[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 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 |
|---|---|---|---|---|---|---|
| 26344 | 49523.22 | 2024-09-11 | 54 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 3259 | 380.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 13437 | -203.46 | 2023-08-13 | 91 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-06-12 | 66 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 7683 | 319.27 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 28678 | 47820.15 | 2024-11-12 | 38 | 7 | 8 | Actual |
| 21314 | 136202.10 | 2024-04-14 | 35 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 4402 | 200.00 | 2022-12-13 | 54 | 6 | 8 | Budget |
| 4359 | 280.00 | 2022-12-13 | 65 | 2 | 8 | Budget |
| 12248 | 145.02 | 2023-07-13 | 94 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-08-13 | 91 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 12168 | 182.90 | 2023-07-13 | 68 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-03-14 | 69 | 1 | 8 | Actual |
| 29768 | 264.72 | 2024-12-12 | 90 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-06-13 | 62 | 2 | 8 | Budget |
| 6574 | 716.25 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-05-13 | 72 | 6 | 8 | Actual |
| 6635 | 100.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 13327 | 364.72 | 2023-08-13 | 90 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 9930 | 200.00 | 2023-05-13 | 74 | 1 | 8 | Budget |
| 38898 | 237.45 | 2025-08-13 | 83 | 6 | 8 | Actual |
| 16086 | 369.27 | 2023-11-13 | 68 | 1 | 8 | Actual |
| 20227 | 292.00 | 2024-03-14 | 92 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-12 | 92 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-05-13 | 53 | 6 | 8 | Actual |
| 17180 | 45.02 | 2023-12-13 | 69 | 6 | 8 | Actual |
| 2090 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-06-13 | 90 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 26373 | 102371.17 | 2024-09-11 | 94 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 6567 | 107.14 | 2023-02-12 | 69 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-09-12 | 21 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-11-13 | 73 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2023-06-13 | 99 | 6 | 8 | Actual |
| 3349 | 33121.40 | 2022-11-13 | 19 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-02-11 | 19 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-08-13 | 68 | 2 | 8 | Budget |
| 12317 | 27909.18 | 2023-07-13 | 7 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-06-13 | 73 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-09-12 | 38 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-05-13 | 67 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-05-12 | 13 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-11-12 | 81 | 1 | 8 | Actual |
| 6591 | 213.21 | 2023-02-12 | 85 | 1 | 8 | Actual |
| 29837 | 31763.79 | 2024-12-12 | 100 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-05-13 | 84 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-04-15 | 63 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-12-12 | 33 | 7 | 8 | Actual |
| 23224 | 188.96 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-08-12 | 82 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-05-12 | 77 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 24280 | 26444.00 | 2024-07-12 | 8 | 7 | 8 | Actual |
| 15102 | 4704.20 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-04-15 | 66 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 10038 | 257.15 | 2023-05-13 | 73 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-09-12 | 65 | 2 | 8 | Actual |
| 33143 | 258.66 | 2025-03-14 | 90 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-01-13 | 38 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-08-13 | 67 | 1 | 8 | Budget |
| 12211 | 200.00 | 2023-07-13 | 66 | 2 | 8 | Budget |
| 30953 | 42889.76 | 2025-01-12 | 32 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-07-13 | 96 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-03-15 | 84 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-12-13 | 85 | 1 | 8 | Actual |
| 14171 | 208.66 | 2023-09-12 | 78 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-11-13 | 74 | 2 | 8 | Actual |
| 6690 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-05-13 | 76 | 2 | 8 | Budget |
| 38916 | 129133.79 | 2025-08-13 | 14 | 7 | 8 | Actual |
| 8810 | 287.45 | 2023-04-15 | 68 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-02-11 | 90 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-01-12 | 83 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-09-11 | 82 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-02-12 | 83 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-09-12 | 7 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-08-13 | 53 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-08-13 | 96 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-10-13 | 90 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-06-13 | 66 | 2 | 8 | Budget |
| 33188 | 25704.59 | 2025-03-14 | 8 | 7 | 8 | Actual |
| 32031 | 4366.31 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 10012 | 172900.00 | 2023-05-13 | 56 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-06-13 | 83 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-11-13 | 81 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-04-14 | 61 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-01-13 | 85 | 2 | 8 | Actual |
| 12200 | 372.30 | 2023-07-13 | 94 | 1 | 8 | Actual |
| 4416 | 319.27 | 2022-12-13 | 65 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-02-11 | 82 | 1 | 8 | Actual |
| 26378 | 1512161.08 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-12 | 62 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-01-12 | 85 | 2 | 8 | Actual |
| 11184 | 4.00 | 2023-06-13 | 96 | 6 | 8 | Actual |
| 4486 | 59814.32 | 2022-12-13 | 39 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-08-13 | 77 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-10-13 | 96 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-10-12 | 23 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 1122 | 29377.39 | 2022-09-12 | 37 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-10-13 | 80 | 2 | 8 | Budget |
| 16184 | 4787.53 | 2023-11-13 | 23 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-02-12 | 90 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-06-13 | 78 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-04-15 | 84 | 1 | 8 | Actual |
| 5585 | 801200.00 | 2023-01-13 | 101 | 6 | 8 | Budget |
| 5589 | 26989.46 | 2023-01-13 | 7 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-05-12 | 28 | 7 | 8 | Actual |
| 38869 | 223.81 | 2025-08-13 | 90 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-04-15 | 87 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-04-14 | 68 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-08-13 | 78 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-04-14 | 73 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2025-01-12 | 28 | 7 | 8 | Actual |
| 15176 | 764.73 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-11 | 60 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-10-13 | 81 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2023-09-11 | 92 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-04-14 | 34 | 7 | 8 | Actual |
| 4439 | 480.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 4387 | 178.36 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 25220 | 701.09 | 2024-08-12 | 65 | 1 | 8 | Actual |
| 948 | 2000.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-08-13 | 82 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-01-13 | 92 | 2 | 8 | Actual |
| 17148 | 55.63 | 2023-12-13 | 71 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 12163 | 442.00 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 21225 | -414.06 | 2024-04-14 | 91 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-07-13 | 92 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-03-14 | 65 | 1 | 8 | Actual |
| 8933 | 296.54 | 2023-04-15 | 81 | 6 | 8 | Actual |
| 20238 | 782.91 | 2024-03-14 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2023-03-15 | 65 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-07-13 | 56 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 21249 | 157.14 | 2024-04-14 | 85 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-08-13 | 74 | 1 | 8 | Budget |
| 16155 | 269.27 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 3214 | 87.45 | 2022-11-13 | 82 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-08-12 | 8 | 7 | 8 | Actual |
| 5546 | 91.99 | 2023-01-13 | 68 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 35416 | 173.81 | 2025-05-13 | 85 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-08-13 | 89 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-04-14 | 91 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-03-15 | 73 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-12-13 | 73 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-03-14 | 77 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-06-13 | 37 | 7 | 8 | Actual |
| 25273 | 12093.73 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-09-12 | 90 | 6 | 8 | Actual |
| 11127 | 3700.00 | 2023-06-13 | 53 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2023-02-12 | 61 | 2 | 8 | Actual |
| 28600 | 110.17 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-05-12 | 46 | 7 | 8 | Actual |
| 19146 | 101660.55 | 2024-02-12 | 60 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-12-13 | 81 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-05-12 | 74 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-04-14 | 69 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-06-13 | 60 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-10-12 | 39 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-05-13 | 91 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-02-12 | 69 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-07-13 | 43 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-11-13 | 85 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-08-13 | 81 | 2 | 8 | Budget |
| 3354 | 18290.82 | 2022-11-13 | 24 | 7 | 8 | Actual |
| 29763 | 213.21 | 2024-12-12 | 83 | 2 | 8 | Actual |
| 32010 | 298.06 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-05-13 | 60 | 1 | 8 | Budget |
| 28601 | 482.91 | 2024-11-12 | 73 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 10006 | 6102.71 | 2023-05-13 | 52 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-07-13 | 76 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-08-13 | 63 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 1111 | 59702.19 | 2022-09-12 | 21 | 7 | 8 | Actual |
| 32049 | 213.21 | 2025-02-11 | 84 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-04-15 | 87 | 1 | 8 | Budget |
| 19152 | 384.42 | 2024-02-12 | 68 | 1 | 8 | Actual |
| 24281 | 200312.39 | 2024-07-12 | 13 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2025-05-13 | 29 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-03-14 | 100 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-09-12 | 96 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 22295 | 34500.00 | 2024-05-12 | 99 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-07-13 | 66 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 13446 | 838100.03 | 2023-08-13 | 6 | 7 | 8 | Actual |
| 1037 | 4.00 | 2022-09-12 | 96 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-09-12 | 61 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2025-03-14 | 23 | 7 | 8 | Actual |
| 1060 | 70.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
| 5435 | 480.00 | 2023-01-13 | 66 | 1 | 8 | Budget |
| 13378 | 208.66 | 2023-08-13 | 94 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-09-11 | 35 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-01-13 | 34 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2023-01-13 | 56 | 6 | 8 | Actual |
| 11190 | 829313.50 | 2023-06-13 | 6 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-11-13 | 83 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-06-13 | 39 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-12-13 | 84 | 6 | 8 | Budget |
| 16183 | 11592.21 | 2023-11-13 | 22 | 7 | 8 | Actual |
| 17190 | 52.60 | 2023-12-13 | 82 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-01-13 | 72 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 6596 | -262.55 | 2023-02-12 | 91 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-08-13 | 84 | 1 | 8 | Actual |
| 4481 | 18769.61 | 2022-12-13 | 33 | 7 | 8 | Actual |
| 19154 | 173.81 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-06-12 | 84 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-07-13 | 69 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-07-13 | 78 | 6 | 8 | Budget |
| 25230 | 435.94 | 2024-08-12 | 78 | 1 | 8 | Actual |
| 14148 | 235.93 | 2023-09-12 | 92 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-11-13 | 78 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 27519 | 252137.60 | 2024-10-12 | 29 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 21309 | 191481.92 | 2024-04-14 | 29 | 7 | 8 | Actual |
| 33180 | 28953.14 | 2025-03-14 | 94 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-05-13 | 78 | 2 | 8 | Budget |
| 4471 | 33121.40 | 2022-12-13 | 19 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-09-12 | 96 | 1 | 8 | Actual |
| 8893 | 48300.00 | 2023-04-15 | 52 | 6 | 8 | Budget |
| 13453 | 33121.40 | 2023-08-13 | 19 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-11-13 | 91 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-02-12 | 69 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-05-13 | 76 | 6 | 8 | Actual |
| 18177 | 48.05 | 2024-01-13 | 69 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-10-12 | 8 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 1010 | 222.30 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-12-12 | 61 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-08-13 | 15 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-07-13 | 46 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-08-13 | 77 | 6 | 8 | Budget |
| 22206 | 73391.84 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-07-13 | 57 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-07-13 | 89 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-12-12 | 15 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-05-13 | 68 | 2 | 8 | Budget |
| 8903 | 1200.00 | 2023-04-15 | 61 | 6 | 8 | Budget |
| 2079 | 66.23 | 2022-10-13 | 69 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 3257 | 152.60 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 26294 | 119.27 | 2024-09-11 | 69 | 1 | 8 | Actual |
| 5576 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-11-13 | 100 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2023-03-15 | 34 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-02-12 | 60 | 2 | 8 | Actual |
| 29799 | 208.66 | 2024-12-12 | 85 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-05-13 | 61 | 1 | 8 | Budget |
| 4367 | 52.60 | 2022-12-13 | 69 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-01-13 | 87 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-07-13 | 66 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-07-13 | 74 | 1 | 8 | Actual |
| 25272 | 8063.35 | 2024-08-12 | 52 | 6 | 8 | Actual |
| 8939 | 91.99 | 2023-04-15 | 84 | 6 | 8 | Actual |
| 34308 | 745266.48 | 2025-04-14 | 4 | 7 | 8 | Actual |
| 34248 | 813.22 | 2025-04-14 | 65 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-09-12 | 85 | 1 | 8 | Budget |
| 21256 | 5.00 | 2024-04-14 | 96 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-12 | 42 | 7 | 8 | Actual |
| 7770 | 18800.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 21263 | 4858.75 | 2024-04-14 | 61 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2022-12-13 | 61 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-09-11 | 68 | 1 | 8 | Actual |
| 5470 | -371.64 | 2023-01-13 | 91 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-02-11 | 73 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 7689 | 80.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-10-13 | 74 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-01-13 | 71 | 6 | 8 | Actual |
| 11216 | 16822.61 | 2023-06-13 | 100 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-03-15 | 90 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 27431 | 343.51 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-06-13 | 80 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2025-04-14 | 46 | 7 | 8 | Actual |
| 5436 | 620.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-05-12 | 92 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-04-14 | 71 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-08-13 | 83 | 1 | 8 | Budget |
| 35470 | 17774.14 | 2025-05-13 | 20 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-11-13 | 40 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-05-13 | 13 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-09-12 | 71 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-10-13 | 77 | 2 | 8 | Actual |
| 5472 | 488.97 | 2023-01-13 | 94 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 25315 | 260998.37 | 2024-08-12 | 15 | 7 | 8 | Actual |
| 19171 | 616.24 | 2024-02-12 | 94 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-11-12 | 78 | 6 | 8 | Actual |
| 20197 | 419.27 | 2024-03-14 | 90 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-02-12 | 69 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-03-14 | 83 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
| 2142 | 280.00 | 2022-10-13 | 81 | 2 | 8 | Budget |
| 23298 | 74910.05 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 36535 | 158.66 | 2025-06-13 | 82 | 1 | 8 | Actual |
| 2190 | 1154.13 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-01-13 | 39 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-07-12 | 15 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2025-03-14 | 61 | 2 | 8 | Actual |
| 17156 | 37.45 | 2023-12-13 | 82 | 2 | 8 | Actual |
| 24298 | 143596.18 | 2024-07-12 | 37 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-10-13 | 66 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-02-11 | 90 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 21279 | 482.91 | 2024-04-14 | 81 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-11-12 | 100 | 7 | 8 | Actual |
| 26339 | 395.03 | 2024-09-11 | 92 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-02-12 | 28 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-12-13 | 83 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2023-02-12 | 19 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-03-15 | 65 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-09-11 | 99 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-08-12 | 56 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-08-13 | 80 | 2 | 8 | Budget |
| 7860 | 17977.17 | 2023-03-15 | 100 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-07-12 | 73 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 7723 | 1800.00 | 2023-03-15 | 61 | 2 | 8 | Budget |
| 2225 | 705677.87 | 2022-10-13 | 4 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 3183 | 44606.46 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 26403 | 400000.00 | 2024-09-11 | 42 | 7 | 8 | Actual |
| 18237 | 201291.20 | 2024-01-13 | 13 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-06-13 | 73 | 1 | 8 | Budget |
| 25326 | 29722.85 | 2024-08-12 | 32 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-04-15 | 69 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-06-13 | 81 | 1 | 8 | Budget |
| 2100 | 219.27 | 2022-10-13 | 84 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-08-13 | 77 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-02-11 | 94 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-06-13 | 63 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-04-14 | 101 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-03-14 | 85 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-09-12 | 29 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-06-12 | 71 | 6 | 8 | Actual |
| 16163 | 207.15 | 2023-11-13 | 89 | 6 | 8 | Actual |
| 18167 | 435.94 | 2024-01-13 | 94 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2025-01-12 | 33 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-10-13 | 35 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-06-13 | 91 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 17143 | 364.72 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-04-14 | 12 | 2 | 8 | Actual |
| 16194 | 31215.30 | 2023-11-13 | 38 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-03-14 | 68 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-04-15 | 24 | 7 | 8 | Actual |
| 7824 | 141.99 | 2023-03-15 | 90 | 6 | 8 | Actual |
| 34261 | 81.39 | 2025-04-14 | 82 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-06-13 | 61 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-10-13 | 97 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 6656 | 3925.40 | 2023-02-12 | 57 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 26336 | 193.51 | 2024-09-11 | 89 | 2 | 8 | Actual |
| 23289 | 21227.23 | 2024-06-12 | 28 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-06-13 | 62 | 1 | 8 | Actual |
| 3239 | 298.06 | 2022-11-13 | 66 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-10-12 | 60 | 6 | 8 | Actual |
| 12210 | 337.45 | 2023-07-13 | 65 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 35452 | 210.18 | 2025-05-13 | 89 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-07-13 | 61 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2025-01-12 | 38 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-04-14 | 83 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-10-13 | 65 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-01-12 | 68 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-03-15 | 94 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-04-15 | 21 | 7 | 8 | Actual |
| 2097 | 50.00 | 2022-10-13 | 82 | 1 | 8 | Budget |
| 33165 | 448.06 | 2025-03-14 | 74 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-12 | 96 | 2 | 8 | Actual |
| 3244 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
| 17122 | 454.12 | 2023-12-13 | 74 | 1 | 8 | Actual |
| 28670 | 29389.51 | 2024-11-12 | 28 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-07-12 | 85 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-12-13 | 76 | 2 | 8 | Actual |
| 6572 | 200.00 | 2023-02-12 | 74 | 1 | 8 | Budget |
| 3321 | 30.00 | 2022-11-13 | 82 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-05-12 | 74 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-08-12 | 94 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-06-13 | 74 | 1 | 8 | Budget |
| 17115 | 682.91 | 2023-12-13 | 65 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-06-13 | 80 | 6 | 8 | Budget |
| 36544 | 526.85 | 2025-06-13 | 94 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-12 | 62 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-11-13 | 65 | 6 | 8 | Budget |
| 18221 | 182.90 | 2024-01-13 | 84 | 6 | 8 | Actual |
| 23244 | 5067.84 | 2024-06-12 | 61 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-01-13 | 61 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-02-12 | 35 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-04-14 | 14 | 7 | 8 | Actual |
| 18146 | 496.54 | 2024-01-13 | 66 | 1 | 8 | Actual |
| 34228 | 907.16 | 2025-04-14 | 76 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-12-12 | 71 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-08-12 | 94 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-11-13 | 71 | 6 | 8 | Budget |
| 13426 | 30.00 | 2023-08-13 | 82 | 6 | 8 | Budget |
| 11036 | 380.00 | 2023-06-13 | 65 | 1 | 8 | Budget |
| 15210 | 24136.38 | 2023-10-13 | 33 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-08-13 | 68 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-09-12 | 43 | 7 | 8 | Actual |
| 5554 | 198.05 | 2023-01-13 | 73 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-01-13 | 84 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-05-13 | 80 | 1 | 8 | Budget |
| 28618 | 7.00 | 2024-11-12 | 96 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-06-13 | 77 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 11084 | 200.00 | 2023-06-13 | 65 | 2 | 8 | Budget |
| 11191 | 26001.57 | 2023-06-13 | 7 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-06-13 | 80 | 1 | 8 | Budget |
| 3256 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 34295 | 219.27 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-07-12 | 92 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-07-13 | 28 | 7 | 8 | Actual |
| 25271 | 5.00 | 2024-08-12 | 96 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 13439 | 27321.29 | 2023-08-13 | 94 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-01-13 | 4 | 7 | 8 | Actual |
| 30912 | 95.02 | 2025-01-12 | 69 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-03-14 | 68 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-09-11 | 92 | 6 | 8 | Actual |
| 17137 | 473.82 | 2023-12-13 | 94 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 23264 | 123.81 | 2024-06-12 | 85 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-09-11 | 39 | 7 | 8 | Actual |
| 34260 | 796.55 | 2025-04-14 | 81 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-04-15 | 63 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-05-13 | 82 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 3229 | 8.00 | 2022-11-13 | 96 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-02-12 | 65 | 2 | 8 | Actual |
| 26347 | 6586.05 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-09-12 | 82 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-02-12 | 65 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-01-13 | 8 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-11-13 | 81 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-04-15 | 83 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-12-13 | 60 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-01-13 | 83 | 1 | 8 | Budget |
| 4405 | 166900.00 | 2022-12-13 | 56 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-10-13 | 40 | 7 | 8 | Actual |
| 6714 | 856968.56 | 2023-02-12 | 6 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-09-12 | 91 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-01-13 | 63 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 38856 | 355.63 | 2025-08-13 | 73 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-09-12 | 61 | 2 | 8 | Budget |
| 27428 | 123.81 | 2024-10-12 | 82 | 1 | 8 | Actual |
| 36600 | 175.33 | 2025-06-13 | 85 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-06-13 | 83 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-03-14 | 78 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-09-12 | 91 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-13 | 99 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-05-13 | 83 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-08-12 | 84 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
| 3258 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-12-13 | 84 | 2 | 8 | Actual |
| 38899 | 195.02 | 2025-08-13 | 84 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-09-12 | 32 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-05-13 | 4 | 7 | 8 | Actual |
| 4391 | 141.99 | 2022-12-13 | 85 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 15164 | 523.82 | 2023-10-13 | 65 | 6 | 8 | Actual |
| 13465 | 81372.29 | 2023-08-13 | 35 | 7 | 8 | Actual |
| 12165 | 243.51 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-02-12 | 61 | 6 | 8 | Budget |
| 5609 | 24522.75 | 2023-01-13 | 38 | 7 | 8 | Actual |
| 23253 | 802.61 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 16134 | 5.00 | 2023-11-13 | 96 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-09-12 | 73 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-07-12 | 40 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-11-12 | 97 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-04-15 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 15192 | 1633840.62 | 2023-10-13 | 4 | 7 | 8 | Actual |
| 19198 | 320.78 | 2024-02-12 | 92 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-04-15 | 31 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-04-15 | 73 | 1 | 8 | Budget |
| 5444 | 496.54 | 2023-01-13 | 73 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-12-13 | 29 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-05-13 | 87 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2025-04-14 | 87 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-05-13 | 31 | 7 | 8 | Actual |
| 19170 | 793.52 | 2024-02-12 | 92 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-06-12 | 92 | 2 | 8 | Actual |
| 27436 | 713.22 | 2024-10-12 | 92 | 1 | 8 | Actual |
| 14186 | 34500.00 | 2023-09-12 | 99 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 8872 | 623.82 | 2023-04-15 | 80 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 12299 | 110.17 | 2023-07-13 | 84 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-12-13 | 7 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 34252 | 82.90 | 2025-04-14 | 69 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 20291 | 377118.13 | 2024-03-14 | 43 | 7 | 8 | Actual |
| 3264 | 90.00 | 2022-11-13 | 83 | 2 | 8 | Budget |
| 12192 | 196.54 | 2023-07-13 | 85 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-01-13 | 82 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-06-13 | 68 | 1 | 8 | Budget |
| 17119 | 69.26 | 2023-12-13 | 69 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 18149 | 55.63 | 2024-01-13 | 69 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-10-13 | 12 | 2 | 8 | Actual |
| 37687 | 363.21 | 2025-07-13 | 85 | 1 | 8 | Actual |
| 2078 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
| 27480 | 38.96 | 2024-10-12 | 69 | 6 | 8 | Actual |
| 19260 | 33209.28 | 2024-02-12 | 38 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-05-12 | 52 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-10-13 | 85 | 6 | 8 | Actual |
| 6595 | 331.39 | 2023-02-12 | 90 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-05-13 | 94 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-09-11 | 82 | 1 | 8 | Actual |
| 6636 | 117.75 | 2023-02-12 | 84 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-05-13 | 80 | 2 | 8 | Budget |
| 25320 | 11592.21 | 2024-08-12 | 22 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-02-12 | 54 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-03-14 | 21 | 7 | 8 | Actual |
| 1008 | 220.00 | 2022-09-12 | 73 | 2 | 8 | Budget |
| 17133 | 258.66 | 2023-12-13 | 89 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-12-13 | 6 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-12-13 | 78 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-09-12 | 87 | 2 | 8 | Budget |
| 14110 | 1504.14 | 2023-09-12 | 80 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-07-13 | 38 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-09-12 | 78 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-04-14 | 68 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-08-13 | 8 | 7 | 8 | Actual |
| 2117 | 2051.12 | 2022-10-13 | 62 | 2 | 8 | Actual |
| 32041 | 516.24 | 2025-02-11 | 74 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-03-14 | 89 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-05-13 | 90 | 1 | 8 | Actual |
| 36523 | 1525.35 | 2025-06-13 | 66 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-05-13 | 40 | 7 | 8 | Actual |
| 27435 | -426.18 | 2024-10-12 | 91 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-08-13 | 82 | 2 | 8 | Budget |
| 32055 | 426.85 | 2025-02-11 | 92 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-07-13 | 81 | 1 | 8 | Budget |
| 26392 | 30575.89 | 2024-09-11 | 28 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-01-12 | 69 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-05-13 | 90 | 2 | 8 | Actual |
| 8881 | 90.00 | 2023-04-15 | 84 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-05-12 | 92 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-12-12 | 87 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-03-14 | 8 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-12-12 | 87 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 13390 | 19100.00 | 2023-08-13 | 60 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-11-13 | 89 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-08-13 | 24 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-06-13 | 43 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-11-13 | 37 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-11-13 | 83 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-05-12 | 84 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-07-13 | 77 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-04-14 | 97 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-10-13 | 74 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-03-15 | 62 | 2 | 8 | Budget |
| 29814 | 259654.40 | 2024-12-12 | 13 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-08-12 | 96 | 6 | 8 | Actual |
| 30927 | 275.33 | 2025-01-12 | 89 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-12-13 | 43 | 7 | 8 | Actual |
| 8887 | 176.84 | 2023-04-15 | 90 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-06-12 | 82 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-05-13 | 87 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-02-12 | 52 | 6 | 8 | Budget |
| 10056 | 70.00 | 2023-05-13 | 84 | 6 | 8 | Budget |
| 13469 | 23345.46 | 2023-08-13 | 40 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-09-12 | 66 | 2 | 8 | Actual |
| 37711 | 835.95 | 2025-07-13 | 81 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-10-13 | 73 | 2 | 8 | Budget |
| 3305 | 650.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-05-13 | 84 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-08-12 | 14 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-01-13 | 19 | 7 | 8 | Actual |
| 29784 | 372.30 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 18260 | 21869.67 | 2024-01-13 | 100 | 7 | 8 | Actual |
| 26389 | 16051.38 | 2024-09-11 | 22 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-04-15 | 81 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-03-15 | 82 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2025-04-14 | 18 | 7 | 8 | Actual |
| 16090 | 663.21 | 2023-11-13 | 74 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2023-03-15 | 32 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-09-11 | 90 | 2 | 8 | Actual |
| 33138 | 210.18 | 2025-03-14 | 83 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-09-12 | 74 | 6 | 8 | Budget |
| 38867 | 819.28 | 2025-08-13 | 87 | 2 | 8 | Actual |
| 4334 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 10081 | 81025.32 | 2023-05-13 | 21 | 7 | 8 | Actual |
| 5465 | 100.00 | 2023-01-13 | 85 | 1 | 8 | Budget |
| 35432 | 42250.35 | 2025-05-13 | 63 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-07-12 | 73 | 2 | 8 | Actual |
| 38928 | 42456.42 | 2025-08-13 | 32 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-12 | 24 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-03-15 | 87 | 1 | 8 | Budget |
| 19192 | 160.18 | 2024-02-12 | 84 | 2 | 8 | Actual |
| 17224 | 118479.05 | 2023-12-13 | 35 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-07-13 | 78 | 1 | 8 | Actual |
| 12208 | 1100.00 | 2023-07-13 | 62 | 2 | 8 | Budget |
| 18156 | 1360.20 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-04-14 | 81 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-10-13 | 6 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 18151 | 443.51 | 2024-01-13 | 73 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-11-12 | 57 | 6 | 8 | Actual |
| 30895 | -214.07 | 2025-01-12 | 91 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-12-12 | 76 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-02-12 | 71 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-08-13 | 76 | 1 | 8 | Actual |
| 34300 | 288.97 | 2025-04-14 | 90 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2025-02-11 | 12 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-07-13 | 31 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-07-12 | 96 | 1 | 8 | Actual |
| 2093 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-10-13 | 38 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-05-13 | 60 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-03-14 | 63 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-04-14 | 91 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2025-01-12 | 61 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-02-12 | 61 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-08-13 | 60 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-11-13 | 14 | 7 | 8 | Actual |
| 14163 | 198.05 | 2023-09-12 | 68 | 6 | 8 | Actual |
| 11050 | 380.00 | 2023-06-13 | 76 | 1 | 8 | Budget |
| 29835 | 1776826.92 | 2024-12-12 | 43 | 7 | 8 | Actual |
| 7732 | 141.99 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-10-13 | 89 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-12-13 | 52 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-09-12 | 61 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-05-13 | 84 | 2 | 8 | Budget |
| 9923 | 260.18 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-10-12 | 97 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 33171 | 73.81 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-05-13 | 34 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-10-13 | 89 | 1 | 8 | Actual |
| 13375 | 193.51 | 2023-08-13 | 90 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-11-13 | 32 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-01-13 | 74 | 6 | 8 | Actual |
| 36548 | 4548.14 | 2025-06-13 | 61 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-01-12 | 81 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 9919 | 480.00 | 2023-05-13 | 66 | 1 | 8 | Budget |
| 11090 | 110.17 | 2023-06-13 | 68 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-06-13 | 22 | 7 | 8 | Actual |
| 12216 | 114.72 | 2023-07-13 | 68 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2024-01-13 | 94 | 6 | 8 | Actual |
| 5575 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 13292 | 723.82 | 2023-08-13 | 65 | 1 | 8 | Actual |
| 11202 | 19045.38 | 2023-06-13 | 24 | 7 | 8 | Actual |
| 34288 | 508.67 | 2025-04-14 | 74 | 6 | 8 | Actual |
| 18159 | 288.97 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-06-12 | 83 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-12-13 | 28 | 7 | 8 | Actual |
| 12191 | 200.00 | 2023-07-13 | 84 | 1 | 8 | Budget |
| 26314 | 288715.55 | 2024-09-11 | 12 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-11-13 | 18 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-04-14 | 84 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-03-15 | 81 | 2 | 8 | Budget |
| 27416 | 1351.11 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-11-13 | 74 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-03-14 | 84 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-01-12 | 94 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-07-13 | 85 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-04-14 | 85 | 6 | 8 | Actual |
| 16089 | 655.64 | 2023-11-13 | 73 | 1 | 8 | Actual |
| 31984 | 1351.11 | 2025-02-11 | 81 | 1 | 8 | Actual |
| 22242 | 88.96 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2023-02-12 | 38 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 13387 | 175858.90 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-05-13 | 77 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-01-12 | 34 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-04-14 | 66 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-11-13 | 91 | 1 | 8 | Actual |
| 3331 | 137.45 | 2022-11-13 | 89 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-07-12 | 94 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-08-13 | 99 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-10-13 | 74 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-08-13 | 68 | 6 | 8 | Budget |
| 20256 | 819.28 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-11-13 | 68 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-08-13 | 72 | 6 | 8 | Budget |
| 3242 | 151.08 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 38938 | 29686.48 | 2025-08-13 | 100 | 7 | 8 | Actual |
| 7694 | 380.00 | 2023-03-15 | 76 | 1 | 8 | Budget |
| 26346 | 58350.65 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-10-13 | 69 | 2 | 8 | Actual |
| 6599 | 9.00 | 2023-02-12 | 96 | 1 | 8 | Actual |
| 19165 | 349.57 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-04-14 | 94 | 6 | 8 | Actual |
| 34236 | 373.82 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-08-12 | 73 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-02-12 | 53 | 6 | 8 | Budget |
| 18182 | 573.82 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 20221 | 146.54 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 952 | 380.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-11-13 | 81 | 2 | 8 | Budget |
| 5452 | 381.39 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2023-04-15 | 76 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-05-13 | 37 | 7 | 8 | Actual |
| 5427 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-04-15 | 85 | 1 | 8 | Actual |
| 15193 | 1470563.33 | 2023-10-13 | 6 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-05-13 | 19 | 7 | 8 | Actual |
| 30919 | 345.03 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-12 | 57 | 6 | 8 | Actual |
| 36570 | -227.70 | 2025-06-13 | 91 | 2 | 8 | Actual |
| 25311 | 43457.95 | 2024-08-12 | 7 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-11-12 | 85 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-08-12 | 87 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-01-13 | 74 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
| 7734 | 105.63 | 2023-03-15 | 68 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-07-13 | 52 | 6 | 8 | Budget |
| 11075 | 9.00 | 2023-06-13 | 96 | 1 | 8 | Actual |
| 16104 | 611.70 | 2023-11-13 | 92 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-06-13 | 57 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2025-05-13 | 24 | 7 | 8 | Actual |
| 7797 | 750.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 15165 | 475.33 | 2023-10-13 | 66 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 24241 | 42586.72 | 2024-07-12 | 52 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-07-13 | 81 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-03-15 | 85 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-10-13 | 89 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-07-13 | 62 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-06-12 | 69 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 14204 | 68100.83 | 2023-09-12 | 31 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-07-12 | 89 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-01-13 | 32 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-01-12 | 14 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-04-15 | 61 | 2 | 8 | Budget |
| 34267 | 367.75 | 2025-04-14 | 90 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 6634 | 135.93 | 2023-02-12 | 83 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-09-11 | 85 | 2 | 8 | Actual |
| 27459 | 254.12 | 2024-10-12 | 85 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-11-13 | 52 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-04-15 | 92 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-03-14 | 43 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-12-12 | 65 | 6 | 8 | Actual |
| 11118 | 125.33 | 2023-06-13 | 89 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-11-13 | 46 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-04-14 | 8 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-03-15 | 33 | 7 | 8 | Actual |
| 18231 | 34500.00 | 2024-01-13 | 99 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-11-13 | 82 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-02-12 | 85 | 1 | 8 | Budget |
| 13428 | 191.99 | 2023-08-13 | 83 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-08-12 | 74 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-09-11 | 56 | 6 | 8 | Actual |
| 38902 | 190.48 | 2025-08-13 | 89 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-08-13 | 15 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-10-13 | 82 | 2 | 8 | Actual |
| 5565 | 398.06 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-12-12 | 84 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-11-13 | 69 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 10037 | 120.00 | 2023-05-13 | 73 | 6 | 8 | Budget |
| 4399 | 5.00 | 2022-12-13 | 96 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-03-14 | 84 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-11-13 | 56 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-06-13 | 4 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-01-13 | 37 | 7 | 8 | Actual |
| 18217 | 955.64 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 3288 | 1400.00 | 2022-11-13 | 61 | 6 | 8 | Budget |
| 23275 | 1180806.42 | 2024-06-12 | 4 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-05-13 | 37 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-07-12 | 71 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-10-13 | 56 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-11-13 | 38 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-01-13 | 35 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-06-13 | 89 | 1 | 8 | Actual |
| 6631 | 280.00 | 2023-02-12 | 81 | 2 | 8 | Budget |
| 2085 | 200.00 | 2022-10-13 | 74 | 1 | 8 | Budget |
| 16176 | 240551.02 | 2023-11-13 | 13 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2024-02-12 | 35 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-07-13 | 69 | 1 | 8 | Actual |
| 6666 | 473.82 | 2023-02-12 | 65 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-03-15 | 68 | 2 | 8 | Budget |
| 23266 | 128.36 | 2024-06-12 | 89 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-05-13 | 74 | 2 | 8 | Actual |
| 3332 | 210.18 | 2022-11-13 | 90 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-09-12 | 94 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-04-15 | 85 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-02-12 | 56 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-11-13 | 39 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-03-14 | 87 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-07-12 | 73 | 6 | 8 | Actual |
| 30936 | 1111023.30 | 2025-01-12 | 4 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-08-13 | 77 | 2 | 8 | Budget |
| 21277 | 210.18 | 2024-04-14 | 78 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-12-12 | 73 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-05-13 | 40 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-11-12 | 18 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-01-12 | 61 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-08-12 | 81 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-07-13 | 91 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-07-13 | 68 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-07-13 | 69 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-07-13 | 29 | 7 | 8 | Actual |
| 20229 | 6.00 | 2024-03-14 | 96 | 2 | 8 | Actual |
| 19248 | 84798.12 | 2024-02-12 | 21 | 7 | 8 | Actual |
| 4395 | 234.42 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-02-12 | 56 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-12 | 14 | 7 | 8 | Actual |
| 14135 | 334.42 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2023-09-12 | 13 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-07-13 | 66 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-09-12 | 33 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-02-11 | 85 | 2 | 8 | Actual |
| 35475 | 32654.72 | 2025-05-13 | 28 | 7 | 8 | Actual |
| 7790 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 27510 | 287980.69 | 2024-10-12 | 15 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-01-13 | 19 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-04-14 | 24 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-06-13 | 97 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-07-13 | 52 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-10-13 | 94 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-06-13 | 97 | 6 | 8 | Actual |
| 12202 | 228740.19 | 2023-07-13 | 12 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-01-13 | 52 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-07-13 | 67 | 1 | 8 | Budget |
| 36532 | 573.82 | 2025-06-13 | 78 | 1 | 8 | Actual |
| 4397 | 313.21 | 2022-12-13 | 92 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-05-12 | 18 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 19217 | 257.15 | 2024-02-12 | 73 | 6 | 8 | Actual |
| 3220 | 100.00 | 2022-11-13 | 85 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-07-13 | 56 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-11-13 | 96 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 17222 | 25448.53 | 2023-12-13 | 33 | 7 | 8 | Actual |
| 22269 | 316.24 | 2024-05-12 | 65 | 6 | 8 | Actual |
| 20270 | 167134.50 | 2024-03-14 | 13 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-11-12 | 82 | 6 | 8 | Actual |
| 17193 | 146.54 | 2023-12-13 | 85 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-05-13 | 91 | 1 | 8 | Actual |
| 29747 | 5646.64 | 2024-12-12 | 61 | 2 | 8 | Actual |
| 4448 | 131.39 | 2022-12-13 | 84 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 4423 | 114.72 | 2022-12-13 | 68 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-12-13 | 18 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-02-12 | 84 | 6 | 8 | Budget |
| 12327 | 3719.33 | 2023-07-13 | 23 | 7 | 8 | Actual |
| 30934 | 34500.00 | 2025-01-12 | 99 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-03-14 | 81 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 2159 | 4.00 | 2022-10-13 | 96 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2023-02-12 | 12 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-04-15 | 73 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-08-12 | 85 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-03-14 | 101 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2023-02-12 | 32 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-07-13 | 78 | 1 | 8 | Budget |
| 4449 | 125.33 | 2022-12-13 | 85 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-07-13 | 61 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-12-13 | 94 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 16166 | 422.30 | 2023-11-13 | 92 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-02-12 | 81 | 2 | 8 | Actual |
| 38936 | 71685.24 | 2025-08-13 | 43 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-04-14 | 92 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2023-04-15 | 100 | 7 | 8 | Actual |
| 4458 | 5.00 | 2022-12-13 | 96 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-09-12 | 69 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-10-13 | 73 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-10-13 | 12 | 2 | 8 | Actual |
| 4360 | 508.67 | 2022-12-13 | 65 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2025-04-14 | 99 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 1129 | -32456.57 | 2022-09-12 | 46 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2023-02-12 | 62 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-03-14 | 85 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-07-13 | 21 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-01-12 | 43 | 7 | 8 | Actual |
| 13287 | 4892.08 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-05-12 | 90 | 2 | 8 | Actual |
| 20259 | -233.76 | 2024-03-14 | 91 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 13377 | 257.15 | 2023-08-13 | 92 | 2 | 8 | Actual |
Generated 2025-10-12 23:01:58.325 UTC