[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3034
2103 items
NOTE: Only 1000 elements of total 2103 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8944 | 410.18 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-04 | 6 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-03 | 80 | 1 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
| 6705 | -156.49 | 2022-11-03 | 91 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-04 | 65 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 36570 | -227.70 | 2025-03-04 | 91 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-02-01 | 35 | 7 | 8 | Actual |
| 22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-03 | 12 | 2 | 8 | Actual |
| 29762 | 61.69 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 16168 | 6.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-02 | 21 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-03 | 83 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
| 3280 | 11800.00 | 2022-08-04 | 53 | 6 | 8 | Budget |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 2193 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 7814 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 21244 | 860.19 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-03 | 14 | 7 | 8 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
| 27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-12-04 | 83 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-04 | 33 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
| 19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 19234 | 5.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-03 | 61 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
| 20209 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 32080 | 110227.38 | 2024-11-02 | 34 | 7 | 8 | Actual |
| 22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
| 29807 | 1213.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 17157 | 126.84 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-03 | 4 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
| 10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-08-04 | 8 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
| 21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2022-09-03 | 7 | 7 | 8 | Actual |
| 18229 | 6.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 7718 | 335.94 | 2022-12-04 | 94 | 1 | 8 | Actual |
| 23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
| 19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 18190 | 546.55 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
| 22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-03 | 24 | 7 | 8 | Actual |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-04-02 | 69 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 29770 | 352.60 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-05-04 | 85 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 34246 | 4531.47 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
| 20252 | 63.20 | 2023-12-04 | 82 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 4409 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 22310 | 23531.82 | 2024-02-01 | 24 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 6603 | 2401.13 | 2022-11-03 | 61 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 8815 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 22207 | 6778.48 | 2024-02-01 | 61 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2023-09-03 | 8 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
| 4479 | 61100.70 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
| 5512 | 128.36 | 2022-10-04 | 85 | 2 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-02-01 | 92 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 12329 | 17483.23 | 2023-04-03 | 28 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-04 | 52 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
| 32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
| 16154 | 802.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-08-04 | 96 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 30900 | 15752.89 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 8976 | 109974.34 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 24284 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
| 14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-04 | 43 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
| 7759 | 93.51 | 2022-12-04 | 85 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 14164 | 60.17 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 10004 | 276.84 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 7772 | 213.21 | 2022-12-04 | 54 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-02-01 | 19 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-03 | 33 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
| 35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-04-03 | 89 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
| 15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-04-03 | 81 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 17219 | 182092.35 | 2023-09-03 | 29 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-03-04 | 91 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-06-03 | 65 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
| 11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 5444 | 496.54 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
| 22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
| 12196 | 196.54 | 2023-04-03 | 89 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-02-01 | 94 | 2 | 8 | Actual |
| 11119 | 191.99 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-04-03 | 83 | 2 | 8 | Budget |
| 10003 | 358.66 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 13413 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
| 26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-04 | 56 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-04 | 80 | 1 | 8 | Actual |
| 35461 | 1361734.03 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
| 14112 | 98.05 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 37753 | -312.55 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 25270 | 261.69 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-05-04 | 94 | 6 | 8 | Actual |
| 21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2022-09-03 | 14 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 30947 | 16210.47 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-11-03 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 4342 | 100.00 | 2022-09-03 | 85 | 1 | 8 | Budget |
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
| 4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-08-04 | 65 | 1 | 8 | Budget |
| 6643 | 176.84 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-11-03 | 82 | 2 | 8 | Budget |
| 1038 | 2102.64 | 2022-06-03 | 52 | 6 | 8 | Actual |
| 19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 2153 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 31975 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-04 | 6 | 7 | 8 | Actual |
| 24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-02-01 | 94 | 6 | 8 | Actual |
| 27530 | 523984.69 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-05-03 | 92 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-06-02 | 90 | 2 | 8 | Actual |
| 25269 | 316.24 | 2024-05-03 | 92 | 2 | 8 | Actual |
| 7801 | 323.81 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
| 5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-09-02 | 84 | 1 | 8 | Actual |
| 23204 | 234.42 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 15134 | 134.42 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 34242 | 457.15 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
| 8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-08-04 | 80 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-03 | 7 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-05-03 | 68 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
| 32074 | 32242.59 | 2024-11-02 | 24 | 7 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-04 | 33 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
| 35438 | 79.87 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-03 | 84 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 11149 | 98.05 | 2023-03-04 | 68 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-03 | 100 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
| 10088 | 23586.37 | 2023-02-01 | 32 | 7 | 8 | Actual |
| 27492 | 184.42 | 2024-07-03 | 84 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
| 4314 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-06-03 | 32 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
| 7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
| 21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 5460 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
| 34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-09-03 | 84 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
| 2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 34330 | 45521.63 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2024-09-02 | 61 | 1 | 8 | Actual |
| 11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-09-03 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 38905 | 388.97 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-03 | 61 | 1 | 8 | Actual |
| 19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
| 24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 11091 | 31.38 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 28647 | 173.81 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-06-03 | 92 | 6 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
| 20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 8959 | 91483.09 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 3307 | 213.21 | 2022-08-04 | 73 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
| 35407 | 519.27 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
| 11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 35372 | 1419.29 | 2025-02-01 | 65 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 28618 | 7.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-11-02 | 37 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 17146 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-02-01 | 91 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
| 7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
| 4390 | 80.00 | 2022-09-03 | 85 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 35388 | 373.82 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
| 2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
| 20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
| 29786 | 81.39 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
| 26305 | 484.42 | 2024-06-02 | 84 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
| 15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 21291 | 917.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 37718 | 407.15 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 29803 | -274.67 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 5572 | 123.81 | 2022-10-04 | 84 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 17122 | 454.12 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
| 24231 | 169.27 | 2024-04-02 | 83 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 24256 | 343.51 | 2024-04-02 | 73 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 27414 | 8651.24 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 31987 | 411.69 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 21208 | 434.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 5587 | 1130546.39 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-06-03 | 66 | 2 | 8 | Budget |
| 11114 | 70.00 | 2023-03-04 | 85 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 11076 | 128924.70 | 2023-03-04 | 12 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 2221 | 487.00 | 2022-07-04 | 97 | 6 | 8 | Actual |
| 8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 37706 | 648.06 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
| 27487 | 252.60 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 5548 | 25.32 | 2022-10-04 | 69 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-03 | 85 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-04 | 23 | 7 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-03 | 8 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-01-04 | 91 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 25314 | 113262.28 | 2024-05-03 | 14 | 7 | 8 | Actual |
| 16132 | 264.72 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-04-03 | 101 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 6597 | 442.00 | 2022-11-03 | 92 | 1 | 8 | Actual |
| 35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 6692 | 280.00 | 2022-11-03 | 81 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-11-03 | 61 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-04 | 62 | 1 | 8 | Budget |
| 24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
| 8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2022-07-04 | 4 | 7 | 8 | Actual |
| 18230 | 1570.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
| 31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-12-04 | 83 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-03 | 15 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-01 | 61 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 23250 | 205.63 | 2024-03-03 | 68 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
| 19199 | 287.45 | 2023-11-03 | 94 | 2 | 8 | Actual |
| 32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 28659 | 36786.62 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 3259 | 380.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 8892 | 40270.01 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 14113 | 338.97 | 2023-06-03 | 83 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2024-12-03 | 101 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-08-04 | 99 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
| 19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-03 | 66 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
| 4470 | 10395.21 | 2022-09-03 | 18 | 7 | 8 | Actual |
| 25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
| 19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-05-03 | 89 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-04 | 46 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2023-11-03 | 54 | 6 | 8 | Actual |
| 19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 20282 | 80735.92 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 2165 | 300.00 | 2022-07-04 | 54 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2024-12-03 | 61 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-03 | 35 | 7 | 8 | Actual |
| 26300 | 570.79 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 15122 | 501.09 | 2023-07-04 | 90 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
| 34302 | 385.94 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-04 | 28 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 23217 | 164.72 | 2024-03-03 | 68 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
| 20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-04 | 18 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
| 30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
| 35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 22257 | -144.37 | 2024-02-01 | 91 | 2 | 8 | Actual |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-06-03 | 85 | 2 | 8 | Budget |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
Generated 2025-07-03 23:42:04.258 UTC