[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 |
|---|---|---|---|---|---|---|
| 27527 | 95340.74 | 2024-10-18 | 39 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 16134 | 5.00 | 2023-11-19 | 96 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-10-19 | 61 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-08-19 | 82 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-02-18 | 29 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-06-19 | 83 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2024-09-17 | 31 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-10-19 | 87 | 6 | 8 | Budget |
| 37724 | 28757.68 | 2025-07-19 | 53 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 17216 | 4739.05 | 2023-12-19 | 23 | 7 | 8 | Actual |
| 29728 | 651.09 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-09-18 | 22 | 7 | 8 | Actual |
| 30944 | 59618.86 | 2025-01-18 | 19 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-03-21 | 24 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-11-18 | 62 | 2 | 8 | Actual |
| 7679 | 480.00 | 2023-03-21 | 65 | 1 | 8 | Budget |
| 11117 | 280.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 6713 | 690150.30 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2023-11-19 | 99 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-05-19 | 89 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2023-02-18 | 43 | 7 | 8 | Actual |
| 32037 | 70.78 | 2025-02-17 | 69 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-10-19 | 73 | 2 | 8 | Budget |
| 37680 | 1814.75 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-06-19 | 54 | 6 | 8 | Actual |
| 33162 | 79.87 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-01-19 | 69 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-10-19 | 52 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-10-19 | 69 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-07-18 | 65 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-09-17 | 45 | 7 | 8 | Actual |
| 38902 | 190.48 | 2025-08-19 | 89 | 6 | 8 | Actual |
| 19189 | 555.64 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 15181 | 132.90 | 2023-10-19 | 85 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-11-19 | 81 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-07-19 | 82 | 1 | 8 | Actual |
| 25232 | 1051.10 | 2024-08-18 | 81 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
| 4362 | 200.00 | 2022-12-19 | 66 | 2 | 8 | Budget |
| 11047 | 585.94 | 2023-06-19 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-06-19 | 91 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2022-11-19 | 4 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-11-19 | 82 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-01-19 | 34 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-08-18 | 91 | 1 | 8 | Actual |
| 10087 | 76916.15 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 24232 | 146.54 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-07-18 | 66 | 2 | 8 | Actual |
| 5526 | 1335.95 | 2023-01-19 | 54 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-11-19 | 87 | 1 | 8 | Budget |
| 7762 | 101.08 | 2023-03-21 | 89 | 2 | 8 | Actual |
| 6581 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 7783 | 1323.83 | 2023-03-21 | 62 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 7763 | 155.63 | 2023-03-21 | 90 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-04-20 | 33 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-09-18 | 99 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-04-20 | 91 | 1 | 8 | Actual |
| 3290 | 1557.17 | 2022-11-19 | 62 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-07-19 | 81 | 2 | 8 | Actual |
| 11121 | 255.63 | 2023-06-19 | 92 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-10-19 | 99 | 6 | 8 | Actual |
| 5514 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 18189 | 108.66 | 2024-01-19 | 85 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 12313 | 665200.00 | 2023-07-19 | 101 | 6 | 8 | Budget |
| 17213 | 12296.76 | 2023-12-19 | 20 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-05-19 | 90 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-08-19 | 38 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2024-12-18 | 19 | 7 | 8 | Actual |
| 15106 | 284.42 | 2023-10-19 | 68 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-01-19 | 74 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-09-17 | 96 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-12-19 | 34 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-04-20 | 82 | 2 | 8 | Actual |
| 33174 | 205.63 | 2025-03-20 | 85 | 6 | 8 | Actual |
| 16175 | 35636.59 | 2023-11-19 | 8 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-09-18 | 68 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-04-20 | 15 | 7 | 8 | Actual |
| 36633 | 48280.77 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-07-19 | 101 | 6 | 8 | Actual |
| 28565 | 10084.60 | 2024-11-18 | 61 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-03-20 | 37 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-07-19 | 73 | 1 | 8 | Budget |
| 3319 | 425.33 | 2022-11-19 | 81 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-08-18 | 62 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 29772 | 7.00 | 2024-12-18 | 96 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-01-18 | 90 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-10-19 | 31 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 36624 | 32921.39 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 14107 | 648.06 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 29749 | 563.21 | 2024-12-18 | 65 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 19213 | 122.30 | 2024-02-18 | 68 | 6 | 8 | Actual |
| 18155 | 354.12 | 2024-01-19 | 78 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-11-19 | 40 | 7 | 8 | Actual |
| 4444 | 45.02 | 2022-12-19 | 82 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-11-19 | 71 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-05-19 | 66 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-03-21 | 74 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 13293 | 658.67 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-09-18 | 85 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-11-19 | 90 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 9940 | 975.34 | 2023-05-19 | 81 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-11-19 | 89 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2024-11-18 | 100 | 7 | 8 | Actual |
| 22292 | 86032.99 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-07-18 | 20 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-05-18 | 74 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 16184 | 4787.53 | 2023-11-19 | 23 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-10-19 | 38 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 21224 | 520.79 | 2024-04-20 | 90 | 1 | 8 | Actual |
| 21295 | 1016765.48 | 2024-04-20 | 6 | 7 | 8 | Actual |
| 37745 | 819.28 | 2025-07-19 | 81 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-10-18 | 96 | 1 | 8 | Actual |
| 33209 | 42456.42 | 2025-03-20 | 40 | 7 | 8 | Actual |
| 5456 | 948.07 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 30919 | 345.03 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 17133 | 258.66 | 2023-12-19 | 89 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-10-19 | 92 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-10-18 | 73 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-08-19 | 73 | 2 | 8 | Budget |
| 37711 | 835.95 | 2025-07-19 | 81 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 22310 | 23531.82 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-11-18 | 84 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-01-19 | 97 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-10-18 | 96 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-08-19 | 23 | 7 | 8 | Actual |
| 22229 | -298.91 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 2205 | 30.00 | 2022-10-19 | 82 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-10-18 | 94 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-04-21 | 74 | 2 | 8 | Budget |
| 30849 | 887.46 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-07-18 | 89 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-09-18 | 82 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-07-19 | 87 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-10-19 | 77 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-06-18 | 62 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 26389 | 16051.38 | 2024-09-17 | 22 | 7 | 8 | Actual |
| 992 | 15600.00 | 2022-09-18 | 60 | 2 | 8 | Budget |
| 21214 | 1560.20 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 23302 | 23583.34 | 2024-06-18 | 100 | 7 | 8 | Actual |
| 19168 | 595.03 | 2024-02-18 | 90 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-11-18 | 87 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-04-20 | 60 | 6 | 8 | Actual |
| 19177 | 610.18 | 2024-02-18 | 65 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 12260 | 19100.00 | 2023-07-19 | 60 | 6 | 8 | Budget |
| 7689 | 80.00 | 2023-03-21 | 71 | 1 | 8 | Budget |
| 29737 | 384.42 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 6562 | 967.77 | 2023-02-18 | 66 | 1 | 8 | Actual |
| 28647 | 173.81 | 2024-11-18 | 89 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2023-12-19 | 6 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-04-20 | 91 | 2 | 8 | Actual |
| 33139 | 172.30 | 2025-03-20 | 84 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-01-19 | 85 | 6 | 8 | Actual |
| 24238 | 292.00 | 2024-07-18 | 92 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-10-19 | 57 | 6 | 8 | Budget |
| 11114 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 10000 | 175.33 | 2023-05-19 | 89 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-07-19 | 87 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-02-17 | 8 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2024-11-18 | 53 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-03-21 | 83 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 2237 | 3682.97 | 2022-10-19 | 23 | 7 | 8 | Actual |
| 25244 | 274112.25 | 2024-08-18 | 12 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-10-19 | 92 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2023-07-19 | 38 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2025-03-20 | 46 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2023-06-19 | 43 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-11-19 | 62 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-01-19 | 74 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-08-18 | 92 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-04-20 | 56 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 18145 | 546.55 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-10-19 | 94 | 1 | 8 | Actual |
| 2192 | 220.00 | 2022-10-19 | 73 | 6 | 8 | Budget |
| 33106 | 535.94 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 13460 | 134300.55 | 2023-08-19 | 29 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-05-19 | 73 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2025-03-20 | 23 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 29724 | 493.51 | 2024-12-18 | 68 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-07-19 | 89 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 12167 | 200.00 | 2023-07-19 | 68 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 10080 | 11017.95 | 2023-05-19 | 20 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-03-21 | 74 | 6 | 8 | Budget |
| 4361 | 461.70 | 2022-12-19 | 66 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-01-19 | 89 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-02-17 | 24 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-05-18 | 78 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 12327 | 3719.33 | 2023-07-19 | 23 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2023-12-19 | 61 | 2 | 8 | Actual |
| 33146 | 217.75 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 29769 | -209.52 | 2024-12-18 | 91 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-08-19 | 73 | 1 | 8 | Actual |
| 7710 | 181.39 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-12-18 | 43 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-04-21 | 74 | 2 | 8 | Actual |
| 29727 | 896.55 | 2024-12-18 | 73 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2025-01-18 | 76 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-04-21 | 31 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-07-19 | 73 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-11-19 | 89 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 26399 | 145818.95 | 2024-09-17 | 37 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-09-18 | 61 | 6 | 8 | Actual |
| 18241 | 43057.94 | 2024-01-19 | 19 | 7 | 8 | Actual |
| 4454 | 196.54 | 2022-12-19 | 90 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-04-20 | 99 | 6 | 8 | Actual |
| 25322 | 24757.60 | 2024-08-18 | 24 | 7 | 8 | Actual |
| 21296 | 30828.93 | 2024-04-20 | 7 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2025-06-19 | 62 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2024-04-20 | 60 | 1 | 8 | Actual |
| 18196 | 4.00 | 2024-01-19 | 96 | 2 | 8 | Actual |
| 32046 | 740.49 | 2025-02-17 | 81 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-09-18 | 101 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-06-19 | 66 | 1 | 8 | Budget |
| 29782 | 807.16 | 2024-12-18 | 65 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-09-18 | 62 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-03-20 | 101 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-09-18 | 62 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 38928 | 42456.42 | 2025-08-19 | 32 | 7 | 8 | Actual |
| 13338 | 1100.00 | 2023-08-19 | 62 | 2 | 8 | Budget |
| 33210 | -66408.99 | 2025-03-20 | 43 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-10-19 | 81 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-09-18 | 63 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-10-19 | 62 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 1106 | 39433.63 | 2022-09-18 | 14 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-11-19 | 82 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-07-19 | 80 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-11-19 | 89 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-05-19 | 99 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-04-20 | 71 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-11-19 | 22 | 7 | 8 | Actual |
| 12245 | 125.33 | 2023-07-19 | 90 | 2 | 8 | Actual |
| 3368 | 17152.92 | 2022-11-19 | 100 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-03-20 | 96 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-04-21 | 71 | 6 | 8 | Budget |
| 11145 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-01-19 | 32 | 7 | 8 | Actual |
| 12298 | 100.00 | 2023-07-19 | 83 | 6 | 8 | Budget |
| 25297 | 166.24 | 2024-08-18 | 84 | 6 | 8 | Actual |
| 7756 | 104.11 | 2023-03-21 | 84 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-06-19 | 39 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 10083 | 3645.09 | 2023-05-19 | 23 | 7 | 8 | Actual |
| 8917 | 23.81 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-04-20 | 87 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 10016 | 30909.23 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-04-20 | 23 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-11-19 | 20 | 7 | 8 | Actual |
| 4337 | 50.00 | 2022-12-19 | 82 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-03-20 | 54 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-01-18 | 92 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-03-20 | 19 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-11-19 | 84 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-08-18 | 92 | 1 | 8 | Actual |
| 24257 | 476.85 | 2024-07-18 | 74 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-10-19 | 65 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-09-18 | 60 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-08-19 | 60 | 1 | 8 | Budget |
| 8957 | 23334.85 | 2023-04-21 | 7 | 7 | 8 | Actual |
| 19242 | 225788.62 | 2024-02-18 | 13 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-05-19 | 82 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-04-21 | 82 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 11201 | 3719.33 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-12-19 | 18 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-08-18 | 6 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-10-19 | 82 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-04-20 | 73 | 6 | 8 | Actual |
| 9957 | 9.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 18167 | 435.94 | 2024-01-19 | 94 | 1 | 8 | Actual |
| 16145 | 505.64 | 2023-11-19 | 66 | 6 | 8 | Actual |
| 7686 | 234.42 | 2023-03-21 | 68 | 1 | 8 | Actual |
| 8916 | 23.81 | 2023-04-21 | 69 | 6 | 8 | Actual |
| 6691 | 414.73 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-10-18 | 76 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-07-18 | 21 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-09-17 | 61 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2025-02-17 | 28 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-10-18 | 90 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-07-19 | 92 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-02-17 | 57 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-12-19 | 57 | 6 | 8 | Budget |
| 13405 | 70.00 | 2023-08-19 | 68 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-09-18 | 61 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-09-18 | 90 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 17121 | 513.21 | 2023-12-19 | 73 | 1 | 8 | Actual |
| 3336 | 4.00 | 2022-11-19 | 96 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-02-18 | 91 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 36550 | 737.46 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-08-19 | 99 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 5536 | 950.00 | 2023-01-19 | 62 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-10-19 | 78 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-08-19 | 81 | 2 | 8 | Budget |
| 30862 | 542.00 | 2025-01-18 | 84 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-09-17 | 60 | 1 | 8 | Actual |
| 14110 | 1504.14 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 32066 | 155940.35 | 2025-02-17 | 14 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-04-21 | 81 | 1 | 8 | Budget |
| 14168 | 608.67 | 2023-09-18 | 74 | 6 | 8 | Actual |
| 9978 | 293.51 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-08-19 | 38 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2023-04-21 | 101 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-05-19 | 92 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-11-19 | 69 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-04-21 | 62 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-04-20 | 94 | 2 | 8 | Actual |
| 27498 | 367.75 | 2024-10-18 | 92 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-02-18 | 14 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-08-19 | 90 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-09-18 | 4 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-01-19 | 92 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-06-19 | 63 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-10-19 | 67 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-07-19 | 71 | 6 | 8 | Budget |
| 18146 | 496.54 | 2024-01-19 | 66 | 1 | 8 | Actual |
| 37677 | 799.58 | 2025-07-19 | 73 | 1 | 8 | Actual |
| 985 | 352.60 | 2022-09-18 | 90 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 4416 | 319.27 | 2022-12-19 | 65 | 6 | 8 | Actual |
| 16135 | 51429.31 | 2023-11-19 | 52 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-11-19 | 60 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-05-19 | 12 | 2 | 8 | Actual |
| 4451 | 380.00 | 2022-12-19 | 87 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-08-19 | 85 | 2 | 8 | Budget |
| 28614 | 290.48 | 2024-11-18 | 90 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-08-19 | 74 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-05-19 | 71 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 32065 | 236203.97 | 2025-02-17 | 13 | 7 | 8 | Actual |
| 25284 | 152.60 | 2024-08-18 | 68 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-06-19 | 90 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-11-19 | 66 | 6 | 8 | Budget |
| 34233 | 134.42 | 2025-04-20 | 82 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-10-19 | 87 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-12-19 | 66 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-07-19 | 63 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-08-19 | 94 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 6596 | -262.55 | 2023-02-18 | 91 | 1 | 8 | Actual |
| 1023 | 20.00 | 2022-09-18 | 82 | 2 | 8 | Budget |
| 7738 | 220.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 1104 | 7236.06 | 2022-09-18 | 8 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2024-12-18 | 46 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-07-19 | 69 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-08-19 | 68 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-07-19 | 54 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-02-18 | 7 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 17146 | 128.36 | 2023-12-19 | 68 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-11-18 | 8 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-06-19 | 53 | 6 | 8 | Budget |
| 16161 | 187.45 | 2023-11-19 | 85 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-05-18 | 23 | 7 | 8 | Actual |
| 11151 | 40.48 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-10-19 | 68 | 6 | 8 | Budget |
| 11211 | 24778.82 | 2023-06-19 | 38 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-02-17 | 60 | 6 | 8 | Actual |
| 30861 | 596.55 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-02-18 | 94 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-05-19 | 15 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-10-19 | 52 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-10-19 | 90 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 6570 | 400.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 25222 | 334.42 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 23273 | 34500.00 | 2024-06-18 | 99 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 3240 | 200.00 | 2022-11-19 | 66 | 2 | 8 | Budget |
| 27471 | 47608.03 | 2024-10-18 | 57 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-10-19 | 91 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-06-19 | 66 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-11-19 | 73 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-04-21 | 90 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 15219 | 19296.90 | 2023-10-19 | 100 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-09-18 | 84 | 6 | 8 | Budget |
| 22322 | 226317.67 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 26321 | 202.60 | 2024-09-17 | 68 | 2 | 8 | Actual |
| 4345 | 750.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 35435 | 255.63 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 22302 | 94724.06 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-04-20 | 84 | 2 | 8 | Actual |
| 13376 | -153.46 | 2023-08-19 | 91 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 6612 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
| 26404 | -288687.30 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 19232 | 261.69 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 18157 | 842.01 | 2024-01-19 | 81 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-06-18 | 20 | 7 | 8 | Actual |
| 5518 | -159.52 | 2023-01-19 | 91 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 5563 | 643.52 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-07-19 | 28 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 4373 | 200.00 | 2022-12-19 | 74 | 2 | 8 | Budget |
| 8839 | 299.57 | 2023-04-21 | 90 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-09-18 | 96 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-16 | 92 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 21235 | 243.51 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-10-18 | 99 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-10-18 | 81 | 2 | 8 | Actual |
| 33103 | 628.37 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 1126 | 400000.00 | 2022-09-18 | 42 | 7 | 8 | Actual |
| 17148 | 55.63 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 5555 | 213.21 | 2023-01-19 | 74 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-06-19 | 96 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 37781 | 177233.17 | 2025-07-19 | 37 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-04-20 | 12 | 2 | 8 | Actual |
| 30923 | 313.21 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 32007 | 473.82 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 38868 | 146.54 | 2025-08-19 | 89 | 2 | 8 | Actual |
| 35449 | 216.24 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-10-19 | 68 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-02-18 | 92 | 2 | 8 | Actual |
| 16107 | 342863.53 | 2023-11-19 | 12 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 29812 | 50656.57 | 2024-12-18 | 7 | 7 | 8 | Actual |
| 12281 | 220.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 27469 | 21360.57 | 2024-10-18 | 54 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-12-19 | 61 | 1 | 8 | Actual |
| 1088 | 70.00 | 2022-09-18 | 85 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 29801 | 226.84 | 2024-12-18 | 89 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-09-18 | 65 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-06-19 | 62 | 6 | 8 | Budget |
| 19165 | 349.57 | 2024-02-18 | 85 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-08-19 | 94 | 6 | 8 | Actual |
| 26375 | 1711.00 | 2024-09-17 | 97 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-02-18 | 22 | 7 | 8 | Actual |
| 21281 | 169.27 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 5449 | 642.00 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-01-18 | 52 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-10-19 | 66 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2025-04-20 | 32 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-02-18 | 85 | 1 | 8 | Budget |
| 6707 | 53259.65 | 2023-02-18 | 94 | 6 | 8 | Actual |
| 20178 | 1107.16 | 2024-03-20 | 65 | 1 | 8 | Actual |
| 27435 | -426.18 | 2024-10-18 | 91 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-04-21 | 71 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 30869 | 569.27 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-12-18 | 82 | 1 | 8 | Actual |
| 17166 | 4.00 | 2023-12-19 | 96 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2023-01-19 | 60 | 6 | 8 | Budget |
| 23207 | 479.88 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 8831 | 231.39 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 26313 | 14.00 | 2024-09-17 | 96 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 5569 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 8894 | 17300.00 | 2023-04-21 | 53 | 6 | 8 | Budget |
| 30924 | 281.39 | 2025-01-18 | 84 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-08-19 | 83 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-06-18 | 85 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-02-17 | 62 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 13331 | 9.00 | 2023-08-19 | 96 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-06-18 | 96 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-10-19 | 85 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-10-18 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-07-19 | 68 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-01-19 | 92 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-12-19 | 66 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-03-21 | 66 | 1 | 8 | Budget |
| 2215 | 141.99 | 2022-10-19 | 89 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-07-19 | 35 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-02-18 | 24 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-07-19 | 33 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 17138 | 10.00 | 2023-12-19 | 96 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-04-20 | 37 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 2172 | 1400.00 | 2022-10-19 | 61 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
| 7727 | 305.63 | 2023-03-21 | 65 | 2 | 8 | Actual |
| 19183 | 390.48 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-02-17 | 68 | 6 | 8 | Actual |
| 16142 | 3943.58 | 2023-11-19 | 62 | 6 | 8 | Actual |
| 20190 | 946.55 | 2024-03-20 | 81 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 33159 | 279.87 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-12-19 | 92 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-02-18 | 74 | 1 | 8 | Actual |
| 25327 | 28334.94 | 2024-08-18 | 33 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-04-21 | 85 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-07-19 | 68 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-09-18 | 78 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-08-19 | 80 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-02-17 | 60 | 1 | 8 | Actual |
| 9981 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 20270 | 167134.50 | 2024-03-20 | 13 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-11-19 | 20 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-03-20 | 60 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-07-19 | 19 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-11-19 | 71 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-07-19 | 94 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-09-18 | 82 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-11-19 | 73 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-10-19 | 21 | 7 | 8 | Actual |
| 22251 | 148.05 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2023-03-21 | 33 | 7 | 8 | Actual |
| 6601 | 17900.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
| 30853 | 1182.92 | 2025-01-18 | 73 | 1 | 8 | Actual |
| 6726 | 20177.21 | 2023-02-18 | 24 | 7 | 8 | Actual |
| 19150 | 1031.40 | 2024-02-18 | 66 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 11070 | 245.03 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-10-18 | 20 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 27414 | 8651.24 | 2024-10-18 | 62 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 16188 | 72640.31 | 2023-11-19 | 31 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-09-18 | 65 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2024-01-19 | 46 | 7 | 8 | Actual |
| 30927 | 275.33 | 2025-01-18 | 89 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 7837 | 121073.03 | 2023-03-21 | 13 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-04-21 | 35 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-05-18 | 57 | 6 | 8 | Actual |
| 30898 | 6.00 | 2025-01-18 | 96 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-11-18 | 67 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-12-19 | 69 | 2 | 8 | Actual |
| 22269 | 316.24 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 17198 | 325.33 | 2023-12-19 | 92 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-08-19 | 4 | 7 | 8 | Actual |
| 17153 | 163.21 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 3203 | 200.00 | 2022-11-19 | 74 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-09-18 | 84 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-01-19 | 15 | 7 | 8 | Actual |
| 16138 | 241613.16 | 2023-11-19 | 56 | 6 | 8 | Actual |
| 18231 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-10-19 | 19 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-06-19 | 92 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-07-19 | 62 | 6 | 8 | Budget |
| 5442 | 96.54 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-09-18 | 7 | 7 | 8 | Actual |
| 17167 | 28989.50 | 2023-12-19 | 52 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2023-02-18 | 18 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-07-19 | 61 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-09-18 | 97 | 6 | 8 | Actual |
| 10061 | 135.93 | 2023-05-19 | 89 | 6 | 8 | Actual |
| 36579 | 52203.57 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-07-19 | 39 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 25238 | 310.18 | 2024-08-18 | 89 | 1 | 8 | Actual |
| 23240 | 6958.79 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 5443 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 32058 | 2108.00 | 2025-02-17 | 97 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 4440 | 740.49 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-02-17 | 90 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-12-19 | 92 | 2 | 8 | Actual |
| 7856 | 48198.95 | 2023-03-21 | 39 | 7 | 8 | Actual |
| 3283 | 124900.00 | 2022-11-19 | 56 | 6 | 8 | Budget |
| 29739 | 416.24 | 2024-12-18 | 89 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-11-18 | 43 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-02-18 | 85 | 6 | 8 | Budget |
| 16130 | 198.05 | 2023-11-19 | 90 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-07-19 | 87 | 2 | 8 | Actual |
| 26345 | 187183.36 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-11-18 | 85 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-07-19 | 18 | 7 | 8 | Actual |
| 38894 | 305.63 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 21314 | 136202.10 | 2024-04-20 | 35 | 7 | 8 | Actual |
| 7773 | 200.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-06-18 | 82 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 26386 | 59618.86 | 2024-09-17 | 19 | 7 | 8 | Actual |
| 3239 | 298.06 | 2022-11-19 | 66 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-07-19 | 73 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2024-03-20 | 39 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-10-19 | 85 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
| 35382 | 520.79 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-08-18 | 62 | 1 | 8 | Actual |
| 27523 | 108219.76 | 2024-10-18 | 34 | 7 | 8 | Actual |
| 5559 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 7831 | 283600.00 | 2023-03-21 | 101 | 6 | 8 | Budget |
| 3277 | 3.00 | 2022-11-19 | 96 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-04-20 | 83 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-04-21 | 71 | 2 | 8 | Budget |
| 6662 | 2073.85 | 2023-02-18 | 62 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-04-20 | 8 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-06-19 | 74 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-07-19 | 15 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-11-19 | 40 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-06-18 | 97 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-11-18 | 76 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-06-19 | 101 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-09-18 | 71 | 2 | 8 | Budget |
| 2229 | 81617.75 | 2022-10-19 | 13 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 24210 | 540.49 | 2024-07-18 | 92 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-10-18 | 63 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 6603 | 2401.13 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-07-19 | 89 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2024-02-18 | 46 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-05-19 | 87 | 6 | 8 | Budget |
| 7780 | 1655.66 | 2023-03-21 | 61 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-12-19 | 91 | 1 | 8 | Actual |
| 22257 | -144.37 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 14186 | 34500.00 | 2023-09-18 | 99 | 6 | 8 | Actual |
| 4468 | 81601.09 | 2022-12-19 | 14 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-07-19 | 73 | 6 | 8 | Actual |
| 5458 | 99.57 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-09-17 | 18 | 7 | 8 | Actual |
| 31991 | 617.76 | 2025-02-17 | 90 | 1 | 8 | Actual |
| 5495 | 200.00 | 2023-01-19 | 74 | 2 | 8 | Budget |
| 6706 | 264.72 | 2023-02-18 | 92 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-02-17 | 21 | 7 | 8 | Actual |
| 16139 | 51429.31 | 2023-11-19 | 57 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-07-19 | 34 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-07-19 | 74 | 1 | 8 | Budget |
| 12190 | 201.08 | 2023-07-19 | 84 | 1 | 8 | Actual |
| 13440 | 5.00 | 2023-08-19 | 96 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-11-19 | 84 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-02-18 | 68 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-12-18 | 69 | 1 | 8 | Actual |
| 19201 | 71325.14 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-11-19 | 84 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-09-18 | 92 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-01-18 | 4 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 22208 | 6025.44 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-10-18 | 101 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-09-18 | 85 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-03-20 | 66 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-09-18 | 78 | 2 | 8 | Budget |
| 8829 | 66.23 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-07-19 | 57 | 6 | 8 | Actual |
| 12265 | 1854.15 | 2023-07-19 | 62 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-12-19 | 73 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-10-19 | 39 | 7 | 8 | Actual |
| 38901 | 1092.01 | 2025-08-19 | 87 | 6 | 8 | Actual |
| 17220 | 76916.15 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-01-19 | 61 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-11-19 | 65 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 10027 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 18257 | 30662.26 | 2024-01-19 | 40 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-06-19 | 92 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-08-19 | 81 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-10-19 | 94 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-11-18 | 89 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-09-18 | 66 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-07-19 | 21 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2024-03-20 | 53 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-10-19 | 71 | 1 | 8 | Budget |
| 9987 | 867.76 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 7785 | 12600.00 | 2023-03-21 | 63 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-02-18 | 69 | 6 | 8 | Actual |
| 7676 | 3819.33 | 2023-03-21 | 61 | 1 | 8 | Actual |
| 37688 | 1910.21 | 2025-07-19 | 87 | 1 | 8 | Actual |
| 34331 | 112363.78 | 2025-04-20 | 39 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-02-18 | 69 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-07-19 | 4 | 7 | 8 | Actual |
| 6593 | 1228.38 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 8964 | 9458.83 | 2023-04-21 | 20 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-09-18 | 78 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 11185 | 374.00 | 2023-06-19 | 97 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 2101 | 200.00 | 2022-10-19 | 84 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 6729 | 64317.43 | 2023-02-18 | 31 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-11-19 | 85 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 7789 | 200.00 | 2023-03-21 | 66 | 6 | 8 | Budget |
| 7821 | 410.18 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-04-21 | 68 | 2 | 8 | Budget |
| 1069 | 200.00 | 2022-09-18 | 74 | 6 | 8 | Budget |
| 952 | 380.00 | 2022-09-18 | 66 | 1 | 8 | Budget |
| 5427 | 60000.68 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-07-18 | 33 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-12-19 | 68 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 7766 | 160.18 | 2023-03-21 | 94 | 2 | 8 | Actual |
| 7797 | 750.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 8953 | 453000.00 | 2023-04-21 | 101 | 6 | 8 | Budget |
| 12317 | 27909.18 | 2023-07-19 | 7 | 7 | 8 | Actual |
| 1043 | 69900.00 | 2022-09-18 | 56 | 6 | 8 | Budget |
| 3264 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 27430 | 357.15 | 2024-10-18 | 84 | 1 | 8 | Actual |
| 11125 | 16636.24 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-06-18 | 4 | 7 | 8 | Actual |
| 18242 | 13513.45 | 2024-01-19 | 20 | 7 | 8 | Actual |
| 24289 | 4834.50 | 2024-07-18 | 23 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-01-19 | 43 | 7 | 8 | Actual |
| 27509 | 154600.93 | 2024-10-18 | 14 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-03-20 | 89 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-07-18 | 101 | 6 | 8 | Actual |
| 7757 | 90.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
| 35420 | -217.10 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 13390 | 19100.00 | 2023-08-19 | 60 | 6 | 8 | Budget |
| 37689 | 376.85 | 2025-07-19 | 89 | 1 | 8 | Actual |
| 5570 | 141.99 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-12-19 | 34 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 16192 | 164128.38 | 2023-11-19 | 35 | 7 | 8 | Actual |
| 3282 | 108586.44 | 2022-11-19 | 56 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-08-19 | 94 | 1 | 8 | Actual |
| 19244 | 272650.10 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-02-18 | 62 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-06-19 | 81 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-11-19 | 96 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-04-20 | 73 | 6 | 8 | Actual |
| 8848 | 2313.25 | 2023-04-21 | 61 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 16123 | 458.67 | 2023-11-19 | 81 | 2 | 8 | Actual |
| 7696 | 955.64 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 37700 | 872.31 | 2025-07-19 | 66 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-02-18 | 52 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 28588 | 982.92 | 2024-11-18 | 92 | 1 | 8 | Actual |
| 4412 | 1485.96 | 2022-12-19 | 62 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-08-19 | 76 | 6 | 8 | Budget |
| 2175 | 1000.00 | 2022-10-19 | 62 | 6 | 8 | Budget |
| 20273 | 13513.45 | 2024-03-20 | 18 | 7 | 8 | Actual |
| 28674 | 35236.59 | 2024-11-18 | 33 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-09-17 | 84 | 6 | 8 | Actual |
| 16171 | 1028589.94 | 2023-11-19 | 101 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-06-18 | 80 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 14187 | 1178541.22 | 2023-09-18 | 101 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-09-18 | 62 | 2 | 8 | Budget |
| 22304 | 13513.45 | 2024-05-18 | 18 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-06-19 | 62 | 2 | 8 | Budget |
| 1083 | 126.84 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-06-18 | 96 | 1 | 8 | Actual |
| 29831 | 127739.82 | 2024-12-18 | 37 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-11-19 | 63 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-08-18 | 90 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-10-19 | 28 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-06-19 | 89 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 997 | 200.00 | 2022-09-18 | 65 | 2 | 8 | Budget |
| 1017 | 169.27 | 2022-09-18 | 78 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-12-19 | 68 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-09-18 | 32 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-03-20 | 89 | 6 | 8 | Actual |
| 7708 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 24202 | 88.96 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-09-18 | 90 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-11-19 | 87 | 6 | 8 | Budget |
| 1115 | 16163.50 | 2022-09-18 | 28 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 19198 | 320.78 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-09-18 | 66 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-02-18 | 85 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 8947 | -108.01 | 2023-04-21 | 91 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-07-19 | 32 | 7 | 8 | Actual |
| 12284 | 200.00 | 2023-07-19 | 74 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-10-19 | 72 | 6 | 8 | Actual |
| 15101 | 8467.91 | 2023-10-19 | 61 | 1 | 8 | Actual |
| 10002 | -214.07 | 2023-05-19 | 91 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-04-21 | 39 | 7 | 8 | Actual |
| 28596 | 705.64 | 2024-11-18 | 66 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-08-19 | 65 | 1 | 8 | Budget |
| 1108 | 10395.21 | 2022-09-18 | 18 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-11-19 | 7 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-06-19 | 19 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-04-21 | 62 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-08-19 | 56 | 6 | 8 | Actual |
| 7700 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 15187 | 118582.08 | 2023-10-19 | 94 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-09-18 | 13 | 7 | 8 | Actual |
| 12334 | 68673.57 | 2023-07-19 | 34 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2025-03-20 | 35 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-03-21 | 91 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-05-19 | 54 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-11-19 | 74 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2024-12-18 | 28 | 7 | 8 | Actual |
| 21240 | 554.12 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 30873 | 3746.61 | 2025-01-18 | 61 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 20277 | 11708.88 | 2024-03-20 | 22 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-09-17 | 100 | 7 | 8 | Actual |
| 5481 | 357.15 | 2023-01-19 | 65 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-07-18 | 91 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 19206 | 47115.60 | 2024-02-18 | 60 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 28628 | 870.79 | 2024-11-18 | 65 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 12189 | 200.00 | 2023-07-19 | 83 | 1 | 8 | Budget |
| 19204 | 214261.13 | 2024-02-18 | 56 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-04-21 | 61 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-09-17 | 68 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-08-19 | 65 | 1 | 8 | Actual |
| 34251 | 279.87 | 2025-04-20 | 68 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-10-19 | 96 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-09-18 | 53 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-07-18 | 94 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 15205 | 25003.06 | 2023-10-19 | 24 | 7 | 8 | Actual |
| 18224 | 178.36 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-04-21 | 62 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-04-20 | 54 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-10-19 | 61 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-01-19 | 62 | 2 | 8 | Actual |
| 18149 | 55.63 | 2024-01-19 | 69 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-11-19 | 66 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 19235 | 1436.00 | 2024-02-18 | 97 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-10-19 | 8 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-11-18 | 23 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-03-21 | 73 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 35426 | 737.46 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-02-17 | 90 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-02-18 | 73 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-04-20 | 92 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-04-21 | 89 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-12-18 | 24 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-12-18 | 34 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-09-18 | 87 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-07-18 | 19 | 7 | 8 | Actual |
| 4385 | 30.00 | 2022-12-19 | 82 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2025-02-17 | 60 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-11-19 | 74 | 2 | 8 | Budget |
| 2163 | 5772.40 | 2022-10-19 | 53 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-04-21 | 82 | 6 | 8 | Actual |
| 24237 | -173.16 | 2024-07-18 | 91 | 2 | 8 | Actual |
| 16081 | 8451.24 | 2023-11-19 | 61 | 1 | 8 | Actual |
| 25239 | 475.33 | 2024-08-18 | 90 | 1 | 8 | Actual |
| 25326 | 29722.85 | 2024-08-18 | 32 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-10-19 | 84 | 2 | 8 | Budget |
| 7805 | 280.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 17137 | 473.82 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-11-19 | 68 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-07-19 | 67 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-10-19 | 80 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-09-18 | 80 | 2 | 8 | Budget |
| 12323 | 33121.40 | 2023-07-19 | 19 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-01-19 | 61 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-07-18 | 14 | 7 | 8 | Actual |
Generated 2025-10-18 23:33:28.360 UTC