[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4592
545 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 2204 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 8883 | 70.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 4479 | 61100.70 | 2022-09-03 | 31 | 7 | 8 | Actual |
| 16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 22321 | 30975.90 | 2024-02-01 | 40 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
| 14199 | 11592.21 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 38899 | 195.02 | 2025-05-04 | 84 | 6 | 8 | Actual |
| 24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
| 36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
| 28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
| 14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 6717 | 134971.78 | 2022-11-03 | 13 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-07-04 | 83 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-04 | 61 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
| 6721 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
| 8890 | 198.05 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-08-04 | 91 | 2 | 8 | Actual |
| 2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 3300 | 70.00 | 2022-08-04 | 68 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-05-04 | 90 | 2 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-08-04 | 81 | 1 | 8 | Budget |
| 35446 | 749.58 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-04 | 68 | 2 | 8 | Actual |
| 22224 | 251.09 | 2024-02-01 | 84 | 1 | 8 | Actual |
| 6596 | -262.55 | 2022-11-03 | 91 | 1 | 8 | Actual |
| 8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-06-03 | 85 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 20196 | 272.30 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 6620 | 304.12 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 11093 | 48.05 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 2239 | 15174.09 | 2022-07-04 | 28 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-04 | 14 | 7 | 8 | Actual |
| 7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-06-02 | 35 | 7 | 8 | Actual |
| 36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
| 6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-03 | 20 | 7 | 8 | Actual |
| 8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 25264 | 143.51 | 2024-05-03 | 85 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
| 28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
| 17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
| 18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
| 6694 | 43.51 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
| 3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 29822 | 6628.48 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
| 12162 | 485.94 | 2023-04-03 | 65 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-04-03 | 85 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
| 8856 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 32018 | 222.30 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
| 3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 18189 | 108.66 | 2023-10-04 | 85 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-03 | 100 | 7 | 8 | Actual |
| 12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-03 | 14 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 8831 | 231.39 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
| 10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
| 36624 | 32921.39 | 2025-03-04 | 24 | 7 | 8 | Actual |
| 13438 | 343.51 | 2023-05-04 | 92 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-10-04 | 66 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-02-01 | 92 | 2 | 8 | Actual |
| 11204 | 153073.63 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 4459 | 367.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
| 6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 12238 | 80.00 | 2023-04-03 | 84 | 2 | 8 | Budget |
| 32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
| 26343 | 13971.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-04-03 | 69 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-09-03 | 91 | 1 | 8 | Actual |
| 1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 13340 | 358.66 | 2023-05-04 | 65 | 2 | 8 | Actual |
| 4373 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 35432 | 42250.35 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
| 33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 17192 | 163.21 | 2023-09-03 | 84 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-04 | 29 | 7 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-04 | 21 | 7 | 8 | Actual |
| 25315 | 260998.37 | 2024-05-03 | 15 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
| 971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 33185 | 591968.17 | 2024-12-03 | 4 | 7 | 8 | Actual |
| 35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 4414 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-04 | 7 | 7 | 8 | Actual |
| 6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
| 37787 | 32060.77 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-03 | 6 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-01-04 | 76 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
| 29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 36620 | 18896.89 | 2025-03-04 | 20 | 7 | 8 | Actual |
| 34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
| 36608 | 1214.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-02-01 | 96 | 6 | 8 | Actual |
| 4347 | 276.84 | 2022-09-03 | 90 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 30859 | 1625.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
| 2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-11-03 | 65 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-04 | 29 | 7 | 8 | Actual |
| 6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 4444 | 45.02 | 2022-09-03 | 82 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-07-04 | 78 | 1 | 8 | Budget |
| 33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
| 14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 20206 | 673.82 | 2023-12-04 | 65 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-06-02 | 34 | 7 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
| 12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 30927 | 275.33 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 13410 | 920.80 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-03-04 | 69 | 1 | 8 | Actual |
| 7711 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
| 14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-05-04 | 76 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-09-03 | 18 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 38937 | 2748488.73 | 2025-05-04 | 46 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
| 14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-05-04 | 80 | 1 | 8 | Budget |
| 2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-06-03 | 89 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-04 | 4 | 7 | 8 | Actual |
| 25272 | 8063.35 | 2024-05-03 | 52 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-06-01 | 93 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
| 34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
| 4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-01 | 29 | 7 | 8 | Actual |
| 33156 | 12939.20 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-06-02 | 93 | 7 | 8 | Actual |
| 21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 2215 | 141.99 | 2022-07-04 | 89 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
| 25236 | 295.03 | 2024-05-03 | 85 | 1 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
| 12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-11-02 | 84 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
| 17130 | 264.72 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
| 37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 14217 | 22727.26 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
| 38934 | 98065.03 | 2025-05-04 | 39 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
| 12281 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-01-04 | 68 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-06-03 | 81 | 1 | 8 | Budget |
| 7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
| 24253 | 51.08 | 2024-04-02 | 69 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 29776 | 160667.71 | 2024-09-02 | 56 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 19157 | 842.01 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
| 22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
| 17147 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 21253 | -209.52 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-06-02 | 4 | 7 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
| 32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-03-04 | 84 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 12293 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
| 965 | 625.34 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 16087 | 110.17 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-01 | 15 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 2105 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
| 11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
Generated 2025-07-03 16:36:52.940 UTC