 | 21 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 31971 | 8249.72 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-11 | 14 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-10-12 | 69 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2023-01-12 | 15 | 7 | 8 | Actual |
| 18219 | 60.17 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-12 | 39 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-12-12 | 94 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-11 | 37 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-12 | 53 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 33144 | -204.98 | 2025-05-13 | 91 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-05-14 | 31 | 7 | 8 | Actual |
| 38838 | 376.85 | 2025-10-12 | 85 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-11 | 22 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-12 | 6 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-12 | 65 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 3248 | 220.00 | 2023-01-12 | 73 | 2 | 8 | Budget |
| 33158 | 519.27 | 2025-05-13 | 66 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2025-02-10 | 18 | 7 | 8 | Actual |
| 4440 | 740.49 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-09-10 | 91 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-14 | 29 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-11 | 87 | 2 | 8 | Budget |
| 18152 | 413.21 | 2024-03-13 | 74 | 1 | 8 | Actual |
| 28609 | 226.84 | 2025-01-11 | 83 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-05-14 | 92 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-05-13 | 74 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-13 | 40 | 7 | 8 | Actual |
| 17183 | 296.54 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-07-11 | 69 | 6 | 8 | Actual |
| 26340 | 340.48 | 2024-11-10 | 94 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-12 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-11 | 39 | 7 | 8 | Actual |
| 29793 | 299.57 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-13 | 18 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-04-12 | 84 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-05-13 | 90 | 2 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-13 | 100 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-11 | 81 | 1 | 8 | Actual |
| 3201 | 520.79 | 2023-01-12 | 73 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-11 | 37 | 7 | 8 | Actual |
| 20250 | 993.52 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-06-13 | 90 | 1 | 8 | Actual |
| 20184 | 690.49 | 2024-05-13 | 73 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-06-13 | 84 | 1 | 8 | Actual |
| 23237 | 4.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-06-14 | 94 | 1 | 8 | Actual |
| 19199 | 287.45 | 2024-04-12 | 94 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-12 | 4 | 7 | 8 | Actual |
| 9996 | 70.00 | 2023-07-12 | 85 | 2 | 8 | Budget |
| 21238 | 79.87 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-13 | 4 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-11 | 94 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-03-14 | 87 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-03-13 | 81 | 6 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-14 | 19 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-12-11 | 68 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-11 | 12 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-12 | 73 | 2 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-11 | 53 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2025-01-11 | 81 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-10 | 80 | 2 | 8 | Actual |
| 28595 | 775.34 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 30862 | 542.00 | 2025-03-13 | 84 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-10-11 | 69 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-12 | 96 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 34282 | 255.63 | 2025-06-13 | 67 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-07-12 | 68 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-09-10 | 71 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-08-12 | 68 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-12 | 61 | 6 | 8 | Budget |
| 20253 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-12 | 78 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 2198 | 567.76 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-05-13 | 33 | 7 | 8 | Actual |
| 37709 | 340.48 | 2025-09-11 | 78 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-09-11 | 20 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-03-14 | 77 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-11 | 80 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-04-13 | 87 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-11-11 | 8 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-10-12 | 101 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 16103 | -365.58 | 2024-01-12 | 91 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-12-12 | 56 | 6 | 8 | Budget |
| 31980 | 1072.31 | 2025-04-12 | 76 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 14112 | 98.05 | 2023-11-11 | 82 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-10-12 | 83 | 1 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-12 | 100 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-09-11 | 52 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-12-11 | 96 | 1 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-14 | 76 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-10-12 | 68 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-12 | 12 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-12-12 | 24 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-07-11 | 32 | 7 | 8 | Actual |
| 4351 | 7.00 | 2023-02-11 | 96 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2023-01-12 | 31 | 7 | 8 | Actual |
| 25230 | 435.94 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-09-11 | 80 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-07-12 | 56 | 6 | 8 | Budget |
| 12277 | 48.05 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-12-12 | 65 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-11 | 65 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-06-13 | 66 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 37720 | 543.52 | 2025-09-11 | 92 | 2 | 8 | Actual |
| 19229 | 128.36 | 2024-04-12 | 89 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-03-13 | 96 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-13 | 34 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-11 | 96 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-10-11 | 12 | 2 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-12 | 12 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-13 | 65 | 2 | 8 | Actual |
| 5481 | 357.15 | 2023-03-14 | 65 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-03-14 | 74 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-11-10 | 69 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 8932 | 380.00 | 2023-06-14 | 80 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-03-14 | 90 | 1 | 8 | Actual |
| 4338 | 200.00 | 2023-02-11 | 83 | 1 | 8 | Budget |
| 8898 | 346200.00 | 2023-06-14 | 56 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-08-12 | 28 | 7 | 8 | Actual |
| 36538 | 442.00 | 2025-08-12 | 85 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-13 | 31 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-10 | 60 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-07-11 | 67 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-12 | 61 | 1 | 8 | Actual |
| 8834 | 100.00 | 2023-06-14 | 85 | 1 | 8 | Budget |
| 21309 | 191481.92 | 2024-06-13 | 29 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-11 | 100 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-06-13 | 65 | 2 | 8 | Actual |
| 18217 | 955.64 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2023-01-12 | 61 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-09-10 | 52 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-11 | 56 | 6 | 8 | Actual |
| 15100 | 91693.70 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-07-12 | 71 | 2 | 8 | Budget |
| 6678 | 550.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2023-03-14 | 101 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-02-11 | 74 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-11 | 72 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-06-13 | 21 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-10 | 45 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-02-11 | 24 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-04-13 | 65 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2024-03-13 | 62 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-12 | 61 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-10-12 | 91 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-12 | 62 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-09-11 | 80 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-13 | 100 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-03-14 | 62 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-05-13 | 54 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 9923 | 260.18 | 2023-07-12 | 68 | 1 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-12 | 80 | 2 | 8 | Budget |
| 35408 | 520.79 | 2025-07-12 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-12 | 76 | 2 | 8 | Budget |
| 35392 | -489.82 | 2025-07-12 | 91 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-09-10 | 73 | 2 | 8 | Actual |
| 3217 | 304.12 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 6672 | 80.00 | 2023-04-13 | 68 | 6 | 8 | Budget |
| 23212 | 3755.70 | 2024-08-11 | 61 | 2 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-12 | 61 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-13 | 80 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-03-14 | 78 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-12-11 | 46 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-12 | 62 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2023-05-14 | 57 | 6 | 8 | Budget |
| 24188 | 8133.05 | 2024-09-10 | 62 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-11 | 62 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-10 | 101 | 6 | 8 | Actual |
| 29753 | 57.14 | 2025-02-10 | 69 | 2 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-12 | 29 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-14 | 74 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 5568 | 40.48 | 2023-03-14 | 82 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-12-12 | 54 | 6 | 8 | Actual |
| 38820 | 8833.06 | 2025-10-12 | 61 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-12 | 31 | 7 | 8 | Actual |
| 7797 | 750.00 | 2023-05-14 | 72 | 6 | 8 | Budget |
| 14168 | 608.67 | 2023-11-11 | 74 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-01-12 | 91 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 18210 | 82.90 | 2024-03-13 | 71 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-12 | 80 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-12 | 85 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-11-11 | 66 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-02-11 | 34 | 7 | 8 | Actual |
| 14143 | 110.17 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-10-12 | 19 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 2073 | 596.55 | 2022-12-12 | 66 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-11 | 39 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-07-12 | 67 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-12 | 74 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2025-03-13 | 97 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-11 | 82 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-14 | 76 | 6 | 8 | Budget |
| 5531 | 22100.00 | 2023-03-14 | 57 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-11-11 | 31 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-11-09 | 93 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-09-11 | 85 | 2 | 8 | Budget |
| 11198 | 11225.53 | 2023-08-12 | 20 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-11-10 | 68 | 2 | 8 | Actual |
| 15177 | 473.82 | 2023-12-12 | 81 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-10-12 | 76 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-14 | 15 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 30897 | 207.15 | 2025-03-13 | 94 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-13 | 76 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-14 | 71 | 1 | 8 | Actual |
| 4441 | 458.67 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 34288 | 508.67 | 2025-06-13 | 74 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-11 | 28 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-13 | 80 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-12 | 60 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-07-11 | 66 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-10-12 | 80 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-01-12 | 92 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-03-13 | 91 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-06-13 | 32 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-12 | 65 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-12 | 91 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2025-05-13 | 33 | 7 | 8 | Actual |
| 32050 | 202.60 | 2025-04-12 | 85 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-12 | 63 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-12 | 67 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-10-11 | 77 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-08-11 | 101 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-11-11 | 66 | 1 | 8 | Budget |
| 6694 | 43.51 | 2023-04-13 | 82 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-02-10 | 87 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-12 | 63 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-12-12 | 90 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2025-02-10 | 23 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-12 | 57 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-08-11 | 15 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-12 | 23 | 7 | 8 | Actual |
| 11061 | 50.00 | 2023-08-12 | 82 | 1 | 8 | Budget |
| 4324 | 316.24 | 2023-02-11 | 74 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-12 | 71 | 2 | 8 | Budget |
| 1123 | 24012.13 | 2022-11-11 | 38 | 7 | 8 | Actual |
| 16094 | 1517.78 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 20209 | 228.36 | 2024-05-13 | 68 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-08-12 | 96 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-13 | 35 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-09-11 | 74 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-12 | 101 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-12-12 | 96 | 1 | 8 | Actual |
| 8883 | 70.00 | 2023-06-14 | 85 | 2 | 8 | Budget |
| 28635 | 523.82 | 2025-01-11 | 73 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-11-10 | 61 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-05-14 | 52 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-11 | 76 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-06-13 | 66 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 14198 | 79713.17 | 2023-11-11 | 21 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-07-12 | 74 | 1 | 8 | Actual |
| 17128 | 90.48 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-04-12 | 89 | 6 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-14 | 12 | 2 | 8 | Actual |
| 6618 | 252.60 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-11 | 90 | 2 | 8 | Actual |
| 25224 | 70.78 | 2024-10-11 | 69 | 1 | 8 | Actual |
| 7786 | 323.81 | 2023-05-14 | 65 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-08-12 | 66 | 2 | 8 | Budget |
| 9927 | 82.90 | 2023-07-12 | 71 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-11 | 40 | 7 | 8 | Actual |
| 12177 | 380.00 | 2023-09-11 | 76 | 1 | 8 | Budget |
| 3267 | 80.00 | 2023-01-12 | 84 | 2 | 8 | Budget |
| 29767 | 172.30 | 2025-02-10 | 89 | 2 | 8 | Actual |
| 36544 | 526.85 | 2025-08-12 | 94 | 1 | 8 | Actual |
| 37749 | 237.45 | 2025-09-11 | 85 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-13 | 74 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-11 | 99 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-08-12 | 82 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-11 | 66 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-11 | 21 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-09-11 | 101 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-11 | 76 | 2 | 8 | Actual |
| 4397 | 313.21 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-12 | 77 | 6 | 8 | Budget |
| 37698 | 4892.08 | 2025-09-11 | 62 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2023-04-13 | 24 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-12-12 | 78 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-11 | 72 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-11 | 56 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-13 | 91 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-09-10 | 71 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-11 | 28 | 7 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 4373 | 200.00 | 2023-02-11 | 74 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2024-01-12 | 18 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-06-13 | 91 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 10047 | 380.00 | 2023-07-12 | 80 | 6 | 8 | Budget |
| 7749 | 511.70 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-08-11 | 78 | 1 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-14 | 7 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-13 | 92 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-07-12 | 74 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-02-11 | 91 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 25241 | 634.43 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 30957 | 186787.89 | 2025-03-13 | 37 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-07-12 | 46 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-12 | 61 | 1 | 8 | Actual |
| 20206 | 673.82 | 2024-05-13 | 65 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-07-11 | 96 | 6 | 8 | Actual |
| 9948 | 288.97 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 2079 | 66.23 | 2022-12-12 | 69 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-02-10 | 46 | 7 | 8 | Actual |
| 28586 | 737.46 | 2025-01-11 | 90 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-12 | 56 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-11 | 33 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-12 | 46 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-14 | 76 | 6 | 8 | Budget |
| 37774 | 32654.72 | 2025-09-11 | 28 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-12 | 52 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-09-10 | 94 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-03-14 | 76 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-07-11 | 82 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-05-13 | 69 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-12 | 56 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-04-12 | 84 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2025-03-13 | 21 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-07-12 | 7 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 22240 | 198.05 | 2024-07-11 | 68 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-12 | 62 | 1 | 8 | Budget |
| 37767 | 18710.52 | 2025-09-11 | 18 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-06-14 | 74 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2023-05-14 | 22 | 7 | 8 | Actual |
| 12228 | 100.00 | 2023-09-11 | 78 | 2 | 8 | Budget |
| 28640 | 1025.34 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-06-14 | 81 | 1 | 8 | Budget |
| 27502 | 34500.00 | 2024-12-11 | 99 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2025-01-11 | 35 | 7 | 8 | Actual |
| 15109 | 585.94 | 2023-12-12 | 73 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-12 | 94 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-12 | 60 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-02-11 | 69 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-13 | 99 | 6 | 8 | Actual |
| 5556 | 200.00 | 2023-03-14 | 74 | 6 | 8 | Budget |
| 4306 | 36400.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-11 | 62 | 6 | 8 | Actual |
| 16167 | 124245.82 | 2024-01-12 | 94 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-07-12 | 81 | 2 | 8 | Budget |
| 9983 | 380.00 | 2023-07-12 | 77 | 2 | 8 | Budget |
| 7773 | 200.00 | 2023-05-14 | 54 | 6 | 8 | Budget |
| 1130 | 15668.04 | 2022-11-11 | 100 | 7 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-13 | 21 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-02-11 | 57 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-09-11 | 68 | 2 | 8 | Budget |
| 36612 | 1192624.82 | 2025-08-12 | 6 | 7 | 8 | Actual |
| 12304 | 546.55 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 17131 | 251.09 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-01-11 | 74 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-09-10 | 78 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-08-12 | 76 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-08-12 | 78 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-02-10 | 66 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-02-11 | 89 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-12 | 40 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-12 | 61 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-05-14 | 77 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-13 | 87 | 1 | 8 | Actual |
| 28633 | 138.96 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
| 16195 | 77179.79 | 2024-01-12 | 39 | 7 | 8 | Actual |
| 34235 | 410.18 | 2025-06-13 | 84 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-06-13 | 90 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-12-12 | 74 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-12-12 | 89 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-10 | 82 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-13 | 94 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-09-11 | 73 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-08-12 | 92 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 23290 | 200873.01 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-01-12 | 94 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-09-11 | 66 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-08-12 | 32 | 7 | 8 | Actual |
| 38899 | 195.02 | 2025-10-12 | 84 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-11 | 90 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-12-11 | 35 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-04-13 | 28 | 7 | 8 | Actual |
| 6629 | 623.82 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2024-03-13 | 99 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-05-14 | 96 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-12-11 | 82 | 6 | 8 | Actual |
| 3192 | 380.00 | 2023-01-12 | 66 | 1 | 8 | Budget |
| 36560 | 257.15 | 2025-08-12 | 78 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-10 | 74 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
| 11084 | 200.00 | 2023-08-12 | 65 | 2 | 8 | Budget |
| 10059 | 280.00 | 2023-07-12 | 87 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-06-14 | 39 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-09-11 | 87 | 2 | 8 | Budget |
| 19168 | 595.03 | 2024-04-12 | 90 | 1 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-06-13 | 85 | 6 | 8 | Actual |
| 29735 | 479.88 | 2025-02-10 | 83 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-12-12 | 91 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-10-12 | 91 | 6 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-13 | 18 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-10-12 | 13 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-12 | 92 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-12 | 29 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-11-10 | 99 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2025-05-13 | 39 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-11 | 61 | 6 | 8 | Actual |
| 16146 | 255.63 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-12 | 89 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-09-10 | 31 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 29733 | 1331.41 | 2025-02-10 | 81 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-12 | 56 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-11 | 29 | 7 | 8 | Actual |
| 2107 | 328.36 | 2022-12-12 | 90 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-02-11 | 94 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-10 | 31 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-06-14 | 71 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-09-11 | 76 | 2 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-11 | 100 | 7 | 8 | Actual |
| 1111 | 59702.19 | 2022-11-11 | 21 | 7 | 8 | Actual |
| 983 | 650.00 | 2022-11-11 | 87 | 1 | 8 | Budget |
| 3255 | 280.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 29811 | 1633045.15 | 2025-02-10 | 6 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-12 | 18 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-13 | 65 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-11-11 | 68 | 2 | 8 | Budget |
| 21211 | 779.88 | 2024-06-13 | 73 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-10-12 | 94 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
| 18167 | 435.94 | 2024-03-13 | 94 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-07-12 | 84 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-12 | 96 | 1 | 8 | Actual |
| 19181 | 61.69 | 2024-04-12 | 69 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-13 | 99 | 6 | 8 | Actual |
| 9972 | 160.18 | 2023-07-12 | 68 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-11 | 35 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-11 | 97 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-09-11 | 69 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-11-10 | 40 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-05-14 | 66 | 1 | 8 | Budget |
| 14158 | 4310.25 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-08-12 | 71 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-12-12 | 73 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-11 | 24 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-02-11 | 92 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-12 | 8 | 7 | 8 | Actual |
| 15164 | 523.82 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-06-13 | 73 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-10 | 65 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-08-12 | 87 | 6 | 8 | Budget |
| 8911 | 211.69 | 2023-06-14 | 66 | 6 | 8 | Actual |
| 30921 | 851.10 | 2025-03-13 | 81 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-13 | 77 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-13 | 62 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2024-01-12 | 8 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 7706 | 200.00 | 2023-05-14 | 83 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 17193 | 146.54 | 2024-02-11 | 85 | 6 | 8 | Actual |
| 12220 | 207.15 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2024-04-12 | 97 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 29734 | 137.45 | 2025-02-10 | 82 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-11 | 62 | 1 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-13 | 56 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-08-12 | 89 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-12 | 101 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-10 | 61 | 2 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-12 | 61 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-11 | 18 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-13 | 68 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-12 | 54 | 6 | 8 | Actual |
| 38884 | 552.61 | 2025-10-12 | 66 | 6 | 8 | Actual |
| 16087 | 110.17 | 2024-01-12 | 69 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-14 | 52 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-09-11 | 61 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-09-11 | 91 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-09-10 | 99 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-13 | 56 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-05-14 | 69 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-06-14 | 61 | 2 | 8 | Actual |
| 20262 | 6.00 | 2024-05-13 | 96 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 3298 | 140.48 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-12 | 6 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-13 | 31 | 7 | 8 | Actual |
| 17151 | 298.06 | 2024-02-11 | 76 | 2 | 8 | Actual |
| 3202 | 337.45 | 2023-01-12 | 74 | 1 | 8 | Actual |
| 2179 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-05-13 | 85 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-11 | 40 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-11 | 74 | 2 | 8 | Budget |
| 24300 | 68856.91 | 2024-09-10 | 39 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-02-11 | 73 | 1 | 8 | Budget |
| 17134 | 396.54 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 13331 | 9.00 | 2023-10-12 | 96 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-12 | 78 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-11 | 80 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-06-13 | 94 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-12 | 83 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-11 | 8 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 28587 | -588.30 | 2025-01-11 | 91 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-14 | 65 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-11-10 | 90 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2024-05-13 | 15 | 7 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-12 | 12 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-12 | 77 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-12 | 74 | 2 | 8 | Budget |
| 6653 | 0.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 24289 | 4834.50 | 2024-09-10 | 23 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-02-10 | 81 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-09-10 | 7 | 7 | 8 | Actual |
| 26361 | 276.84 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 29833 | 100107.49 | 2025-02-10 | 39 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-13 | 20 | 7 | 8 | Actual |
| 15185 | -167.10 | 2023-12-12 | 91 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-12 | 14 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-11 | 66 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-11 | 78 | 6 | 8 | Budget |
| 8864 | 254.12 | 2023-06-14 | 74 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-11-10 | 89 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-14 | 35 | 7 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-12 | 14 | 7 | 8 | Actual |
| 6690 | 669.28 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-12 | 63 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-11-10 | 54 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-12 | 29 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-08-12 | 35 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-10 | 101 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-11 | 28 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 19254 | 90725.50 | 2024-04-12 | 31 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
| 34284 | 55.63 | 2025-06-13 | 69 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-12 | 60 | 6 | 8 | Budget |
| 19192 | 160.18 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-03-14 | 61 | 2 | 8 | Budget |
| 20220 | 178.36 | 2024-05-13 | 83 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-10 | 65 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-10-12 | 71 | 6 | 8 | Actual |
| 18149 | 55.63 | 2024-03-13 | 69 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-12 | 19 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-11-11 | 42 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-12 | 37 | 7 | 8 | Actual |
| 954 | 401.09 | 2022-11-11 | 67 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-12 | 84 | 6 | 8 | Budget |
| 29810 | 1095982.11 | 2025-02-10 | 4 | 7 | 8 | Actual |
| 23233 | 204.12 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 9941 | 480.00 | 2023-07-12 | 81 | 1 | 8 | Budget |
| 34291 | 258.66 | 2025-06-13 | 78 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-12 | 67 | 1 | 8 | Actual |
| 20221 | 146.54 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-10 | 28 | 7 | 8 | Actual |
| 30916 | 637.46 | 2025-03-13 | 74 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-03-14 | 84 | 6 | 8 | Budget |
| 29831 | 127739.82 | 2025-02-10 | 37 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-13 | 20 | 7 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-14 | 53 | 6 | 8 | Budget |
| 17137 | 473.82 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-11 | 38 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-12 | 39 | 7 | 8 | Actual |
| 18166 | 492.00 | 2024-03-13 | 92 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-02-10 | 68 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-12 | 61 | 6 | 8 | Budget |
| 1010 | 222.30 | 2022-11-11 | 74 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-12 | 61 | 2 | 8 | Budget |
| 10070 | 610295.79 | 2023-07-12 | 101 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-10-12 | 80 | 1 | 8 | Budget |
| 37717 | 266.24 | 2025-09-11 | 89 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-10 | 67 | 1 | 8 | Actual |
| 35403 | 223.81 | 2025-07-12 | 68 | 2 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-12 | 61 | 2 | 8 | Actual |
| 7714 | 188.96 | 2023-05-14 | 89 | 1 | 8 | Actual |
| 18221 | 182.90 | 2024-03-13 | 84 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-11 | 33 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-09-11 | 100 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-11-11 | 69 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-11-10 | 90 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-06-14 | 83 | 1 | 8 | Budget |
| 19186 | 826.85 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-13 | 67 | 1 | 8 | Actual |
| 3197 | 82.90 | 2023-01-12 | 69 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-12 | 62 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-07-11 | 84 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-07-12 | 71 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-10-12 | 84 | 6 | 8 | Budget |
| 3317 | 480.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 36573 | 6.00 | 2025-08-12 | 96 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-10-11 | 94 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-12 | 13 | 7 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 21207 | 567.76 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-12 | 12 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-10 | 76 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-13 | 100 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-02-11 | 33 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-13 | 84 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2024-05-13 | 94 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-12 | 35 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-12 | 23 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-04-13 | 85 | 1 | 8 | Budget |
| 4369 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 5436 | 620.79 | 2023-03-14 | 66 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
| 28648 | 267.75 | 2025-01-11 | 90 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-05-14 | 82 | 6 | 8 | Budget |
| 20275 | 12837.68 | 2024-05-13 | 20 | 7 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-13 | 62 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-04-12 | 101 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-12 | 66 | 1 | 8 | Actual |
| 996 | 1000.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 12336 | 132662.64 | 2023-09-11 | 37 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-09-11 | 12 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-03-14 | 94 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2023-04-13 | 34 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-04-12 | 82 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-10 | 83 | 1 | 8 | Actual |
| 16134 | 5.00 | 2024-01-12 | 96 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-13 | 4 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-10 | 43 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-14 | 94 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-12 | 62 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-11 | 99 | 6 | 8 | Actual |
Generated 2025-12-11 23:31:41.363 UTC