[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 875 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9990 | 30.00 | 2023-06-08 | 82 | 2 | 8 | Budget |
| 10021 | 750.00 | 2023-06-08 | 62 | 6 | 8 | Budget |
| 8811 | 84.42 | 2023-05-11 | 69 | 1 | 8 | Actual |
| 7682 | 480.00 | 2023-04-10 | 66 | 1 | 8 | Budget |
| 6625 | 546.55 | 2023-03-10 | 77 | 2 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 29735 | 479.88 | 2025-01-07 | 83 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-08 | 61 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-08-08 | 68 | 1 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-09 | 66 | 1 | 8 | Actual |
| 18159 | 288.97 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-11 | 33 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-06-08 | 84 | 2 | 8 | Budget |
| 33158 | 519.27 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 14122 | 9.00 | 2023-10-08 | 96 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-01-08 | 90 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-12-09 | 80 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-08 | 19 | 7 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 5485 | 175.33 | 2023-02-08 | 67 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-09 | 28 | 7 | 8 | Actual |
| 4441 | 458.67 | 2023-01-08 | 81 | 6 | 8 | Actual |
| 10039 | 200.00 | 2023-06-08 | 74 | 6 | 8 | Budget |
| 6561 | 480.00 | 2023-03-10 | 66 | 1 | 8 | Budget |
| 6720 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-11-07 | 94 | 1 | 8 | Actual |
| 20229 | 6.00 | 2024-04-09 | 96 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-03-09 | 71 | 2 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-09 | 52 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 12328 | 20742.38 | 2023-08-08 | 24 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 5582 | 4.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 33116 | -420.12 | 2025-04-09 | 91 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 10015 | 15257.43 | 2023-06-08 | 57 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-08 | 24 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-08 | 19 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-09-08 | 81 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-08 | 60 | 1 | 8 | Actual |
| 12302 | 104.11 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-09 | 94 | 2 | 8 | Actual |
| 22281 | 701.09 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 30901 | 2020.82 | 2025-02-07 | 54 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-10 | 53 | 6 | 8 | Actual |
| 6692 | 280.00 | 2023-03-10 | 81 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 15194 | 46538.31 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-08 | 13 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-09 | 19 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-09 | 31 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-08 | 76 | 2 | 8 | Actual |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-09 | 60 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-01-07 | 87 | 2 | 8 | Actual |
| 26353 | 298.06 | 2024-10-07 | 68 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-08 | 34 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-08 | 94 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-04-09 | 92 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-08 | 15 | 7 | 8 | Actual |
| 28649 | -212.55 | 2024-12-08 | 91 | 6 | 8 | Actual |
| 36564 | 217.75 | 2025-07-09 | 83 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 17146 | 128.36 | 2024-01-08 | 68 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 10066 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
| 7817 | 70.00 | 2023-04-10 | 84 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2023-02-08 | 21 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-08 | 84 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-09 | 7 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-08 | 81 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
| 6639 | 80.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
| 3268 | 60.00 | 2022-12-09 | 85 | 2 | 8 | Budget |
| 7717 | 385.94 | 2023-04-10 | 92 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-02-08 | 84 | 6 | 8 | Actual |
| 24266 | 187.45 | 2024-08-07 | 85 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-07 | 97 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-08 | 18 | 7 | 8 | Actual |
| 12170 | 90.00 | 2023-08-08 | 71 | 1 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-08 | 34 | 7 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-08 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-01-07 | 87 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-10-08 | 22 | 7 | 8 | Actual |
| 5447 | 278.36 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-09-07 | 89 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-10-08 | 80 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-07-09 | 68 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-10-07 | 85 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-07 | 101 | 6 | 8 | Actual |
| 24243 | 234693.33 | 2024-08-07 | 56 | 6 | 8 | Actual |
| 17151 | 298.06 | 2024-01-08 | 76 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-08 | 46 | 7 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-10 | 31 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-05-11 | 69 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2025-02-07 | 6 | 7 | 8 | Actual |
| 23228 | 152.60 | 2024-07-08 | 83 | 2 | 8 | Actual |
| 11067 | 100.00 | 2023-07-09 | 85 | 1 | 8 | Budget |
| 7760 | 410.18 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2023-01-08 | 23 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-03-09 | 77 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-09 | 89 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-09-07 | 82 | 6 | 8 | Actual |
| 34220 | 907.16 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2023-04-10 | 37 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-08 | 39 | 7 | 8 | Actual |
| 15177 | 473.82 | 2023-11-08 | 81 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-07 | 6 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-11-08 | 91 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2023-03-10 | 29 | 7 | 8 | Actual |
| 26369 | 182.90 | 2024-10-07 | 89 | 6 | 8 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-09 | 94 | 1 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 16086 | 369.27 | 2023-12-09 | 68 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-08 | 4 | 7 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-07 | 29 | 7 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-07 | 40 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-06-08 | 54 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-07-09 | 82 | 2 | 8 | Budget |
| 26388 | 126292.83 | 2024-10-07 | 21 | 7 | 8 | Actual |
| 17156 | 37.45 | 2024-01-08 | 82 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-08 | 21 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
| 30903 | 23627.28 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-08 | 90 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-11-08 | 54 | 6 | 8 | Budget |
| 35447 | 73.81 | 2025-06-08 | 82 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-11 | 90 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-09 | 61 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-08 | 76 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 25269 | 316.24 | 2024-09-07 | 92 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 21218 | 113.20 | 2024-05-10 | 82 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-11 | 7 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 2172 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 10001 | 269.27 | 2023-06-08 | 90 | 2 | 8 | Actual |
| 7735 | 31.38 | 2023-04-10 | 69 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-10-08 | 45 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 36570 | -227.70 | 2025-07-09 | 91 | 2 | 8 | Actual |
| 7824 | 141.99 | 2023-04-10 | 90 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 22228 | 376.85 | 2024-06-07 | 90 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-08 | 24 | 7 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-08 | 73 | 6 | 8 | Budget |
| 18214 | 7731.53 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-07-09 | 74 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-07-09 | 81 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-04-10 | 67 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-10 | 32 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-08 | 20 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-08 | 76 | 2 | 8 | Actual |
| 29802 | 346.54 | 2025-01-07 | 90 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-07-09 | 74 | 1 | 8 | Budget |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-05-10 | 91 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-08 | 94 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-08 | 62 | 1 | 8 | Actual |
| 17167 | 28989.50 | 2024-01-08 | 52 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-09-08 | 97 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-10 | 21 | 7 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-08 | 38 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-08 | 15 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-08 | 94 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-07-09 | 73 | 6 | 8 | Actual |
| 36571 | 382.91 | 2025-07-09 | 92 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 28580 | 158.66 | 2024-12-08 | 82 | 1 | 8 | Actual |
| 963 | 200.00 | 2022-10-08 | 74 | 1 | 8 | Budget |
| 6674 | 48.05 | 2023-03-10 | 69 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-03-09 | 89 | 2 | 8 | Actual |
| 37771 | 15890.77 | 2025-08-08 | 22 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-08 | 63 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
| 12314 | 700224.73 | 2023-08-08 | 101 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-08 | 67 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-08 | 14 | 7 | 8 | Actual |
| 6604 | 1900.00 | 2023-03-10 | 61 | 2 | 8 | Budget |
| 14200 | 4739.05 | 2023-10-08 | 23 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-05-10 | 57 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-07 | 4 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 32021 | 454.12 | 2025-03-09 | 92 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-07 | 73 | 2 | 8 | Actual |
| 4456 | 261.69 | 2023-01-08 | 92 | 6 | 8 | Actual |
| 2096 | 75.32 | 2022-11-08 | 82 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-11-08 | 91 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 29729 | 1014.74 | 2025-01-07 | 76 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-01-07 | 94 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-08 | 65 | 6 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-10 | 7 | 7 | 8 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-03-10 | 87 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-06-08 | 69 | 1 | 8 | Actual |
| 19199 | 287.45 | 2024-03-09 | 94 | 2 | 8 | Actual |
| 10024 | 349.57 | 2023-06-08 | 65 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-08 | 83 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-09 | 92 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 8923 | 251.09 | 2023-05-11 | 74 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 6573 | 384.42 | 2023-03-10 | 74 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-10-08 | 85 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-08 | 94 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-09 | 14 | 7 | 8 | Actual |
| 27433 | 348.06 | 2024-11-07 | 89 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-06-08 | 92 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-09 | 85 | 1 | 8 | Actual |
| 27507 | 30313.77 | 2024-11-07 | 8 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-12-09 | 60 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-06-07 | 76 | 2 | 8 | Actual |
| 1080 | 280.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 17145 | 170.78 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-07 | 65 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-12-09 | 90 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 5520 | 240.48 | 2023-02-08 | 94 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 1116 | 129964.11 | 2022-10-08 | 29 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 20220 | 178.36 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-02-07 | 87 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-10 | 91 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-08 | 66 | 6 | 8 | Actual |
| 7719 | 7.00 | 2023-04-10 | 96 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-08 | 22 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-09 | 37 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-05-10 | 92 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-09-08 | 83 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-11-07 | 92 | 2 | 8 | Actual |
| 4349 | 369.27 | 2023-01-08 | 92 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 21228 | 11.00 | 2024-05-10 | 96 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-10-08 | 21 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-12-09 | 96 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 5509 | 100.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-06-08 | 31 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-10 | 12 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-07 | 52 | 6 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-10 | 32 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-08-07 | 67 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-09-08 | 67 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2024-05-10 | 62 | 2 | 8 | Actual |
| 32050 | 202.60 | 2025-03-09 | 85 | 6 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-08 | 13 | 7 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-08 | 18 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 23299 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-09 | 97 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 24289 | 4834.50 | 2024-08-07 | 23 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-10 | 28 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-09 | 19 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-08 | 100 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-09 | 82 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-06-07 | 12 | 2 | 8 | Actual |
| 18191 | 114.72 | 2024-02-08 | 89 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-06-08 | 73 | 6 | 8 | Budget |
| 16176 | 240551.02 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 7701 | 1058.68 | 2023-04-10 | 80 | 1 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-08 | 94 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-09-08 | 89 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-08 | 57 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-07 | 65 | 1 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-08 | 14 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-03-09 | 76 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-03-09 | 84 | 1 | 8 | Actual |
| 13376 | -153.46 | 2023-09-08 | 91 | 2 | 8 | Actual |
| 5521 | 5.00 | 2023-02-08 | 96 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
| 25327 | 28334.94 | 2024-09-07 | 33 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 21293 | 643361.55 | 2024-05-10 | 101 | 6 | 8 | Actual |
| 7729 | 276.84 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 38835 | 135.93 | 2025-09-08 | 82 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-01-07 | 82 | 2 | 8 | Actual |
| 11145 | 200.00 | 2023-07-09 | 66 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-10 | 94 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 29747 | 5646.64 | 2025-01-07 | 61 | 2 | 8 | Actual |
| 19168 | 595.03 | 2024-03-09 | 90 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-08 | 14 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-07-09 | 83 | 6 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-08 | 101 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-02-08 | 84 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 29810 | 1095982.11 | 2025-01-07 | 4 | 7 | 8 | Actual |
| 32053 | 320.78 | 2025-03-09 | 90 | 6 | 8 | Actual |
| 8854 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 25278 | 4602.68 | 2024-09-07 | 61 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-07-09 | 94 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-08-08 | 96 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-01-08 | 19 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-08-08 | 31 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 15142 | 649.58 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-09-08 | 81 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-10 | 40 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 12297 | 129.87 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-12-09 | 91 | 1 | 8 | Actual |
| 6699 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
| 10088 | 23586.37 | 2023-06-08 | 32 | 7 | 8 | Actual |
| 12288 | 380.00 | 2023-08-08 | 77 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-08-08 | 66 | 6 | 8 | Budget |
| 18181 | 319.27 | 2024-02-08 | 76 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 24221 | 69.26 | 2024-08-07 | 69 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-08-07 | 66 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-09-08 | 85 | 2 | 8 | Actual |
| 9930 | 200.00 | 2023-06-08 | 74 | 1 | 8 | Budget |
| 21225 | -414.06 | 2024-05-10 | 91 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-09 | 81 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-09 | 52 | 6 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-09 | 20 | 7 | 8 | Actual |
| 15126 | 11.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-11-08 | 32 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-09-07 | 92 | 1 | 8 | Actual |
| 29723 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-05-10 | 74 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-04-10 | 56 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-07-09 | 62 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-08 | 99 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-09 | 61 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-08-07 | 76 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-01-08 | 74 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-03-10 | 69 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-08-07 | 81 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-08 | 38 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-11 | 71 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2025-03-09 | 29 | 7 | 8 | Actual |
| 11142 | 279.87 | 2023-07-09 | 65 | 6 | 8 | Actual |
| 17137 | 473.82 | 2024-01-08 | 94 | 1 | 8 | Actual |
| 28597 | 351.09 | 2024-12-08 | 67 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 36525 | 573.82 | 2025-07-09 | 68 | 1 | 8 | Actual |
| 16102 | 458.67 | 2023-12-09 | 90 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-08 | 56 | 6 | 8 | Budget |
| 21287 | -173.16 | 2024-05-10 | 91 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-01-08 | 66 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-06-08 | 83 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-05-10 | 89 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-10-08 | 91 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-06-08 | 89 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-10 | 99 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-08 | 32 | 7 | 8 | Actual |
| 1088 | 70.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-09-08 | 78 | 2 | 8 | Budget |
| 22309 | 4787.53 | 2024-06-07 | 23 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-04-10 | 69 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 4357 | 2546.58 | 2023-01-08 | 62 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-09 | 37 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-11-08 | 61 | 2 | 8 | Budget |
| 24278 | 1322198.44 | 2024-08-07 | 6 | 7 | 8 | Actual |
| 32003 | 202.60 | 2025-03-09 | 68 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-07-08 | 90 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-08 | 90 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 32052 | 208.66 | 2025-03-09 | 89 | 6 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-08 | 39 | 7 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-08 | 84 | 6 | 8 | Budget |
| 18216 | 252.60 | 2024-02-08 | 78 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-02-08 | 84 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-08 | 99 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-09 | 60 | 2 | 8 | Actual |
| 13347 | 37.45 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-09 | 8 | 7 | 8 | Actual |
| 6693 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 21237 | 54.11 | 2024-05-10 | 69 | 2 | 8 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-09-08 | 81 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2024-02-08 | 60 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 2242 | 23345.46 | 2022-11-08 | 32 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-06-08 | 94 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-08 | 37 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-11-08 | 4 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-08 | 80 | 6 | 8 | Budget |
| 6588 | 220.78 | 2023-03-10 | 84 | 1 | 8 | Actual |
| 16170 | 34500.00 | 2023-12-09 | 99 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-08 | 56 | 6 | 8 | Actual |
| 12217 | 34.42 | 2023-08-08 | 69 | 2 | 8 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-06-07 | 74 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 21272 | 2573.86 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-08 | 34 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-08 | 35 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-07 | 81 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-09 | 31 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-08-08 | 83 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-12-08 | 90 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-06-08 | 61 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-10-08 | 61 | 2 | 8 | Budget |
| 34300 | 288.97 | 2025-05-10 | 90 | 6 | 8 | Actual |
| 4314 | 480.00 | 2023-01-08 | 66 | 1 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-09 | 35 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-08 | 29 | 7 | 8 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-07 | 12 | 2 | 8 | Actual |
| 34285 | 82.90 | 2025-05-10 | 71 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-12-09 | 66 | 1 | 8 | Actual |
| 15143 | 402.60 | 2023-11-08 | 81 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-08-07 | 65 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 13363 | 405.63 | 2023-09-08 | 81 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-05-10 | 74 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-10 | 35 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 14145 | 114.72 | 2023-10-08 | 89 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 8952 | 34500.00 | 2023-05-11 | 99 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-08-08 | 82 | 2 | 8 | Budget |
| 18206 | 496.54 | 2024-02-08 | 66 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-08 | 87 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-07 | 62 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-10-07 | 69 | 1 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-06-08 | 68 | 1 | 8 | Actual |
| 5459 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
| 8911 | 211.69 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-07 | 32 | 7 | 8 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 7711 | 100.00 | 2023-04-10 | 85 | 1 | 8 | Budget |
| 3237 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-08-07 | 83 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-02-07 | 92 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-03-10 | 83 | 1 | 8 | Budget |
| 24269 | 316.24 | 2024-08-07 | 90 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-08 | 90 | 2 | 8 | Actual |
| 20186 | 781.40 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-11-07 | 87 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-09-08 | 37 | 7 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 7801 | 323.81 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-04-09 | 85 | 6 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-09 | 94 | 6 | 8 | Actual |
| 26374 | 7.00 | 2024-10-07 | 96 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 20194 | 261.69 | 2024-04-09 | 85 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-08 | 61 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-10-08 | 74 | 2 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-10 | 23 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-08 | 12 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-10-08 | 7 | 7 | 8 | Actual |
| 7707 | 226.84 | 2023-04-10 | 83 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-10 | 66 | 2 | 8 | Actual |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-11-08 | 69 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-03-09 | 66 | 2 | 8 | Actual |
| 6695 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 15131 | 376.85 | 2023-11-08 | 65 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-08 | 74 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-06-08 | 94 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
| 27477 | 348.06 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-07-08 | 84 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-08-08 | 71 | 6 | 8 | Budget |
| 30960 | 42889.76 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-07 | 35 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-05-11 | 91 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2023-02-08 | 22 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 21285 | 143.51 | 2024-05-10 | 89 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-10 | 20 | 7 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 3275 | 205.63 | 2022-12-09 | 92 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-02-08 | 91 | 1 | 8 | Actual |
| 29742 | 851.10 | 2025-01-07 | 92 | 1 | 8 | Actual |
| 3249 | 207.15 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-08 | 31 | 7 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-09 | 8 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-08 | 73 | 1 | 8 | Budget |
| 10070 | 610295.79 | 2023-06-08 | 101 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-08 | 28 | 7 | 8 | Actual |
| 37707 | 643.52 | 2025-08-08 | 76 | 2 | 8 | Actual |
| 11094 | 120.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2025-02-07 | 24 | 7 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-05-11 | 65 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-12-09 | 6 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-05-11 | 89 | 2 | 8 | Actual |
| 5438 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 27418 | 510.18 | 2024-11-07 | 68 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-09 | 60 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-07 | 84 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 29801 | 226.84 | 2025-01-07 | 89 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-07 | 7 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
| 33188 | 25704.59 | 2025-04-09 | 8 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-01-07 | 96 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-08 | 12 | 2 | 8 | Actual |
| 20199 | 558.67 | 2024-04-09 | 92 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-11-07 | 89 | 6 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-09 | 23 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-08 | 62 | 6 | 8 | Actual |
| 24252 | 173.81 | 2024-08-07 | 68 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 16104 | 611.70 | 2023-12-09 | 92 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-11-08 | 66 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-08 | 32 | 7 | 8 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 14185 | 1857.00 | 2023-10-08 | 97 | 6 | 8 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-04-09 | 97 | 6 | 8 | Actual |
| 19226 | 131.39 | 2024-03-09 | 84 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-11 | 19 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-09 | 19 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-12-09 | 68 | 2 | 8 | Actual |
| 6564 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 11177 | 380.00 | 2023-07-09 | 87 | 6 | 8 | Budget |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 23254 | 364.72 | 2024-07-08 | 73 | 6 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-08 | 46 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 25302 | -195.88 | 2024-09-07 | 91 | 6 | 8 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-01-08 | 66 | 2 | 8 | Actual |
| 12197 | 302.60 | 2023-08-08 | 90 | 1 | 8 | Actual |
| 17166 | 4.00 | 2024-01-08 | 96 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-08 | 20 | 7 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-08 | 4 | 7 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-07 | 65 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 18241 | 43057.94 | 2024-02-08 | 19 | 7 | 8 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-09 | 34 | 7 | 8 | Actual |
| 8921 | 166.24 | 2023-05-11 | 73 | 6 | 8 | Actual |
| 37769 | 18336.27 | 2025-08-08 | 20 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-08-08 | 69 | 6 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-09 | 66 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-04-09 | 68 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2024-04-09 | 56 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-07-09 | 74 | 2 | 8 | Budget |
| 11134 | 19100.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 26307 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 14148 | 235.93 | 2023-10-08 | 92 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-08 | 43 | 7 | 8 | Actual |
| 8874 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 24286 | 12701.32 | 2024-08-07 | 20 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-08 | 28 | 7 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-06-07 | 90 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-09 | 61 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-10 | 24 | 7 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2024-02-08 | 43 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-08 | 76 | 6 | 8 | Actual |
| 18227 | 364.72 | 2024-02-08 | 92 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 18199 | 255746.76 | 2024-02-08 | 56 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-07 | 34 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-08 | 74 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-05-10 | 81 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-09 | 92 | 6 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-08 | 100 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-08 | 87 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-11 | 40 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-08 | 73 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 5525 | 20901.47 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-08 | 87 | 1 | 8 | Budget |
| 950 | 861.70 | 2022-10-08 | 65 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-09 | 4 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2025-01-07 | 87 | 1 | 8 | Actual |
| 4367 | 52.60 | 2023-01-08 | 69 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-06-08 | 84 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-08 | 81 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 3297 | 270.78 | 2022-12-09 | 66 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-08 | 97 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-09 | 82 | 6 | 8 | Actual |
| 1007 | 50.00 | 2022-10-08 | 71 | 2 | 8 | Budget |
| 13335 | 2472.34 | 2023-09-08 | 61 | 2 | 8 | Actual |
| 4401 | 20600.00 | 2023-01-08 | 52 | 6 | 8 | Budget |
| 11071 | 376.85 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 2217 | -171.64 | 2022-11-08 | 91 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-08 | 37 | 7 | 8 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-08 | 87 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-07-08 | 90 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-08 | 54 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-08 | 4 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-08 | 62 | 1 | 8 | Budget |
| 7838 | 66773.54 | 2023-04-10 | 14 | 7 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-08 | 92 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 25254 | 305.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 18209 | 55.63 | 2024-02-08 | 69 | 6 | 8 | Actual |
| 32054 | -254.97 | 2025-03-09 | 91 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-08 | 80 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-07 | 46 | 7 | 8 | Actual |
| 3238 | 328.36 | 2022-12-09 | 65 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 38931 | 194424.40 | 2025-09-08 | 35 | 7 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 12167 | 200.00 | 2023-08-08 | 68 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-08-07 | 80 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-06 | 85 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-08 | 100 | 7 | 8 | Actual |
| 6673 | 164.72 | 2023-03-10 | 68 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 5428 | 36400.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2023-04-10 | 7 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-07 | 37 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-10-08 | 74 | 6 | 8 | Budget |
| 18171 | 3905.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
| 20267 | 1185344.38 | 2024-04-09 | 6 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-09-08 | 65 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-08-07 | 84 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-07 | 32 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-07 | 100 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-11 | 81 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-08 | 97 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 34295 | 219.27 | 2025-05-10 | 83 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-05-11 | 92 | 1 | 8 | Actual |
| 34239 | 614.73 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-08 | 35 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-08-07 | 60 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-04-10 | 23 | 7 | 8 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 30863 | 476.85 | 2025-02-07 | 85 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-11-07 | 73 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-08 | 6 | 7 | 8 | Actual |
| 11087 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 18158 | 82.90 | 2024-02-08 | 82 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-09 | 43 | 7 | 8 | Actual |
| 12157 | 5561.79 | 2023-08-08 | 61 | 1 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-08 | 52 | 6 | 8 | Actual |
| 17161 | 104.11 | 2024-01-08 | 89 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-08 | 56 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-08-08 | 83 | 6 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-07 | 61 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 34305 | 960.00 | 2025-05-10 | 97 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-09 | 71 | 1 | 8 | Actual |
| 22306 | 14052.86 | 2024-06-07 | 20 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 1009 | 198.05 | 2022-10-08 | 73 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-08 | 35 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-08 | 87 | 6 | 8 | Budget |
| 25294 | 513.21 | 2024-09-07 | 81 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-10-07 | 90 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-08 | 80 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-07 | 62 | 1 | 8 | Actual |
| 5581 | 78375.27 | 2023-02-08 | 94 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-08 | 73 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-08-07 | 73 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-11-08 | 46 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 27423 | 1082.92 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-07 | 38 | 7 | 8 | Actual |
| 4377 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
| 1085 | 90.00 | 2022-10-08 | 84 | 6 | 8 | Budget |
| 21319 | 117583.98 | 2024-05-10 | 43 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 5463 | 100.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
| 31985 | 137.45 | 2025-03-09 | 82 | 1 | 8 | Actual |
| 8842 | 346.54 | 2023-05-11 | 94 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-08-08 | 67 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 11124 | 16600.00 | 2023-07-09 | 52 | 6 | 8 | Budget |
| 33128 | 60.17 | 2025-04-09 | 69 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-10-08 | 69 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 37785 | -321773.09 | 2025-08-08 | 43 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-12-09 | 87 | 2 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-08 | 52 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-08 | 24 | 7 | 8 | Actual |
| 30895 | -214.07 | 2025-02-07 | 91 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-08 | 60 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-10-08 | 89 | 1 | 8 | Actual |
| 13297 | 200.00 | 2023-09-08 | 68 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-08 | 40 | 7 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-11 | 39 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-09 | 73 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-09-08 | 87 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-09-08 | 96 | 1 | 8 | Actual |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-08 | 61 | 2 | 8 | Budget |
| 33190 | 119529.07 | 2025-04-09 | 14 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 22324 | 20796.92 | 2024-06-07 | 100 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-06-08 | 84 | 2 | 8 | Actual |
| 9968 | 200.00 | 2023-06-08 | 66 | 2 | 8 | Budget |
| 9929 | 514.73 | 2023-06-08 | 73 | 1 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-07-09 | 89 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 13332 | 145656.83 | 2023-09-08 | 12 | 2 | 8 | Actual |
| 36535 | 158.66 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 20222 | 141.99 | 2024-04-09 | 85 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-10-08 | 96 | 6 | 8 | Actual |
| 33172 | 257.15 | 2025-04-09 | 83 | 6 | 8 | Actual |
| 20182 | 111.69 | 2024-04-09 | 69 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-09 | 18 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-09-07 | 65 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-08 | 22 | 7 | 8 | Actual |
| 3251 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 22302 | 94724.06 | 2024-06-07 | 14 | 7 | 8 | Actual |
| 21239 | 335.94 | 2024-05-10 | 73 | 2 | 8 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 8937 | 80.00 | 2023-05-11 | 83 | 6 | 8 | Budget |
| 7805 | 280.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 6710 | 34500.00 | 2023-03-10 | 99 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-08 | 23 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-02-08 | 82 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-08-08 | 91 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-08 | 74 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-08 | 96 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 35465 | 144355.29 | 2025-06-08 | 13 | 7 | 8 | Actual |
| 9978 | 293.51 | 2023-06-08 | 74 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 38900 | 190.48 | 2025-09-08 | 85 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-04-10 | 81 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 5456 | 948.07 | 2023-02-08 | 81 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-07 | 14 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-07 | 90 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-08 | 85 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2025-02-07 | 97 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-08 | 96 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 22270 | 287.45 | 2024-06-07 | 66 | 6 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-08 | 6 | 7 | 8 | Actual |
| 17222 | 25448.53 | 2024-01-08 | 33 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-09 | 85 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-09-07 | 66 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-07-09 | 67 | 1 | 8 | Actual |
| 9926 | 80.00 | 2023-06-08 | 71 | 1 | 8 | Budget |
| 7724 | 2040.51 | 2023-04-10 | 61 | 2 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-08 | 61 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 25270 | 261.69 | 2024-09-07 | 94 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-09-07 | 68 | 1 | 8 | Actual |
| 16182 | 82829.90 | 2023-12-09 | 21 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-08 | 81 | 6 | 8 | Budget |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-09-08 | 65 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 13426 | 30.00 | 2023-09-08 | 82 | 6 | 8 | Budget |
| 16101 | 298.06 | 2023-12-09 | 89 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-08 | 60 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-07 | 46 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-09 | 32 | 7 | 8 | Actual |
| 31988 | 382.91 | 2025-03-09 | 85 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-09 | 15 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-12-09 | 68 | 6 | 8 | Budget |
| 14167 | 355.63 | 2023-10-08 | 73 | 6 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-08 | 60 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-08 | 38 | 7 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-08 | 37 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-08 | 71 | 6 | 8 | Actual |
| 18205 | 546.55 | 2024-02-08 | 65 | 6 | 8 | Actual |
| 25332 | 80245.00 | 2024-09-07 | 39 | 7 | 8 | Actual |
| 26327 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-09 | 31 | 7 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-06-07 | 74 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-09 | 21 | 7 | 8 | Actual |
| 11101 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 26401 | 100637.80 | 2024-10-07 | 39 | 7 | 8 | Actual |
| 17141 | 3046.59 | 2024-01-08 | 61 | 2 | 8 | Actual |
| 8939 | 91.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-08 | 34 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 18219 | 60.17 | 2024-02-08 | 82 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 15204 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-07 | 24 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-08 | 81 | 2 | 8 | Actual |
| 4352 | 137041.51 | 2023-01-08 | 12 | 2 | 8 | Actual |
| 5567 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-05-10 | 66 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-08 | 68 | 2 | 8 | Actual |
| 12191 | 200.00 | 2023-08-08 | 84 | 1 | 8 | Budget |
| 4444 | 45.02 | 2023-01-08 | 82 | 6 | 8 | Actual |
| 35412 | 642.00 | 2025-06-08 | 81 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-06-07 | 89 | 2 | 8 | Actual |
Generated 2025-11-07 09:06:53.011 UTC