[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-05-05 | 15 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 4444 | 45.02 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-05 | 18 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-05-05 | 69 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
| 36550 | 737.46 | 2025-07-03 | 65 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-02 | 76 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-02 | 60 | 1 | 8 | Actual |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 8809 | 200.00 | 2023-05-05 | 68 | 1 | 8 | Budget |
| 3266 | 102.60 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 6633 | 38.96 | 2023-03-04 | 82 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-03-03 | 37 | 7 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 1129 | -32456.57 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 29731 | 525.33 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2023-02-02 | 32 | 7 | 8 | Actual |
| 2209 | 90.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
| 15202 | 86110.26 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-02-01 | 62 | 2 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 4430 | 220.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 10076 | 76587.36 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-04 | 100 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-03 | 52 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 25298 | 149.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 12309 | 61521.92 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 25238 | 310.18 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 22232 | 9.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 31995 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-04 | 23 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-10-01 | 85 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 19185 | 460.18 | 2024-03-03 | 76 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-03 | 53 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-05-04 | 89 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-02 | 29 | 7 | 8 | Actual |
| 3248 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 18216 | 252.60 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 33145 | 343.51 | 2025-04-03 | 92 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-06-02 | 82 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-11-01 | 61 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-07-03 | 69 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 23280 | 99542.33 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 16104 | 611.70 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-04 | 29 | 7 | 8 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 29799 | 208.66 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-05-05 | 96 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-02-02 | 94 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-04 | 35 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 18194 | 235.93 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 7765 | 207.15 | 2023-04-04 | 92 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 38866 | 143.51 | 2025-09-02 | 85 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 33148 | 34501.72 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-07-03 | 97 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 26313 | 14.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 27484 | 393.51 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-03 | 73 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 5457 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 12312 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
| 19171 | 616.24 | 2024-03-03 | 94 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 9953 | 487.45 | 2023-06-02 | 90 | 1 | 8 | Actual |
| 36576 | 3339.02 | 2025-07-03 | 54 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 22209 | 982.92 | 2024-06-01 | 65 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-11-02 | 81 | 1 | 8 | Actual |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 30925 | 249.57 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 36636 | -66552.63 | 2025-07-03 | 43 | 7 | 8 | Actual |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 4337 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 11182 | 264.72 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 20191 | 95.02 | 2024-04-03 | 82 | 1 | 8 | Actual |
| 3283 | 124900.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-03 | 12 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 34261 | 81.39 | 2025-05-04 | 82 | 2 | 8 | Actual |
| 10036 | 610.18 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
| 26334 | 185.93 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 4449 | 125.33 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 29798 | 231.39 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-02 | 87 | 1 | 8 | Budget |
| 18222 | 167.75 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 35481 | 166029.93 | 2025-06-02 | 35 | 7 | 8 | Actual |
| 26376 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-11-01 | 100 | 7 | 8 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 17189 | 507.15 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-03 | 62 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 12180 | 200.00 | 2023-08-02 | 78 | 1 | 8 | Budget |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-07-03 | 62 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 17159 | 101.08 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 6666 | 473.82 | 2023-03-04 | 65 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 21243 | 231.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-04-03 | 66 | 2 | 8 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 6689 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 8976 | 109974.34 | 2023-05-05 | 37 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-07-02 | 19 | 7 | 8 | Actual |
| 9988 | 537.45 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-08-02 | 82 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-04 | 7 | 7 | 8 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-02 | 73 | 2 | 8 | Budget |
| 26314 | 288715.55 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 8973 | 19375.68 | 2023-05-05 | 33 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-12-03 | 60 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 8946 | 137.45 | 2023-05-05 | 90 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 21315 | 139533.98 | 2024-05-04 | 37 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 27489 | 592.00 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-12-03 | 96 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-02 | 80 | 6 | 8 | Budget |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-06-02 | 87 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 16099 | 273.81 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 4437 | 198.05 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 16132 | 264.72 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 7751 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 26341 | 7.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-08-02 | 84 | 6 | 8 | Budget |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 38876 | 11211.90 | 2025-09-02 | 54 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-02 | 24 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 27470 | 319243.39 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 33115 | 528.36 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 13346 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-02 | 19 | 7 | 8 | Actual |
| 9928 | 300.00 | 2023-06-02 | 73 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 2248 | 65376.54 | 2022-11-02 | 39 | 7 | 8 | Actual |
| 16103 | -365.58 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 11144 | 254.12 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 16135 | 51429.31 | 2023-12-03 | 52 | 6 | 8 | Actual |
| 14164 | 60.17 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 24235 | 143.51 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 24288 | 11592.21 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 19238 | 1382038.95 | 2024-03-03 | 4 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-08-02 | 76 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2023-05-05 | 60 | 1 | 8 | Budget |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-03 | 74 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2025-05-04 | 14 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-02 | 15 | 7 | 8 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-06-02 | 90 | 2 | 8 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-09-02 | 84 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 28653 | 2816.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 7799 | 201.08 | 2023-04-04 | 73 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 6659 | 16000.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-05-05 | 90 | 2 | 8 | Actual |
| 18192 | 176.84 | 2024-02-02 | 90 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 22224 | 251.09 | 2024-06-01 | 84 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 2173 | 2160.21 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-12-03 | 81 | 1 | 8 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 37749 | 237.45 | 2025-08-02 | 85 | 6 | 8 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-05-05 | 90 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 34326 | 36689.64 | 2025-05-04 | 33 | 7 | 8 | Actual |
| 12293 | 280.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 20281 | 195236.54 | 2024-04-03 | 29 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-03-03 | 92 | 1 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-05 | 14 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2023-04-04 | 61 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 25313 | 177281.66 | 2024-09-01 | 13 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 38883 | 607.15 | 2025-09-02 | 65 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-02 | 28 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-04 | 60 | 6 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 23258 | 198.05 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-01-02 | 20 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 22322 | 226317.67 | 2024-06-01 | 43 | 7 | 8 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 31990 | 402.60 | 2025-03-03 | 89 | 1 | 8 | Actual |
| 37718 | 407.15 | 2025-08-02 | 90 | 2 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-01 | 31 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-06-02 | 85 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-05-04 | 85 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-05 | 97 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 8964 | 9458.83 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-02 | 32 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 25326 | 29722.85 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 22295 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 2217 | -171.64 | 2022-11-02 | 91 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 32014 | 257.15 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 27495 | 179.87 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-02 | 53 | 6 | 8 | Actual |
| 8970 | 148737.19 | 2023-05-05 | 29 | 7 | 8 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 5579 | -147.40 | 2023-02-02 | 91 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-07-03 | 68 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-05 | 62 | 1 | 8 | Budget |
| 20254 | 196.54 | 2024-04-03 | 84 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-07-02 | 46 | 7 | 8 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 2167 | 195238.05 | 2022-11-02 | 56 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2023-12-03 | 32 | 7 | 8 | Actual |
| 34253 | 126.84 | 2025-05-04 | 71 | 2 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 1055 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 3272 | 101.08 | 2022-12-03 | 89 | 2 | 8 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 34303 | 37116.92 | 2025-05-04 | 94 | 6 | 8 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 4393 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 13292 | 723.82 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 22264 | 35829.02 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 33100 | 140.48 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 6698 | 80.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-01 | 93 | 7 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-03 | 35 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 28631 | 298.06 | 2024-12-02 | 68 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-02 | 19 | 7 | 8 | Actual |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 17165 | 191.99 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 1040 | 4800.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 26383 | 132247.48 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-02 | 7 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-05-05 | 74 | 1 | 8 | Budget |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 27415 | 1485.96 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-02 | 60 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 4488 | 1152033.05 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 27519 | 252137.60 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 34307 | 584786.22 | 2025-05-04 | 101 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 12313 | 665200.00 | 2023-08-02 | 101 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 22301 | 140635.52 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-02 | 57 | 6 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-03-03 | 81 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-01 | 92 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-30 | 92 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-06-02 | 92 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 32060 | 1296752.52 | 2025-03-03 | 101 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2023-05-05 | 28 | 7 | 8 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 15118 | 334.42 | 2023-11-02 | 84 | 1 | 8 | Actual |
| 27479 | 137.45 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-03 | 7 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 7858 | 419531.44 | 2023-04-04 | 43 | 7 | 8 | Actual |
| 1090 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 22253 | 119.27 | 2024-06-01 | 85 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-09-02 | 71 | 1 | 8 | Budget |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-04 | 57 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-04-04 | 94 | 2 | 8 | Actual |
| 25327 | 28334.94 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 3328 | 70.00 | 2022-12-03 | 85 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 27524 | 258464.99 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-07-03 | 84 | 1 | 8 | Budget |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 5517 | 202.60 | 2023-02-02 | 90 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 4362 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 6562 | 967.77 | 2023-03-04 | 66 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 4447 | 80.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-07-03 | 83 | 1 | 8 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2022-12-03 | 14 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-01 | 66 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-04 | 28 | 7 | 8 | Actual |
| 6696 | 149.57 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-05-05 | 99 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-08-02 | 96 | 6 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 12248 | 145.02 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 5532 | 23757.58 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 3261 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 25321 | 4787.53 | 2024-09-01 | 23 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 38870 | -177.70 | 2025-09-02 | 91 | 2 | 8 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 1116 | 129964.11 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 6739 | 686032.70 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 7829 | 239.00 | 2023-04-04 | 97 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 25300 | 163.21 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-03 | 37 | 7 | 8 | Actual |
| 20227 | 292.00 | 2024-04-03 | 92 | 2 | 8 | Actual |
| 6584 | 50.00 | 2023-03-04 | 82 | 1 | 8 | Budget |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 30866 | 811.70 | 2025-02-01 | 90 | 1 | 8 | Actual |
| 33143 | 258.66 | 2025-04-03 | 90 | 2 | 8 | Actual |
| 8831 | 231.39 | 2023-05-05 | 83 | 1 | 8 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 22319 | 34204.75 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 4473 | 71799.39 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 36572 | 213.21 | 2025-07-03 | 94 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-04-04 | 82 | 6 | 8 | Budget |
| 20182 | 111.69 | 2024-04-03 | 69 | 1 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-04 | 100 | 7 | 8 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-05-04 | 8 | 7 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 33107 | 2026.88 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-03-04 | 90 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 4384 | 51.08 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 19224 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-06-02 | 67 | 1 | 8 | Actual |
| 21205 | 1251.10 | 2024-05-04 | 65 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 18161 | 231.39 | 2024-02-02 | 85 | 1 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-03 | 60 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 7697 | 650.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 12247 | 167.75 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 18217 | 955.64 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 29755 | 399.57 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 18244 | 11592.21 | 2024-02-02 | 22 | 7 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 24292 | 176464.98 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 4342 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 18254 | 155408.52 | 2024-02-02 | 37 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 2236 | 9005.79 | 2022-11-02 | 22 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 2206 | 46.54 | 2022-11-02 | 82 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-02-02 | 92 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 28679 | 108618.26 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 4319 | 67.75 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2023-05-05 | 32 | 7 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-09-02 | 84 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-03 | 37 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-02 | 80 | 1 | 8 | Actual |
| 2079 | 66.23 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 11200 | 8828.52 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 35472 | 16210.47 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-06-02 | 76 | 2 | 8 | Budget |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 20269 | 23706.07 | 2024-04-03 | 8 | 7 | 8 | Actual |
| 18220 | 210.18 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-02 | 39 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-04-04 | 85 | 1 | 8 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 1112 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 26357 | 523.82 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-02 | 83 | 1 | 8 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-09-02 | 67 | 6 | 8 | Budget |
| 20256 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 30927 | 275.33 | 2025-02-01 | 89 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 16118 | 685.94 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 5470 | -371.64 | 2023-02-02 | 91 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-09-02 | 68 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 20242 | 79.87 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 4396 | -185.28 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 29787 | 123.81 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 25249 | 407.15 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 10097 | 989963.75 | 2023-06-02 | 46 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 28577 | 601.09 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-02 | 29 | 7 | 8 | Actual |
Generated 2025-11-02 03:39:31.548 UTC