[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 2999
2138 items
NOTE: Only 1000 elements of total 2138 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19240 | 40730.63 | 2024-03-08 | 7 | 7 | 8 | Actual |
| 16083 | 1092.01 | 2023-12-08 | 65 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-07 | 31 | 7 | 8 | Actual |
| 4389 | 90.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-04-08 | 61 | 1 | 8 | Actual |
| 27528 | 41156.39 | 2024-11-06 | 40 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-06 | 101 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-08 | 33 | 7 | 8 | Actual |
| 17191 | 182.90 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-05-09 | 89 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-01-07 | 66 | 2 | 8 | Actual |
| 3220 | 100.00 | 2022-12-08 | 85 | 1 | 8 | Budget |
| 7773 | 200.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-10-06 | 61 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-09-06 | 96 | 1 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-08 | 35 | 7 | 8 | Actual |
| 12181 | 308.66 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-07 | 15 | 7 | 8 | Actual |
| 36628 | 42889.76 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-07 | 32 | 7 | 8 | Actual |
| 11129 | 198.05 | 2023-07-08 | 54 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 28639 | 272.30 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-07 | 60 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 13354 | 298.06 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-08 | 46 | 7 | 8 | Actual |
| 7794 | 32.90 | 2023-04-09 | 69 | 6 | 8 | Actual |
| 35388 | 373.82 | 2025-06-07 | 85 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-08-06 | 39 | 7 | 8 | Actual |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 1037 | 4.00 | 2022-10-07 | 96 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-06-07 | 90 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-02-06 | 91 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-08 | 37 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-09-07 | 96 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-06 | 80 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-08 | 18 | 7 | 8 | Actual |
| 20190 | 946.55 | 2024-04-08 | 81 | 1 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-07 | 32 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-07 | 40 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-03-08 | 91 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 38835 | 135.93 | 2025-09-07 | 82 | 1 | 8 | Actual |
| 26402 | 44621.61 | 2024-10-06 | 40 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-07 | 62 | 2 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-08 | 101 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-06-07 | 84 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-08 | 33 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-07 | 19 | 7 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-06-07 | 96 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-06 | 28 | 7 | 8 | Actual |
| 12291 | 480.00 | 2023-08-07 | 80 | 6 | 8 | Budget |
| 3191 | 738.97 | 2022-12-08 | 66 | 1 | 8 | Actual |
| 9940 | 975.34 | 2023-06-07 | 81 | 1 | 8 | Actual |
| 990 | 72197.88 | 2022-10-07 | 12 | 2 | 8 | Actual |
| 37691 | -462.55 | 2025-08-07 | 91 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 35394 | 457.15 | 2025-06-07 | 94 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-05-09 | 65 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-03-08 | 74 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-06 | 22 | 7 | 8 | Actual |
| 9924 | 200.00 | 2023-06-07 | 68 | 1 | 8 | Budget |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-09 | 62 | 1 | 8 | Budget |
| 960 | 300.00 | 2022-10-07 | 73 | 1 | 8 | Budget |
| 34291 | 258.66 | 2025-05-09 | 78 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-06-07 | 8 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-04-09 | 83 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-11-07 | 66 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-05 | 93 | 7 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-07 | 40 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-03-09 | 89 | 2 | 8 | Actual |
| 4400 | 12848.29 | 2023-01-07 | 52 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-07 | 62 | 6 | 8 | Actual |
| 36580 | 4820.87 | 2025-07-08 | 61 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 3250 | 326.84 | 2022-12-08 | 74 | 2 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-07 | 33 | 7 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-06 | 34 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-04-08 | 7 | 7 | 8 | Actual |
| 35480 | 72547.89 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-10-06 | 69 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-03-09 | 71 | 2 | 8 | Actual |
| 11181 | -156.49 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 5517 | 202.60 | 2023-02-07 | 90 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-09-06 | 83 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-12-08 | 74 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-07 | 91 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-07 | 61 | 6 | 8 | Actual |
| 18218 | 592.00 | 2024-02-07 | 81 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-07 | 6 | 7 | 8 | Actual |
| 6643 | 176.84 | 2023-03-09 | 90 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-08 | 80 | 1 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-05-10 | 97 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-08-07 | 67 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-08-07 | 90 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-03-08 | 71 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-06-07 | 84 | 6 | 8 | Budget |
| 32063 | 46054.97 | 2025-03-08 | 7 | 7 | 8 | Actual |
| 15144 | 41.99 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 30891 | 166.24 | 2025-02-06 | 85 | 2 | 8 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 20263 | 788.00 | 2024-04-08 | 97 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 26378 | 1512161.08 | 2024-10-06 | 4 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-06 | 31 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 21248 | 176.84 | 2024-05-09 | 84 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-07 | 82 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-08 | 15 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-10 | 56 | 6 | 8 | Budget |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-08 | 13 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-11-06 | 90 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-08 | 31 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-10 | 87 | 2 | 8 | Budget |
| 19262 | 29410.72 | 2024-03-08 | 40 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-12-08 | 73 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-06-07 | 73 | 1 | 8 | Budget |
| 16160 | 211.69 | 2023-12-08 | 84 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-05-10 | 87 | 6 | 8 | Actual |
| 11214 | 500986.45 | 2023-07-08 | 43 | 7 | 8 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-06 | 37 | 7 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-07 | 24 | 7 | 8 | Actual |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-10 | 84 | 2 | 8 | Budget |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 35420 | -217.10 | 2025-06-07 | 91 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-09-07 | 69 | 1 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-07 | 20 | 7 | 8 | Actual |
| 33130 | 399.57 | 2025-04-08 | 73 | 2 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-07 | 6 | 7 | 8 | Actual |
| 12246 | -98.92 | 2023-08-07 | 91 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-06-06 | 96 | 2 | 8 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-03-09 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-02-07 | 73 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 36541 | 745.03 | 2025-07-08 | 90 | 1 | 8 | Actual |
| 21219 | 395.03 | 2024-05-09 | 83 | 1 | 8 | Actual |
| 4443 | 30.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
| 16152 | 519.27 | 2023-12-08 | 74 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-09 | 80 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-09-07 | 89 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-06-06 | 91 | 1 | 8 | Actual |
| 35487 | 2203428.48 | 2025-06-07 | 46 | 7 | 8 | Actual |
| 2149 | 80.00 | 2022-11-07 | 84 | 2 | 8 | Budget |
| 17209 | 178574.11 | 2024-01-07 | 14 | 7 | 8 | Actual |
| 29785 | 276.84 | 2025-01-06 | 68 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-08 | 53 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2024-05-09 | 87 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-07 | 40 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-07-07 | 66 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-05-09 | 91 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-06 | 19 | 7 | 8 | Actual |
| 34296 | 193.51 | 2025-05-09 | 84 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-07 | 37 | 7 | 8 | Actual |
| 37700 | 872.31 | 2025-08-07 | 66 | 2 | 8 | Actual |
| 18207 | 255.63 | 2024-02-07 | 67 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-06-07 | 82 | 1 | 8 | Actual |
| 35376 | 143.51 | 2025-06-07 | 69 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-09-06 | 82 | 1 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-06 | 28 | 7 | 8 | Actual |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-02-07 | 35 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 34268 | -292.85 | 2025-05-09 | 91 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 31992 | -492.85 | 2025-03-08 | 91 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-07 | 4 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-08 | 31 | 7 | 8 | Actual |
| 29804 | 463.21 | 2025-01-06 | 92 | 6 | 8 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 8844 | 172828.54 | 2023-05-10 | 12 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 26374 | 7.00 | 2024-10-06 | 96 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-07 | 46 | 7 | 8 | Actual |
| 36611 | 1001759.14 | 2025-07-08 | 4 | 7 | 8 | Actual |
| 28595 | 775.34 | 2024-12-07 | 65 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-06 | 91 | 2 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-09 | 8 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-07 | 12 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-07 | 52 | 6 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-08 | 4 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-07 | 61 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-10-07 | 89 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-07 | 31 | 7 | 8 | Actual |
| 1097 | 226.00 | 2022-10-07 | 97 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 20200 | 488.97 | 2024-04-08 | 94 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-06 | 31 | 7 | 8 | Actual |
| 10003 | 358.66 | 2023-06-07 | 92 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-07 | 82 | 6 | 8 | Actual |
| 26373 | 102371.17 | 2024-10-06 | 94 | 6 | 8 | Actual |
| 33150 | 34.42 | 2025-04-08 | 54 | 6 | 8 | Actual |
| 3197 | 82.90 | 2022-12-08 | 69 | 1 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-07 | 19 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-09 | 56 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-05-10 | 92 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-07 | 20 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 5486 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 974 | 78.36 | 2022-10-07 | 82 | 1 | 8 | Actual |
| 5510 | 90.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 2124 | 219.27 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-04-09 | 82 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 35455 | 431.39 | 2025-06-07 | 92 | 6 | 8 | Actual |
| 25268 | -188.31 | 2024-09-06 | 91 | 2 | 8 | Actual |
| 38882 | 53767.23 | 2025-09-07 | 63 | 6 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-09 | 22 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-08 | 14 | 7 | 8 | Actual |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 950 | 861.70 | 2022-10-07 | 65 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-09 | 80 | 6 | 8 | Budget |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 6611 | 182.90 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-10-06 | 82 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-06 | 60 | 6 | 8 | Actual |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 5578 | 185.93 | 2023-02-07 | 90 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-03-08 | 92 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-07 | 21 | 7 | 8 | Actual |
| 26309 | 725.34 | 2024-10-06 | 90 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-09-07 | 62 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-08-07 | 68 | 6 | 8 | Actual |
| 25320 | 11592.21 | 2024-09-06 | 22 | 7 | 8 | Actual |
| 8914 | 82.90 | 2023-05-10 | 68 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-07 | 94 | 1 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-08 | 61 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-09 | 38 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-07 | 54 | 6 | 8 | Budget |
| 12295 | 37.45 | 2023-08-07 | 82 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 8947 | -108.01 | 2023-05-10 | 91 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 9989 | 280.00 | 2023-06-07 | 81 | 2 | 8 | Budget |
| 6731 | 19577.20 | 2023-03-09 | 33 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-07-07 | 96 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-08 | 61 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-09-06 | 83 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-07 | 101 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-03-08 | 92 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 35478 | 44621.61 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-09-06 | 90 | 6 | 8 | Actual |
| 36627 | 101128.72 | 2025-07-08 | 31 | 7 | 8 | Actual |
| 4370 | 220.00 | 2023-01-07 | 73 | 2 | 8 | Budget |
| 32073 | 6693.63 | 2025-03-08 | 23 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-08 | 91 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-10-06 | 69 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-12-08 | 97 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 6723 | 64131.06 | 2023-03-09 | 21 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-09 | 81 | 1 | 8 | Actual |
| 26371 | -221.64 | 2024-10-06 | 91 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-04-09 | 96 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-07 | 73 | 1 | 8 | Budget |
| 24228 | 779.88 | 2024-08-06 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-07 | 100 | 7 | 8 | Actual |
| 971 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-08-07 | 40 | 7 | 8 | Actual |
| 7787 | 200.00 | 2023-04-09 | 65 | 6 | 8 | Budget |
| 8876 | 38.96 | 2023-05-10 | 82 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 5541 | 200.00 | 2023-02-07 | 65 | 6 | 8 | Budget |
| 8857 | 80.00 | 2023-05-10 | 68 | 2 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-08 | 73 | 1 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-08 | 43 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 12201 | 8.00 | 2023-08-07 | 96 | 1 | 8 | Actual |
| 38930 | 89470.93 | 2025-09-07 | 34 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-08 | 62 | 2 | 8 | Budget |
| 10019 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 21236 | 182.90 | 2024-05-09 | 68 | 2 | 8 | Actual |
| 19192 | 160.18 | 2024-03-08 | 84 | 2 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 4463 | 579652.79 | 2023-01-07 | 4 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-07 | 66 | 2 | 8 | Budget |
| 2216 | 216.24 | 2022-11-07 | 90 | 6 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 29834 | 42456.42 | 2025-01-06 | 40 | 7 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-05-09 | 85 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-08 | 37 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
| 22210 | 893.52 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 12217 | 34.42 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 21240 | 554.12 | 2024-05-09 | 74 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-10-06 | 90 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-06-06 | 97 | 6 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-08 | 18 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-05-10 | 52 | 6 | 8 | Budget |
| 7721 | 16600.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
| 34305 | 960.00 | 2025-05-09 | 97 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-07 | 57 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-10-07 | 89 | 2 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-10 | 39 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-01-07 | 91 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-09-07 | 80 | 1 | 8 | Budget |
| 7708 | 200.00 | 2023-04-09 | 84 | 1 | 8 | Budget |
| 22257 | -144.37 | 2024-06-06 | 91 | 2 | 8 | Actual |
| 7849 | 49674.73 | 2023-04-09 | 31 | 7 | 8 | Actual |
| 28614 | 290.48 | 2024-12-07 | 90 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-07 | 76 | 6 | 8 | Actual |
| 7828 | 3.00 | 2023-04-09 | 96 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-03-08 | 73 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 11128 | 200.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 25311 | 43457.95 | 2024-09-06 | 7 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-11-07 | 73 | 6 | 8 | Actual |
| 8859 | 31.38 | 2023-05-10 | 69 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-07 | 37 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-05-09 | 81 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-06 | 100 | 7 | 8 | Actual |
| 23248 | 545.03 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 22252 | 122.30 | 2024-06-06 | 84 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-06 | 34 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 13363 | 405.63 | 2023-09-07 | 81 | 2 | 8 | Actual |
| 37767 | 18710.52 | 2025-08-07 | 18 | 7 | 8 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-09-07 | 89 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-10-07 | 80 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-06 | 15 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 36626 | 262528.70 | 2025-07-08 | 29 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 34244 | 200776.03 | 2025-05-09 | 12 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2025-01-06 | 23 | 7 | 8 | Actual |
| 6590 | 100.00 | 2023-03-09 | 85 | 1 | 8 | Budget |
| 10009 | 18309.00 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-12-07 | 12 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-05-09 | 82 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-08 | 12 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 12167 | 200.00 | 2023-08-07 | 68 | 1 | 8 | Budget |
| 34328 | 180207.47 | 2025-05-09 | 35 | 7 | 8 | Actual |
| 29747 | 5646.64 | 2025-01-06 | 61 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-07 | 78 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 18166 | 492.00 | 2024-02-07 | 92 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-09 | 6 | 7 | 8 | Actual |
| 14123 | 373205.00 | 2023-10-07 | 12 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-10-06 | 81 | 6 | 8 | Actual |
| 7735 | 31.38 | 2023-04-09 | 69 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-07 | 18 | 7 | 8 | Actual |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-08-06 | 81 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-06 | 57 | 6 | 8 | Actual |
| 21282 | 146.54 | 2024-05-09 | 84 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-09 | 43 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 22209 | 982.92 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-06 | 8 | 7 | 8 | Actual |
| 13304 | 200.00 | 2023-09-07 | 74 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 38825 | 414.73 | 2025-09-07 | 68 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-07 | 85 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-08 | 15 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-12-08 | 91 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-07 | 67 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 4419 | 290.48 | 2023-01-07 | 66 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-09 | 73 | 2 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-06 | 46 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-09 | 33 | 7 | 8 | Actual |
| 18228 | 110653.14 | 2024-02-07 | 94 | 6 | 8 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-10-07 | 66 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-06-07 | 69 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 13407 | 50.00 | 2023-09-07 | 71 | 6 | 8 | Budget |
| 2248 | 65376.54 | 2022-11-07 | 39 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-10 | 21 | 7 | 8 | Actual |
| 16096 | 98.05 | 2023-12-08 | 82 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 26315 | 67864.47 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2023-01-07 | 6 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-07 | 89 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-08 | 92 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-07-07 | 91 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-08 | 4 | 7 | 8 | Actual |
| 26398 | 158646.46 | 2024-10-06 | 35 | 7 | 8 | Actual |
| 4445 | 157.14 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-06 | 35 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-08-07 | 96 | 1 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-10 | 32 | 7 | 8 | Actual |
| 13310 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-06-06 | 85 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-06 | 34 | 7 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-05-10 | 66 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-07 | 4 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-07 | 24 | 7 | 8 | Actual |
| 18157 | 842.01 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 26355 | 123.81 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-07 | 38 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 20185 | 628.37 | 2024-04-08 | 74 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-10-07 | 87 | 6 | 8 | Actual |
| 32004 | 57.14 | 2025-03-08 | 69 | 2 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-09 | 23 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 24239 | 251.09 | 2024-08-06 | 94 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-08 | 73 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 6674 | 48.05 | 2023-03-09 | 69 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-07 | 43 | 7 | 8 | Actual |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-02-07 | 81 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-07 | 4 | 7 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-08 | 94 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-07 | 32 | 7 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-07 | 39 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2023-01-07 | 12 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-08 | 63 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-08 | 61 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-09-07 | 87 | 6 | 8 | Budget |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 2209 | 90.00 | 2022-11-07 | 84 | 6 | 8 | Budget |
| 18244 | 11592.21 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-09 | 20 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-03-08 | 12 | 2 | 8 | Actual |
| 12294 | 378.36 | 2023-08-07 | 81 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-07 | 24 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-10 | 35 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 18197 | 55762.73 | 2024-02-07 | 52 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-07 | 80 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-08 | 14 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-10 | 62 | 2 | 8 | Budget |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-06 | 60 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 36616 | 126418.59 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-06 | 46 | 7 | 8 | Actual |
| 15154 | 4.00 | 2023-11-07 | 96 | 2 | 8 | Actual |
| 22304 | 13513.45 | 2024-06-06 | 18 | 7 | 8 | Actual |
| 29725 | 143.51 | 2025-01-06 | 69 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-04-09 | 74 | 1 | 8 | Budget |
| 7777 | 2600.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-07 | 83 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-07 | 92 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 14167 | 355.63 | 2023-10-07 | 73 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-05-10 | 87 | 1 | 8 | Budget |
| 3246 | 41.99 | 2022-12-08 | 71 | 2 | 8 | Actual |
| 36604 | -220.13 | 2025-07-08 | 91 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-03-09 | 68 | 2 | 8 | Actual |
| 15153 | 208.66 | 2023-11-07 | 94 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-07 | 18 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-06 | 52 | 6 | 8 | Actual |
| 955 | 292.00 | 2022-10-07 | 68 | 1 | 8 | Actual |
| 20196 | 272.30 | 2024-04-08 | 89 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-03-09 | 81 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-09-07 | 82 | 2 | 8 | Budget |
| 22232 | 9.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
| 37766 | 265816.64 | 2025-08-07 | 15 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-08-07 | 38 | 7 | 8 | Actual |
| 6717 | 134971.78 | 2023-03-09 | 13 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-09-06 | 94 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-08-07 | 84 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-07 | 20 | 7 | 8 | Actual |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-08 | 29 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-07 | 21 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-07 | 21 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-12-08 | 73 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-08 | 28 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 33196 | 15890.77 | 2025-04-08 | 22 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-10 | 62 | 1 | 8 | Budget |
| 11096 | 252.60 | 2023-07-08 | 74 | 2 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-10-07 | 96 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-11-06 | 89 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 8956 | 670202.96 | 2023-05-10 | 6 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-06 | 92 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-07 | 24 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-10 | 15 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-09 | 61 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-07-07 | 69 | 2 | 8 | Actual |
| 27466 | 8.00 | 2024-11-06 | 96 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-06 | 14 | 7 | 8 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-07 | 94 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
| 22315 | 28597.07 | 2024-06-06 | 33 | 7 | 8 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-10 | 29 | 7 | 8 | Actual |
| 2147 | 151.08 | 2022-11-07 | 83 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-07 | 40 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-08 | 19 | 7 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-06 | 21 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-08 | 85 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-08 | 23 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-02-07 | 82 | 6 | 8 | Actual |
| 3325 | 90.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
| 19163 | 437.45 | 2024-03-08 | 83 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2023-04-09 | 46 | 7 | 8 | Actual |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 15188 | 5.00 | 2023-11-07 | 96 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 14112 | 98.05 | 2023-10-07 | 82 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-09 | 100 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-10 | 76 | 2 | 8 | Budget |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-07 | 32 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-10-05 | 85 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-06-07 | 92 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-08-07 | 90 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-09-07 | 91 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-07 | 15 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-09-06 | 85 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-04-08 | 90 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-08 | 74 | 6 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-07 | 100 | 7 | 8 | Actual |
| 6613 | 100.00 | 2023-03-09 | 68 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2023-01-07 | 43 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-11-06 | 68 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 23240 | 6958.79 | 2024-07-07 | 54 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-07 | 76 | 2 | 8 | Actual |
| 5494 | 246.54 | 2023-02-07 | 74 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 7813 | 31.38 | 2023-04-09 | 82 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-11-07 | 91 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-03-09 | 66 | 6 | 8 | Budget |
| 9961 | 3746.61 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-08 | 61 | 2 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 5445 | 400.00 | 2023-02-07 | 73 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2024-12-07 | 81 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-09 | 37 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-09 | 29 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-09-07 | 68 | 2 | 8 | Actual |
| 33172 | 257.15 | 2025-04-08 | 83 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 34304 | 6.00 | 2025-05-09 | 96 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 31998 | 4855.72 | 2025-03-08 | 61 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-07 | 19 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 14105 | 496.54 | 2023-10-07 | 73 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-09 | 61 | 2 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 30888 | 60.17 | 2025-02-06 | 82 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-12-07 | 66 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-07 | 62 | 2 | 8 | Actual |
| 33142 | 169.27 | 2025-04-08 | 89 | 2 | 8 | Actual |
| 1035 | 228.36 | 2022-10-07 | 92 | 2 | 8 | Actual |
| 37693 | 458.67 | 2025-08-07 | 94 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-07 | 28 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-10 | 52 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 29808 | 34500.00 | 2025-01-06 | 99 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-07 | 73 | 6 | 8 | Budget |
| 34225 | 128.36 | 2025-05-09 | 71 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-03-09 | 87 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-04-08 | 90 | 2 | 8 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-07 | 90 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-09-07 | 61 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2023-04-09 | 34 | 7 | 8 | Actual |
| 37710 | 1349.59 | 2025-08-07 | 80 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-12-08 | 56 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 24207 | 264.72 | 2024-08-06 | 89 | 1 | 8 | Actual |
| 12233 | 200.00 | 2023-08-07 | 81 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-03-09 | 87 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 8979 | 23586.37 | 2023-05-10 | 40 | 7 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-07 | 12 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-07 | 53 | 6 | 8 | Actual |
| 1094 | 213.21 | 2022-10-07 | 92 | 6 | 8 | Actual |
| 31990 | 402.60 | 2025-03-08 | 89 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-02-07 | 56 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 4350 | 329.88 | 2023-01-07 | 94 | 1 | 8 | Actual |
| 1036 | 198.05 | 2022-10-07 | 94 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-06 | 31 | 7 | 8 | Actual |
| 22288 | 141.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-06-06 | 90 | 2 | 8 | Actual |
| 8888 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
| 10023 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 33182 | 699.00 | 2025-04-08 | 97 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-07 | 89 | 6 | 8 | Actual |
| 14208 | 134683.89 | 2023-10-07 | 35 | 7 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-07 | 52 | 6 | 8 | Budget |
| 19250 | 4787.53 | 2024-03-08 | 23 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2023-03-09 | 38 | 7 | 8 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 37781 | 177233.17 | 2025-08-07 | 37 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2025-01-06 | 81 | 1 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-07 | 62 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-03-08 | 87 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-12-07 | 91 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-07 | 97 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-07 | 73 | 2 | 8 | Budget |
| 20175 | 95137.70 | 2024-04-08 | 60 | 1 | 8 | Actual |
| 33102 | 910.19 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 33149 | 25875.81 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 36535 | 158.66 | 2025-07-08 | 82 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-02-07 | 66 | 6 | 8 | Actual |
| 19196 | 240.48 | 2024-03-08 | 90 | 2 | 8 | Actual |
| 5435 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 32084 | 104231.81 | 2025-03-08 | 39 | 7 | 8 | Actual |
| 13445 | 345168.12 | 2023-09-07 | 4 | 7 | 8 | Actual |
| 4307 | 3300.00 | 2023-01-07 | 61 | 1 | 8 | Budget |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-12-07 | 66 | 2 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-07 | 31 | 7 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 22262 | 105.63 | 2024-06-06 | 54 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-07 | 40 | 7 | 8 | Actual |
| 14114 | 301.09 | 2023-10-07 | 84 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-07-08 | 74 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-08-07 | 87 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-10-07 | 45 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-09 | 80 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-07-08 | 81 | 2 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-09 | 21 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-12-07 | 84 | 6 | 8 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-09 | 15 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-07 | 46 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 6661 | 2073.85 | 2023-03-09 | 61 | 6 | 8 | Actual |
| 36586 | 287.45 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-07 | 46 | 7 | 8 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-08-07 | 66 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-07 | 24 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-07-08 | 87 | 2 | 8 | Budget |
| 21212 | 654.12 | 2024-05-09 | 74 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 12184 | 725.34 | 2023-08-07 | 81 | 1 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-07 | 57 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 9956 | 505.64 | 2023-06-07 | 94 | 1 | 8 | Actual |
| 19152 | 384.42 | 2024-03-08 | 68 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 24237 | -173.16 | 2024-08-06 | 91 | 2 | 8 | Actual |
| 23208 | 431.39 | 2024-07-07 | 94 | 1 | 8 | Actual |
| 16196 | 33478.98 | 2023-12-08 | 40 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-08 | 61 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 37719 | -323.16 | 2025-08-07 | 91 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-08-07 | 67 | 6 | 8 | Budget |
| 14184 | 5.00 | 2023-10-07 | 96 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-06 | 12 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-08 | 57 | 6 | 8 | Actual |
| 9914 | 4801.17 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-05-09 | 84 | 1 | 8 | Actual |
| 19265 | 22298.47 | 2024-03-08 | 100 | 7 | 8 | Actual |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-09-07 | 71 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-09-07 | 65 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-11-07 | 90 | 1 | 8 | Actual |
| 26334 | 185.93 | 2024-10-06 | 85 | 2 | 8 | Actual |
| 19191 | 190.48 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 24266 | 187.45 | 2024-08-06 | 85 | 6 | 8 | Actual |
| 19193 | 152.60 | 2024-03-08 | 85 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-07 | 6 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-09-07 | 81 | 1 | 8 | Actual |
| 16086 | 369.27 | 2023-12-08 | 68 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-02-07 | 73 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 23266 | 128.36 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-06 | 32 | 7 | 8 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 14203 | 187727.31 | 2023-10-07 | 29 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 6567 | 107.14 | 2023-03-09 | 69 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-07 | 84 | 2 | 8 | Budget |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 11113 | 128.36 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 14139 | 385.94 | 2023-10-07 | 81 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 22237 | 576.85 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-07 | 8 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 11216 | 16822.61 | 2023-07-08 | 100 | 7 | 8 | Actual |
| 26330 | 661.70 | 2024-10-06 | 81 | 2 | 8 | Actual |
| 2225 | 705677.87 | 2022-11-07 | 4 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-08 | 20 | 7 | 8 | Actual |
| 1042 | 73593.36 | 2022-10-07 | 56 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-09-07 | 92 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-07 | 21 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-10-07 | 74 | 2 | 8 | Budget |
| 20239 | 711.70 | 2024-04-08 | 66 | 6 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-06 | 32 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-07 | 29 | 7 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-07 | 61 | 1 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-10 | 60 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-08 | 61 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-08 | 80 | 1 | 8 | Budget |
| 37769 | 18336.27 | 2025-08-07 | 20 | 7 | 8 | Actual |
| 5507 | 46.54 | 2023-02-07 | 82 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-10-07 | 65 | 1 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-05-09 | 14 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-10-07 | 81 | 1 | 8 | Budget |
| 18201 | 54364.22 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-09-06 | 84 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-09 | 66 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-08-07 | 83 | 1 | 8 | Budget |
| 9933 | 380.00 | 2023-06-07 | 76 | 1 | 8 | Budget |
| 38918 | 18710.52 | 2025-09-07 | 18 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-08 | 89 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-07 | 14 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-03-08 | 83 | 6 | 8 | Actual |
| 31973 | 1273.83 | 2025-03-08 | 66 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-06-07 | 96 | 2 | 8 | Actual |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 22240 | 198.05 | 2024-06-06 | 68 | 2 | 8 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-06 | 81 | 6 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-06 | 97 | 6 | 8 | Actual |
| 27459 | 254.12 | 2024-11-06 | 85 | 2 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-08 | 35 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-06-06 | 96 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-09 | 62 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 32029 | 60776.46 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 20198 | -333.76 | 2024-04-08 | 91 | 1 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-07 | 53 | 6 | 8 | Actual |
| 20209 | 228.36 | 2024-04-08 | 68 | 2 | 8 | Actual |
| 33116 | -420.12 | 2025-04-08 | 91 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-07 | 65 | 2 | 8 | Budget |
| 28654 | 34500.00 | 2024-12-07 | 99 | 6 | 8 | Actual |
| 30867 | -647.39 | 2025-02-06 | 91 | 1 | 8 | Actual |
| 22230 | 502.61 | 2024-06-06 | 92 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 22261 | 28663.74 | 2024-06-06 | 52 | 6 | 8 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 15159 | 90807.32 | 2023-11-07 | 57 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-06 | 100 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 11060 | 84.42 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-04-08 | 66 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-12-08 | 69 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-08 | 94 | 1 | 8 | Actual |
| 35449 | 216.24 | 2025-06-07 | 84 | 6 | 8 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-04-09 | 68 | 1 | 8 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 16101 | 298.06 | 2023-12-08 | 89 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-02-06 | 80 | 1 | 8 | Actual |
| 18212 | 366.24 | 2024-02-07 | 73 | 6 | 8 | Actual |
| 5571 | 80.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-08-06 | 61 | 1 | 8 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-02-07 | 100 | 7 | 8 | Actual |
| 6610 | 200.00 | 2023-03-09 | 66 | 2 | 8 | Budget |
| 10066 | 5.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-12-08 | 85 | 2 | 8 | Actual |
| 8880 | 117.75 | 2023-05-10 | 84 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-11-07 | 81 | 1 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-07 | 33 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-03-09 | 92 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-06 | 13 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-11-07 | 81 | 2 | 8 | Budget |
| 3363 | 26822.79 | 2022-12-08 | 38 | 7 | 8 | Actual |
| 2074 | 380.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
| 30932 | 8.00 | 2025-02-06 | 96 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-08 | 62 | 6 | 8 | Budget |
| 16133 | 234.42 | 2023-12-08 | 94 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-09 | 62 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-12-08 | 33 | 7 | 8 | Actual |
| 21245 | 532.91 | 2024-05-09 | 81 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-10-06 | 96 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-08-07 | 63 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 2104 | 1092.01 | 2022-11-07 | 87 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-06 | 57 | 6 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-07 | 35 | 7 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-06 | 24 | 7 | 8 | Actual |
| 24192 | 369.27 | 2024-08-06 | 68 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 25274 | 988.98 | 2024-09-06 | 54 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-07 | 43 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 33096 | 1401.11 | 2025-04-08 | 65 | 1 | 8 | Actual |
| 8949 | 44435.24 | 2023-05-10 | 94 | 6 | 8 | Actual |
| 6737 | 26474.30 | 2023-03-09 | 40 | 7 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-08 | 24 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-09 | 57 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-07 | 61 | 2 | 8 | Budget |
| 12225 | 200.00 | 2023-08-07 | 76 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-06 | 61 | 6 | 8 | Actual |
| 3200 | 300.00 | 2022-12-08 | 73 | 1 | 8 | Budget |
| 20246 | 673.82 | 2024-04-08 | 74 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-07 | 14 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-09-07 | 94 | 1 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-07 | 14 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-05-09 | 92 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-07 | 46 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-08 | 31 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-01-06 | 90 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 8886 | 114.72 | 2023-05-10 | 89 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
Generated 2025-11-06 17:32:44.327 UTC