[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 |
|---|---|---|---|---|---|---|
| 5547 | 80.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
| 7719 | 7.00 | 2023-04-14 | 96 | 1 | 8 | Actual |
| 28577 | 601.09 | 2024-12-12 | 78 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-08-12 | 74 | 1 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-15 | 99 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-11 | 83 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-12 | 56 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-12 | 28 | 7 | 8 | Actual |
| 11036 | 380.00 | 2023-07-13 | 65 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-06-12 | 74 | 1 | 8 | Budget |
| 32035 | 328.36 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-11 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-12 | 66 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-12 | 6 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-12 | 20 | 7 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 34313 | 108769.77 | 2025-05-14 | 14 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-08-12 | 85 | 2 | 8 | Budget |
| 4369 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-08-12 | 71 | 1 | 8 | Actual |
| 8935 | 20.00 | 2023-05-15 | 82 | 6 | 8 | Budget |
| 13468 | 71505.44 | 2023-09-12 | 39 | 7 | 8 | Actual |
| 2220 | 4.00 | 2022-11-12 | 96 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 22215 | 620.79 | 2024-06-11 | 73 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-12 | 61 | 6 | 8 | Budget |
| 33199 | 29092.53 | 2025-04-13 | 28 | 7 | 8 | Actual |
| 31975 | 488.97 | 2025-03-13 | 68 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-06-12 | 74 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-08-11 | 73 | 6 | 8 | Actual |
| 20271 | 112607.72 | 2024-04-13 | 14 | 7 | 8 | Actual |
| 15166 | 243.51 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-13 | 83 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-12 | 46 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-14 | 82 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-12 | 19 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 29829 | 122313.97 | 2025-01-11 | 34 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-12 | 13 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-07-13 | 90 | 2 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-12 | 24 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-07-12 | 81 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-12 | 78 | 1 | 8 | Budget |
| 8906 | 25168.22 | 2023-05-15 | 63 | 6 | 8 | Actual |
| 6628 | 480.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 30907 | 23627.28 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-07-12 | 65 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-13 | 85 | 6 | 8 | Budget |
| 4392 | 682.91 | 2023-01-12 | 87 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-11 | 90 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-12 | 92 | 6 | 8 | Actual |
| 29754 | 82.90 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-10-11 | 60 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-15 | 68 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-06-12 | 68 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-04-13 | 96 | 1 | 8 | Actual |
| 5460 | 200.00 | 2023-02-12 | 83 | 1 | 8 | Budget |
| 29771 | 219.27 | 2025-01-11 | 94 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-12-13 | 85 | 2 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-13 | 32 | 7 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-12 | 60 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-09-12 | 101 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 6601 | 17900.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-12 | 77 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2022-12-13 | 14 | 7 | 8 | Actual |
| 35464 | 21151.48 | 2025-06-12 | 8 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-12 | 53 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2025-01-11 | 35 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-14 | 96 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-13 | 78 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 9913 | 2800.00 | 2023-06-12 | 61 | 1 | 8 | Budget |
| 6560 | 550.00 | 2023-03-14 | 65 | 1 | 8 | Budget |
| 9948 | 288.97 | 2023-06-12 | 85 | 1 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-13 | 31 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-11 | 35 | 7 | 8 | Actual |
| 11072 | -298.91 | 2023-07-13 | 91 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-11-12 | 81 | 1 | 8 | Budget |
| 30940 | 219176.38 | 2025-02-11 | 13 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-12 | 7 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-12 | 100 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 13370 | 70.00 | 2023-09-12 | 85 | 2 | 8 | Budget |
| 9947 | 325.33 | 2023-06-12 | 84 | 1 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-12 | 46 | 7 | 8 | Actual |
| 9967 | 414.73 | 2023-06-12 | 66 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-11 | 73 | 2 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-11 | 52 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-13 | 76 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-12 | 87 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2024-04-13 | 21 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 36573 | 6.00 | 2025-07-13 | 96 | 2 | 8 | Actual |
| 18185 | 385.94 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-14 | 61 | 6 | 8 | Budget |
| 9919 | 480.00 | 2023-06-12 | 66 | 1 | 8 | Budget |
| 19248 | 84798.12 | 2024-03-13 | 21 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-12 | 76 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-12 | 74 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-11-12 | 81 | 1 | 8 | Actual |
| 2156 | -159.52 | 2022-11-12 | 91 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-12 | 87 | 2 | 8 | Actual |
| 4317 | 234.42 | 2023-01-12 | 68 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-12 | 19 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-11 | 19 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-01-12 | 66 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-04-14 | 85 | 6 | 8 | Budget |
| 10086 | 145846.22 | 2023-06-12 | 29 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-13 | 35 | 7 | 8 | Actual |
| 7788 | 293.51 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 5565 | 398.06 | 2023-02-12 | 81 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-12 | 61 | 2 | 8 | Actual |
| 7711 | 100.00 | 2023-04-14 | 85 | 1 | 8 | Budget |
| 26352 | 393.51 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-12 | 15 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-12 | 22 | 7 | 8 | Actual |
| 10000 | 175.33 | 2023-06-12 | 89 | 2 | 8 | Actual |
| 8810 | 287.45 | 2023-05-15 | 68 | 1 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-11 | 14 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-12 | 20 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-02-12 | 91 | 2 | 8 | Actual |
| 28608 | 64.72 | 2024-12-12 | 82 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-12 | 78 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-12 | 61 | 2 | 8 | Budget |
| 13450 | 82972.32 | 2023-09-12 | 14 | 7 | 8 | Actual |
| 6674 | 48.05 | 2023-03-14 | 69 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-09-11 | 94 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-14 | 8 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 7684 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-12-13 | 46 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-14 | 4 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-12 | 90 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-13 | 13 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-05-15 | 96 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-11-12 | 84 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-14 | 61 | 1 | 8 | Budget |
| 12307 | -130.73 | 2023-08-12 | 91 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-07-13 | 76 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-11-12 | 46 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-12 | 56 | 6 | 8 | Budget |
| 34307 | 584786.22 | 2025-05-14 | 101 | 6 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-12 | 94 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-13 | 34 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-05-14 | 89 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-11-12 | 87 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 6597 | 442.00 | 2023-03-14 | 92 | 1 | 8 | Actual |
| 4430 | 220.00 | 2023-01-12 | 73 | 6 | 8 | Budget |
| 9941 | 480.00 | 2023-06-12 | 81 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-11-11 | 52 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-10-12 | 92 | 2 | 8 | Actual |
| 22227 | 245.03 | 2024-06-11 | 89 | 1 | 8 | Actual |
| 16112 | 613.21 | 2023-12-13 | 66 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-01-12 | 83 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-04-14 | 65 | 6 | 8 | Budget |
| 28643 | 214.72 | 2024-12-12 | 83 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-14 | 7 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-05-14 | 90 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-14 | 84 | 6 | 8 | Budget |
| 36607 | 7.00 | 2025-07-13 | 96 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-10-12 | 65 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-05-15 | 74 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-09-12 | 67 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-11 | 85 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-12 | 61 | 1 | 8 | Actual |
| 37752 | 393.51 | 2025-08-12 | 90 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-12 | 33 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-06-12 | 83 | 1 | 8 | Budget |
| 11191 | 26001.57 | 2023-07-13 | 7 | 7 | 8 | Actual |
| 4368 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-06-12 | 91 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-12 | 78 | 6 | 8 | Budget |
| 33180 | 28953.14 | 2025-04-13 | 94 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-12 | 19 | 7 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-13 | 4 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-11 | 43 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-12 | 76 | 6 | 8 | Budget |
| 2139 | 188.96 | 2022-11-12 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-06-12 | 78 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-13 | 85 | 6 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-12 | 22 | 7 | 8 | Actual |
| 3351 | 60276.45 | 2022-12-13 | 21 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-12 | 80 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-07-13 | 81 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-13 | 13 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-10-12 | 28 | 7 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-12 | 37 | 7 | 8 | Actual |
| 18165 | -292.85 | 2024-02-12 | 91 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-05-14 | 39 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 20263 | 788.00 | 2024-04-13 | 97 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-11 | 101 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-13 | 40 | 7 | 8 | Actual |
| 6688 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 5571 | 80.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
| 4478 | 148737.19 | 2023-01-12 | 29 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-02-11 | 92 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-02-12 | 74 | 1 | 8 | Actual |
| 8911 | 211.69 | 2023-05-15 | 66 | 6 | 8 | Actual |
| 7782 | 750.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 9977 | 305.63 | 2023-06-12 | 73 | 2 | 8 | Actual |
| 37689 | 376.85 | 2025-08-12 | 89 | 1 | 8 | Actual |
| 25244 | 274112.25 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-14 | 80 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 19209 | 35662.35 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-11 | 83 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-11 | 69 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-07-13 | 92 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-13 | 68 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-09-12 | 69 | 2 | 8 | Actual |
| 4327 | 525.33 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-13 | 14 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-01-12 | 83 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-12 | 34 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-12 | 56 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-13 | 29 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-09-12 | 67 | 2 | 8 | Budget |
| 2154 | 131.39 | 2022-11-12 | 89 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-12 | 61 | 6 | 8 | Actual |
| 15124 | 667.76 | 2023-11-12 | 92 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-09-12 | 66 | 2 | 8 | Actual |
| 11086 | 281.39 | 2023-07-13 | 66 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-11 | 39 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-12 | 92 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-12 | 32 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-05-14 | 87 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-05-14 | 96 | 1 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-14 | 13 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 27446 | 231.39 | 2024-11-11 | 68 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-12 | 54 | 6 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-12 | 21 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-12 | 52 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-11 | 68 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-12 | 18 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-06-11 | 90 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-12 | 56 | 6 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-13 | 52 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-07-13 | 68 | 2 | 8 | Budget |
| 3234 | 2120.82 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-05-14 | 35 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-10-12 | 91 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-12 | 61 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-13 | 82 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-06-12 | 65 | 6 | 8 | Budget |
| 19166 | 1501.11 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-06-12 | 91 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-13 | 69 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-11 | 87 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-10-12 | 90 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-12 | 60 | 1 | 8 | Actual |
| 12241 | 78.36 | 2023-08-12 | 85 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-14 | 61 | 2 | 8 | Actual |
| 4326 | 380.00 | 2023-01-12 | 76 | 1 | 8 | Budget |
| 13469 | 23345.46 | 2023-09-12 | 40 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-12 | 12 | 2 | 8 | Actual |
| 17125 | 388.97 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-08-12 | 78 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-11-12 | 96 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-12 | 14 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-11 | 62 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-13 | 6 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-11 | 83 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-13 | 32 | 7 | 8 | Actual |
| 7799 | 201.08 | 2023-04-14 | 73 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-12 | 57 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-14 | 96 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-12 | 63 | 6 | 8 | Budget |
| 19219 | 6836.06 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-03-13 | 83 | 2 | 8 | Actual |
| 38862 | 537.45 | 2025-09-12 | 81 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-11-11 | 89 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2025-05-14 | 32 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-12 | 61 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-08-12 | 71 | 2 | 8 | Budget |
| 9943 | 104.11 | 2023-06-12 | 82 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-04-13 | 69 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-14 | 101 | 6 | 8 | Budget |
| 16195 | 77179.79 | 2023-12-13 | 39 | 7 | 8 | Actual |
| 21287 | -173.16 | 2024-05-14 | 91 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 38846 | 358445.64 | 2025-09-12 | 12 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-08-12 | 81 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-12 | 99 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-14 | 32 | 7 | 8 | Actual |
| 21250 | 682.91 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-13 | 21 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-12-13 | 82 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-14 | 22 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-12 | 60 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-04-14 | 87 | 2 | 8 | Budget |
| 9924 | 200.00 | 2023-06-12 | 68 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-06-12 | 81 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-11 | 60 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-09-12 | 65 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-12 | 96 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-07-13 | 85 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-11 | 62 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-12 | 6 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 35414 | 217.75 | 2025-06-12 | 83 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-12 | 71 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-12 | 81 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-12 | 57 | 6 | 8 | Budget |
| 23280 | 99542.33 | 2024-07-12 | 14 | 7 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-12 | 34 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-13 | 43 | 7 | 8 | Actual |
| 6640 | 380.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-11-11 | 78 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-08-12 | 62 | 1 | 8 | Actual |
| 9963 | 1100.00 | 2023-06-12 | 62 | 2 | 8 | Budget |
| 31993 | 823.82 | 2025-03-13 | 92 | 1 | 8 | Actual |
| 20239 | 711.70 | 2024-04-13 | 66 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
| 3271 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 7821 | 410.18 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-14 | 87 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-08-12 | 62 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-08-11 | 73 | 2 | 8 | Actual |
| 5502 | 480.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-09-12 | 87 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-07-13 | 78 | 2 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-12 | 8 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-12-12 | 96 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-14 | 82 | 2 | 8 | Budget |
| 21227 | 569.27 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-12 | 40 | 7 | 8 | Actual |
| 7757 | 90.00 | 2023-04-14 | 84 | 2 | 8 | Budget |
| 4319 | 67.75 | 2023-01-12 | 69 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-13 | 60 | 6 | 8 | Actual |
| 12306 | 166.24 | 2023-08-12 | 90 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-15 | 74 | 6 | 8 | Budget |
| 21255 | 272.30 | 2024-05-14 | 94 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-13 | 91 | 1 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-11 | 54 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-12 | 33 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-12 | 13 | 7 | 8 | Actual |
| 30860 | 170.78 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-11 | 65 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-12 | 69 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-14 | 76 | 1 | 8 | Budget |
| 20266 | 743190.69 | 2024-04-13 | 4 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-12 | 52 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-09-11 | 89 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-13 | 71 | 6 | 8 | Budget |
| 10021 | 750.00 | 2023-06-12 | 62 | 6 | 8 | Budget |
| 15128 | 36604.79 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-14 | 23 | 7 | 8 | Actual |
| 17145 | 170.78 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-11 | 33 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-12 | 24 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-12 | 91 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 956 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
| 33195 | 114156.24 | 2025-04-13 | 21 | 7 | 8 | Actual |
| 38824 | 572.30 | 2025-09-12 | 67 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-08-12 | 73 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-09-12 | 7 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-12-13 | 85 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-11 | 13 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-12 | 92 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-02-12 | 71 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-13 | 101 | 6 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-12 | 54 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-12 | 52 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 2122 | 200.00 | 2022-11-12 | 66 | 2 | 8 | Budget |
| 32076 | 246937.50 | 2025-03-13 | 29 | 7 | 8 | Actual |
| 11088 | 146.54 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 23199 | 82.90 | 2024-07-12 | 82 | 1 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-14 | 28 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-15 | 14 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-14 | 77 | 1 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-14 | 72 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-13 | 100 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-01-12 | 90 | 2 | 8 | Actual |
| 24249 | 501.09 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-04-13 | 91 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-10-12 | 65 | 2 | 8 | Actual |
| 6639 | 80.00 | 2023-03-14 | 85 | 2 | 8 | Budget |
| 25303 | 331.39 | 2024-09-11 | 92 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-13 | 77 | 1 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-13 | 29 | 7 | 8 | Actual |
| 38938 | 29686.48 | 2025-09-12 | 100 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-06-12 | 87 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-14 | 54 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-06-12 | 81 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 5472 | 488.97 | 2023-02-12 | 94 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-11 | 53 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-11-11 | 61 | 2 | 8 | Actual |
| 29751 | 266.24 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-11 | 20 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-09-12 | 82 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-01-12 | 81 | 6 | 8 | Budget |
| 7736 | 23.81 | 2023-04-14 | 71 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-04-13 | 66 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-06-12 | 78 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-14 | 32 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-12-13 | 83 | 2 | 8 | Budget |
| 24246 | 5120.87 | 2024-08-11 | 61 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-11-12 | 89 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-12 | 6 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
| 2069 | 2851.13 | 2022-11-12 | 62 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-14 | 76 | 6 | 8 | Budget |
| 34234 | 466.24 | 2025-05-14 | 83 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-10-12 | 78 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-09-12 | 40 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 28650 | 357.15 | 2024-12-12 | 92 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 7680 | 690.49 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 18210 | 82.90 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-14 | 62 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-07-13 | 78 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-10-11 | 74 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-11-12 | 83 | 6 | 8 | Budget |
| 17136 | 528.36 | 2024-01-12 | 92 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-15 | 62 | 2 | 8 | Budget |
| 33208 | 104231.81 | 2025-04-13 | 39 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-10-12 | 68 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-09-12 | 68 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-10-12 | 96 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-11 | 12 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-08-12 | 67 | 6 | 8 | Budget |
| 36623 | 6561.81 | 2025-07-13 | 23 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-10-11 | 68 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-12 | 37 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-07-12 | 90 | 1 | 8 | Actual |
| 19218 | 399.57 | 2024-03-13 | 74 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-11 | 66 | 2 | 8 | Actual |
| 7716 | -230.73 | 2023-04-14 | 91 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-11 | 8 | 7 | 8 | Actual |
| 5440 | 246.54 | 2023-02-12 | 68 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 19198 | 320.78 | 2024-03-13 | 92 | 2 | 8 | Actual |
| 27522 | 34147.17 | 2024-11-11 | 33 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-07-12 | 74 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-10-12 | 91 | 2 | 8 | Actual |
| 7683 | 319.27 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-11 | 33 | 7 | 8 | Actual |
| 2181 | 414.73 | 2022-11-12 | 66 | 6 | 8 | Actual |
| 28583 | 443.51 | 2024-12-12 | 85 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-08-11 | 82 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-13 | 12 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-13 | 100 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-07-13 | 68 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 16197 | 2581954.36 | 2023-12-13 | 43 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-13 | 37 | 7 | 8 | Actual |
| 6564 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
| 11122 | 208.66 | 2023-07-13 | 94 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-09-12 | 65 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-12 | 94 | 6 | 8 | Actual |
| 31976 | 140.48 | 2025-03-13 | 69 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-08-12 | 90 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-11-11 | 53 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-11 | 56 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-12 | 78 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-11-12 | 96 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 8896 | 2.60 | 2023-05-15 | 54 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-03-13 | 76 | 2 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-15 | 56 | 6 | 8 | Actual |
| 12172 | 395.03 | 2023-08-12 | 73 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-04-13 | 74 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-05-14 | 84 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-12 | 63 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2024-12-12 | 34 | 7 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-12 | 62 | 1 | 8 | Budget |
| 22251 | 148.05 | 2024-06-11 | 83 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-10-12 | 78 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-11-11 | 69 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-07-13 | 80 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2025-05-14 | 60 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-04-13 | 99 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-12 | 38 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-12 | 61 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-06-12 | 77 | 2 | 8 | Budget |
| 34299 | 188.96 | 2025-05-14 | 89 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-12 | 21 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-03-14 | 74 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-13 | 92 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-12 | 39 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-11-11 | 78 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-10-11 | 56 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-14 | 68 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-12 | 4 | 7 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-12 | 52 | 6 | 8 | Budget |
| 6630 | 385.94 | 2023-03-14 | 81 | 2 | 8 | Actual |
| 26321 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-06-12 | 74 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-04-14 | 68 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-07-13 | 65 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-12-13 | 85 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2024-12-12 | 52 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-09-12 | 66 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 34269 | 490.48 | 2025-05-14 | 92 | 2 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-12 | 63 | 6 | 8 | Budget |
| 23297 | 33872.92 | 2024-07-12 | 38 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-12 | 13 | 7 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-12 | 12 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-10-12 | 77 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-12 | 100 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-08-11 | 71 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-12 | 68 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-14 | 52 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-12 | 8 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-07-12 | 74 | 1 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 34255 | 576.85 | 2025-05-14 | 74 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-14 | 68 | 6 | 8 | Budget |
| 7830 | 34500.00 | 2023-04-14 | 99 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-01-11 | 54 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-07-13 | 71 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-12-13 | 74 | 2 | 8 | Actual |
| 13426 | 30.00 | 2023-09-12 | 82 | 6 | 8 | Budget |
| 17143 | 364.72 | 2024-01-12 | 65 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-12 | 100 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-02-12 | 78 | 1 | 8 | Budget |
| 25277 | 44850.40 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-12 | 53 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-06-12 | 92 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-13 | 78 | 2 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-12 | 13 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-02-12 | 73 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-12-13 | 66 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-08-12 | 21 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-06-11 | 82 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-05-14 | 73 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-11 | 14 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-09-12 | 73 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 2148 | 134.42 | 2022-11-12 | 84 | 2 | 8 | Actual |
| 28656 | 1768152.21 | 2024-12-12 | 4 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-11 | 20 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-15 | 31 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 18148 | 205.63 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 20199 | 558.67 | 2024-04-13 | 92 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-14 | 85 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-12 | 8 | 7 | 8 | Actual |
| 28601 | 482.91 | 2024-12-12 | 73 | 2 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-12 | 23 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-12 | 85 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-07-13 | 73 | 1 | 8 | Budget |
| 12335 | 137759.71 | 2023-08-12 | 35 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-14 | 40 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-12 | 61 | 6 | 8 | Budget |
| 20238 | 782.91 | 2024-04-13 | 65 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 26312 | 760.19 | 2024-10-11 | 94 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-14 | 28 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-09-12 | 84 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-09-12 | 80 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-06-12 | 85 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-12 | 61 | 2 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-11 | 14 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-11 | 84 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-06-12 | 68 | 6 | 8 | Budget |
| 18179 | 284.42 | 2024-02-12 | 73 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-11-12 | 92 | 6 | 8 | Actual |
| 16099 | 273.81 | 2023-12-13 | 85 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-13 | 61 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-12 | 99 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-12 | 60 | 6 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-12 | 13 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-10-11 | 96 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-13 | 22 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-09-11 | 90 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-11 | 84 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-08-11 | 66 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-12 | 73 | 6 | 8 | Budget |
| 12250 | 21007.53 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-02-12 | 82 | 2 | 8 | Budget |
| 2107 | 328.36 | 2022-11-12 | 90 | 1 | 8 | Actual |
| 11120 | -151.95 | 2023-07-13 | 91 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 33142 | 169.27 | 2025-04-13 | 89 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-12 | 60 | 6 | 8 | Actual |
| 5448 | 380.00 | 2023-02-12 | 76 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-09-12 | 87 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-11 | 93 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 10065 | 61627.99 | 2023-06-12 | 94 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 18196 | 4.00 | 2024-02-12 | 96 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-12 | 73 | 2 | 8 | Budget |
| 19204 | 214261.13 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 6709 | 437.00 | 2023-03-14 | 97 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-11 | 20 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-11 | 46 | 7 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-05-15 | 87 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-06-12 | 96 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-07-12 | 68 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2023-07-13 | 61 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2023-04-14 | 37 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-04-13 | 13 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-11 | 52 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-02-12 | 90 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-11 | 35 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-08-12 | 14 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-11 | 18 | 7 | 8 | Actual |
| 7682 | 480.00 | 2023-04-14 | 66 | 1 | 8 | Budget |
| 5553 | 220.00 | 2023-02-12 | 73 | 6 | 8 | Budget |
| 4367 | 52.60 | 2023-01-12 | 69 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-13 | 99 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-11 | 87 | 1 | 8 | Actual |
| 26311 | 967.77 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-12 | 72 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-13 | 28 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-12 | 35 | 7 | 8 | Actual |
| 29720 | 8033.05 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 16180 | 43057.94 | 2023-12-13 | 19 | 7 | 8 | Actual |
| 1009 | 198.05 | 2022-10-12 | 73 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-09-12 | 71 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-09-12 | 66 | 1 | 8 | Actual |
| 3213 | 835.95 | 2022-12-13 | 81 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-09-12 | 67 | 1 | 8 | Budget |
| 3311 | 3069.32 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-12-12 | 92 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-01-12 | 61 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-11 | 97 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-12 | 32 | 7 | 8 | Actual |
| 24226 | 751.10 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-02-12 | 89 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-13 | 74 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-11 | 19 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-12 | 94 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-01-11 | 90 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-04-14 | 68 | 1 | 8 | Actual |
| 12235 | 30.00 | 2023-08-12 | 82 | 2 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-14 | 37 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-12 | 96 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-13 | 96 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-12 | 78 | 2 | 8 | Budget |
| 35394 | 457.15 | 2025-06-12 | 94 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-09-12 | 89 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-12 | 96 | 6 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-12 | 15 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-13 | 90 | 2 | 8 | Actual |
| 8830 | 200.00 | 2023-05-15 | 83 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-06-12 | 85 | 2 | 8 | Budget |
| 34290 | 802.61 | 2025-05-14 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-12 | 6 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-04-13 | 77 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-11 | 4 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-14 | 20 | 7 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
| 3273 | 154.11 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-12 | 14 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-11 | 66 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-09-11 | 82 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-07-13 | 73 | 2 | 8 | Budget |
| 29750 | 511.70 | 2025-01-11 | 66 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-13 | 97 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-02-12 | 71 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-07-13 | 60 | 2 | 8 | Budget |
| 6675 | 49.57 | 2023-03-14 | 71 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-11 | 32 | 7 | 8 | Actual |
| 30876 | 463.21 | 2025-02-11 | 66 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-14 | 76 | 1 | 8 | Budget |
| 23281 | 196919.90 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-12 | 82 | 6 | 8 | Budget |
| 1032 | 111.69 | 2022-10-12 | 89 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-13 | 19 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-12 | 72 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-13 | 7 | 7 | 8 | Actual |
| 24204 | 270.78 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 6671 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 13306 | 648.06 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-13 | 94 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-12 | 77 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-12-12 | 85 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-11-11 | 78 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-05-14 | 94 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-11-12 | 83 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-15 | 78 | 1 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-12 | 87 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-09-12 | 85 | 1 | 8 | Budget |
| 5499 | 380.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-10-11 | 73 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-06-12 | 87 | 1 | 8 | Budget |
| 21319 | 117583.98 | 2024-05-14 | 43 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-06-12 | 90 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-13 | 66 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
| 5566 | 280.00 | 2023-02-12 | 81 | 6 | 8 | Budget |
| 2140 | 675.34 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-11-11 | 74 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 3324 | 90.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 10002 | -214.07 | 2023-06-12 | 91 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-14 | 18 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-07-13 | 71 | 2 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-02-11 | 82 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-13 | 101 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-12 | 37 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-12 | 21 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-03-14 | 96 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-12 | 66 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-13 | 12 | 2 | 8 | Actual |
| 5444 | 496.54 | 2023-02-12 | 73 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-04-13 | 43 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-07-13 | 84 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 22265 | 35879.02 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-13 | 87 | 6 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-11 | 20 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-13 | 4 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-14 | 34 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-13 | 62 | 2 | 8 | Budget |
| 36523 | 1525.35 | 2025-07-13 | 66 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-01-11 | 73 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-12 | 13 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-05-14 | 76 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-01-12 | 69 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-05-15 | 66 | 1 | 8 | Budget |
| 3357 | 51074.76 | 2022-12-13 | 31 | 7 | 8 | Actual |
| 4436 | 620.79 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 38880 | 7484.55 | 2025-09-12 | 61 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-07-13 | 80 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
| 34321 | 37335.11 | 2025-05-14 | 24 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-12 | 94 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-12 | 100 | 7 | 8 | Actual |
| 5531 | 22100.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 20280 | 20583.28 | 2024-04-13 | 28 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-12 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-04-14 | 66 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-09-12 | 80 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-01-11 | 82 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 25246 | 4267.83 | 2024-09-11 | 61 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-01-12 | 83 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 30962 | 1386496.43 | 2025-02-11 | 46 | 7 | 8 | Actual |
| 16125 | 157.14 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-05-15 | 68 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-12-13 | 22 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-12 | 34 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-12 | 97 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-11-12 | 65 | 1 | 8 | Budget |
| 12232 | 284.42 | 2023-08-12 | 81 | 2 | 8 | Actual |
| 3219 | 200.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-12 | 87 | 1 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-12 | 80 | 2 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-12 | 63 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-12 | 43 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-13 | 14 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-02-11 | 89 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-08-12 | 87 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-10-12 | 87 | 2 | 8 | Actual |
| 10076 | 76587.36 | 2023-06-12 | 14 | 7 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-12 | 8 | 7 | 8 | Actual |
| 17118 | 243.51 | 2024-01-12 | 68 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 24220 | 228.36 | 2024-08-11 | 68 | 2 | 8 | Actual |
| 20206 | 673.82 | 2024-04-13 | 65 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-11 | 76 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-12 | 7 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-12 | 76 | 6 | 8 | Budget |
| 33202 | 45488.29 | 2025-04-13 | 32 | 7 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
| 5462 | 311.69 | 2023-02-12 | 84 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-05-14 | 96 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-11-11 | 81 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-12 | 34 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-13 | 60 | 1 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-11 | 15 | 7 | 8 | Actual |
| 5556 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
| 34301 | -229.22 | 2025-05-14 | 91 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-15 | 96 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-13 | 15 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-11-12 | 68 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-12 | 28 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-12 | 23 | 7 | 8 | Actual |
| 5521 | 5.00 | 2023-02-12 | 96 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-06-12 | 92 | 2 | 8 | Actual |
| 16095 | 940.49 | 2023-12-13 | 81 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-09-12 | 65 | 1 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-13 | 18 | 7 | 8 | Actual |
| 25282 | 393.51 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 8978 | 51906.59 | 2023-05-15 | 39 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-12 | 66 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-12 | 60 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-09-12 | 68 | 1 | 8 | Budget |
| 12233 | 200.00 | 2023-08-12 | 81 | 2 | 8 | Budget |
| 21276 | 614.73 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-14 | 96 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-10-11 | 24 | 7 | 8 | Actual |
| 21220 | 346.54 | 2024-05-14 | 84 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-13 | 94 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-08-12 | 69 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-02-12 | 69 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-12 | 94 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2024-03-13 | 35 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-03-13 | 83 | 6 | 8 | Actual |
| 13323 | 231.39 | 2023-09-12 | 85 | 1 | 8 | Actual |
| 17131 | 251.09 | 2024-01-12 | 85 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-10-12 | 85 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-14 | 96 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-08-11 | 74 | 6 | 8 | Actual |
| 32041 | 516.24 | 2025-03-13 | 74 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-08-12 | 65 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-12 | 62 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-02-12 | 90 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-11-12 | 92 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
| 4312 | 669.28 | 2023-01-12 | 65 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-11 | 78 | 1 | 8 | Actual |
| 21282 | 146.54 | 2024-05-14 | 84 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-12 | 77 | 1 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-13 | 34 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-04-13 | 85 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-12 | 83 | 2 | 8 | Budget |
| 2205 | 30.00 | 2022-11-12 | 82 | 6 | 8 | Budget |
| 32012 | 717.76 | 2025-03-13 | 81 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-12 | 54 | 6 | 8 | Budget |
| 7748 | 480.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 21233 | 523.82 | 2024-05-14 | 65 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-13 | 62 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-12-12 | 65 | 1 | 8 | Actual |
| 4427 | 550.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 37754 | 523.82 | 2025-08-12 | 92 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-08-12 | 67 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-06-12 | 68 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-11-12 | 81 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-12 | 71 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-11 | 35 | 7 | 8 | Actual |
| 11052 | 1240.50 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-11 | 57 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-11 | 37 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-07-13 | 92 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-06-12 | 74 | 2 | 8 | Actual |
| 3214 | 87.45 | 2022-12-13 | 82 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-12-13 | 92 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-14 | 24 | 7 | 8 | Actual |
| 8948 | 182.90 | 2023-05-15 | 92 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-12 | 24 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-12 | 21 | 7 | 8 | Actual |
| 5483 | 200.00 | 2023-02-12 | 66 | 2 | 8 | Budget |
| 10095 | 25271.25 | 2023-06-12 | 40 | 7 | 8 | Actual |
| 27461 | 281.39 | 2024-11-11 | 89 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-14 | 31 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-13 | 96 | 2 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-13 | 99 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-07-13 | 96 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-12 | 89 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-08-12 | 78 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-08-12 | 66 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-09-12 | 96 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 21228 | 11.00 | 2024-05-14 | 96 | 1 | 8 | Actual |
| 8909 | 200.00 | 2023-05-15 | 65 | 6 | 8 | Budget |
Generated 2025-11-12 03:08:54.500 UTC