[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 274
4863 items
NOTE: Only 1000 elements of total 4863 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27484 | 393.51 | 2024-12-15 | 74 | 6 | 8 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-07-16 | 87 | 6 | 8 | Budget |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 26366 | 187.45 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 7718 | 335.94 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-15 | 84 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 15219 | 19296.90 | 2023-12-16 | 100 | 7 | 8 | Actual |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 23292 | 28784.95 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-14 | 8 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 32019 | 340.48 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-08-15 | 56 | 6 | 8 | Actual |
| 3225 | 404.12 | 2023-01-16 | 90 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 17138 | 10.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 18168 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 25303 | 331.39 | 2024-10-15 | 92 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 3271 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 29767 | 172.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 30898 | 6.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-02-14 | 80 | 6 | 8 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 16131 | -156.49 | 2024-01-16 | 91 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 6717 | 134971.78 | 2023-04-17 | 13 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-15 | 31 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-06-18 | 21 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-10-16 | 84 | 1 | 8 | Budget |
| 25267 | 237.45 | 2024-10-15 | 90 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-16 | 96 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-09-15 | 74 | 1 | 8 | Budget |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 33128 | 60.17 | 2025-05-17 | 69 | 2 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 2122 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 6664 | 10600.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-16 | 99 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-08-15 | 80 | 2 | 8 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-17 | 97 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 26396 | 34510.82 | 2024-11-14 | 33 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2025-02-14 | 61 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-16 | 74 | 2 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 10086 | 145846.22 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-08-16 | 66 | 1 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-16 | 21 | 7 | 8 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 35422 | 225.33 | 2025-07-16 | 94 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-16 | 62 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-11-14 | 100 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-17 | 20 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-12-15 | 28 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-10-16 | 76 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2025-01-15 | 32 | 7 | 8 | Actual |
| 23229 | 135.93 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-18 | 38 | 7 | 8 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-16 | 61 | 6 | 8 | Budget |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 20249 | 260.18 | 2024-05-17 | 78 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 4447 | 80.00 | 2023-02-15 | 84 | 6 | 8 | Budget |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 20254 | 196.54 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-14 | 12 | 2 | 8 | Actual |
| 7755 | 116.23 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 34303 | 37116.92 | 2025-06-17 | 94 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 2111 | 8.00 | 2022-12-16 | 96 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 21282 | 146.54 | 2024-06-17 | 84 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 7705 | 50.00 | 2023-05-18 | 82 | 1 | 8 | Budget |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 28616 | 385.94 | 2025-01-15 | 92 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 6642 | 114.72 | 2023-04-17 | 89 | 2 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-16 | 31 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 37706 | 648.06 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 13393 | 1900.00 | 2023-10-16 | 61 | 6 | 8 | Budget |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-18 | 66 | 6 | 8 | Budget |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 30931 | 60899.19 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 29783 | 734.43 | 2025-02-14 | 66 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-17 | 68 | 1 | 8 | Actual |
| 16122 | 740.49 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-10-16 | 66 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-04-17 | 67 | 1 | 8 | Budget |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-03-17 | 84 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 32037 | 70.78 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-11-14 | 96 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 16130 | 198.05 | 2024-01-16 | 90 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-16 | 63 | 6 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 16104 | 611.70 | 2024-01-16 | 92 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-16 | 87 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2025-07-16 | 76 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 18237 | 201291.20 | 2024-03-17 | 13 | 7 | 8 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-16 | 7 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 18221 | 182.90 | 2024-03-17 | 84 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-10-16 | 61 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-14 | 35 | 7 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 24229 | 482.91 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 7797 | 750.00 | 2023-05-18 | 72 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 23277 | 32788.06 | 2024-08-15 | 7 | 7 | 8 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 21252 | 264.72 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-15 | 89 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-12-16 | 82 | 1 | 8 | Budget |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 12314 | 700224.73 | 2023-09-15 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 7795 | 28.35 | 2023-05-18 | 71 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-16 | 28 | 7 | 8 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-09-15 | 13 | 7 | 8 | Actual |
| 21305 | 11708.88 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-02-15 | 68 | 6 | 8 | Budget |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 5519 | 270.78 | 2023-03-18 | 92 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 24300 | 68856.91 | 2024-09-14 | 39 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-15 | 81 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 2146 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 15190 | 34500.00 | 2023-12-16 | 99 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 26384 | 280856.31 | 2024-11-14 | 15 | 7 | 8 | Actual |
| 34301 | -229.22 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 2210 | 145.02 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-12-16 | 66 | 6 | 8 | Budget |
| 21309 | 191481.92 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-17 | 57 | 6 | 8 | Budget |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 21266 | 319.27 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 28599 | 78.36 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-18 | 76 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-16 | 72 | 6 | 8 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 18184 | 623.82 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-11-15 | 66 | 1 | 8 | Budget |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-10-16 | 89 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-06-17 | 69 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 23218 | 49.57 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-06-17 | 66 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 10005 | 5.00 | 2023-07-16 | 96 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-11-15 | 74 | 6 | 8 | Budget |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 17180 | 45.02 | 2024-02-15 | 69 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-10-16 | 69 | 2 | 8 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 28643 | 214.72 | 2025-01-15 | 83 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-16 | 60 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-10-16 | 87 | 2 | 8 | Budget |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 27423 | 1082.92 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 3262 | 32.90 | 2023-01-16 | 82 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-18 | 94 | 6 | 8 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 24269 | 316.24 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 36585 | 382.91 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 10054 | 164.72 | 2023-07-16 | 83 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 29768 | 264.72 | 2025-02-14 | 90 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2023-02-15 | 31 | 7 | 8 | Actual |
| 29798 | 231.39 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 3302 | 31.38 | 2023-01-16 | 69 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-15 | 46 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 22316 | 64276.52 | 2024-07-15 | 34 | 7 | 8 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 20184 | 690.49 | 2024-05-17 | 73 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-07-16 | 92 | 6 | 8 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-11-14 | 83 | 2 | 8 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 10004 | 276.84 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-05-17 | 92 | 1 | 8 | Actual |
| 28629 | 792.00 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-06-17 | 73 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2023-01-16 | 34 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-07-16 | 54 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-17 | 61 | 1 | 8 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 26306 | 432.91 | 2024-11-14 | 85 | 1 | 8 | Actual |
| 28669 | 33600.19 | 2025-01-15 | 24 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 19227 | 125.33 | 2024-04-16 | 85 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-15 | 84 | 1 | 8 | Actual |
| 12172 | 395.03 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 28631 | 298.06 | 2025-01-15 | 68 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-15 | 54 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 1082 | 37.45 | 2022-11-15 | 82 | 6 | 8 | Actual |
| 3334 | 279.87 | 2023-01-16 | 92 | 6 | 8 | Actual |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-01-16 | 66 | 6 | 8 | Budget |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-16 | 60 | 2 | 8 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-17 | 85 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 36615 | 184262.09 | 2025-08-16 | 13 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-15 | 76 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2025-04-16 | 76 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-07-16 | 78 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-15 | 53 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 10019 | 1200.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-10-16 | 82 | 2 | 8 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-15 | 19 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 37719 | -323.16 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 7709 | 193.51 | 2023-05-18 | 84 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-16 | 35 | 7 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-15 | 84 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-08-15 | 91 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
Generated 2025-12-15 10:05:14.656 UTC