[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 |
|---|---|---|---|---|---|---|
| 29778 | 51227.79 | 2025-02-09 | 60 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-09-10 | 87 | 1 | 8 | Budget |
| 16126 | 132.90 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-10 | 31 | 7 | 8 | Actual |
| 36555 | 107.14 | 2025-08-11 | 71 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-12-10 | 69 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-11-10 | 73 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-12-11 | 66 | 1 | 8 | Budget |
| 25316 | 13513.45 | 2024-10-10 | 18 | 7 | 8 | Actual |
| 3265 | 114.72 | 2023-01-11 | 83 | 2 | 8 | Actual |
| 12223 | 335.94 | 2023-09-10 | 74 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-10 | 33 | 7 | 8 | Actual |
| 22287 | 546.55 | 2024-07-10 | 87 | 6 | 8 | Actual |
| 1109 | 33121.40 | 2022-11-10 | 19 | 7 | 8 | Actual |
| 9977 | 305.63 | 2023-07-11 | 73 | 2 | 8 | Actual |
| 18251 | 27809.18 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-11 | 18 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-10 | 65 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-07-10 | 80 | 6 | 8 | Actual |
| 14130 | 182.90 | 2023-11-10 | 68 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-11 | 20 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-11 | 72 | 6 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-05-13 | 68 | 1 | 8 | Budget |
| 25252 | 46.54 | 2024-10-10 | 69 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-09 | 71 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-05-12 | 77 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-02-10 | 80 | 2 | 8 | Actual |
| 4343 | 175.33 | 2023-02-10 | 85 | 1 | 8 | Actual |
| 26338 | -235.28 | 2024-11-09 | 91 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-07-10 | 89 | 1 | 8 | Actual |
| 33130 | 399.57 | 2025-05-12 | 73 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-10-11 | 97 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-09-10 | 71 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-05-12 | 74 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-11 | 67 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-11 | 28 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-12 | 87 | 1 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-10 | 33 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-10 | 15 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-01-11 | 71 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-10-10 | 29 | 7 | 8 | Actual |
| 22211 | 451.09 | 2024-07-10 | 67 | 1 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-11 | 23 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-11-10 | 81 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-12-11 | 84 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-05-12 | 100 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-05-13 | 91 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-10-11 | 83 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-10-11 | 74 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-11 | 83 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-08-10 | 92 | 1 | 8 | Actual |
| 37729 | 5355.73 | 2025-09-10 | 61 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-11 | 83 | 2 | 8 | Budget |
| 1067 | 198.05 | 2022-11-10 | 73 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-07-11 | 81 | 1 | 8 | Budget |
| 14127 | 534.42 | 2023-11-10 | 65 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-02-09 | 32 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-09-10 | 67 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-10 | 78 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-07-11 | 87 | 1 | 8 | Budget |
| 1062 | 25.32 | 2022-11-10 | 69 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-03-12 | 69 | 2 | 8 | Actual |
| 34290 | 802.61 | 2025-06-12 | 77 | 6 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-10 | 31 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-12 | 43 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-02-10 | 61 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-04-11 | 94 | 6 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-10 | 80 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-03-13 | 76 | 6 | 8 | Budget |
| 24278 | 1322198.44 | 2024-09-09 | 6 | 7 | 8 | Actual |
| 20240 | 355.63 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-10 | 56 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-12 | 14 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-10-11 | 73 | 1 | 8 | Budget |
| 7765 | 207.15 | 2023-05-13 | 92 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-13 | 38 | 7 | 8 | Actual |
| 16131 | -156.49 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-13 | 15 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-06-13 | 68 | 6 | 8 | Budget |
| 6590 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 4465 | 22771.20 | 2023-02-10 | 7 | 7 | 8 | Actual |
| 30957 | 186787.89 | 2025-03-12 | 37 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-08-11 | 80 | 2 | 8 | Budget |
| 32046 | 740.49 | 2025-04-11 | 81 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-03-12 | 92 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-10 | 100 | 7 | 8 | Actual |
| 28581 | 554.12 | 2025-01-10 | 83 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-10 | 8 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2025-02-09 | 67 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-09-10 | 87 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-08-11 | 68 | 6 | 8 | Budget |
| 36594 | 275.33 | 2025-08-11 | 78 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-10 | 80 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-12-11 | 82 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-09 | 8 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-12-11 | 87 | 1 | 8 | Budget |
| 3229 | 8.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-06-12 | 29 | 7 | 8 | Actual |
| 4393 | 380.00 | 2023-02-10 | 87 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-07-11 | 73 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 12184 | 725.34 | 2023-09-10 | 81 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-09 | 12 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-05-13 | 60 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-09-09 | 91 | 1 | 8 | Actual |
| 4489 | 327218.96 | 2023-02-10 | 46 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-12 | 66 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-11-09 | 67 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-12-11 | 90 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-11 | 65 | 1 | 8 | Budget |
| 6633 | 38.96 | 2023-04-12 | 82 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-10 | 80 | 1 | 8 | Actual |
| 37762 | 41656.40 | 2025-09-10 | 7 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 7741 | 308.66 | 2023-05-13 | 74 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-11 | 13 | 7 | 8 | Actual |
| 26400 | 46441.34 | 2024-11-09 | 38 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2024-04-11 | 57 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-12 | 4 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-03-13 | 84 | 2 | 8 | Budget |
| 31972 | 1401.11 | 2025-04-11 | 65 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-01-10 | 74 | 1 | 8 | Actual |
| 8976 | 109974.34 | 2023-06-13 | 37 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-06-12 | 73 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-11-09 | 68 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-03-13 | 83 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-05-12 | 81 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-04-11 | 77 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-12 | 65 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-07-11 | 96 | 2 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-10 | 63 | 6 | 8 | Actual |
| 37677 | 799.58 | 2025-09-10 | 73 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-10-11 | 73 | 6 | 8 | Actual |
| 6702 | 546.55 | 2023-04-12 | 87 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-08-11 | 68 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-12-10 | 89 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-06-12 | 66 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-10 | 24 | 7 | 8 | Actual |
| 29757 | 504.12 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-13 | 81 | 6 | 8 | Budget |
| 3240 | 200.00 | 2023-01-11 | 66 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-12-11 | 89 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-11-09 | 74 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-07-11 | 94 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-08-11 | 52 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-12 | 15 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-08-11 | 80 | 6 | 8 | Budget |
| 18158 | 82.90 | 2024-03-12 | 82 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-02-09 | 14 | 7 | 8 | Actual |
| 34239 | 614.73 | 2025-06-12 | 90 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-09 | 82 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-10 | 71 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-11 | 62 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-11 | 94 | 2 | 8 | Actual |
| 16137 | 7286.07 | 2024-01-11 | 54 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-07-11 | 61 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-10-11 | 78 | 2 | 8 | Actual |
| 17188 | 819.28 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-07-10 | 71 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-12 | 38 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-12 | 35 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-10 | 56 | 6 | 8 | Budget |
| 33180 | 28953.14 | 2025-05-12 | 94 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-12 | 23 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 2077 | 231.39 | 2022-12-11 | 68 | 1 | 8 | Actual |
| 28580 | 158.66 | 2025-01-10 | 82 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-11-10 | 82 | 2 | 8 | Budget |
| 3272 | 101.08 | 2023-01-11 | 89 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-11 | 43 | 7 | 8 | Actual |
| 13292 | 723.82 | 2023-10-11 | 65 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-10 | 23 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-11 | 62 | 6 | 8 | Budget |
| 21239 | 335.94 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-12 | 18 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-09 | 96 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-12 | 87 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-11-09 | 96 | 1 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-10 | 12 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-09 | 28 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-07-11 | 6 | 7 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 4403 | 191.99 | 2023-02-10 | 54 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-11 | 74 | 2 | 8 | Budget |
| 11076 | 128924.70 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-11 | 39 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-04-12 | 60 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-08-11 | 74 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-08-10 | 90 | 1 | 8 | Actual |
| 4440 | 740.49 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-11 | 62 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2023-04-12 | 14 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-11 | 101 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-09-10 | 52 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-11 | 65 | 2 | 8 | Budget |
| 3336 | 4.00 | 2023-01-11 | 96 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-11-10 | 89 | 1 | 8 | Actual |
| 26370 | 279.87 | 2024-11-09 | 90 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-11-10 | 35 | 7 | 8 | Actual |
| 4362 | 200.00 | 2023-02-10 | 66 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-11-09 | 67 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-04-12 | 83 | 6 | 8 | Budget |
| 28596 | 705.64 | 2025-01-10 | 66 | 2 | 8 | Actual |
| 29764 | 176.84 | 2025-02-09 | 84 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-09-10 | 67 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-11-10 | 87 | 2 | 8 | Actual |
| 4432 | 228.36 | 2023-02-10 | 74 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-10 | 87 | 1 | 8 | Budget |
| 38885 | 292.00 | 2025-10-11 | 67 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-11 | 37 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-12 | 80 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-10-11 | 87 | 1 | 8 | Budget |
| 1084 | 90.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-09-10 | 76 | 6 | 8 | Actual |
| 19223 | 458.67 | 2024-04-11 | 81 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 16115 | 69.26 | 2024-01-11 | 69 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-10 | 73 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-08-11 | 89 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-13 | 39 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-09 | 85 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-10 | 74 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 16124 | 45.02 | 2024-01-11 | 82 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-11 | 84 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-07-10 | 84 | 6 | 8 | Actual |
| 21280 | 49.57 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-02-10 | 66 | 2 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-09 | 39 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-03-13 | 82 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-10 | 61 | 1 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-10 | 20 | 7 | 8 | Actual |
| 6686 | 573.82 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-12 | 87 | 6 | 8 | Actual |
| 14182 | 288.97 | 2023-11-10 | 92 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-11 | 74 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-11 | 81 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-06-12 | 73 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-01-11 | 65 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-12 | 31 | 7 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-12 | 19 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-03-12 | 67 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-13 | 19 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-10 | 78 | 6 | 8 | Actual |
| 17197 | -192.85 | 2024-02-10 | 91 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-11 | 101 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-10 | 100 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-11 | 12 | 2 | 8 | Actual |
| 3270 | 410.18 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 7781 | 1200.00 | 2023-05-13 | 61 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-07-10 | 67 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-07-11 | 52 | 6 | 8 | Budget |
| 18202 | 6136.04 | 2024-03-12 | 61 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-06-13 | 67 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-09-10 | 87 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-08-11 | 12 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-12 | 73 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-05-13 | 66 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-11-10 | 71 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-12 | 40 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-06-12 | 46 | 7 | 8 | Actual |
| 27517 | 30545.59 | 2024-12-10 | 24 | 7 | 8 | Actual |
| 36626 | 262528.70 | 2025-08-11 | 29 | 7 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-12-11 | 73 | 1 | 8 | Budget |
| 38933 | 45062.53 | 2025-10-11 | 38 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-11 | 92 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-10 | 61 | 6 | 8 | Budget |
| 19184 | 551.09 | 2024-04-11 | 74 | 2 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-12-11 | 74 | 2 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-12 | 20 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-12-11 | 61 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-05-12 | 85 | 6 | 8 | Actual |
| 17121 | 513.21 | 2024-02-10 | 73 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-08-11 | 66 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-11 | 74 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-07-10 | 20 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-10 | 15 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-02-10 | 84 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-10 | 84 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-12 | 56 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-13 | 89 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-02-10 | 90 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-12 | 77 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-06-12 | 68 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-05-12 | 81 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-04-12 | 96 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-09 | 66 | 1 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-10 | 53 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-10 | 100 | 7 | 8 | Actual |
| 33157 | 570.79 | 2025-05-12 | 65 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-10 | 60 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-13 | 74 | 2 | 8 | Budget |
| 31975 | 488.97 | 2025-04-11 | 68 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-05-12 | 14 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2025-05-12 | 61 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-11 | 77 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-11 | 61 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-08-11 | 83 | 1 | 8 | Budget |
| 6687 | 185.93 | 2023-04-12 | 78 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-03-12 | 68 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-10 | 53 | 6 | 8 | Budget |
| 24293 | 82476.86 | 2024-09-09 | 31 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-11-09 | 77 | 2 | 8 | Actual |
| 8887 | 176.84 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-10-11 | 90 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-02-10 | 87 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-11 | 61 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-10 | 66 | 1 | 8 | Actual |
| 15202 | 86110.26 | 2023-12-11 | 21 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-12-11 | 61 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-09-10 | 85 | 2 | 8 | Actual |
| 7715 | 290.48 | 2023-05-13 | 90 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-10-10 | 92 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-02-10 | 68 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-09 | 100 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-10 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-10 | 87 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-11 | 84 | 2 | 8 | Budget |
| 29804 | 463.21 | 2025-02-09 | 92 | 6 | 8 | Actual |
| 18145 | 546.55 | 2024-03-12 | 65 | 1 | 8 | Actual |
| 943 | 48000.46 | 2022-11-10 | 60 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-07-11 | 80 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-13 | 85 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-06-12 | 68 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-10 | 67 | 6 | 8 | Actual |
| 38865 | 149.57 | 2025-10-11 | 84 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-06-13 | 85 | 2 | 8 | Budget |
| 18201 | 54364.22 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-10 | 94 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-10 | 101 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-12-10 | 76 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-09 | 78 | 2 | 8 | Actual |
| 19185 | 460.18 | 2024-04-11 | 76 | 2 | 8 | Actual |
| 33209 | 42456.42 | 2025-05-12 | 40 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-01-11 | 68 | 2 | 8 | Budget |
| 20185 | 628.37 | 2024-05-12 | 74 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-02-10 | 74 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-11-10 | 68 | 1 | 8 | Actual |
| 27442 | 3432.96 | 2024-12-10 | 62 | 2 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-10 | 38 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-04-11 | 20 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-12 | 34 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-11-10 | 97 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-12-11 | 74 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-08-11 | 65 | 2 | 8 | Budget |
| 15173 | 10266.42 | 2023-12-11 | 76 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-11 | 56 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-11 | 99 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-05-12 | 69 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-05-13 | 81 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-09-10 | 82 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-08-11 | 61 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-05-13 | 38 | 7 | 8 | Actual |
| 6623 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-11-09 | 56 | 6 | 8 | Actual |
| 34224 | 91.99 | 2025-06-12 | 69 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-03-13 | 66 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-10 | 78 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-06-12 | 81 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-11-09 | 85 | 7 | 8 | Actual |
| 2246 | 85854.20 | 2022-12-11 | 37 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-12 | 37 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2025-03-12 | 6 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-12 | 60 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-11 | 76 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-11 | 7 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-11-10 | 81 | 6 | 8 | Budget |
| 3197 | 82.90 | 2023-01-11 | 69 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2024-07-10 | 18 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-05-12 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-07-10 | 83 | 2 | 8 | Actual |
| 38904 | -232.25 | 2025-10-11 | 91 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-11 | 97 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-13 | 60 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-03-13 | 83 | 1 | 8 | Budget |
| 8809 | 200.00 | 2023-06-13 | 68 | 1 | 8 | Budget |
| 13393 | 1900.00 | 2023-10-11 | 61 | 6 | 8 | Budget |
| 23232 | 132.90 | 2024-08-10 | 89 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-11 | 83 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-11 | 65 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-13 | 61 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-07-11 | 100 | 7 | 8 | Actual |
| 28647 | 173.81 | 2025-01-10 | 89 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 28641 | 634.43 | 2025-01-10 | 81 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-10 | 62 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-07-11 | 78 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-04-12 | 65 | 2 | 8 | Actual |
| 8875 | 385.94 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-11-10 | 99 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-08-11 | 91 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-11 | 72 | 6 | 8 | Budget |
| 4368 | 54.11 | 2023-02-10 | 71 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-12 | 39 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-11 | 14 | 7 | 8 | Actual |
| 21267 | 290.48 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-12 | 12 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-09 | 93 | 7 | 8 | Actual |
| 15165 | 475.33 | 2023-12-11 | 66 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-08-11 | 56 | 6 | 8 | Actual |
| 5516 | 132.90 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-10-11 | 39 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-11-10 | 78 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-04-12 | 69 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-03-13 | 82 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-04-12 | 84 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-11 | 32 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 4409 | 16000.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
| 8820 | 650.00 | 2023-06-13 | 77 | 1 | 8 | Budget |
| 7742 | 229.87 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-11 | 78 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-08-11 | 91 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-10 | 82 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-07-11 | 83 | 2 | 8 | Budget |
| 7692 | 323.81 | 2023-05-13 | 74 | 1 | 8 | Actual |
| 29770 | 352.60 | 2025-02-09 | 92 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-10-11 | 65 | 2 | 8 | Budget |
| 28649 | -212.55 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-10 | 73 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-08-10 | 89 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-11 | 12 | 2 | 8 | Actual |
| 14177 | 134.42 | 2023-11-10 | 85 | 6 | 8 | Actual |
| 23272 | 1273.00 | 2024-08-10 | 97 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-08-11 | 89 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-10-11 | 65 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-11 | 80 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-05-13 | 69 | 6 | 8 | Actual |
| 6703 | 129.87 | 2023-04-12 | 89 | 6 | 8 | Actual |
| 18192 | 176.84 | 2024-03-12 | 90 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-09 | 15 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-10 | 37 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-12 | 85 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-10 | 22 | 7 | 8 | Actual |
| 4390 | 80.00 | 2023-02-10 | 85 | 2 | 8 | Budget |
| 11186 | 34500.00 | 2023-08-11 | 99 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-05-12 | 73 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-11 | 69 | 1 | 8 | Actual |
| 24211 | 452.60 | 2024-09-09 | 94 | 1 | 8 | Actual |
| 26322 | 57.14 | 2024-11-09 | 69 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-11 | 34 | 7 | 8 | Actual |
| 16111 | 675.34 | 2024-01-11 | 65 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-10 | 28 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-07-11 | 89 | 2 | 8 | Actual |
| 15127 | 411655.72 | 2023-12-11 | 12 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-12 | 65 | 1 | 8 | Actual |
| 3298 | 140.48 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-06-12 | 92 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-08-10 | 65 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-11 | 38 | 7 | 8 | Actual |
| 20225 | 219.27 | 2024-05-12 | 90 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-06-13 | 82 | 6 | 8 | Budget |
| 7843 | 57036.99 | 2023-05-13 | 21 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-07-10 | 96 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-04-11 | 28 | 7 | 8 | Actual |
| 3328 | 70.00 | 2023-01-11 | 85 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-12-10 | 15 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-03-12 | 91 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-05-13 | 68 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2024-02-10 | 39 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-11 | 53 | 6 | 8 | Budget |
| 29783 | 734.43 | 2025-02-09 | 66 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-02-10 | 89 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-11 | 20 | 7 | 8 | Actual |
| 11161 | 380.00 | 2023-08-11 | 77 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-12-11 | 74 | 1 | 8 | Budget |
| 18240 | 13513.45 | 2024-03-12 | 18 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-04-11 | 73 | 2 | 8 | Actual |
| 5485 | 175.33 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-11 | 67 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-07-11 | 91 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2025-04-11 | 66 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-11 | 87 | 6 | 8 | Actual |
| 37687 | 363.21 | 2025-09-10 | 85 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-06-13 | 77 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2025-04-11 | 43 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-12-11 | 76 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-10 | 87 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-10-10 | 94 | 2 | 8 | Actual |
| 5500 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2023-03-13 | 31 | 7 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-12 | 40 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-12-11 | 92 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-10 | 35 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-11 | 100 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-09 | 61 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 15186 | 282.90 | 2023-12-11 | 92 | 6 | 8 | Actual |
| 29728 | 651.09 | 2025-02-09 | 74 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-11-10 | 91 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-12 | 62 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-09-09 | 92 | 1 | 8 | Actual |
| 24252 | 173.81 | 2024-09-09 | 68 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-11-10 | 66 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-08-10 | 7 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 3279 | 10100.00 | 2023-01-11 | 52 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-11-10 | 62 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2025-01-10 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2023-02-10 | 62 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-11-09 | 91 | 6 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-10 | 23 | 7 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-11 | 60 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-06-12 | 67 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-09-10 | 76 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-11-10 | 68 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-11 | 87 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-11 | 60 | 6 | 8 | Actual |
| 33142 | 169.27 | 2025-05-12 | 89 | 2 | 8 | Actual |
| 31976 | 140.48 | 2025-04-11 | 69 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-02-10 | 52 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-10 | 65 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-11 | 80 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-11 | 91 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-13 | 71 | 6 | 8 | Budget |
| 32036 | 243.51 | 2025-04-11 | 68 | 6 | 8 | Actual |
| 7854 | 41654.89 | 2023-05-13 | 37 | 7 | 8 | Actual |
| 5551 | 550.00 | 2023-03-13 | 72 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-12-11 | 84 | 1 | 8 | Budget |
| 21236 | 182.90 | 2024-06-12 | 68 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-05-12 | 69 | 6 | 8 | Actual |
| 6671 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 6620 | 304.12 | 2023-04-12 | 74 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-11 | 18 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2024-03-12 | 6 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-06-13 | 77 | 6 | 8 | Budget |
| 23278 | 21640.88 | 2024-08-10 | 8 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-06-12 | 78 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2025-04-11 | 62 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-08-10 | 99 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-09-10 | 68 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-08-11 | 68 | 2 | 8 | Actual |
| 38922 | 16210.47 | 2025-10-11 | 22 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-02-09 | 101 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-08 | 92 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-07-10 | 91 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-12-10 | 66 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-09-09 | 60 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-05-13 | 90 | 6 | 8 | Actual |
| 23233 | 204.12 | 2024-08-10 | 90 | 2 | 8 | Actual |
| 18225 | 273.81 | 2024-03-12 | 90 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-10 | 40 | 7 | 8 | Actual |
| 24266 | 187.45 | 2024-09-09 | 85 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-04-12 | 94 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-10 | 76 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-12 | 14 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-10-11 | 82 | 1 | 8 | Budget |
| 4334 | 480.00 | 2023-02-10 | 81 | 1 | 8 | Budget |
| 5571 | 80.00 | 2023-03-13 | 84 | 6 | 8 | Budget |
| 19262 | 29410.72 | 2024-04-11 | 40 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-06-12 | 80 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-12 | 100 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-02-10 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-02-10 | 84 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2025-06-12 | 80 | 2 | 8 | Actual |
| 14117 | 293.51 | 2023-11-10 | 89 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-03-12 | 78 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-04-12 | 68 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-10-11 | 85 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-10 | 8 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-09-09 | 91 | 2 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-10 | 99 | 6 | 8 | Actual |
| 20241 | 264.72 | 2024-05-12 | 68 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-11 | 4 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-08-10 | 91 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-07-11 | 77 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-13 | 53 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-05-12 | 62 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-11 | 85 | 2 | 8 | Actual |
| 6565 | 369.27 | 2023-04-12 | 68 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-11-10 | 96 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-11 | 65 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-11-10 | 61 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-11 | 18 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 22273 | 32.90 | 2024-07-10 | 69 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-09-10 | 69 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-07-11 | 61 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2024-05-12 | 23 | 7 | 8 | Actual |
| 16195 | 77179.79 | 2024-01-11 | 39 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-09 | 54 | 6 | 8 | Actual |
| 2168 | 4810.26 | 2022-12-11 | 57 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-11-10 | 90 | 2 | 8 | Actual |
| 18152 | 413.21 | 2024-03-12 | 74 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-01-10 | 84 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-07-11 | 33 | 7 | 8 | Actual |
| 3246 | 41.99 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 30911 | 316.24 | 2025-03-12 | 68 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2023-01-11 | 8 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-12 | 101 | 6 | 8 | Actual |
| 12235 | 30.00 | 2023-09-10 | 82 | 2 | 8 | Budget |
| 35418 | 178.36 | 2025-07-11 | 89 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-11 | 77 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-06-13 | 8 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-07-10 | 52 | 6 | 8 | Actual |
| 28650 | 357.15 | 2025-01-10 | 92 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-11 | 7 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-10-11 | 85 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-11 | 54 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-11-09 | 87 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-11 | 101 | 6 | 8 | Budget |
| 8866 | 285.93 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 17159 | 101.08 | 2024-02-10 | 85 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-06-13 | 66 | 1 | 8 | Budget |
| 7713 | 650.00 | 2023-05-13 | 87 | 1 | 8 | Budget |
| 8829 | 66.23 | 2023-06-13 | 82 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-11 | 29 | 7 | 8 | Actual |
| 4438 | 100.00 | 2023-02-10 | 78 | 6 | 8 | Budget |
| 33141 | 955.64 | 2025-05-12 | 87 | 2 | 8 | Actual |
| 30904 | 60218.87 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 3209 | 340.48 | 2023-01-11 | 78 | 1 | 8 | Actual |
| 4478 | 148737.19 | 2023-02-10 | 29 | 7 | 8 | Actual |
| 28598 | 266.24 | 2025-01-10 | 68 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-09-10 | 80 | 2 | 8 | Budget |
| 1088 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-05-13 | 56 | 6 | 8 | Budget |
| 16164 | 316.24 | 2024-01-11 | 90 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-11 | 77 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-11 | 53 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-09-10 | 80 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-02-10 | 89 | 1 | 8 | Actual |
| 26354 | 87.45 | 2024-11-09 | 69 | 6 | 8 | Actual |
| 10056 | 70.00 | 2023-07-11 | 84 | 6 | 8 | Budget |
| 21215 | 446.54 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-12 | 83 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-10 | 65 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-09 | 84 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-06-12 | 89 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-11-10 | 60 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-09-09 | 76 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-11-09 | 60 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-10-11 | 33 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-12 | 22 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-12 | 87 | 1 | 8 | Actual |
| 16116 | 99.57 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 5547 | 80.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 16144 | 555.64 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-12-10 | 40 | 7 | 8 | Actual |
| 3226 | -321.64 | 2023-01-11 | 91 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-10 | 60 | 2 | 8 | Actual |
| 3320 | 280.00 | 2023-01-11 | 81 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-11-09 | 71 | 1 | 8 | Actual |
| 5461 | 345.03 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-11 | 87 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-10 | 23 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-11 | 40 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-10-11 | 68 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-11 | 60 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-08-11 | 90 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-12-11 | 77 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-11 | 74 | 1 | 8 | Actual |
| 24240 | 5.00 | 2024-09-09 | 96 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-09 | 34 | 7 | 8 | Actual |
| 38917 | 237184.29 | 2025-10-11 | 15 | 7 | 8 | Actual |
| 30867 | -647.39 | 2025-03-12 | 91 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-13 | 66 | 6 | 8 | Budget |
| 17145 | 170.78 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 8851 | 310.18 | 2023-06-13 | 65 | 2 | 8 | Actual |
| 22283 | 46.54 | 2024-07-10 | 82 | 6 | 8 | Actual |
| 4389 | 90.00 | 2023-02-10 | 84 | 2 | 8 | Budget |
| 21287 | -173.16 | 2024-06-12 | 91 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-13 | 66 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-02-09 | 40 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-11 | 65 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-10-11 | 67 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-10 | 80 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-12 | 101 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-11 | 22 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-11 | 61 | 1 | 8 | Budget |
| 18194 | 235.93 | 2024-03-12 | 92 | 2 | 8 | Actual |
| 20200 | 488.97 | 2024-05-12 | 94 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-09-10 | 81 | 2 | 8 | Budget |
| 979 | 200.00 | 2022-11-10 | 84 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-10-11 | 83 | 6 | 8 | Budget |
| 17225 | 101695.40 | 2024-02-10 | 37 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-03-13 | 65 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-08-10 | 81 | 1 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-11 | 40 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-10-10 | 73 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-04-11 | 78 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-11-10 | 18 | 7 | 8 | Actual |
| 25222 | 334.42 | 2024-10-10 | 67 | 1 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-13 | 22 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-09-10 | 96 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-10-11 | 89 | 2 | 8 | Actual |
| 2138 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
| 20202 | 152229.68 | 2024-05-12 | 12 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-05-13 | 80 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-07-11 | 77 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-09 | 63 | 6 | 8 | Actual |
| 16096 | 98.05 | 2024-01-11 | 82 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 6600 | 164837.49 | 2023-04-12 | 12 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-03-12 | 89 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-12 | 65 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-11 | 77 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-06-12 | 65 | 2 | 8 | Actual |
| 32038 | 110.17 | 2025-04-11 | 71 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-10-11 | 57 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-11 | 56 | 6 | 8 | Actual |
| 14210 | 33872.92 | 2023-11-10 | 38 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-12 | 7 | 7 | 8 | Actual |
| 36597 | 63.20 | 2025-08-11 | 82 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-05-13 | 87 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-11-09 | 74 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-11 | 87 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-10 | 84 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-11 | 60 | 6 | 8 | Budget |
| 21227 | 569.27 | 2024-06-12 | 94 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-13 | 76 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-10 | 22 | 7 | 8 | Actual |
| 21205 | 1251.10 | 2024-06-12 | 65 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-11-09 | 76 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-08-10 | 67 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-05-13 | 74 | 2 | 8 | Budget |
| 18247 | 21012.08 | 2024-03-12 | 28 | 7 | 8 | Actual |
| 16163 | 207.15 | 2024-01-11 | 89 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-11 | 32 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-07-11 | 80 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2024-02-10 | 29 | 7 | 8 | Actual |
| 5490 | 50.00 | 2023-03-13 | 71 | 2 | 8 | Budget |
| 1027 | 80.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
| 21221 | 316.24 | 2024-06-12 | 85 | 1 | 8 | Actual |
| 32044 | 314.72 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 18184 | 623.82 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-11 | 97 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-07-10 | 84 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-09-09 | 67 | 1 | 8 | Actual |
| 30860 | 170.78 | 2025-03-12 | 82 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-11 | 24 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-11 | 63 | 6 | 8 | Budget |
| 19227 | 125.33 | 2024-04-11 | 85 | 6 | 8 | Actual |
| 22276 | 220.78 | 2024-07-10 | 73 | 6 | 8 | Actual |
| 3241 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 22262 | 105.63 | 2024-07-10 | 54 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-11 | 71 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-11 | 62 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-03-13 | 37 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-09-10 | 84 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-11 | 40 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-09-10 | 92 | 6 | 8 | Actual |
| 28583 | 443.51 | 2025-01-10 | 85 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-09-10 | 69 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-11 | 60 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-07-11 | 8 | 7 | 8 | Actual |
| 21300 | 187084.87 | 2024-06-12 | 15 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-07-11 | 65 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-03-12 | 74 | 1 | 8 | Actual |
| 4322 | 400.00 | 2023-02-10 | 73 | 1 | 8 | Budget |
| 12221 | 120.00 | 2023-09-10 | 73 | 2 | 8 | Budget |
| 35434 | 463.21 | 2025-07-11 | 66 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-07-10 | 15 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-11-10 | 77 | 2 | 8 | Actual |
| 23236 | 213.21 | 2024-08-10 | 94 | 2 | 8 | Actual |
| 29810 | 1095982.11 | 2025-02-09 | 4 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-07-11 | 66 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-11 | 65 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-11 | 28 | 7 | 8 | Actual |
| 28611 | 181.39 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-11-10 | 14 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-11-10 | 56 | 6 | 8 | Budget |
| 5450 | 1154.13 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2023-06-13 | 18 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-10 | 76 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 22310 | 23531.82 | 2024-07-10 | 24 | 7 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2024-01-11 | 65 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2023-02-10 | 6 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-02-10 | 83 | 2 | 8 | Actual |
| 10058 | 70.00 | 2023-07-11 | 85 | 6 | 8 | Budget |
| 7859 | 726976.47 | 2023-05-13 | 46 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-03-13 | 77 | 1 | 8 | Budget |
| 15150 | 188.96 | 2023-12-11 | 90 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-12-10 | 81 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-12 | 94 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2023-04-12 | 21 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-10 | 34 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-07-11 | 69 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-11 | 15 | 7 | 8 | Actual |
| 3217 | 304.12 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-10 | 80 | 1 | 8 | Actual |
| 7762 | 101.08 | 2023-05-13 | 89 | 2 | 8 | Actual |
| 3334 | 279.87 | 2023-01-11 | 92 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-11 | 40 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-09-10 | 84 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2023-05-13 | 100 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-04-12 | 38 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-05-12 | 85 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-10 | 91 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-12 | 43 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-09 | 72 | 6 | 8 | Actual |
| 15193 | 1470563.33 | 2023-12-11 | 6 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-09 | 62 | 6 | 8 | Actual |
| 20288 | 32875.94 | 2024-05-12 | 38 | 7 | 8 | Actual |
| 8930 | 137.45 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 38910 | 1075340.81 | 2025-10-11 | 101 | 6 | 8 | Actual |
| 3314 | 507.15 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-12 | 60 | 1 | 8 | Actual |
| 19213 | 122.30 | 2024-04-11 | 68 | 6 | 8 | Actual |
| 17158 | 107.14 | 2024-02-10 | 84 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-11 | 73 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-10 | 78 | 2 | 8 | Budget |
| 28643 | 214.72 | 2025-01-10 | 83 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-11 | 67 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-09-10 | 81 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-10 | 24 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-08-10 | 73 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-11 | 72 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-11 | 24 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-10 | 38 | 7 | 8 | Actual |
| 3317 | 480.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-07-11 | 69 | 1 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-11 | 61 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-11 | 65 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-03-13 | 92 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2025-06-12 | 94 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-07-10 | 87 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-02-10 | 94 | 1 | 8 | Actual |
| 12199 | 402.60 | 2023-09-10 | 92 | 1 | 8 | Actual |
| 3237 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 21224 | 520.79 | 2024-06-12 | 90 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-10-11 | 85 | 1 | 8 | Budget |
| 12217 | 34.42 | 2023-09-10 | 69 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-09 | 29 | 7 | 8 | Actual |
| 27418 | 510.18 | 2024-12-10 | 68 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 16146 | 255.63 | 2024-01-11 | 67 | 6 | 8 | Actual |
| 3294 | 298.06 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-11 | 61 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-11 | 46 | 7 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-11 | 61 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-10 | 33 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 35396 | 276033.50 | 2025-07-11 | 12 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-10-11 | 35 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-10-11 | 73 | 2 | 8 | Actual |
| 3337 | 276.00 | 2023-01-11 | 97 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-05-13 | 76 | 2 | 8 | Budget |
| 26358 | 657.15 | 2024-11-09 | 74 | 6 | 8 | Actual |
| 9946 | 200.00 | 2023-07-11 | 84 | 1 | 8 | Budget |
| 4353 | 31818.34 | 2023-02-10 | 60 | 2 | 8 | Actual |
| 28610 | 193.51 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 24192 | 369.27 | 2024-09-09 | 68 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-11 | 76 | 6 | 8 | Budget |
| 20221 | 146.54 | 2024-05-12 | 84 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-10-10 | 80 | 6 | 8 | Actual |
| 7694 | 380.00 | 2023-05-13 | 76 | 1 | 8 | Budget |
| 21271 | 49.57 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-11 | 32 | 7 | 8 | Actual |
| 3290 | 1557.17 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-11 | 56 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-11 | 83 | 2 | 8 | Budget |
| 16192 | 164128.38 | 2024-01-11 | 35 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-11-10 | 83 | 1 | 8 | Budget |
| 27474 | 2123.85 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2023-05-13 | 60 | 6 | 8 | Budget |
| 11106 | 200.00 | 2023-08-11 | 81 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-07-11 | 71 | 1 | 8 | Budget |
| 7755 | 116.23 | 2023-05-13 | 83 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-10-11 | 91 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-09-10 | 65 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-08-10 | 96 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-10 | 73 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-09 | 76 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-13 | 32 | 7 | 8 | Actual |
| 11120 | -151.95 | 2023-08-11 | 91 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-08-11 | 81 | 6 | 8 | Budget |
| 1111 | 59702.19 | 2022-11-10 | 21 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-11-10 | 74 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-09 | 60 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-12-11 | 96 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-12-11 | 65 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-10-11 | 80 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-12 | 54 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-10 | 77 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-06-12 | 89 | 2 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-11 | 12 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-04-11 | 32 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-12 | 35 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-12 | 61 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-10 | 66 | 2 | 8 | Budget |
| 5503 | 748.06 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-12 | 31 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-10 | 60 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-09-10 | 84 | 2 | 8 | Budget |
| 32028 | 77805.56 | 2025-04-11 | 57 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-12 | 4 | 7 | 8 | Actual |
| 28588 | 982.92 | 2025-01-10 | 92 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2023-04-12 | 6 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-08-11 | 92 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-11-10 | 96 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-10 | 57 | 6 | 8 | Budget |
| 32007 | 473.82 | 2025-04-11 | 74 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-11 | 60 | 2 | 8 | Actual |
| 14209 | 122545.79 | 2023-11-10 | 37 | 7 | 8 | Actual |
| 17123 | 698.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-10-11 | 89 | 6 | 8 | Actual |
| 3194 | 376.85 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-12 | 83 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-10 | 33 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-10-10 | 85 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-10 | 74 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-11-10 | 87 | 6 | 8 | Budget |
| 6612 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 19246 | 43057.94 | 2024-04-11 | 19 | 7 | 8 | Actual |
| 18163 | 240.48 | 2024-03-12 | 89 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-12 | 19 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-07-11 | 54 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-10 | 76 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-10 | 85 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-11 | 80 | 6 | 8 | Budget |
| 4468 | 81601.09 | 2023-02-10 | 14 | 7 | 8 | Actual |
Generated 2025-12-10 22:05:07.010 UTC