[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 |
|---|---|---|---|---|---|---|
| 13393 | 1900.00 | 2023-09-13 | 61 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-02-12 | 91 | 1 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-13 | 13 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-14 | 21 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-14 | 24 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-14 | 12 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-13 | 15 | 7 | 8 | Actual |
| 16117 | 395.03 | 2023-12-14 | 73 | 2 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-13 | 22 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-12 | 23 | 7 | 8 | Actual |
| 21271 | 49.57 | 2024-05-15 | 71 | 6 | 8 | Actual |
| 7789 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 13442 | 34500.00 | 2023-09-13 | 99 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-09-13 | 96 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-05-16 | 68 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-06-12 | 81 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-14 | 61 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-13 | 71 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2025-05-15 | 80 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-12 | 34 | 7 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-16 | 28 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-13 | 29 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-01-13 | 73 | 2 | 8 | Actual |
| 28652 | 7.00 | 2024-12-13 | 96 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-14 | 21 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-12 | 62 | 1 | 8 | Actual |
| 10092 | 86595.12 | 2023-06-13 | 37 | 7 | 8 | Actual |
| 17165 | 191.99 | 2024-01-13 | 94 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-13 | 40 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 13314 | 480.00 | 2023-09-13 | 81 | 1 | 8 | Budget |
| 7765 | 207.15 | 2023-04-15 | 92 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-14 | 31 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-07-13 | 74 | 2 | 8 | Actual |
| 32060 | 1296752.52 | 2025-03-14 | 101 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-14 | 12 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-14 | 56 | 6 | 8 | Budget |
| 6578 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 5602 | 140073.39 | 2023-02-13 | 29 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-15 | 24 | 7 | 8 | Actual |
| 12210 | 337.45 | 2023-08-13 | 65 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-07-13 | 68 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-09-13 | 67 | 1 | 8 | Actual |
| 29803 | -274.67 | 2025-01-12 | 91 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-09-12 | 92 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-12 | 90 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-13 | 57 | 6 | 8 | Budget |
| 12263 | 1900.00 | 2023-08-13 | 61 | 6 | 8 | Budget |
| 18194 | 235.93 | 2024-02-13 | 92 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-12-13 | 65 | 6 | 8 | Actual |
| 29724 | 493.51 | 2025-01-12 | 68 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-03-14 | 66 | 2 | 8 | Actual |
| 6678 | 550.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 23190 | 75.32 | 2024-07-13 | 69 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-14 | 74 | 6 | 8 | Budget |
| 32019 | 340.48 | 2025-03-14 | 90 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-08-13 | 68 | 1 | 8 | Actual |
| 31977 | 220.78 | 2025-03-14 | 71 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-11-13 | 85 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-13 | 96 | 1 | 8 | Actual |
| 17197 | -192.85 | 2024-01-13 | 91 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 2076 | 304.12 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-02-13 | 71 | 2 | 8 | Budget |
| 17147 | 37.45 | 2024-01-13 | 69 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-14 | 20 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-03-15 | 61 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 7840 | 10395.21 | 2023-04-15 | 18 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 21220 | 346.54 | 2024-05-15 | 84 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-12-14 | 68 | 2 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-13 | 32 | 7 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-12 | 33 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-13 | 7 | 7 | 8 | Actual |
| 3296 | 200.00 | 2022-12-14 | 66 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2024-02-13 | 6 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-14 | 61 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-08-12 | 80 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-07-14 | 84 | 1 | 8 | Budget |
| 21306 | 4739.05 | 2024-05-15 | 23 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 27446 | 231.39 | 2024-11-12 | 68 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-07-14 | 66 | 6 | 8 | Actual |
| 9917 | 737.46 | 2023-06-13 | 65 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-01-13 | 68 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-13 | 14 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-14 | 83 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 6673 | 164.72 | 2023-03-15 | 68 | 6 | 8 | Actual |
| 35385 | 134.42 | 2025-06-13 | 82 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-07-13 | 94 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-05-15 | 81 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-10-12 | 68 | 1 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-13 | 34 | 7 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-14 | 56 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-04-14 | 89 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-13 | 78 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-01-13 | 66 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-12-13 | 91 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 6635 | 100.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 7714 | 188.96 | 2023-04-15 | 89 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-15 | 18 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-05-16 | 73 | 6 | 8 | Budget |
| 12177 | 380.00 | 2023-08-13 | 76 | 1 | 8 | Budget |
| 4378 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 17220 | 76916.15 | 2024-01-13 | 31 | 7 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
| 7854 | 41654.89 | 2023-04-15 | 37 | 7 | 8 | Actual |
| 7698 | 200.00 | 2023-04-15 | 78 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-08-13 | 66 | 2 | 8 | Budget |
| 20224 | 143.51 | 2024-04-14 | 89 | 2 | 8 | Actual |
| 2111 | 8.00 | 2022-11-13 | 96 | 1 | 8 | Actual |
| 4448 | 131.39 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-14 | 74 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-07-14 | 87 | 2 | 8 | Budget |
| 15185 | -167.10 | 2023-11-13 | 91 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-13 | 18 | 7 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-15 | 23 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-04-14 | 71 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-13 | 33 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-13 | 38 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-13 | 13 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-13 | 87 | 1 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-12 | 14 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-03-14 | 96 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-09-12 | 20 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-13 | 66 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 29761 | 628.37 | 2025-01-12 | 81 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-14 | 74 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 26321 | 202.60 | 2024-10-12 | 68 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-13 | 73 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-04-14 | 76 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-14 | 6 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-15 | 32 | 7 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-15 | 22 | 7 | 8 | Actual |
| 2089 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 34225 | 128.36 | 2025-05-15 | 71 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-14 | 77 | 6 | 8 | Budget |
| 14204 | 68100.83 | 2023-10-13 | 31 | 7 | 8 | Actual |
| 14109 | 376.85 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-14 | 97 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-13 | 61 | 6 | 8 | Budget |
| 14189 | 1280226.45 | 2023-10-13 | 6 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-09-12 | 61 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 12333 | 20989.35 | 2023-08-13 | 33 | 7 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-14 | 6 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-09-13 | 43 | 7 | 8 | Actual |
| 38852 | 246.54 | 2025-09-13 | 67 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-06-13 | 91 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-06-13 | 78 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-13 | 21 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-11-13 | 90 | 6 | 8 | Actual |
| 13350 | 120.00 | 2023-09-13 | 73 | 2 | 8 | Budget |
| 6619 | 220.00 | 2023-03-15 | 73 | 2 | 8 | Budget |
| 2065 | 47515.60 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-12 | 73 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-07-14 | 99 | 6 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-13 | 52 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-15 | 61 | 1 | 8 | Actual |
| 37787 | 32060.77 | 2025-08-13 | 100 | 7 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-14 | 13 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 22279 | 513.21 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-12 | 37 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-11-13 | 32 | 7 | 8 | Actual |
| 4340 | 184.42 | 2023-01-13 | 84 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-04-14 | 81 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-11-13 | 81 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2025-03-14 | 13 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-06-12 | 96 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-10-13 | 66 | 1 | 8 | Actual |
| 20260 | 393.51 | 2024-04-14 | 92 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-13 | 52 | 6 | 8 | Budget |
| 7814 | 20.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-12-14 | 84 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-14 | 29 | 7 | 8 | Actual |
| 33128 | 60.17 | 2025-04-14 | 69 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-06-13 | 83 | 6 | 8 | Actual |
| 33161 | 58.66 | 2025-04-14 | 69 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-08-12 | 82 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-14 | 65 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-12 | 87 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-09-13 | 84 | 6 | 8 | Budget |
| 975 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 33152 | 12939.20 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 4362 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
| 18178 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-10-12 | 92 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 18152 | 413.21 | 2024-02-13 | 74 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-10-13 | 90 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-13 | 39 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-10-12 | 33 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-13 | 87 | 1 | 8 | Actual |
| 18225 | 273.81 | 2024-02-13 | 90 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-09-12 | 69 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-13 | 35 | 7 | 8 | Actual |
| 10060 | 682.91 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-03-15 | 91 | 1 | 8 | Actual |
| 5542 | 220.78 | 2023-02-13 | 66 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-13 | 53 | 6 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-12 | 33 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-14 | 101 | 6 | 8 | Actual |
| 21270 | 32.90 | 2024-05-15 | 69 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-06-13 | 7 | 7 | 8 | Actual |
| 9922 | 342.00 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 8830 | 200.00 | 2023-05-16 | 83 | 1 | 8 | Budget |
| 15213 | 191127.37 | 2023-11-13 | 37 | 7 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-13 | 7 | 7 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-12 | 13 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-01-13 | 68 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-09-13 | 92 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-13 | 21 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-03-15 | 66 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-06-13 | 66 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2024-05-15 | 22 | 7 | 8 | Actual |
| 3272 | 101.08 | 2022-12-14 | 89 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-04-14 | 89 | 2 | 8 | Actual |
| 5468 | 304.12 | 2023-02-13 | 89 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-13 | 62 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-13 | 66 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-14 | 38 | 7 | 8 | Actual |
| 19199 | 287.45 | 2024-03-14 | 94 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-14 | 68 | 2 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-15 | 72 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-10-13 | 82 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 23214 | 479.88 | 2024-07-13 | 65 | 2 | 8 | Actual |
| 4318 | 200.00 | 2023-01-13 | 68 | 1 | 8 | Budget |
| 17151 | 298.06 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-12-14 | 101 | 6 | 8 | Actual |
| 2131 | 292.00 | 2022-11-13 | 73 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 4446 | 100.00 | 2023-01-13 | 83 | 6 | 8 | Budget |
| 1035 | 228.36 | 2022-10-13 | 92 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2025-03-14 | 60 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-13 | 18 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-14 | 82 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-04-14 | 74 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 3298 | 140.48 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-13 | 61 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-01-13 | 90 | 2 | 8 | Actual |
| 6567 | 107.14 | 2023-03-15 | 69 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-12-14 | 68 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-13 | 100 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-13 | 73 | 6 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 22288 | 141.99 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-14 | 65 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-02-13 | 65 | 2 | 8 | Budget |
| 38872 | 188.96 | 2025-09-13 | 94 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-14 | 65 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-07-13 | 52 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-14 | 62 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-12 | 77 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-13 | 62 | 6 | 8 | Budget |
| 13387 | 175858.90 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-13 | 90 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-05-15 | 67 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-05-15 | 73 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-07-14 | 90 | 2 | 8 | Actual |
| 38853 | 182.90 | 2025-09-13 | 68 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 16091 | 723.82 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-09-13 | 7 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-05-16 | 91 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-15 | 101 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-13 | 34 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-03-14 | 69 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-09-13 | 87 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-11-13 | 76 | 6 | 8 | Actual |
| 16148 | 57.14 | 2023-12-14 | 69 | 6 | 8 | Actual |
| 20225 | 219.27 | 2024-04-14 | 90 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-01-12 | 73 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-13 | 60 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-15 | 87 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-06-13 | 91 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-03-14 | 90 | 6 | 8 | Actual |
| 7739 | 195.02 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-06-13 | 77 | 2 | 8 | Budget |
| 22276 | 220.78 | 2024-06-12 | 73 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-13 | 37 | 7 | 8 | Actual |
| 7729 | 276.84 | 2023-04-15 | 66 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-13 | 20 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 2186 | 46.54 | 2022-11-13 | 69 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-13 | 57 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-13 | 35 | 7 | 8 | Actual |
| 23199 | 82.90 | 2024-07-13 | 82 | 1 | 8 | Actual |
| 2219 | 62608.31 | 2022-11-13 | 94 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-13 | 100 | 7 | 8 | Actual |
| 35378 | 896.55 | 2025-06-13 | 73 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-04-15 | 96 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-12 | 65 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-05-16 | 68 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-01-13 | 73 | 1 | 8 | Actual |
| 33176 | 213.21 | 2025-04-14 | 89 | 6 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-12 | 52 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-13 | 69 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-02-13 | 82 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-13 | 19 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-11-12 | 87 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 11168 | 280.00 | 2023-07-14 | 81 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-08-13 | 82 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-11-13 | 87 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-07-13 | 96 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-07-14 | 73 | 1 | 8 | Budget |
| 5580 | 248.06 | 2023-02-13 | 92 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-15 | 61 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-13 | 91 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-13 | 21 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-05-16 | 83 | 6 | 8 | Budget |
| 3341 | 529663.98 | 2022-12-14 | 4 | 7 | 8 | Actual |
| 11091 | 31.38 | 2023-07-14 | 69 | 2 | 8 | Actual |
| 30861 | 596.55 | 2025-02-12 | 83 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-13 | 71 | 2 | 8 | Budget |
| 33120 | 139444.59 | 2025-04-14 | 12 | 2 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-13 | 62 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-08-13 | 82 | 6 | 8 | Budget |
| 35426 | 737.46 | 2025-06-13 | 54 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-12-13 | 68 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-13 | 73 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-15 | 39 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-13 | 66 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-13 | 39 | 7 | 8 | Actual |
| 25256 | 367.75 | 2024-09-12 | 76 | 2 | 8 | Actual |
| 2204 | 280.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 22229 | -298.91 | 2024-06-12 | 91 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-13 | 74 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2023-04-15 | 43 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-10-13 | 96 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-06-13 | 71 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-14 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-13 | 80 | 1 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-13 | 37 | 7 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-12 | 4 | 7 | 8 | Actual |
| 20214 | 473.82 | 2024-04-14 | 76 | 2 | 8 | Actual |
| 20184 | 690.49 | 2024-04-14 | 73 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-13 | 96 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-13 | 68 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 23282 | 13513.45 | 2024-07-13 | 18 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-06-12 | 91 | 6 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-13 | 33 | 7 | 8 | Actual |
| 24229 | 482.91 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 10062 | 207.15 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 4442 | 280.00 | 2023-01-13 | 81 | 6 | 8 | Budget |
| 20185 | 628.37 | 2024-04-14 | 74 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-01-12 | 66 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-05-16 | 74 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-06-13 | 61 | 2 | 8 | Budget |
| 28676 | 268122.74 | 2024-12-13 | 35 | 7 | 8 | Actual |
| 949 | 480.00 | 2022-10-13 | 65 | 1 | 8 | Budget |
| 19216 | 1782.93 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 34268 | -292.85 | 2025-05-15 | 91 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-13 | 39 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-13 | 54 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-15 | 52 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-14 | 96 | 1 | 8 | Actual |
| 13329 | 485.94 | 2023-09-13 | 92 | 1 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-15 | 20 | 7 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-13 | 61 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-03-14 | 85 | 2 | 8 | Actual |
| 4454 | 196.54 | 2023-01-13 | 90 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-16 | 76 | 6 | 8 | Budget |
| 26287 | 123042.77 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-13 | 52 | 6 | 8 | Budget |
| 38837 | 414.73 | 2025-09-13 | 84 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-14 | 66 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-15 | 37 | 7 | 8 | Actual |
| 3260 | 280.00 | 2022-12-14 | 81 | 2 | 8 | Budget |
| 25261 | 51.08 | 2024-09-12 | 82 | 2 | 8 | Actual |
| 4374 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 3321 | 30.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-08-12 | 77 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 27418 | 510.18 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-12 | 82 | 6 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 960 | 300.00 | 2022-10-13 | 73 | 1 | 8 | Budget |
| 7800 | 120.00 | 2023-04-15 | 73 | 6 | 8 | Budget |
| 1039 | 2200.00 | 2022-10-13 | 52 | 6 | 8 | Budget |
| 5491 | 38.96 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-10-13 | 96 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-14 | 23 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-13 | 6 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-10-13 | 65 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-13 | 29 | 7 | 8 | Actual |
| 4345 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 4356 | 3819.33 | 2023-01-13 | 61 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-13 | 52 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-13 | 4 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-04-15 | 87 | 1 | 8 | Budget |
| 9923 | 260.18 | 2023-06-13 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2023-04-15 | 68 | 2 | 8 | Budget |
| 15156 | 90807.32 | 2023-11-13 | 53 | 6 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-13 | 99 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-10-13 | 65 | 2 | 8 | Budget |
| 12157 | 5561.79 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-13 | 77 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-13 | 65 | 2 | 8 | Budget |
| 22255 | 119.27 | 2024-06-12 | 89 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2025-05-15 | 100 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-14 | 94 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-14 | 22 | 7 | 8 | Actual |
| 38926 | 265128.75 | 2025-09-13 | 29 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-13 | 43 | 7 | 8 | Actual |
| 37781 | 177233.17 | 2025-08-13 | 37 | 7 | 8 | Actual |
| 23242 | 40095.77 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 4429 | 246.54 | 2023-01-13 | 73 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-13 | 61 | 2 | 8 | Actual |
| 5447 | 278.36 | 2023-02-13 | 74 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-14 | 77 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-15 | 46 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-13 | 62 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-09-13 | 82 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-14 | 73 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2023-03-15 | 52 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 16103 | -365.58 | 2023-12-14 | 91 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-13 | 80 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-14 | 7 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-13 | 61 | 2 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-13 | 7 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-13 | 94 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-14 | 33 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-13 | 15 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-14 | 92 | 2 | 8 | Actual |
| 34297 | 175.33 | 2025-05-15 | 85 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-06-13 | 82 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-12 | 7 | 7 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-14 | 24 | 7 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-12-14 | 69 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-12-14 | 74 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-06-13 | 89 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 15176 | 764.73 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-03-14 | 8 | 7 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-01-13 | 91 | 2 | 8 | Actual |
| 13489 | -11239.20 | 2023-10-12 | 92 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-12-13 | 91 | 2 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-14 | 4 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 26407 | 32060.77 | 2024-10-12 | 100 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-09-12 | 69 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-05-16 | 62 | 6 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-13 | 12 | 2 | 8 | Actual |
| 17162 | 160.18 | 2024-01-13 | 90 | 2 | 8 | Actual |
| 28632 | 87.45 | 2024-12-13 | 69 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-16 | 56 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-03-15 | 96 | 1 | 8 | Actual |
| 2150 | 60.00 | 2022-11-13 | 85 | 2 | 8 | Budget |
| 37745 | 819.28 | 2025-08-13 | 81 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-11-13 | 85 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-11-12 | 89 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-12 | 91 | 2 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-14 | 12 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-09-13 | 96 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-12 | 8 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-15 | 68 | 1 | 8 | Budget |
| 18175 | 213.21 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-13 | 101 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 15122 | 501.09 | 2023-11-13 | 90 | 1 | 8 | Actual |
| 24221 | 69.26 | 2024-08-12 | 69 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 29723 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-13 | 65 | 2 | 8 | Actual |
| 1105 | 57521.85 | 2022-10-13 | 13 | 7 | 8 | Actual |
| 26367 | 178.36 | 2024-10-12 | 85 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-14 | 37 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-10-13 | 73 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-04-15 | 87 | 2 | 8 | Actual |
| 4440 | 740.49 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 33203 | 35963.87 | 2025-04-14 | 33 | 7 | 8 | Actual |
| 5560 | 492.00 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-06-13 | 87 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2025-02-12 | 18 | 7 | 8 | Actual |
| 23222 | 322.30 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-15 | 62 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-12 | 65 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-08-13 | 82 | 1 | 8 | Budget |
| 27497 | -218.61 | 2024-11-12 | 91 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-12 | 20 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-09-13 | 61 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-13 | 52 | 6 | 8 | Actual |
| 3244 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
| 35388 | 373.82 | 2025-06-13 | 85 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-13 | 94 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-14 | 82 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-04-14 | 90 | 6 | 8 | Actual |
| 21251 | 172.30 | 2024-05-15 | 89 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-10-12 | 89 | 6 | 8 | Actual |
| 8923 | 251.09 | 2023-05-16 | 74 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-01-13 | 92 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-12 | 87 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-13 | 99 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-13 | 61 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-09-13 | 60 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-14 | 100 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-14 | 28 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 8806 | 480.00 | 2023-05-16 | 66 | 1 | 8 | Budget |
| 16174 | 53546.02 | 2023-12-14 | 7 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-09-13 | 74 | 2 | 8 | Budget |
| 11180 | 198.05 | 2023-07-14 | 90 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-16 | 56 | 6 | 8 | Budget |
| 27456 | 91.99 | 2024-11-12 | 82 | 2 | 8 | Actual |
| 4321 | 90.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 19155 | 714.73 | 2024-03-14 | 73 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-13 | 19 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-06-12 | 83 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-07-14 | 81 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-08-13 | 71 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-09-13 | 101 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-06-12 | 68 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-10-12 | 37 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-11-13 | 83 | 2 | 8 | Budget |
| 21226 | 693.52 | 2024-05-15 | 92 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-13 | 54 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-14 | 73 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-01-12 | 74 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2025-01-12 | 39 | 7 | 8 | Actual |
| 13286 | 42800.00 | 2023-09-13 | 60 | 1 | 8 | Budget |
| 14140 | 38.96 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-15 | 4 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-03-15 | 84 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 17196 | 243.51 | 2024-01-13 | 90 | 6 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-16 | 35 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-08-13 | 74 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-07-13 | 82 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-11-13 | 65 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-13 | 60 | 2 | 8 | Actual |
| 5507 | 46.54 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-14 | 7 | 7 | 8 | Actual |
| 35429 | 54085.42 | 2025-06-13 | 60 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-11-13 | 81 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-12 | 38 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-13 | 52 | 6 | 8 | Actual |
| 7715 | 290.48 | 2023-04-15 | 90 | 1 | 8 | Actual |
| 19164 | 396.54 | 2024-03-14 | 84 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-10-13 | 66 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
| 29801 | 226.84 | 2025-01-12 | 89 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-14 | 40 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-09-13 | 89 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-05-16 | 73 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-09-12 | 8 | 7 | 8 | Actual |
| 35394 | 457.15 | 2025-06-13 | 94 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-08-13 | 77 | 2 | 8 | Budget |
| 28668 | 6628.48 | 2024-12-13 | 23 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 22232 | 9.00 | 2024-06-12 | 96 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-16 | 78 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2024-04-14 | 61 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-14 | 60 | 2 | 8 | Actual |
| 10081 | 81025.32 | 2023-06-13 | 21 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-13 | 74 | 2 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-12 | 35 | 7 | 8 | Actual |
| 6587 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 9950 | 650.00 | 2023-06-13 | 87 | 1 | 8 | Budget |
| 34280 | 546.55 | 2025-05-15 | 65 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-13 | 97 | 6 | 8 | Actual |
| 27523 | 108219.76 | 2024-11-12 | 34 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-13 | 39 | 7 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-13 | 6 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-03-14 | 81 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-10-12 | 89 | 1 | 8 | Actual |
| 7740 | 200.00 | 2023-04-15 | 74 | 2 | 8 | Budget |
| 17145 | 170.78 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-12-14 | 91 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-12 | 6 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-12 | 73 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-13 | 65 | 1 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-13 | 43 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-06-13 | 94 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-08-12 | 84 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-13 | 100 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-13 | 65 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-05-15 | 94 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-06-13 | 69 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-11-13 | 74 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-11-12 | 6 | 7 | 8 | Actual |
| 25334 | 34949.31 | 2024-09-12 | 43 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-03-14 | 84 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-12 | 34 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-15 | 90 | 2 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-14 | 40 | 7 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-13 | 13 | 7 | 8 | Actual |
| 22243 | 355.63 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-04-15 | 69 | 2 | 8 | Actual |
| 36602 | 179.87 | 2025-07-14 | 89 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-14 | 39 | 7 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-13 | 61 | 2 | 8 | Budget |
| 2158 | 213.21 | 2022-11-13 | 94 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-05-16 | 68 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 33188 | 25704.59 | 2025-04-14 | 8 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-04-15 | 73 | 1 | 8 | Actual |
| 7793 | 60.00 | 2023-04-15 | 68 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-08-13 | 87 | 2 | 8 | Actual |
| 4361 | 461.70 | 2023-01-13 | 66 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-07-14 | 80 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-13 | 91 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-13 | 31 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-13 | 91 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-13 | 33 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-04-15 | 96 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-02-13 | 69 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-06-13 | 89 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-04-14 | 92 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-03-14 | 66 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-05-16 | 78 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2024-01-13 | 28 | 7 | 8 | Actual |
| 21238 | 79.87 | 2024-05-15 | 71 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-08-13 | 78 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-10-13 | 74 | 1 | 8 | Budget |
| 35425 | 8451.24 | 2025-06-13 | 53 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-06-13 | 68 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-01-13 | 84 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-13 | 81 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-12 | 87 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-12 | 38 | 7 | 8 | Actual |
| 24197 | 723.82 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 1037 | 4.00 | 2022-10-13 | 96 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-12 | 68 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-12 | 28 | 7 | 8 | Actual |
| 7828 | 3.00 | 2023-04-15 | 96 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-06-13 | 96 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 3344 | 11874.03 | 2022-12-14 | 8 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-12-13 | 85 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-16 | 61 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-13 | 61 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-04-15 | 76 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-12 | 60 | 6 | 8 | Actual |
| 38886 | 219.27 | 2025-09-13 | 68 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-09-13 | 89 | 1 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-14 | 100 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 5442 | 96.54 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-16 | 40 | 7 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-13 | 73 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-09-13 | 84 | 1 | 8 | Budget |
| 4369 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 21207 | 567.76 | 2024-05-15 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-12 | 57 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-15 | 21 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-09-13 | 67 | 2 | 8 | Budget |
| 33098 | 658.67 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-13 | 72 | 6 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-13 | 32 | 7 | 8 | Actual |
| 20255 | 178.36 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-11-13 | 65 | 1 | 8 | Budget |
| 5451 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 10013 | 172896.73 | 2023-06-13 | 56 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 7693 | 200.00 | 2023-04-15 | 74 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2025-01-12 | 4 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-12 | 94 | 6 | 8 | Actual |
| 6583 | 798.07 | 2023-03-15 | 81 | 1 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-13 | 24 | 7 | 8 | Actual |
| 1031 | 380.00 | 2022-10-13 | 87 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2025-02-12 | 23 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-13 | 4 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-14 | 29 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-01-12 | 84 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-13 | 68 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-13 | 40 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-12-13 | 22 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-14 | 61 | 2 | 8 | Actual |
| 29828 | 37053.29 | 2025-01-12 | 33 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-14 | 99 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-13 | 92 | 1 | 8 | Actual |
| 12279 | 850.00 | 2023-08-13 | 72 | 6 | 8 | Budget |
| 12326 | 8917.91 | 2023-08-13 | 22 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-13 | 80 | 6 | 8 | Budget |
| 988 | 404.12 | 2022-10-13 | 94 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-16 | 43 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-01-13 | 82 | 1 | 8 | Actual |
| 4479 | 61100.70 | 2023-01-13 | 31 | 7 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-13 | 99 | 6 | 8 | Actual |
| 21233 | 523.82 | 2024-05-15 | 65 | 2 | 8 | Actual |
| 20190 | 946.55 | 2024-04-14 | 81 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-10-13 | 91 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-10-12 | 90 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2024-05-15 | 52 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-15 | 33 | 7 | 8 | Actual |
| 23235 | 272.30 | 2024-07-13 | 92 | 2 | 8 | Actual |
| 17181 | 69.26 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-13 | 13 | 7 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-13 | 28 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-15 | 99 | 6 | 8 | Actual |
| 35466 | 115272.93 | 2025-06-13 | 14 | 7 | 8 | Actual |
| 12201 | 8.00 | 2023-08-13 | 96 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-14 | 20 | 7 | 8 | Actual |
| 19194 | 819.28 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-11-13 | 66 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-09-13 | 84 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-11-12 | 84 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-13 | 14 | 7 | 8 | Actual |
| 3316 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 33173 | 219.27 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-15 | 82 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-06-13 | 73 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 24271 | 422.30 | 2024-08-12 | 92 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-13 | 43 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-09-13 | 85 | 1 | 8 | Budget |
| 12186 | 70.78 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-12 | 77 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-11-12 | 74 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-09-13 | 68 | 1 | 8 | Actual |
| 26351 | 792.00 | 2024-10-12 | 66 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-14 | 6 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-13 | 53 | 6 | 8 | Budget |
| 3190 | 813.22 | 2022-12-14 | 65 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-12 | 40 | 7 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-13 | 65 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 6632 | 30.00 | 2023-03-15 | 82 | 2 | 8 | Budget |
| 11148 | 70.00 | 2023-07-14 | 68 | 6 | 8 | Budget |
| 5514 | 380.00 | 2023-02-13 | 87 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-06-12 | 69 | 6 | 8 | Actual |
| 34323 | 246937.50 | 2025-05-15 | 29 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-13 | 20 | 7 | 8 | Actual |
| 11156 | 220.00 | 2023-07-14 | 73 | 6 | 8 | Budget |
| 22286 | 126.84 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-13 | 82 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-06-13 | 82 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-01-12 | 84 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-15 | 31 | 7 | 8 | Actual |
| 8910 | 200.00 | 2023-05-16 | 66 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 8913 | 110.17 | 2023-05-16 | 67 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-13 | 29 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-02-13 | 32 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-13 | 94 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-15 | 71 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-13 | 42 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-12-14 | 91 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-14 | 62 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-10-13 | 83 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-15 | 69 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-06-13 | 92 | 1 | 8 | Actual |
| 23226 | 417.76 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 19152 | 384.42 | 2024-03-14 | 68 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-12 | 99 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-06-13 | 82 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-13 | 56 | 6 | 8 | Actual |
| 5439 | 200.00 | 2023-02-13 | 68 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-09-13 | 77 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-16 | 100 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-13 | 35 | 7 | 8 | Actual |
| 6660 | 1300.00 | 2023-03-15 | 61 | 6 | 8 | Budget |
| 33186 | 1285259.88 | 2025-04-14 | 6 | 7 | 8 | Actual |
| 4316 | 308.66 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 6643 | 176.84 | 2023-03-15 | 90 | 2 | 8 | Actual |
| 4368 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-06-13 | 73 | 1 | 8 | Budget |
| 38848 | 4840.57 | 2025-09-13 | 61 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-12 | 54 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-14 | 76 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-06-13 | 60 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-13 | 87 | 2 | 8 | Budget |
| 30892 | 819.28 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 28579 | 1537.47 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-07-14 | 71 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-03-14 | 74 | 2 | 8 | Actual |
| 38898 | 237.45 | 2025-09-13 | 83 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-05-15 | 81 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-12 | 31 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-15 | 73 | 2 | 8 | Actual |
| 7808 | 141.99 | 2023-04-15 | 78 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-15 | 89 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-13 | 60 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-06-12 | 82 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-07-13 | 83 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-08-12 | 12 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-09-12 | 66 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-08-12 | 83 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-01-13 | 74 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-12 | 62 | 2 | 8 | Actual |
| 14148 | 235.93 | 2023-10-13 | 92 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-08-13 | 83 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-13 | 33 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 15154 | 4.00 | 2023-11-13 | 96 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-02-12 | 61 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-14 | 66 | 2 | 8 | Budget |
| 21249 | 157.14 | 2024-05-15 | 85 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-01-12 | 87 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-16 | 62 | 1 | 8 | Budget |
| 5599 | 3645.09 | 2023-02-13 | 23 | 7 | 8 | Actual |
| 21235 | 243.51 | 2024-05-15 | 67 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-13 | 76 | 2 | 8 | Actual |
| 7730 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 10016 | 30909.23 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-12-13 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-03-14 | 92 | 1 | 8 | Actual |
| 8835 | 185.93 | 2023-05-16 | 85 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-03-14 | 73 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-13 | 43 | 7 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-15 | 65 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
| 14111 | 931.40 | 2023-10-13 | 81 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-02-13 | 69 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-14 | 76 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-14 | 38 | 7 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-14 | 14 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-12 | 99 | 6 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-13 | 32 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-10-13 | 77 | 2 | 8 | Budget |
| 14168 | 608.67 | 2023-10-13 | 74 | 6 | 8 | Actual |
| 7759 | 93.51 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-14 | 82 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-14 | 18 | 7 | 8 | Actual |
| 34322 | 30872.87 | 2025-05-15 | 28 | 7 | 8 | Actual |
| 16161 | 187.45 | 2023-12-14 | 85 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-12 | 84 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-14 | 97 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-12-14 | 77 | 1 | 8 | Budget |
| 22224 | 251.09 | 2024-06-12 | 84 | 1 | 8 | Actual |
| 17177 | 393.51 | 2024-01-13 | 66 | 6 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-13 | 100 | 7 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-13 | 57 | 6 | 8 | Actual |
| 29802 | 346.54 | 2025-01-12 | 90 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-13 | 81 | 6 | 8 | Budget |
| 11122 | 208.66 | 2023-07-14 | 94 | 2 | 8 | Actual |
| 6562 | 967.77 | 2023-03-15 | 66 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-12-14 | 84 | 1 | 8 | Budget |
| 9926 | 80.00 | 2023-06-13 | 71 | 1 | 8 | Budget |
| 18242 | 13513.45 | 2024-02-13 | 20 | 7 | 8 | Actual |
| 26323 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-03-15 | 78 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-12 | 100 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-14 | 56 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-12 | 40 | 7 | 8 | Actual |
Generated 2025-11-12 06:52:25.536 UTC