[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 |
|---|---|---|---|---|---|---|
| 8865 | 200.00 | 2023-05-15 | 74 | 2 | 8 | Budget |
| 26302 | 1475.35 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-05-14 | 91 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-11-11 | 74 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-15 | 14 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-12 | 69 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-07-13 | 91 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-13 | 76 | 2 | 8 | Budget |
| 28599 | 78.36 | 2024-12-12 | 69 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-02-12 | 65 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
| 28676 | 268122.74 | 2024-12-12 | 35 | 7 | 8 | Actual |
| 7820 | 85.93 | 2023-04-14 | 85 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-04-13 | 73 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-12 | 60 | 6 | 8 | Budget |
| 36593 | 1011.71 | 2025-07-13 | 77 | 6 | 8 | Actual |
| 5501 | 201.08 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 19198 | 320.78 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 4413 | 950.00 | 2023-01-12 | 62 | 6 | 8 | Budget |
| 17227 | 70446.33 | 2024-01-12 | 39 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-15 | 82 | 6 | 8 | Budget |
| 9914 | 4801.17 | 2023-06-12 | 61 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-11-12 | 62 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-09-12 | 80 | 2 | 8 | Budget |
| 10013 | 172896.73 | 2023-06-12 | 56 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-13 | 53 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-12 | 61 | 1 | 8 | Actual |
| 26387 | 18710.52 | 2024-10-11 | 20 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-12 | 92 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 3310 | 246.54 | 2022-12-13 | 74 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2025-04-13 | 19 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-12 | 60 | 1 | 8 | Actual |
| 18193 | -139.83 | 2024-02-12 | 91 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-14 | 39 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-09-12 | 84 | 1 | 8 | Budget |
| 37780 | 182715.09 | 2025-08-12 | 35 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-12 | 4 | 7 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-11 | 61 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-13 | 100 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-14 | 68 | 1 | 8 | Actual |
| 7752 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 1125 | 23586.37 | 2022-10-12 | 40 | 7 | 8 | Actual |
| 20182 | 111.69 | 2024-04-13 | 69 | 1 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-14 | 52 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 13315 | 842.01 | 2023-09-12 | 81 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-12 | 4 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-12 | 61 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-11 | 81 | 1 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
| 4382 | 280.00 | 2023-01-12 | 81 | 2 | 8 | Budget |
| 38866 | 143.51 | 2025-09-12 | 85 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 32009 | 907.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 20196 | 272.30 | 2024-04-13 | 89 | 1 | 8 | Actual |
| 37674 | 404.12 | 2025-08-12 | 68 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-12 | 73 | 1 | 8 | Actual |
| 21253 | -209.52 | 2024-05-14 | 91 | 2 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-14 | 20 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-01-12 | 81 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-13 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2025-08-12 | 82 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-12 | 68 | 1 | 8 | Actual |
| 4389 | 90.00 | 2023-01-12 | 84 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-11-11 | 66 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
| 29724 | 493.51 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 35471 | 113663.81 | 2025-06-12 | 21 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-14 | 28 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-02-12 | 92 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-05-15 | 96 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-12 | 73 | 2 | 8 | Actual |
| 30924 | 281.39 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-10-12 | 89 | 2 | 8 | Actual |
| 30854 | 773.82 | 2025-02-11 | 74 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-12 | 45 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-13 | 53 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-10-11 | 83 | 2 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-11 | 29 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-09-12 | 87 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-09-12 | 82 | 1 | 8 | Budget |
| 36572 | 213.21 | 2025-07-13 | 94 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-11 | 39 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-12 | 62 | 2 | 8 | Budget |
| 6612 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 19201 | 71325.14 | 2024-03-13 | 52 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-11-11 | 82 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-12 | 90 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-06-12 | 84 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-09-12 | 73 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-12 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-12 | 61 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-10-12 | 74 | 1 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-14 | 61 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-12 | 76 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-11 | 99 | 6 | 8 | Actual |
| 16112 | 613.21 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-11-12 | 91 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-03-13 | 81 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-05-14 | 65 | 2 | 8 | Actual |
| 5519 | 270.78 | 2023-02-12 | 92 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 26316 | 7660.31 | 2024-10-11 | 61 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-02-11 | 82 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-02-11 | 69 | 2 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-12 | 56 | 6 | 8 | Actual |
| 6607 | 280.00 | 2023-03-14 | 65 | 2 | 8 | Budget |
| 35486 | 239420.30 | 2025-06-12 | 43 | 7 | 8 | Actual |
| 5512 | 128.36 | 2023-02-12 | 85 | 2 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-12 | 21 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-12 | 13 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-13 | 62 | 2 | 8 | Budget |
| 7826 | 188.96 | 2023-04-14 | 92 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-05-14 | 53 | 6 | 8 | Actual |
| 16081 | 8451.24 | 2023-12-13 | 61 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-13 | 52 | 6 | 8 | Budget |
| 20236 | 5522.40 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 7699 | 279.87 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-14 | 57 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-13 | 81 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-08-12 | 73 | 2 | 8 | Budget |
| 34335 | 28498.58 | 2025-05-14 | 100 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-15 | 52 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-12 | 73 | 2 | 8 | Budget |
| 7690 | 300.00 | 2023-04-14 | 73 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-02-12 | 20 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-08-11 | 40 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-11 | 99 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-12 | 60 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-13 | 80 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-12-13 | 92 | 1 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-12 | 28 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-10-11 | 85 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-12 | 8 | 7 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-14 | 37 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-14 | 46 | 7 | 8 | Actual |
| 4317 | 234.42 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-11 | 68 | 2 | 8 | Actual |
| 4360 | 508.67 | 2023-01-12 | 65 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-12 | 19 | 7 | 8 | Actual |
| 22321 | 30975.90 | 2024-06-11 | 40 | 7 | 8 | Actual |
| 7728 | 200.00 | 2023-04-14 | 65 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-07-13 | 54 | 6 | 8 | Actual |
| 7805 | 280.00 | 2023-04-14 | 77 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-07-13 | 53 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-07-13 | 96 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-12 | 69 | 1 | 8 | Actual |
| 8959 | 91483.09 | 2023-05-15 | 13 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-12 | 87 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-12 | 24 | 7 | 8 | Actual |
| 25297 | 166.24 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-12 | 81 | 1 | 8 | Actual |
| 9961 | 3746.61 | 2023-06-12 | 61 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-06-12 | 91 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-06-12 | 73 | 1 | 8 | Budget |
| 29800 | 955.64 | 2025-01-11 | 87 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-08-12 | 23 | 7 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-11 | 94 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-12 | 85 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-08-12 | 76 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-09-11 | 69 | 6 | 8 | Actual |
| 32016 | 205.63 | 2025-03-13 | 85 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-12 | 18 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-12 | 61 | 2 | 8 | Budget |
| 33185 | 591968.17 | 2025-04-13 | 4 | 7 | 8 | Actual |
| 26393 | 259937.74 | 2024-10-11 | 29 | 7 | 8 | Actual |
| 15188 | 5.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-12 | 92 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-11-11 | 56 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-12 | 39 | 7 | 8 | Actual |
| 21237 | 54.11 | 2024-05-14 | 69 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-05-15 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-11-12 | 78 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-04-14 | 65 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-11 | 19 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-12 | 46 | 7 | 8 | Actual |
| 4329 | 750.00 | 2023-01-12 | 77 | 1 | 8 | Budget |
| 19205 | 44577.67 | 2024-03-13 | 57 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-12 | 6 | 7 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-14 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-12 | 62 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-12 | 60 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-11-12 | 73 | 6 | 8 | Actual |
| 23215 | 435.94 | 2024-07-12 | 66 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-11-12 | 81 | 2 | 8 | Budget |
| 36604 | -220.13 | 2025-07-13 | 91 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-02-12 | 84 | 1 | 8 | Actual |
| 19229 | 128.36 | 2024-03-13 | 89 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-03-14 | 65 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-12 | 68 | 6 | 8 | Budget |
| 12235 | 30.00 | 2023-08-12 | 82 | 2 | 8 | Budget |
| 21234 | 475.33 | 2024-05-14 | 66 | 2 | 8 | Actual |
| 32053 | 320.78 | 2025-03-13 | 90 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-08-12 | 89 | 6 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 34288 | 508.67 | 2025-05-14 | 74 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-06-12 | 83 | 6 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-14 | 39 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-12-13 | 91 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-12 | 96 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-12 | 89 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-11-12 | 84 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-06-12 | 73 | 2 | 8 | Budget |
| 32022 | 251.09 | 2025-03-13 | 94 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-01-12 | 66 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-12 | 40 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-11-12 | 65 | 6 | 8 | Budget |
| 27487 | 252.60 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-12 | 61 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-10-12 | 96 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-02-12 | 74 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 19243 | 150525.10 | 2024-03-13 | 14 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-13 | 6 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-12 | 20 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-06-11 | 68 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-07-13 | 92 | 2 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-11 | 32 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-11 | 85 | 7 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-12 | 33 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-14 | 60 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-06-12 | 77 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-09-12 | 74 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-13 | 15 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-12 | 82 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-08-12 | 85 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-12 | 6 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-12 | 94 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-10-12 | 89 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-12 | 73 | 6 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-12 | 62 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-15 | 89 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-06-12 | 68 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-11 | 24 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-10-12 | 12 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-12 | 14 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-12 | 61 | 2 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-13 | 28 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-06-12 | 96 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-11 | 94 | 2 | 8 | Actual |
| 22258 | 243.51 | 2024-06-11 | 92 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 20253 | 222.30 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-12 | 84 | 6 | 8 | Budget |
| 28657 | 1839380.81 | 2024-12-12 | 6 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-14 | 32 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 35454 | -256.49 | 2025-06-12 | 91 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-11 | 15 | 7 | 8 | Actual |
| 8883 | 70.00 | 2023-05-15 | 85 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-09-12 | 76 | 1 | 8 | Budget |
| 34279 | 17543.83 | 2025-05-14 | 63 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 16182 | 82829.90 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 6671 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 18206 | 496.54 | 2024-02-12 | 66 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-06-12 | 94 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-01-12 | 73 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-13 | 91 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-04-13 | 97 | 6 | 8 | Actual |
| 13398 | 200.00 | 2023-09-12 | 65 | 6 | 8 | Budget |
| 16145 | 505.64 | 2023-12-13 | 66 | 6 | 8 | Actual |
| 38872 | 188.96 | 2025-09-12 | 94 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-11 | 13 | 7 | 8 | Actual |
| 34333 | -168968.61 | 2025-05-14 | 43 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-11-12 | 66 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-11-12 | 85 | 1 | 8 | Budget |
| 2068 | 4276.92 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 18186 | 38.96 | 2024-02-12 | 82 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-03-14 | 91 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-14 | 21 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-12 | 63 | 6 | 8 | Actual |
| 37717 | 266.24 | 2025-08-12 | 89 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-13 | 23 | 7 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-11 | 23 | 7 | 8 | Actual |
| 17116 | 620.79 | 2024-01-12 | 66 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-14 | 19 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 22241 | 58.66 | 2024-06-11 | 69 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-11 | 61 | 1 | 8 | Actual |
| 35446 | 749.58 | 2025-06-12 | 81 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-14 | 94 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-13 | 39 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-12 | 90 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 22231 | 442.00 | 2024-06-11 | 94 | 1 | 8 | Actual |
| 21254 | 352.60 | 2024-05-14 | 92 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-11-12 | 78 | 2 | 8 | Actual |
| 29786 | 81.39 | 2025-01-11 | 69 | 6 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-15 | 21 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-04-14 | 81 | 2 | 8 | Budget |
| 13431 | 80.00 | 2023-09-12 | 85 | 6 | 8 | Budget |
| 32040 | 473.82 | 2025-03-13 | 73 | 6 | 8 | Actual |
| 33118 | 438.97 | 2025-04-13 | 94 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-12 | 38 | 7 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-13 | 31 | 7 | 8 | Actual |
| 4345 | 750.00 | 2023-01-12 | 87 | 1 | 8 | Budget |
| 28635 | 523.82 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 5603 | 66738.69 | 2023-02-12 | 31 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-13 | 28 | 7 | 8 | Actual |
| 22294 | 810.00 | 2024-06-11 | 97 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-12 | 12 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-13 | 60 | 2 | 8 | Actual |
| 16084 | 993.52 | 2023-12-13 | 66 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 5503 | 748.06 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-12 | 4 | 7 | 8 | Actual |
| 9926 | 80.00 | 2023-06-12 | 71 | 1 | 8 | Budget |
| 18144 | 4434.50 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-14 | 34 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-11-12 | 83 | 1 | 8 | Budget |
| 21297 | 20336.31 | 2024-05-14 | 8 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-13 | 18 | 7 | 8 | Actual |
| 30951 | 244337.45 | 2025-02-11 | 29 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-09-11 | 90 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-12 | 15 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-11-12 | 94 | 1 | 8 | Actual |
| 4386 | 100.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 7744 | 380.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-12-13 | 78 | 1 | 8 | Actual |
| 11109 | 30.00 | 2023-07-13 | 82 | 2 | 8 | Budget |
| 3337 | 276.00 | 2022-12-13 | 97 | 6 | 8 | Actual |
| 21274 | 382.91 | 2024-05-14 | 74 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-12 | 90 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-12 | 24 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-13 | 92 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2025-03-13 | 46 | 7 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-10-11 | 96 | 6 | 8 | Actual |
| 7749 | 511.70 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-11 | 54 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-06-12 | 82 | 1 | 8 | Budget |
| 4403 | 191.99 | 2023-01-12 | 54 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 32015 | 226.84 | 2025-03-13 | 84 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-12 | 87 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-12 | 7 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-02-12 | 74 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-02-12 | 89 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-04-14 | 81 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-09-12 | 68 | 2 | 8 | Budget |
| 22303 | 195247.14 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-14 | 28 | 7 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-13 | 8 | 7 | 8 | Actual |
| 12242 | 410.18 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 12275 | 110.17 | 2023-08-12 | 68 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-07-13 | 57 | 6 | 8 | Budget |
| 7778 | 16546.84 | 2023-04-14 | 60 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-12 | 67 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 26319 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-07-13 | 92 | 2 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-12 | 35 | 7 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-12 | 46 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-01-11 | 83 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-14 | 96 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-12-12 | 89 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-12 | 31 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-12 | 101 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-09-12 | 94 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-06-12 | 54 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-13 | 82 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-14 | 62 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-10-12 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-12 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-11 | 77 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-13 | 29 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-05-15 | 71 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-02-12 | 101 | 6 | 8 | Budget |
| 23265 | 682.91 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-06-12 | 82 | 1 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-12 | 14 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-12 | 90 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-12 | 77 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-12 | 76 | 6 | 8 | Budget |
| 18222 | 167.75 | 2024-02-12 | 85 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-12 | 46 | 7 | 8 | Actual |
| 6589 | 100.00 | 2023-03-14 | 84 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-01-12 | 8 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-10-12 | 68 | 6 | 8 | Actual |
| 22251 | 148.05 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-03-13 | 69 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-05-14 | 96 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-15 | 74 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-15 | 60 | 6 | 8 | Budget |
| 8914 | 82.90 | 2023-05-15 | 68 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-03-14 | 69 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-05-15 | 74 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-13 | 87 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 1048 | 1400.00 | 2022-10-12 | 61 | 6 | 8 | Budget |
| 37785 | -321773.09 | 2025-08-12 | 43 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-12 | 62 | 6 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-11 | 21 | 7 | 8 | Actual |
| 3190 | 813.22 | 2022-12-13 | 65 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-13 | 78 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-11 | 4 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-10-11 | 66 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2023-03-14 | 33 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-03-14 | 74 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-12 | 15 | 7 | 8 | Actual |
| 1001 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 32047 | 73.81 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 3198 | 122.30 | 2022-12-13 | 71 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-13 | 20 | 7 | 8 | Actual |
| 3360 | 43636.74 | 2022-12-13 | 34 | 7 | 8 | Actual |
| 15131 | 376.85 | 2023-11-12 | 65 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-07-13 | 82 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-06-12 | 74 | 2 | 8 | Actual |
| 8841 | 399.57 | 2023-05-15 | 92 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2023-01-12 | 39 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-11-11 | 74 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-07-13 | 66 | 6 | 8 | Budget |
| 26378 | 1512161.08 | 2024-10-11 | 4 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-09-12 | 96 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-11-12 | 74 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-11-12 | 69 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-14 | 74 | 1 | 8 | Budget |
| 19147 | 8345.18 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-10-11 | 8 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-14 | 99 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-07-13 | 57 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-14 | 33 | 7 | 8 | Actual |
| 29797 | 261.69 | 2025-01-11 | 83 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-11 | 7 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-12 | 61 | 1 | 8 | Budget |
| 6623 | 200.00 | 2023-03-14 | 76 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2025-02-11 | 20 | 7 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-14 | 32 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-07-13 | 96 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-08-11 | 66 | 1 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-12 | 7 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-12 | 69 | 1 | 8 | Actual |
| 28582 | 492.00 | 2024-12-12 | 84 | 1 | 8 | Actual |
| 21248 | 176.84 | 2024-05-14 | 84 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-12 | 74 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-14 | 74 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-01-11 | 96 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-06-12 | 96 | 2 | 8 | Actual |
| 7687 | 70.78 | 2023-04-14 | 69 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-12 | 60 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-11-11 | 97 | 6 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-12 | 8 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-05-15 | 66 | 1 | 8 | Budget |
| 16147 | 191.99 | 2023-12-13 | 68 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-12 | 38 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-11-12 | 87 | 2 | 8 | Budget |
| 10029 | 100.00 | 2023-06-12 | 67 | 6 | 8 | Budget |
| 6699 | 80.00 | 2023-03-14 | 85 | 6 | 8 | Budget |
| 8898 | 346200.00 | 2023-05-15 | 56 | 6 | 8 | Budget |
| 26353 | 298.06 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 9953 | 487.45 | 2023-06-12 | 90 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-14 | 37 | 7 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-12 | 4 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-07-13 | 92 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 4417 | 200.00 | 2023-01-12 | 65 | 6 | 8 | Budget |
| 2085 | 200.00 | 2022-11-12 | 74 | 1 | 8 | Budget |
| 21310 | 75478.25 | 2024-05-14 | 31 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-12 | 89 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-12-12 | 68 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-12 | 32 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-06-12 | 74 | 2 | 8 | Budget |
| 36587 | 85.93 | 2025-07-13 | 69 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-11 | 12 | 2 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-08-12 | 66 | 1 | 8 | Budget |
| 14161 | 531.39 | 2023-10-12 | 66 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-09-12 | 90 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-12 | 40 | 7 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 18167 | 435.94 | 2024-02-12 | 94 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-11 | 45 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-12 | 8 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-10-12 | 40 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-12 | 94 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-09-12 | 56 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-12 | 89 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-10-12 | 62 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-11-11 | 91 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-12 | 38 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-04-14 | 54 | 6 | 8 | Budget |
| 18174 | 429.88 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-12 | 101 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-09-12 | 66 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-14 | 21 | 7 | 8 | Actual |
| 4422 | 80.00 | 2023-01-12 | 68 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-10-12 | 66 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-13 | 12 | 2 | 8 | Actual |
| 2096 | 75.32 | 2022-11-12 | 82 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-03-14 | 85 | 1 | 8 | Budget |
| 13321 | 243.51 | 2023-09-12 | 84 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-12 | 81 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-12 | 13 | 7 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-12 | 61 | 6 | 8 | Actual |
| 6620 | 304.12 | 2023-03-14 | 74 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-12 | 97 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-12 | 84 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-06-12 | 62 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-11 | 31 | 7 | 8 | Actual |
| 25257 | 661.70 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 5577 | 120.78 | 2023-02-12 | 89 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-09-12 | 71 | 2 | 8 | Budget |
| 38845 | 13.00 | 2025-09-12 | 96 | 1 | 8 | Actual |
| 27514 | 125145.84 | 2024-11-11 | 21 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-13 | 60 | 1 | 8 | Budget |
| 25280 | 40310.92 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 37703 | 96.54 | 2025-08-12 | 69 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-08-12 | 91 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-12 | 60 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-11-11 | 90 | 1 | 8 | Actual |
| 12276 | 31.38 | 2023-08-12 | 69 | 6 | 8 | Actual |
| 33137 | 60.17 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-14 | 33 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-13 | 82 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-12 | 78 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-12 | 81 | 1 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-12 | 82 | 2 | 8 | Budget |
| 25314 | 113262.28 | 2024-09-11 | 14 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-14 | 73 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-06-12 | 71 | 2 | 8 | Budget |
| 13440 | 5.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-12 | 65 | 1 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-12 | 22 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-12 | 84 | 1 | 8 | Budget |
| 8952 | 34500.00 | 2023-05-15 | 99 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-10-12 | 73 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-13 | 28 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-11-11 | 84 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-13 | 19 | 7 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-11 | 19 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-11 | 61 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-09-12 | 67 | 1 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-12 | 63 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 19164 | 396.54 | 2024-03-13 | 84 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-12 | 34 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-05-14 | 91 | 2 | 8 | Actual |
| 8911 | 211.69 | 2023-05-15 | 66 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-13 | 69 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-12 | 57 | 6 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-14 | 31 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-12-13 | 91 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-14 | 61 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-12 | 71 | 2 | 8 | Budget |
| 2251 | 146576.07 | 2022-11-12 | 46 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-08-12 | 85 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-12 | 74 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-07-13 | 90 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-12 | 81 | 1 | 8 | Budget |
| 7790 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2024-12-12 | 29 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-14 | 6 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-12 | 53 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-14 | 80 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-13 | 32 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-08-12 | 66 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-12 | 32 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-12 | 8 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-06-12 | 92 | 1 | 8 | Actual |
| 2083 | 457.15 | 2022-11-12 | 73 | 1 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-12 | 21 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-12 | 80 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-12 | 62 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
| 18146 | 496.54 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-13 | 24 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-12 | 6 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-09-12 | 81 | 1 | 8 | Budget |
| 14217 | 22727.26 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 3297 | 270.78 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-05-15 | 66 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-12-12 | 84 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-05-14 | 92 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-11-12 | 85 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-14 | 77 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-05-14 | 67 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-12 | 66 | 1 | 8 | Budget |
| 9931 | 292.00 | 2023-06-12 | 74 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-02-11 | 90 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-13 | 71 | 1 | 8 | Budget |
| 19180 | 210.18 | 2024-03-13 | 68 | 2 | 8 | Actual |
| 19237 | 891561.63 | 2024-03-13 | 101 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 24205 | 248.06 | 2024-08-11 | 85 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-12 | 67 | 2 | 8 | Actual |
| 38828 | 793.52 | 2025-09-12 | 73 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-13 | 78 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-14 | 69 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-05-15 | 78 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-06-12 | 84 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-04-14 | 82 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-12 | 60 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-12 | 80 | 6 | 8 | Actual |
| 8832 | 200.00 | 2023-05-15 | 84 | 1 | 8 | Budget |
| 8967 | 3645.09 | 2023-05-15 | 23 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-07-12 | 83 | 1 | 8 | Actual |
| 36536 | 551.09 | 2025-07-13 | 83 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-13 | 19 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-12 | 24 | 7 | 8 | Actual |
| 27465 | 304.12 | 2024-11-11 | 94 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-15 | 90 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-12 | 22 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-09-11 | 92 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-01-12 | 78 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-15 | 6 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-10-12 | 96 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 9972 | 160.18 | 2023-06-12 | 68 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-02-12 | 69 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-08-12 | 76 | 1 | 8 | Budget |
| 26373 | 102371.17 | 2024-10-11 | 94 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-12-13 | 90 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-09-12 | 71 | 6 | 8 | Budget |
| 25224 | 70.78 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 18215 | 802.61 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-14 | 53 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-07-13 | 68 | 1 | 8 | Budget |
| 19233 | 99227.17 | 2024-03-13 | 94 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-10-12 | 87 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-12 | 6 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-12 | 92 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-05-14 | 91 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-11-12 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2025-04-13 | 92 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-13 | 85 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2025-01-11 | 53 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-14 | 101 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-12 | 101 | 6 | 8 | Budget |
| 26401 | 100637.80 | 2024-10-11 | 39 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-15 | 82 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 13405 | 70.00 | 2023-09-12 | 68 | 6 | 8 | Budget |
| 13433 | 380.00 | 2023-09-12 | 87 | 6 | 8 | Budget |
| 30932 | 8.00 | 2025-02-11 | 96 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-15 | 69 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-13 | 96 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-03-13 | 89 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-12-13 | 78 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-13 | 46 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-12 | 61 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-08-12 | 91 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-13 | 99 | 6 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-11 | 28 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-12 | 31 | 7 | 8 | Actual |
| 32057 | 8.00 | 2025-03-13 | 96 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-13 | 21 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-12 | 46 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 14125 | 3046.59 | 2023-10-12 | 61 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-13 | 8 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-02-11 | 68 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-12-12 | 28 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-13 | 31 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-06-12 | 85 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-13 | 43 | 7 | 8 | Actual |
| 6578 | 200.00 | 2023-03-14 | 78 | 1 | 8 | Budget |
| 37669 | 8651.24 | 2025-08-12 | 61 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-01-12 | 89 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-09-11 | 74 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-10-11 | 87 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-12 | 82 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-03-14 | 65 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-13 | 62 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
| 21269 | 114.72 | 2024-05-14 | 68 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-12 | 81 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 19224 | 45.02 | 2024-03-13 | 82 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-12 | 97 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-12 | 73 | 2 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-07-13 | 40 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-11-12 | 35 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-07-13 | 78 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-13 | 76 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-11 | 83 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-05-15 | 68 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 10021 | 750.00 | 2023-06-12 | 62 | 6 | 8 | Budget |
| 11198 | 11225.53 | 2023-07-13 | 20 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-08-12 | 78 | 6 | 8 | Budget |
| 17148 | 55.63 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 15143 | 402.60 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 2178 | 455.64 | 2022-11-12 | 65 | 6 | 8 | Actual |
| 7768 | 2984.47 | 2023-04-14 | 52 | 6 | 8 | Actual |
| 16144 | 555.64 | 2023-12-13 | 65 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-05-14 | 77 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-02-11 | 69 | 1 | 8 | Actual |
| 32018 | 222.30 | 2025-03-13 | 89 | 2 | 8 | Actual |
| 12268 | 200.00 | 2023-08-12 | 65 | 6 | 8 | Budget |
| 38891 | 464.73 | 2025-09-12 | 74 | 6 | 8 | Actual |
| 10010 | 2.60 | 2023-06-12 | 54 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2024-01-12 | 23 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-01-12 | 73 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2023-05-15 | 53 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-14 | 71 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-09-11 | 66 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-14 | 71 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-07-13 | 94 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-14 | 12 | 2 | 8 | Actual |
| 32054 | -254.97 | 2025-03-13 | 91 | 6 | 8 | Actual |
| 25308 | 806213.07 | 2024-09-11 | 101 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-12 | 96 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-08-12 | 68 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-08-12 | 84 | 1 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-12 | 18 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-12 | 78 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-09-12 | 7 | 7 | 8 | Actual |
| 22298 | 966569.09 | 2024-06-11 | 6 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-11-12 | 78 | 1 | 8 | Budget |
| 28570 | 342.00 | 2024-12-12 | 68 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-07-13 | 60 | 2 | 8 | Budget |
| 33099 | 488.97 | 2025-04-13 | 68 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-08-12 | 83 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-12 | 99 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-12 | 14 | 7 | 8 | Actual |
| 1019 | 380.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
| 38876 | 11211.90 | 2025-09-12 | 54 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-13 | 61 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-12 | 19 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-12 | 39 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-14 | 15 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-10-12 | 69 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-13 | 89 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-12 | 14 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-04-14 | 33 | 7 | 8 | Actual |
| 15103 | 784.43 | 2023-11-12 | 65 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-07-13 | 73 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-14 | 29 | 7 | 8 | Actual |
| 34230 | 520.79 | 2025-05-14 | 78 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-14 | 19 | 7 | 8 | Actual |
| 5482 | 280.00 | 2023-02-12 | 65 | 2 | 8 | Budget |
| 1051 | 1000.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-12 | 21 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-08-12 | 74 | 2 | 8 | Actual |
| 8948 | 182.90 | 2023-05-15 | 92 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-11-12 | 68 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-14 | 61 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-05-15 | 61 | 1 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-12 | 13 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-11 | 40 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-09-11 | 78 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-15 | 84 | 6 | 8 | Budget |
| 7774 | 98200.00 | 2023-04-14 | 56 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-05-15 | 67 | 2 | 8 | Budget |
| 10037 | 120.00 | 2023-06-12 | 73 | 6 | 8 | Budget |
| 36551 | 670.79 | 2025-07-13 | 66 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-14 | 94 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 16137 | 7286.07 | 2023-12-13 | 54 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 18234 | 1412574.37 | 2024-02-12 | 6 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-14 | 68 | 6 | 8 | Budget |
| 19221 | 198.05 | 2024-03-13 | 78 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-01-12 | 82 | 1 | 8 | Budget |
| 3224 | 263.21 | 2022-12-13 | 89 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 24248 | 34068.38 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 37693 | 458.67 | 2025-08-12 | 94 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-13 | 99 | 6 | 8 | Actual |
| 974 | 78.36 | 2022-10-12 | 82 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-02-12 | 100 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-14 | 40 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-01-12 | 83 | 1 | 8 | Budget |
| 35482 | 138965.79 | 2025-06-12 | 37 | 7 | 8 | Actual |
| 36552 | 337.45 | 2025-07-13 | 67 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 38886 | 219.27 | 2025-09-12 | 68 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-05-14 | 65 | 6 | 8 | Actual |
| 9925 | 75.32 | 2023-06-12 | 69 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-13 | 62 | 1 | 8 | Actual |
| 3259 | 380.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 16117 | 395.03 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 20219 | 51.08 | 2024-04-13 | 82 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-11 | 39 | 7 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-13 | 37 | 7 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-12 | 60 | 1 | 8 | Budget |
| 16163 | 207.15 | 2023-12-13 | 89 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-06-11 | 91 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-10-11 | 96 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-12 | 35 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-13 | 65 | 2 | 8 | Budget |
| 13409 | 850.00 | 2023-09-12 | 72 | 6 | 8 | Budget |
| 5544 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-12 | 85 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-13 | 63 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-11 | 22 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-12 | 8 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 16166 | 422.30 | 2023-12-13 | 92 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-11 | 4 | 7 | 8 | Actual |
| 28669 | 33600.19 | 2024-12-12 | 24 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-10-12 | 96 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 25303 | 331.39 | 2024-09-11 | 92 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-12 | 38 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-12 | 29 | 7 | 8 | Actual |
| 12269 | 310.18 | 2023-08-12 | 65 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-12-13 | 74 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 38904 | -232.25 | 2025-09-12 | 91 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 35479 | 37780.57 | 2025-06-12 | 33 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-12 | 32 | 7 | 8 | Actual |
| 18164 | 369.27 | 2024-02-12 | 90 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-06-12 | 83 | 2 | 8 | Budget |
| 29803 | -274.67 | 2025-01-11 | 91 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-12 | 66 | 1 | 8 | Actual |
| 6570 | 400.00 | 2023-03-14 | 73 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-12-13 | 69 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-08-12 | 83 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-10-12 | 23 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-14 | 46 | 7 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-03-13 | 66 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-12 | 62 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-11 | 14 | 7 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-08-12 | 22 | 7 | 8 | Actual |
| 2183 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-08-12 | 76 | 2 | 8 | Actual |
Generated 2025-11-12 03:09:17.436 UTC