[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3480
1657 items
NOTE: Only 1000 elements of total 1657 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5489 | 37.45 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-07-20 | 66 | 1 | 8 | Budget |
| 36538 | 442.00 | 2025-04-20 | 85 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-09-20 | 74 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-07-19 | 71 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-03-20 | 34 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-08-20 | 82 | 6 | 8 | Budget |
| 38933 | 45062.53 | 2025-06-20 | 38 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-07-20 | 56 | 6 | 8 | Actual |
| 2250 | 1155168.08 | 2022-08-20 | 43 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 3225 | 404.12 | 2022-09-20 | 90 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-07-20 | 8 | 7 | 8 | Actual |
| 3270 | 410.18 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 20286 | 74269.13 | 2024-01-20 | 35 | 7 | 8 | Actual |
| 20193 | 279.87 | 2024-01-20 | 84 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-01-20 | 78 | 1 | 8 | Actual |
| 23189 | 260.18 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 4312 | 669.28 | 2022-10-20 | 65 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-12-20 | 69 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-08-20 | 35 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-09-20 | 33 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-06-20 | 28 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 2128 | 49.57 | 2022-08-20 | 71 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-05-20 | 73 | 2 | 8 | Actual |
| 30844 | 106636.40 | 2024-11-19 | 60 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 22293 | 4.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-10-20 | 69 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 6647 | 4.00 | 2022-12-20 | 96 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-01-19 | 101 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 19223 | 458.67 | 2023-12-20 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-03-19 | 32 | 7 | 8 | Actual |
| 38928 | 42456.42 | 2025-06-20 | 32 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 17125 | 388.97 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 14130 | 182.90 | 2023-07-20 | 68 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-12-19 | 68 | 6 | 8 | Actual |
| 6582 | 480.00 | 2022-12-20 | 81 | 1 | 8 | Budget |
| 29764 | 176.84 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 17168 | 32613.81 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 16083 | 1092.01 | 2023-09-20 | 65 | 1 | 8 | Actual |
| 30943 | 18710.52 | 2024-11-19 | 18 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-07-20 | 69 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 15113 | 442.00 | 2023-08-20 | 78 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-03-20 | 67 | 1 | 8 | Actual |
| 15155 | 60537.06 | 2023-08-20 | 52 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-10-20 | 66 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-05-20 | 76 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-07-20 | 66 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-12-20 | 74 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-11-20 | 94 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-07-20 | 19 | 7 | 8 | Actual |
| 28574 | 482.91 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 11175 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-05-20 | 71 | 6 | 8 | Actual |
| 25321 | 4787.53 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 18167 | 435.94 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2023-12-20 | 66 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-12-20 | 71 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-08-20 | 43 | 7 | 8 | Actual |
| 4323 | 442.00 | 2022-10-20 | 73 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-10-20 | 56 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 16110 | 4323.89 | 2023-09-20 | 62 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-10-20 | 73 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 5520 | 240.48 | 2022-11-20 | 94 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-08-19 | 69 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-01-20 | 71 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-12-19 | 28 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 3345 | 87275.43 | 2022-09-20 | 13 | 7 | 8 | Actual |
| 12172 | 395.03 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2022-10-20 | 99 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-12-20 | 62 | 1 | 8 | Actual |
| 8978 | 51906.59 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-04-20 | 65 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-01-19 | 31 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2024-09-19 | 21 | 7 | 8 | Actual |
| 38897 | 67.75 | 2025-06-20 | 82 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-05-20 | 81 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 30850 | 682.91 | 2024-11-19 | 68 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-01-20 | 22 | 7 | 8 | Actual |
| 8836 | 955.64 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 7820 | 85.93 | 2023-01-20 | 85 | 6 | 8 | Actual |
| 4439 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-05-20 | 7 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 30872 | 40563.96 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 8889 | 235.93 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-03-20 | 71 | 2 | 8 | Actual |
| 30935 | 787618.79 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-07-19 | 69 | 2 | 8 | Actual |
| 11109 | 30.00 | 2023-04-20 | 82 | 2 | 8 | Budget |
| 35449 | 216.24 | 2025-03-20 | 84 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-04-20 | 35 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-07-20 | 32 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-02-20 | 84 | 2 | 8 | Actual |
| 6597 | 442.00 | 2022-12-20 | 92 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 21248 | 176.84 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-04-20 | 81 | 1 | 8 | Budget |
| 5544 | 100.00 | 2022-11-20 | 67 | 6 | 8 | Budget |
| 34253 | 126.84 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 4408 | 29697.09 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2022-10-20 | 21 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-08-20 | 92 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 24263 | 67.75 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-11-19 | 8 | 7 | 8 | Actual |
| 18192 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 25294 | 513.21 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 12248 | 145.02 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-04-20 | 7 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-08-20 | 57 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-06-19 | 8 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-11-19 | 94 | 2 | 8 | Actual |
| 34236 | 373.82 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-09-20 | 57 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-08-19 | 69 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-09-20 | 60 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 6667 | 200.00 | 2022-12-20 | 65 | 6 | 8 | Budget |
| 15215 | 74153.98 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 7729 | 276.84 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-10-20 | 82 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 15156 | 90807.32 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-08-19 | 90 | 1 | 8 | Actual |
| 4482 | 59276.43 | 2022-10-20 | 34 | 7 | 8 | Actual |
| 11031 | 3600.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 10028 | 167.75 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-05-20 | 83 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-05-20 | 71 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-07-20 | 77 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 7675 | 2800.00 | 2023-01-20 | 61 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-11-20 | 4 | 7 | 8 | Actual |
| 29783 | 734.43 | 2024-10-19 | 66 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-07-20 | 71 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 24244 | 42586.72 | 2024-05-19 | 57 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-12-20 | 68 | 2 | 8 | Actual |
| 2150 | 60.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 20190 | 946.55 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 24274 | 1546.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-01-19 | 82 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-06-20 | 85 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-01-20 | 22 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 33200 | 275527.43 | 2025-01-19 | 29 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-04-19 | 66 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 7745 | 413.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-03-20 | 84 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-08-20 | 61 | 2 | 8 | Budget |
| 2199 | 196.54 | 2022-08-20 | 78 | 6 | 8 | Actual |
| 35464 | 21151.48 | 2025-03-20 | 8 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-12-19 | 81 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-05-20 | 15 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 1094 | 213.21 | 2022-07-20 | 92 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-12-19 | 84 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 36584 | 772.31 | 2025-04-20 | 66 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-07-19 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-12-20 | 61 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 25224 | 70.78 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-05-20 | 60 | 2 | 8 | Actual |
| 992 | 15600.00 | 2022-07-20 | 60 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 30904 | 60218.87 | 2024-11-19 | 60 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-05-19 | 13 | 7 | 8 | Actual |
| 9976 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 17112 | 82452.62 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 23291 | 70823.61 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 18151 | 443.51 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-01-20 | 96 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 8920 | 2013.24 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2023-11-20 | 32 | 7 | 8 | Actual |
| 22220 | 1375.35 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-11-19 | 62 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-08-19 | 35 | 7 | 8 | Actual |
| 29751 | 266.24 | 2024-10-19 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2023-01-20 | 53 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 38912 | 1317690.79 | 2025-06-20 | 6 | 7 | 8 | Actual |
| 22248 | 716.25 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 36628 | 42889.76 | 2025-04-20 | 32 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 5484 | 323.81 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 30937 | 1461178.31 | 2024-11-19 | 6 | 7 | 8 | Actual |
| 14214 | 1468431.42 | 2023-07-20 | 43 | 7 | 8 | Actual |
| 13443 | 529000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-12-19 | 60 | 1 | 8 | Actual |
| 14143 | 110.17 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-08-20 | 63 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-08-20 | 87 | 2 | 8 | Budget |
| 10031 | 60.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 19194 | 819.28 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-07-20 | 68 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-08-20 | 92 | 6 | 8 | Actual |
| 8827 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 5580 | 248.06 | 2022-11-20 | 92 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-08-20 | 74 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 7791 | 151.08 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 5540 | 243.51 | 2022-11-20 | 65 | 6 | 8 | Actual |
| 35477 | 96399.85 | 2025-03-20 | 31 | 7 | 8 | Actual |
| 20222 | 141.99 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-01-20 | 84 | 2 | 8 | Budget |
| 9966 | 455.64 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 2239 | 15174.09 | 2022-08-20 | 28 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 26388 | 126292.83 | 2024-07-19 | 21 | 7 | 8 | Actual |
| 13357 | 534.42 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-10-20 | 69 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-07-19 | 92 | 7 | 8 | Actual |
| 20264 | 34500.00 | 2024-01-20 | 99 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-03-20 | 29 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2024-01-20 | 33 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 36528 | 1020.80 | 2025-04-20 | 73 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-08-20 | 73 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 21251 | 172.30 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-03-19 | 85 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-01-20 | 78 | 6 | 8 | Budget |
| 10096 | 807795.73 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-09-20 | 89 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-07-19 | 61 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
| 1021 | 382.91 | 2022-07-20 | 81 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-04-19 | 20 | 7 | 8 | Actual |
| 25277 | 44850.40 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 32084 | 104231.81 | 2024-12-19 | 39 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-05-20 | 74 | 2 | 8 | Actual |
| 35468 | 18710.52 | 2025-03-20 | 18 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 999 | 231.39 | 2022-07-20 | 66 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 24277 | 1211393.35 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-07-20 | 14 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-10-20 | 6 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-08-19 | 62 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-09-20 | 85 | 6 | 8 | Actual |
| 26321 | 202.60 | 2024-07-19 | 68 | 2 | 8 | Actual |
| 2067 | 3000.00 | 2022-08-20 | 61 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-06-20 | 84 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-02-20 | 61 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-01-20 | 8 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-08-19 | 39 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 30891 | 166.24 | 2024-11-19 | 85 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-05-20 | 68 | 6 | 8 | Actual |
| 28649 | -212.55 | 2024-09-19 | 91 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-01-19 | 60 | 1 | 8 | Actual |
| 37740 | 711.70 | 2025-05-20 | 74 | 6 | 8 | Actual |
| 32069 | 59618.86 | 2024-12-19 | 19 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-04-19 | 22 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 21285 | 143.51 | 2024-02-20 | 89 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-04-19 | 84 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-08-20 | 7 | 7 | 8 | Actual |
| 26299 | 1832.93 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-08-19 | 85 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 14161 | 531.39 | 2023-07-20 | 66 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 6595 | 331.39 | 2022-12-20 | 90 | 1 | 8 | Actual |
| 13291 | 380.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 15138 | 502.61 | 2023-08-20 | 74 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-04-20 | 31 | 7 | 8 | Actual |
| 30861 | 596.55 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 30881 | 355.63 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 36539 | 1910.21 | 2025-04-20 | 87 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-01-20 | 74 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-04-20 | 57 | 6 | 8 | Budget |
| 8936 | 29.87 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-01-20 | 61 | 2 | 8 | Budget |
| 13422 | 843.52 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-08-20 | 81 | 1 | 8 | Budget |
| 3281 | 11236.14 | 2022-09-20 | 53 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-09-20 | 62 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 11057 | 1375.35 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 13294 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-04-20 | 43 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2022-12-20 | 13 | 7 | 8 | Actual |
| 36540 | 484.42 | 2025-04-20 | 89 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-08-19 | 29 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-04-19 | 56 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-06-20 | 83 | 2 | 8 | Actual |
| 30894 | 270.78 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 13324 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-08-20 | 34 | 7 | 8 | Actual |
| 945 | 3000.00 | 2022-07-20 | 61 | 1 | 8 | Budget |
| 25307 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 36622 | 16051.38 | 2025-04-20 | 22 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-07-19 | 93 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2024-12-19 | 94 | 6 | 8 | Actual |
| 19263 | 1423090.74 | 2023-12-20 | 43 | 7 | 8 | Actual |
| 24243 | 234693.33 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 32033 | 704.12 | 2024-12-19 | 65 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-07-20 | 7 | 7 | 8 | Actual |
| 4380 | 811.70 | 2022-10-20 | 80 | 2 | 8 | Actual |
| 2223 | 663800.00 | 2022-08-20 | 101 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 15183 | 138.96 | 2023-08-20 | 89 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 16133 | 234.42 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-12-19 | 97 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-08-20 | 91 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-07-20 | 42 | 7 | 8 | Actual |
| 13349 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 6600 | 164837.49 | 2022-12-20 | 12 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 7860 | 17977.17 | 2023-01-20 | 100 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-12-20 | 52 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-05-20 | 92 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 21283 | 135.93 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 25333 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 8865 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 21254 | 352.60 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-03-20 | 24 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-05-20 | 66 | 2 | 8 | Actual |
| 4378 | 100.00 | 2022-10-20 | 78 | 2 | 8 | Budget |
| 4316 | 308.66 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-06-20 | 68 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-07-19 | 65 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 9941 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 4457 | 40494.26 | 2022-10-20 | 94 | 6 | 8 | Actual |
| 6706 | 264.72 | 2022-12-20 | 92 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 6572 | 200.00 | 2022-12-20 | 74 | 1 | 8 | Budget |
| 38914 | 26353.09 | 2025-06-20 | 8 | 7 | 8 | Actual |
| 38868 | 146.54 | 2025-06-20 | 89 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-09-19 | 100 | 7 | 8 | Actual |
| 25232 | 1051.10 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-08-20 | 4 | 7 | 8 | Actual |
| 34303 | 37116.92 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 19191 | 190.48 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-12-20 | 68 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2022-12-20 | 94 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-06-20 | 13 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 12329 | 17483.23 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-10-19 | 96 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-03-20 | 94 | 1 | 8 | Actual |
| 17176 | 432.91 | 2023-10-20 | 65 | 6 | 8 | Actual |
| 17156 | 37.45 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 37786 | 2429008.01 | 2025-05-20 | 46 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 15115 | 1084.43 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 38837 | 414.73 | 2025-06-20 | 84 | 1 | 8 | Actual |
| 19235 | 1436.00 | 2023-12-20 | 97 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-06-19 | 91 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-09-20 | 34 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-07-20 | 37 | 7 | 8 | Actual |
| 5501 | 201.08 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-10-19 | 23 | 7 | 8 | Actual |
| 17204 | 1032941.54 | 2023-10-20 | 4 | 7 | 8 | Actual |
| 8927 | 384.42 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-12-20 | 18 | 7 | 8 | Actual |
| 4333 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 19214 | 34.42 | 2023-12-20 | 69 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-02-19 | 4 | 7 | 8 | Actual |
| 20186 | 781.40 | 2024-01-20 | 76 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-12-20 | 61 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-07-19 | 43 | 7 | 8 | Actual |
| 15161 | 4881.48 | 2023-08-20 | 61 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-01-20 | 61 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 32057 | 8.00 | 2024-12-19 | 96 | 6 | 8 | Actual |
| 13399 | 372.30 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-04-20 | 87 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 12251 | 24200.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 33164 | 425.33 | 2025-01-19 | 73 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2023-12-20 | 60 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 21223 | 338.97 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 3195 | 279.87 | 2022-09-20 | 68 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-01-20 | 53 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 22310 | 23531.82 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 36605 | 369.27 | 2025-04-20 | 92 | 6 | 8 | Actual |
| 6709 | 437.00 | 2022-12-20 | 97 | 6 | 8 | Actual |
| 13373 | 280.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 16147 | 191.99 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-08-19 | 81 | 6 | 8 | Actual |
| 34292 | 982.92 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 20183 | 158.66 | 2024-01-20 | 71 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-08-19 | 73 | 1 | 8 | Actual |
| 23268 | -154.98 | 2024-04-19 | 91 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2023-01-20 | 60 | 1 | 8 | Budget |
| 13311 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 8815 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 37719 | -323.16 | 2025-05-20 | 91 | 2 | 8 | Actual |
| 22212 | 342.00 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 19189 | 555.64 | 2023-12-20 | 81 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-08-20 | 68 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-04-20 | 74 | 2 | 8 | Actual |
| 8839 | 299.57 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 6613 | 100.00 | 2022-12-20 | 68 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 33127 | 202.60 | 2025-01-19 | 68 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-08-19 | 65 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-03-20 | 4 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2023-12-20 | 13 | 7 | 8 | Actual |
| 23267 | 196.54 | 2024-04-19 | 90 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 18152 | 413.21 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-08-20 | 82 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-06-20 | 18 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 25297 | 166.24 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 6674 | 48.05 | 2022-12-20 | 69 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-06-20 | 87 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-10-20 | 20 | 7 | 8 | Actual |
| 4310 | 2300.00 | 2022-10-20 | 62 | 1 | 8 | Budget |
| 30862 | 542.00 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 7810 | 487.45 | 2023-01-20 | 80 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-07-20 | 82 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 16166 | 422.30 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 25305 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 9972 | 160.18 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 32087 | 1963484.98 | 2024-12-19 | 46 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-01-20 | 20 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-03-20 | 35 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-04-20 | 43 | 7 | 8 | Actual |
| 4363 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 36571 | 382.91 | 2025-04-20 | 92 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-07-20 | 97 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-04-20 | 56 | 6 | 8 | Actual |
| 5577 | 120.78 | 2022-11-20 | 89 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-04-19 | 100 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-05-20 | 69 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2024-10-19 | 12 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 11194 | 84590.54 | 2023-04-20 | 14 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-04-20 | 66 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2022-10-20 | 101 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-04-19 | 60 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-07-19 | 82 | 1 | 8 | Actual |
| 16173 | 1781857.01 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-11-20 | 46 | 7 | 8 | Actual |
| 7771 | 17908.99 | 2023-01-20 | 53 | 6 | 8 | Actual |
| 18146 | 496.54 | 2023-11-20 | 66 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-09-20 | 21 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2023-10-20 | 33 | 7 | 8 | Actual |
| 2166 | 195200.00 | 2022-08-20 | 56 | 6 | 8 | Budget |
| 32018 | 222.30 | 2024-12-19 | 89 | 2 | 8 | Actual |
| 21313 | 75444.91 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 29801 | 226.84 | 2024-10-19 | 89 | 6 | 8 | Actual |
| 25329 | 116100.21 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-07-19 | 8 | 7 | 8 | Actual |
| 5468 | 304.12 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-08-20 | 67 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-12-20 | 74 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 7782 | 750.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 36553 | 255.63 | 2025-04-20 | 68 | 2 | 8 | Actual |
| 25236 | 295.03 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 22288 | 141.99 | 2024-03-19 | 89 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-06-20 | 68 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-04-20 | 61 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-04-20 | 20 | 7 | 8 | Actual |
| 33097 | 1273.83 | 2025-01-19 | 66 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-04-20 | 87 | 6 | 8 | Budget |
| 10073 | 24712.15 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 13355 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-08-20 | 6 | 7 | 8 | Actual |
| 8913 | 110.17 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 11204 | 153073.63 | 2023-04-20 | 29 | 7 | 8 | Actual |
| 19237 | 891561.63 | 2023-12-20 | 101 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 32076 | 246937.50 | 2024-12-19 | 29 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 20204 | 5120.87 | 2024-01-20 | 61 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 11164 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-03-20 | 65 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-05-20 | 90 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-01-19 | 61 | 1 | 8 | Actual |
| 4463 | 579652.79 | 2022-10-20 | 4 | 7 | 8 | Actual |
| 6574 | 716.25 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-05-20 | 83 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-11-20 | 82 | 1 | 8 | Actual |
| 24229 | 482.91 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 22319 | 34204.75 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 25246 | 4267.83 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-08-20 | 19 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-08-20 | 67 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-10-20 | 96 | 6 | 8 | Actual |
| 37676 | 166.24 | 2025-05-20 | 71 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 19202 | 40120.01 | 2023-12-20 | 53 | 6 | 8 | Actual |
| 14142 | 117.75 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-12-20 | 34 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 25322 | 24757.60 | 2024-06-19 | 24 | 7 | 8 | Actual |
| 18226 | -217.10 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-08-20 | 66 | 6 | 8 | Budget |
| 33131 | 485.94 | 2025-01-19 | 74 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-08-20 | 78 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-06-20 | 65 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-08-20 | 61 | 1 | 8 | Actual |
| 21207 | 567.76 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-10-20 | 52 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-08-20 | 54 | 6 | 8 | Budget |
| 21233 | 523.82 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-01-19 | 74 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-08-20 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2022-08-20 | 96 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-10-20 | 84 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-01-20 | 85 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-07-19 | 87 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 12322 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-09-20 | 34 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-09-19 | 91 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
| 31984 | 1351.11 | 2024-12-19 | 81 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 13449 | 115657.78 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 27454 | 1401.11 | 2024-08-19 | 80 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-08-20 | 4 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-07-20 | 74 | 6 | 8 | Budget |
| 12163 | 442.00 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-01-20 | 74 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 38870 | -177.70 | 2025-06-20 | 91 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-10-19 | 90 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-07-20 | 92 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-09-20 | 90 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 6555 | 3300.00 | 2022-12-20 | 61 | 1 | 8 | Budget |
| 8861 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-10-20 | 67 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-10-19 | 34 | 7 | 8 | Actual |
| 12204 | 21328.75 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 21252 | 264.72 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-07-20 | 62 | 1 | 8 | Actual |
| 30875 | 510.18 | 2024-11-19 | 65 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-06-20 | 83 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-04-20 | 83 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-04-20 | 74 | 2 | 8 | Budget |
| 29832 | 42762.48 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-04-20 | 94 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2022-10-20 | 61 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-08-20 | 76 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-11-19 | 82 | 2 | 8 | Actual |
| 3233 | 1500.00 | 2022-09-20 | 61 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-08-20 | 61 | 6 | 8 | Budget |
| 28571 | 96.54 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 21320 | 1791924.56 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 5430 | 7201.22 | 2022-11-20 | 61 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-09-19 | 99 | 6 | 8 | Actual |
| 23230 | 122.30 | 2024-04-19 | 85 | 2 | 8 | Actual |
| 18225 | 273.81 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 21227 | 569.27 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-08-19 | 94 | 1 | 8 | Actual |
| 8823 | 282.90 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 8879 | 135.93 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-10-20 | 35 | 7 | 8 | Actual |
| 5450 | 1154.13 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-04-20 | 24 | 7 | 8 | Actual |
| 34315 | 18710.52 | 2025-02-19 | 18 | 7 | 8 | Actual |
| 7829 | 239.00 | 2023-01-20 | 97 | 6 | 8 | Actual |
| 19258 | 126307.98 | 2023-12-20 | 35 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-07-19 | 35 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-08-20 | 84 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-08-20 | 82 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-11-20 | 91 | 6 | 8 | Actual |
| 14186 | 34500.00 | 2023-07-20 | 99 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-07-20 | 94 | 6 | 8 | Actual |
| 32049 | 213.21 | 2024-12-19 | 84 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-04-20 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-07-20 | 63 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 26356 | 1863.24 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-05-20 | 8 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-05-20 | 66 | 1 | 8 | Actual |
| 9931 | 292.00 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-07-20 | 90 | 1 | 8 | Actual |
| 8864 | 254.12 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-03-20 | 89 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 4418 | 200.00 | 2022-10-20 | 66 | 6 | 8 | Budget |
| 11121 | 255.63 | 2023-04-20 | 92 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-08-19 | 60 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-09-20 | 61 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-04-20 | 61 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-09-20 | 66 | 6 | 8 | Budget |
| 36519 | 100504.47 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-12-19 | 91 | 1 | 8 | Actual |
| 2116 | 2279.91 | 2022-08-20 | 61 | 2 | 8 | Actual |
| 29777 | 11031.59 | 2024-10-19 | 57 | 6 | 8 | Actual |
| 9973 | 46.54 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-12-19 | 24 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 10014 | 16800.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-05-20 | 53 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-08-20 | 76 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 31985 | 137.45 | 2024-12-19 | 82 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-08-20 | 68 | 1 | 8 | Actual |
| 10032 | 35.93 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-07-20 | 56 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-11-20 | 60 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 3316 | 100.00 | 2022-09-20 | 78 | 6 | 8 | Budget |
| 8924 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-04-19 | 34 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 26296 | 828.37 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 35472 | 16210.47 | 2025-03-20 | 22 | 7 | 8 | Actual |
| 17147 | 37.45 | 2023-10-20 | 69 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-10-19 | 90 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 38903 | 292.00 | 2025-06-20 | 90 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-06-20 | 81 | 2 | 8 | Budget |
| 34280 | 546.55 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-10-20 | 78 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 6627 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 5594 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-03-20 | 62 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 2186 | 46.54 | 2022-08-20 | 69 | 6 | 8 | Actual |
| 20212 | 414.73 | 2024-01-20 | 73 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-05-20 | 96 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 21213 | 867.76 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2023-12-20 | 52 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-07-20 | 73 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-06-20 | 66 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 3357 | 51074.76 | 2022-09-20 | 31 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-09-20 | 22 | 7 | 8 | Actual |
| 17129 | 314.72 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 32064 | 30575.89 | 2024-12-19 | 8 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 2137 | 280.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 12270 | 281.39 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 21247 | 195.02 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 38826 | 123.81 | 2025-06-20 | 69 | 1 | 8 | Actual |
| 32016 | 205.63 | 2024-12-19 | 85 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-08-19 | 13 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 15177 | 473.82 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-01-20 | 81 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2025-03-20 | 6 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 7765 | 207.15 | 2023-01-20 | 92 | 2 | 8 | Actual |
| 28670 | 29389.51 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 20238 | 782.91 | 2024-01-20 | 65 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-04-20 | 66 | 2 | 8 | Actual |
| 4443 | 30.00 | 2022-10-20 | 82 | 6 | 8 | Budget |
| 11091 | 31.38 | 2023-04-20 | 69 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-01-20 | 82 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-10-19 | 85 | 6 | 8 | Actual |
| 20210 | 67.75 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 37689 | 376.85 | 2025-05-20 | 89 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-01-20 | 68 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-08-20 | 82 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-08-20 | 96 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-07-20 | 31 | 7 | 8 | Actual |
| 13416 | 3775.39 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2024-12-19 | 37 | 7 | 8 | Actual |
| 23234 | -161.04 | 2024-04-19 | 91 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 31991 | 617.76 | 2024-12-19 | 90 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-08-20 | 40 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-12-20 | 61 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 5574 | 114.72 | 2022-11-20 | 85 | 6 | 8 | Actual |
| 24282 | 140152.18 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-07-20 | 94 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-12-20 | 56 | 6 | 8 | Actual |
| 2235 | 71511.50 | 2022-08-20 | 21 | 7 | 8 | Actual |
| 2192 | 220.00 | 2022-08-20 | 73 | 6 | 8 | Budget |
| 2247 | 23756.07 | 2022-08-20 | 38 | 7 | 8 | Actual |
| 10081 | 81025.32 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2023-04-20 | 33 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-08-20 | 78 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-08-19 | 61 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-09-19 | 82 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 30885 | 251.09 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 12176 | 546.55 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 15188 | 5.00 | 2023-08-20 | 96 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2024-12-19 | 4 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-09-20 | 65 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-07-20 | 68 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-05-20 | 80 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-01-19 | 52 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-06-19 | 74 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-08-19 | 68 | 6 | 8 | Actual |
| 10013 | 172896.73 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 20216 | 229.87 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 7772 | 213.21 | 2023-01-20 | 54 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-01-20 | 61 | 2 | 8 | Actual |
| 21215 | 446.54 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-12-20 | 80 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-06-20 | 60 | 1 | 8 | Actual |
| 7857 | 23827.28 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-10-19 | 81 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 2082 | 300.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 26395 | 43754.93 | 2024-07-19 | 32 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-08-20 | 96 | 1 | 8 | Actual |
| 17214 | 77129.79 | 2023-10-20 | 21 | 7 | 8 | Actual |
| 37677 | 799.58 | 2025-05-20 | 73 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 21218 | 113.20 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-05-19 | 68 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-04-20 | 21 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-07-20 | 90 | 2 | 8 | Actual |
| 7738 | 220.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-04-20 | 68 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-12-20 | 61 | 1 | 8 | Actual |
| 3245 | 34.42 | 2022-09-20 | 69 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 1115 | 16163.50 | 2022-07-20 | 28 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-09-20 | 99 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-07-19 | 54 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-08-20 | 62 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
| 17127 | 916.25 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 14123 | 373205.00 | 2023-07-20 | 12 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-04-19 | 32 | 7 | 8 | Actual |
| 23216 | 219.27 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 2078 | 200.00 | 2022-08-20 | 68 | 1 | 8 | Budget |
| 6632 | 30.00 | 2022-12-20 | 82 | 2 | 8 | Budget |
| 23282 | 13513.45 | 2024-04-19 | 18 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-09-20 | 28 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-01-19 | 68 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-08-19 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-07-20 | 60 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 34323 | 246937.50 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-12-19 | 6 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 3362 | 68831.15 | 2022-09-20 | 37 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-01-20 | 101 | 6 | 8 | Budget |
Generated 2025-08-19 10:18:11.287 UTC