[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 |
|---|---|---|---|---|---|---|
| 20217 | 860.19 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-05-19 | 82 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2022-08-19 | 40 | 7 | 8 | Actual |
| 8872 | 623.82 | 2022-12-20 | 80 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-19 | 89 | 1 | 8 | Actual |
| 16126 | 132.90 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-03-19 | 101 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 18237 | 201291.20 | 2023-09-19 | 13 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-06-19 | 66 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 10005 | 5.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-04-19 | 89 | 2 | 8 | Actual |
| 21212 | 654.12 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 26305 | 484.42 | 2024-05-18 | 84 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 24271 | 422.30 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-20 | 78 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-20 | 85 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 2211 | 126.84 | 2022-06-19 | 85 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2024-10-18 | 14 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-19 | 56 | 6 | 8 | Budget |
| 28656 | 1768152.21 | 2024-07-19 | 4 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2024-08-18 | 8 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-17 | 92 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-10-19 | 92 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-17 | 32 | 7 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-19 | 18 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-20 | 57 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-19 | 63 | 6 | 8 | Budget |
| 6694 | 43.51 | 2022-10-19 | 82 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-09-19 | 68 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2022-10-19 | 53 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-19 | 76 | 2 | 8 | Budget |
| 14216 | 440742.08 | 2023-05-19 | 46 | 7 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-17 | 14 | 7 | 8 | Actual |
| 22240 | 198.05 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 3215 | 50.00 | 2022-07-20 | 82 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 1079 | 370.79 | 2022-05-19 | 81 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-20 | 63 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-19 | 87 | 1 | 8 | Actual |
| 12216 | 114.72 | 2023-03-19 | 68 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-19 | 66 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 9957 | 9.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 13364 | 41.99 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-06-18 | 92 | 2 | 8 | Actual |
| 20266 | 743190.69 | 2023-11-19 | 4 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-19 | 53 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-07-19 | 38 | 7 | 8 | Actual |
| 28652 | 7.00 | 2024-07-19 | 96 | 6 | 8 | Actual |
| 33182 | 699.00 | 2024-11-18 | 97 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-12-20 | 65 | 2 | 8 | Actual |
| 21221 | 316.24 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-19 | 6 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-19 | 67 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-19 | 80 | 1 | 8 | Actual |
| 4357 | 2546.58 | 2022-08-19 | 62 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-06-19 | 74 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-20 | 35 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 5517 | 202.60 | 2022-09-19 | 90 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-05-19 | 94 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-18 | 61 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-18 | 68 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-17 | 62 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-19 | 66 | 2 | 8 | Actual |
| 28590 | 15.00 | 2024-07-19 | 96 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-19 | 68 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 12338 | 60155.23 | 2023-03-19 | 39 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-19 | 37 | 7 | 8 | Actual |
| 12273 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 27427 | 1269.29 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2023-10-19 | 19 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-09-19 | 92 | 6 | 8 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-20 | 89 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-17 | 46 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-04-18 | 6 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 19193 | 152.60 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 27477 | 348.06 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-17 | 89 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-05-19 | 65 | 1 | 8 | Budget |
| 10096 | 807795.73 | 2023-01-17 | 43 | 7 | 8 | Actual |
| 27413 | 12975.57 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-08-19 | 68 | 6 | 8 | Budget |
| 26347 | 6586.05 | 2024-05-18 | 61 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-08-19 | 97 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2024-08-18 | 12 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-19 | 74 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 17128 | 90.48 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-17 | 35 | 7 | 8 | Actual |
| 38912 | 1317690.79 | 2025-04-19 | 6 | 7 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-19 | 46 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-04-19 | 84 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-18 | 20 | 7 | 8 | Actual |
| 18186 | 38.96 | 2023-09-19 | 82 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
| 5541 | 200.00 | 2022-09-19 | 65 | 6 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-19 | 8 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-19 | 56 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 19203 | 7205.76 | 2023-10-19 | 54 | 6 | 8 | Actual |
| 18167 | 435.94 | 2023-09-19 | 94 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2024-12-19 | 61 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-18 | 71 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-05-19 | 65 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-19 | 14 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-01-17 | 66 | 2 | 8 | Actual |
| 6561 | 480.00 | 2022-10-19 | 66 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 35446 | 749.58 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-10-19 | 71 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-04-19 | 23 | 7 | 8 | Actual |
| 4390 | 80.00 | 2022-08-19 | 85 | 2 | 8 | Budget |
| 20180 | 501.09 | 2023-11-19 | 67 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-19 | 62 | 2 | 8 | Budget |
| 2223 | 663800.00 | 2022-06-19 | 101 | 6 | 8 | Budget |
| 30874 | 2498.10 | 2024-09-18 | 62 | 2 | 8 | Actual |
| 9949 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 30854 | 773.82 | 2024-09-18 | 74 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-19 | 74 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-19 | 67 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-02-17 | 89 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-19 | 21 | 7 | 8 | Actual |
| 23273 | 34500.00 | 2024-02-17 | 99 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-06-19 | 94 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-08-19 | 84 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-19 | 62 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-04-19 | 24 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 22273 | 32.90 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 14211 | 69461.47 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-18 | 28 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-05-19 | 68 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 21260 | 184977.26 | 2023-12-20 | 56 | 6 | 8 | Actual |
| 8811 | 84.42 | 2022-12-20 | 69 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-18 | 8 | 7 | 8 | Actual |
| 6640 | 380.00 | 2022-10-19 | 87 | 2 | 8 | Budget |
| 16124 | 45.02 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 26402 | 44621.61 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-19 | 62 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-10-18 | 31 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-05-19 | 91 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-06-19 | 91 | 6 | 8 | Actual |
| 11205 | 64317.43 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-17 | 57 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-07-20 | 14 | 7 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-19 | 54 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-18 | 24 | 7 | 8 | Actual |
| 5565 | 398.06 | 2022-09-19 | 81 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-18 | 14 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-06-19 | 71 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-17 | 97 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 17195 | 160.18 | 2023-08-19 | 89 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2024-09-18 | 28 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-20 | 61 | 2 | 8 | Budget |
| 26370 | 279.87 | 2024-05-18 | 90 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-19 | 12 | 2 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-19 | 81 | 1 | 8 | Budget |
| 12185 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 34232 | 1305.65 | 2024-12-19 | 81 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-19 | 73 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2023-12-20 | 35 | 7 | 8 | Actual |
| 7789 | 200.00 | 2022-11-19 | 66 | 6 | 8 | Budget |
| 4442 | 280.00 | 2022-08-19 | 81 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-19 | 60 | 1 | 8 | Actual |
| 5468 | 304.12 | 2022-09-19 | 89 | 1 | 8 | Actual |
| 8908 | 232.90 | 2022-12-20 | 65 | 6 | 8 | Actual |
| 35484 | 104872.73 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 8902 | 1585.96 | 2022-12-20 | 61 | 6 | 8 | Actual |
| 37718 | 407.15 | 2025-03-19 | 90 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-09-19 | 71 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-20 | 67 | 2 | 8 | Budget |
| 30878 | 182.90 | 2024-09-18 | 68 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-04-19 | 91 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-19 | 65 | 2 | 8 | Budget |
| 5433 | 550.00 | 2022-09-19 | 65 | 1 | 8 | Budget |
| 15155 | 60537.06 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-07-20 | 34 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-07-20 | 82 | 1 | 8 | Actual |
| 33191 | 251911.84 | 2024-11-18 | 15 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 13438 | 343.51 | 2023-04-19 | 92 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-07-20 | 73 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 31990 | 402.60 | 2024-10-18 | 89 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-02-17 | 66 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-19 | 76 | 1 | 8 | Budget |
| 21282 | 146.54 | 2023-12-20 | 84 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-19 | 56 | 6 | 8 | Budget |
| 2101 | 200.00 | 2022-06-19 | 84 | 1 | 8 | Budget |
| 35422 | 225.33 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-02-17 | 73 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-19 | 67 | 6 | 8 | Budget |
| 10089 | 18769.61 | 2023-01-17 | 33 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-19 | 85 | 2 | 8 | Actual |
| 20219 | 51.08 | 2023-11-19 | 82 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-19 | 4 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-09-19 | 66 | 6 | 8 | Budget |
| 22298 | 966569.09 | 2024-01-17 | 6 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 21243 | 231.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2023-12-20 | 81 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-18 | 97 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-19 | 63 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-19 | 39 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-09-18 | 85 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 5511 | 135.93 | 2022-09-19 | 84 | 2 | 8 | Actual |
| 35479 | 37780.57 | 2025-01-17 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-19 | 34 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-20 | 74 | 6 | 8 | Budget |
| 17216 | 4739.05 | 2023-08-19 | 23 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-02-17 | 19 | 7 | 8 | Actual |
| 18244 | 11592.21 | 2023-09-19 | 22 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-12-19 | 92 | 6 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-05-18 | 92 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-02-17 | 84 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-03-19 | 12 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-17 | 24 | 7 | 8 | Actual |
| 6652 | 2.60 | 2022-10-19 | 54 | 6 | 8 | Actual |
| 9955 | 649.58 | 2023-01-17 | 92 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-18 | 20 | 7 | 8 | Actual |
| 31984 | 1351.11 | 2024-10-18 | 81 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-18 | 80 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 33127 | 202.60 | 2024-11-18 | 68 | 2 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-02-17 | 99 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-05-19 | 85 | 1 | 8 | Budget |
| 3336 | 4.00 | 2022-07-20 | 96 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2022-10-19 | 43 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-11-18 | 85 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 12252 | 6000.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 10025 | 200.00 | 2023-01-17 | 65 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-17 | 67 | 1 | 8 | Budget |
| 10019 | 1200.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-19 | 76 | 1 | 8 | Budget |
| 24191 | 492.00 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2024-12-19 | 61 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 1108 | 10395.21 | 2022-05-19 | 18 | 7 | 8 | Actual |
| 30898 | 6.00 | 2024-09-18 | 96 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-07-20 | 92 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-19 | 81 | 2 | 8 | Budget |
| 2130 | 220.00 | 2022-06-19 | 73 | 2 | 8 | Budget |
| 17116 | 620.79 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 8919 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-07-20 | 84 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-17 | 31 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 33106 | 535.94 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 4311 | 550.00 | 2022-08-19 | 65 | 1 | 8 | Budget |
| 30910 | 425.33 | 2024-09-18 | 67 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-05-19 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-12-19 | 74 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-08-19 | 73 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-20 | 72 | 6 | 8 | Actual |
| 34270 | 278.36 | 2024-12-19 | 94 | 2 | 8 | Actual |
| 11055 | 355.63 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-19 | 72 | 6 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 4385 | 30.00 | 2022-08-19 | 82 | 2 | 8 | Budget |
| 1100 | 210286.82 | 2022-05-19 | 101 | 6 | 8 | Actual |
| 5507 | 46.54 | 2022-09-19 | 82 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-18 | 76 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-18 | 65 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-18 | 62 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-20 | 61 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 3283 | 124900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-06-18 | 20 | 7 | 8 | Actual |
| 7817 | 70.00 | 2022-11-19 | 84 | 6 | 8 | Budget |
| 21237 | 54.11 | 2023-12-20 | 69 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-19 | 92 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-19 | 56 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-09-19 | 89 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-06-19 | 68 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2022-06-19 | 53 | 6 | 8 | Actual |
| 16165 | -250.43 | 2023-07-20 | 91 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-20 | 74 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 18152 | 413.21 | 2023-09-19 | 74 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-02-17 | 13 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-19 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-05-19 | 80 | 6 | 8 | Actual |
| 8915 | 60.00 | 2022-12-20 | 68 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 17121 | 513.21 | 2023-08-19 | 73 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-18 | 52 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-19 | 6 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-19 | 101 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-10-18 | 32 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-19 | 84 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-08-19 | 24 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-19 | 56 | 6 | 8 | Budget |
| 6720 | 10395.21 | 2022-10-19 | 18 | 7 | 8 | Actual |
| 13325 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 22269 | 316.24 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-19 | 96 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-19 | 67 | 2 | 8 | Budget |
| 34236 | 373.82 | 2024-12-19 | 85 | 1 | 8 | Actual |
| 25274 | 988.98 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 7762 | 101.08 | 2022-11-19 | 89 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-02-17 | 90 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 11135 | 27878.87 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-17 | 60 | 2 | 8 | Actual |
| 3224 | 263.21 | 2022-07-20 | 89 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-19 | 91 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-20 | 90 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-04-19 | 68 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 4420 | 160.18 | 2022-08-19 | 67 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-20 | 21 | 7 | 8 | Actual |
| 7683 | 319.27 | 2022-11-19 | 67 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-19 | 80 | 1 | 8 | Actual |
| 11182 | 264.72 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 35444 | 316.24 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-20 | 63 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-06-19 | 77 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 22299 | 30900.14 | 2024-01-17 | 7 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-09-18 | 66 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 21311 | 29097.08 | 2023-12-20 | 32 | 7 | 8 | Actual |
| 30958 | 44601.91 | 2024-09-18 | 38 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 18178 | 70.78 | 2023-09-19 | 71 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-20 | 34 | 7 | 8 | Actual |
| 3327 | 123.81 | 2022-07-20 | 85 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 24240 | 5.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 33103 | 628.37 | 2024-11-18 | 74 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 24283 | 243284.40 | 2024-03-18 | 15 | 7 | 8 | Actual |
| 34220 | 907.16 | 2024-12-19 | 65 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-17 | 100 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-09-18 | 34 | 7 | 8 | Actual |
| 4364 | 235.93 | 2022-08-19 | 67 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-05-19 | 69 | 6 | 8 | Actual |
| 19150 | 1031.40 | 2023-10-19 | 66 | 1 | 8 | Actual |
| 29725 | 143.51 | 2024-08-18 | 69 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-19 | 67 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-18 | 92 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-20 | 12 | 2 | 8 | Actual |
| 30875 | 510.18 | 2024-09-18 | 65 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 3278 | 11236.14 | 2022-07-20 | 52 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-17 | 39 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-08-19 | 71 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-05-19 | 38 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-18 | 97 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 21249 | 157.14 | 2023-12-20 | 85 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-06-19 | 84 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 10064 | 276.84 | 2023-01-17 | 92 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-19 | 62 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 22229 | -298.91 | 2024-01-17 | 91 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-18 | 65 | 2 | 8 | Actual |
| 29742 | 851.10 | 2024-08-18 | 92 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-19 | 63 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-04-19 | 69 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-06-19 | 71 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 32050 | 202.60 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-11-19 | 92 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-20 | 53 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-09-19 | 43 | 7 | 8 | Actual |
| 4376 | 688.97 | 2022-08-19 | 77 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-08-18 | 85 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2024-11-18 | 29 | 7 | 8 | Actual |
| 33098 | 658.67 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-04-19 | 73 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-08-18 | 100 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-19 | 63 | 6 | 8 | Budget |
| 30948 | 6561.81 | 2024-09-18 | 23 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 11184 | 4.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-19 | 80 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-11-19 | 73 | 6 | 8 | Budget |
| 9988 | 537.45 | 2023-01-17 | 81 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 30894 | 270.78 | 2024-09-18 | 90 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-19 | 63 | 6 | 8 | Budget |
| 17215 | 11477.05 | 2023-08-19 | 22 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-19 | 91 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-19 | 53 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-19 | 62 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-19 | 66 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-19 | 61 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-19 | 22 | 7 | 8 | Actual |
| 36574 | 42491.27 | 2025-02-17 | 52 | 6 | 8 | Actual |
| 34242 | 457.15 | 2024-12-19 | 94 | 1 | 8 | Actual |
| 974 | 78.36 | 2022-05-19 | 82 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-06-19 | 89 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-06-19 | 82 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-18 | 84 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 35378 | 896.55 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-09-18 | 15 | 7 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-19 | 13 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-11-19 | 82 | 6 | 8 | Actual |
| 6633 | 38.96 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-19 | 4 | 7 | 8 | Actual |
| 11069 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-19 | 23 | 7 | 8 | Actual |
| 6680 | 220.00 | 2022-10-19 | 73 | 6 | 8 | Budget |
| 32008 | 504.12 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 30908 | 934.43 | 2024-09-18 | 65 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 21225 | -414.06 | 2023-12-20 | 91 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-05-19 | 73 | 2 | 8 | Budget |
| 21228 | 11.00 | 2023-12-20 | 96 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-07-19 | 89 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-05-19 | 81 | 6 | 8 | Budget |
| 10065 | 61627.99 | 2023-01-17 | 94 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2024-12-19 | 12 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-09-18 | 68 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-03-19 | 99 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2022-12-20 | 34 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-05-19 | 84 | 6 | 8 | Budget |
| 25328 | 89625.48 | 2024-04-18 | 34 | 7 | 8 | Actual |
| 10040 | 240.48 | 2023-01-17 | 74 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-19 | 7 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-17 | 99 | 6 | 8 | Actual |
| 20264 | 34500.00 | 2023-11-19 | 99 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-17 | 91 | 1 | 8 | Actual |
| 32003 | 202.60 | 2024-10-18 | 68 | 2 | 8 | Actual |
| 25335 | 2682942.45 | 2024-04-18 | 46 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-18 | 6 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-05-19 | 85 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-19 | 87 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 2076 | 304.12 | 2022-06-19 | 67 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-19 | 76 | 2 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 33163 | 863.22 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-06-19 | 71 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-19 | 61 | 2 | 8 | Budget |
| 23226 | 417.76 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-04-19 | 87 | 2 | 8 | Actual |
| 21280 | 49.57 | 2023-12-20 | 82 | 6 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-20 | 101 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-18 | 39 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-04-19 | 97 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 11148 | 70.00 | 2023-02-17 | 68 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-18 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-18 | 81 | 2 | 8 | Actual |
| 11202 | 19045.38 | 2023-02-17 | 24 | 7 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-05-19 | 80 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 21294 | 879194.74 | 2023-12-20 | 4 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-07-20 | 84 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-17 | 94 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-07-20 | 66 | 6 | 8 | Budget |
| 19161 | 1192.01 | 2023-10-19 | 81 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 19252 | 20154.49 | 2023-10-19 | 28 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 33143 | 258.66 | 2024-11-18 | 90 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-17 | 8 | 7 | 8 | Actual |
| 17143 | 364.72 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 11142 | 279.87 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 36634 | 99086.26 | 2025-02-17 | 39 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-19 | 20 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-19 | 63 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-10-19 | 94 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-19 | 69 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-19 | 34 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-18 | 20 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2023-12-20 | 101 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-19 | 74 | 6 | 8 | Actual |
| 21245 | 532.91 | 2023-12-20 | 81 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-20 | 33 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-18 | 74 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-07-20 | 89 | 2 | 8 | Actual |
| 19197 | -189.82 | 2023-10-19 | 91 | 2 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-18 | 57 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-18 | 94 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-19 | 62 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 18222 | 167.75 | 2023-09-19 | 85 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-06-19 | 81 | 1 | 8 | Budget |
| 14176 | 145.02 | 2023-05-19 | 84 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-18 | 92 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 27420 | 220.78 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2022-10-19 | 37 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-18 | 63 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-19 | 46 | 7 | 8 | Actual |
| 3203 | 200.00 | 2022-07-20 | 74 | 1 | 8 | Budget |
| 5526 | 1335.95 | 2022-09-19 | 54 | 6 | 8 | Actual |
| 12207 | 1969.30 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-04-19 | 84 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 37693 | 458.67 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 16130 | 198.05 | 2023-07-20 | 90 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-19 | 56 | 6 | 8 | Budget |
| 7773 | 200.00 | 2022-11-19 | 54 | 6 | 8 | Budget |
| 12187 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-18 | 28 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-19 | 21 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-08-19 | 53 | 6 | 8 | Actual |
| 34243 | 13.00 | 2024-12-19 | 96 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-18 | 12 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2023-11-19 | 65 | 1 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-18 | 54 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-11-19 | 91 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-11-19 | 40 | 7 | 8 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 3276 | 160.18 | 2022-07-20 | 94 | 2 | 8 | Actual |
| 7812 | 301.09 | 2022-11-19 | 81 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-05-19 | 71 | 2 | 8 | Actual |
| 29753 | 57.14 | 2024-08-18 | 69 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-17 | 15 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-19 | 21 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-19 | 73 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-18 | 15 | 7 | 8 | Actual |
| 6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 16181 | 12566.47 | 2023-07-20 | 20 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-19 | 57 | 6 | 8 | Budget |
| 6682 | 354.12 | 2022-10-19 | 74 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-19 | 89 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 3338 | 34500.00 | 2022-07-20 | 99 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 3335 | 43374.62 | 2022-07-20 | 94 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-18 | 13 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-19 | 24 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 32020 | -270.13 | 2024-10-18 | 91 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-18 | 40 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-11-19 | 8 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-06-19 | 67 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-19 | 28 | 7 | 8 | Actual |
| 20225 | 219.27 | 2023-11-19 | 90 | 2 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-19 | 38 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-06-19 | 66 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-20 | 62 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 7705 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-18 | 46 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2022-09-19 | 7 | 7 | 8 | Actual |
| 3277 | 3.00 | 2022-07-20 | 96 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-19 | 63 | 6 | 8 | Budget |
| 14101 | 342.00 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-04-19 | 85 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-18 | 62 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 6563 | 478.36 | 2022-10-19 | 67 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-19 | 37 | 7 | 8 | Actual |
| 8916 | 23.81 | 2022-12-20 | 69 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2022-09-19 | 40 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-06-19 | 94 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 21269 | 114.72 | 2023-12-20 | 68 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 35416 | 173.81 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 28645 | 172.30 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 27447 | 64.72 | 2024-06-18 | 69 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-19 | 60 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-18 | 23 | 7 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-20 | 94 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-19 | 57 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-02-17 | 99 | 6 | 8 | Actual |
| 20262 | 6.00 | 2023-11-19 | 96 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 35435 | 255.63 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-07-19 | 39 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 25259 | 811.70 | 2024-04-18 | 80 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-11-19 | 96 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-08-19 | 85 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-18 | 92 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 2194 | 345.03 | 2022-06-19 | 74 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-19 | 84 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2022-08-19 | 61 | 2 | 8 | Actual |
| 17223 | 122663.97 | 2023-08-19 | 34 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-07-19 | 35 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-20 | 56 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-17 | 65 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-17 | 40 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 16157 | 638.97 | 2023-07-20 | 81 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 10000 | 175.33 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2024-09-18 | 81 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-10-19 | 90 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-05-19 | 96 | 2 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-18 | 18 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-10-19 | 24 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-19 | 100 | 7 | 8 | Actual |
| 1081 | 30.00 | 2022-05-19 | 82 | 6 | 8 | Budget |
| 19247 | 12972.53 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-20 | 73 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-07-20 | 61 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 34312 | 166664.79 | 2024-12-19 | 13 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-05-19 | 62 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-18 | 29 | 7 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-19 | 52 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2023-09-19 | 21 | 7 | 8 | Actual |
| 20204 | 5120.87 | 2023-11-19 | 61 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-18 | 61 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-03-18 | 74 | 6 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-19 | 14 | 7 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 4343 | 175.33 | 2022-08-19 | 85 | 1 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-19 | 31 | 7 | 8 | Actual |
| 8856 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-04-19 | 68 | 2 | 8 | Actual |
| 19164 | 396.54 | 2023-10-19 | 84 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-19 | 37 | 7 | 8 | Actual |
| 26342 | 27939.48 | 2024-05-18 | 52 | 6 | 8 | Actual |
| 25266 | 154.11 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 993 | 1500.00 | 2022-05-19 | 61 | 2 | 8 | Budget |
| 13440 | 5.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 14104 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-20 | 94 | 1 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-19 | 57 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-05-19 | 92 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-18 | 76 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-03-19 | 74 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-08-19 | 60 | 1 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-17 | 63 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-05-19 | 32 | 7 | 8 | Actual |
| 1126 | 400000.00 | 2022-05-19 | 42 | 7 | 8 | Actual |
| 27434 | 534.42 | 2024-06-18 | 90 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-19 | 39 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-07-20 | 74 | 6 | 8 | Budget |
| 9980 | 372.30 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-18 | 61 | 2 | 8 | Actual |
| 12233 | 200.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 30897 | 207.15 | 2024-09-18 | 94 | 2 | 8 | Actual |
| 20261 | 54744.53 | 2023-11-19 | 94 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2024-09-18 | 31 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-01-17 | 85 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 28682 | 1034249.32 | 2024-07-19 | 46 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-06-18 | 65 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-19 | 61 | 6 | 8 | Actual |
| 13444 | 459971.77 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 30912 | 95.02 | 2024-09-18 | 69 | 6 | 8 | Actual |
| 15110 | 476.85 | 2023-06-19 | 74 | 1 | 8 | Actual |
| 34303 | 37116.92 | 2024-12-19 | 94 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2023-12-20 | 94 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-07-19 | 90 | 6 | 8 | Actual |
| 1096 | 4.00 | 2022-05-19 | 96 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-18 | 46 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-05-19 | 43 | 7 | 8 | Actual |
| 18224 | 178.36 | 2023-09-19 | 89 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-07-20 | 66 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-11-18 | 19 | 7 | 8 | Actual |
| 19182 | 95.02 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-19 | 91 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-07-19 | 90 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-19 | 18 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-10-19 | 71 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-02-17 | 73 | 2 | 8 | Actual |
| 11097 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-19 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 5564 | 480.00 | 2022-09-19 | 80 | 6 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-20 | 61 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-19 | 91 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 10067 | 340.00 | 2023-01-17 | 97 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-05-18 | 92 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-19 | 13 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-09-19 | 76 | 2 | 8 | Actual |
| 18209 | 55.63 | 2023-09-19 | 69 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-18 | 38 | 7 | 8 | Actual |
| 29810 | 1095982.11 | 2024-08-18 | 4 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-20 | 62 | 2 | 8 | Actual |
| 36576 | 3339.02 | 2025-02-17 | 54 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-18 | 6 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-10-19 | 65 | 6 | 8 | Budget |
| 18176 | 158.66 | 2023-09-19 | 68 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-17 | 52 | 6 | 8 | Budget |
| 25289 | 482.91 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-08-19 | 71 | 2 | 8 | Actual |
| 35436 | 182.90 | 2025-01-17 | 68 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-01-17 | 61 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 3230 | 112354.69 | 2022-07-20 | 12 | 2 | 8 | Actual |
| 15151 | -148.92 | 2023-06-19 | 91 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-10-19 | 68 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-07-20 | 22 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-06-19 | 67 | 2 | 8 | Budget |
| 17163 | -126.19 | 2023-08-19 | 91 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-02-17 | 101 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-20 | 66 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-08-19 | 73 | 1 | 8 | Budget |
| 16170 | 34500.00 | 2023-07-20 | 99 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-19 | 78 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-18 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-20 | 66 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-08-19 | 81 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 33174 | 205.63 | 2024-11-18 | 85 | 6 | 8 | Actual |
| 18191 | 114.72 | 2023-09-19 | 89 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-09-18 | 68 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-19 | 68 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-19 | 29 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-07-20 | 85 | 2 | 8 | Budget |
| 21306 | 4739.05 | 2023-12-20 | 23 | 7 | 8 | Actual |
| 12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 21304 | 80081.36 | 2023-12-20 | 21 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-19 | 8 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-19 | 6 | 7 | 8 | Actual |
| 6588 | 220.78 | 2022-10-19 | 84 | 1 | 8 | Actual |
| 30939 | 29222.84 | 2024-09-18 | 8 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-19 | 87 | 1 | 8 | Budget |
| 25668 | 1156.00 | 2024-05-17 | 85 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-08-19 | 87 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-05-19 | 68 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-05-18 | 90 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-18 | 76 | 1 | 8 | Actual |
| 23227 | 43.51 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-19 | 66 | 2 | 8 | Actual |
| 24286 | 12701.32 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-17 | 69 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-10-18 | 82 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-17 | 60 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-05-19 | 89 | 2 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-19 | 101 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 34282 | 255.63 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 15138 | 502.61 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-05-19 | 100 | 7 | 8 | Actual |
| 16197 | 2581954.36 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-19 | 76 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-19 | 23 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 4415 | 12848.29 | 2022-08-19 | 63 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-05-19 | 28 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-19 | 96 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-11-18 | 66 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2022-11-19 | 24 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 7769 | 2800.00 | 2022-11-19 | 52 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-18 | 40 | 7 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-20 | 46 | 7 | 8 | Actual |
| 19253 | 178337.74 | 2023-10-19 | 29 | 7 | 8 | Actual |
| 13431 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 19241 | 28400.10 | 2023-10-19 | 8 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-20 | 61 | 1 | 8 | Budget |
| 17177 | 393.51 | 2023-08-19 | 66 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-19 | 31 | 7 | 8 | Actual |
| 8812 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 30935 | 787618.79 | 2024-09-18 | 101 | 6 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-20 | 37 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 2220 | 4.00 | 2022-06-19 | 96 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-08-19 | 90 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-19 | 29 | 7 | 8 | Actual |
| 9930 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
Generated 2025-06-18 14:13:54.177 UTC