[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 92 SKIP 0
5045 items
NOTE: Only 1000 elements of total 5045 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-02-02 | 96 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-03-03 | 6 | 7 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-04 | 4 | 7 | 8 | Actual |
| 11179 | 129.87 | 2023-07-03 | 89 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-04 | 87 | 2 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-05-05 | 23 | 7 | 8 | Actual |
| 12319 | 144455.29 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 38865 | 149.57 | 2025-09-02 | 84 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 13465 | 81372.29 | 2023-09-02 | 35 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-07-03 | 54 | 6 | 8 | Budget |
| 5506 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 5586 | 696706.49 | 2023-02-02 | 101 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-02 | 24 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-02 | 65 | 2 | 8 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 34244 | 200776.03 | 2025-05-04 | 12 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-02 | 90 | 6 | 8 | Actual |
| 13384 | 125503.42 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 4459 | 367.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 30923 | 313.21 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 13355 | 200.00 | 2023-09-02 | 76 | 2 | 8 | Budget |
| 4346 | 179.87 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 14143 | 110.17 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-02 | 13 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-07-03 | 87 | 2 | 8 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
| 32005 | 82.90 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-06-02 | 7 | 7 | 8 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 16131 | -156.49 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 11169 | 30.00 | 2023-07-03 | 82 | 6 | 8 | Budget |
| 26403 | 400000.00 | 2024-10-01 | 42 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-02 | 68 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-03 | 15 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-03 | 66 | 2 | 8 | Budget |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-03-03 | 43 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-06-02 | 84 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 17113 | 6769.39 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 35453 | 323.81 | 2025-06-02 | 90 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 15193 | 1470563.33 | 2023-11-02 | 6 | 7 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 7760 | 410.18 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-03-04 | 32 | 7 | 8 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-02 | 40 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 22249 | 443.51 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 20183 | 158.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 19227 | 125.33 | 2024-03-03 | 85 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-04 | 71 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-02 | 43 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
| 33144 | -204.98 | 2025-04-03 | 91 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 22252 | 122.30 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 12335 | 137759.71 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-07-03 | 67 | 1 | 8 | Actual |
| 30930 | 563.21 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-03 | 61 | 6 | 8 | Actual |
| 34294 | 63.20 | 2025-05-04 | 82 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 32075 | 29092.53 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-03 | 94 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-01 | 32 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-02 | 33 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-11-01 | 84 | 6 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2024-03-03 | 22 | 7 | 8 | Actual |
| 7702 | 655.64 | 2023-04-04 | 81 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 35423 | 7.00 | 2025-06-02 | 96 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 30900 | 15752.89 | 2025-02-01 | 53 | 6 | 8 | Actual |
| 33125 | 531.39 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 11084 | 200.00 | 2023-07-03 | 65 | 2 | 8 | Budget |
| 37725 | 3598.12 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 13432 | 154.11 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-02 | 67 | 2 | 8 | Budget |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 27441 | 6866.36 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-02 | 8 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-07-02 | 94 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2025-04-03 | 100 | 7 | 8 | Actual |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 2106 | 213.21 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 22290 | -171.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 5600 | 19422.66 | 2023-02-02 | 24 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 3215 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 13369 | 80.00 | 2023-09-02 | 84 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 35392 | -489.82 | 2025-06-02 | 91 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-02-02 | 65 | 2 | 8 | Budget |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-03-04 | 54 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 34242 | 457.15 | 2025-05-04 | 94 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 14119 | -359.52 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 23191 | 107.14 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 16151 | 366.24 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 12169 | 49.57 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-05-05 | 66 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 4313 | 608.67 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 28641 | 634.43 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2023-02-02 | 61 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 7704 | 64.72 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 21306 | 4739.05 | 2024-05-04 | 23 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 6634 | 135.93 | 2023-03-04 | 83 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 12193 | 100.00 | 2023-08-02 | 85 | 1 | 8 | Budget |
| 25324 | 187727.31 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 7687 | 70.78 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 11046 | 300.00 | 2023-07-03 | 73 | 1 | 8 | Budget |
| 16115 | 69.26 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 29750 | 511.70 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 3275 | 205.63 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 17155 | 370.79 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2025-08-02 | 52 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 11167 | 414.73 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-08-02 | 71 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 37700 | 872.31 | 2025-08-02 | 66 | 2 | 8 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 27421 | 937.46 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-09-02 | 92 | 2 | 8 | Actual |
| 5440 | 246.54 | 2023-02-02 | 68 | 1 | 8 | Actual |
| 7796 | 40.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 30941 | 138811.24 | 2025-02-01 | 14 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-04 | 32 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2024-03-03 | 60 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 5481 | 357.15 | 2023-02-02 | 65 | 2 | 8 | Actual |
| 12333 | 20989.35 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 20256 | 819.28 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 38911 | 1428714.07 | 2025-09-02 | 4 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 13424 | 522.30 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-02 | 61 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-04-04 | 12 | 2 | 8 | Actual |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 24237 | -173.16 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 36590 | 510.18 | 2025-07-03 | 73 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 35454 | -256.49 | 2025-06-02 | 91 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-01 | 39 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-01-02 | 40 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-06-02 | 56 | 6 | 8 | Actual |
| 17170 | 161751.06 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-06-02 | 57 | 6 | 8 | Actual |
| 11202 | 19045.38 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 11210 | 51605.07 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-05-04 | 84 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-08-02 | 82 | 6 | 8 | Budget |
| 36588 | 123.81 | 2025-07-03 | 71 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 8805 | 763.22 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-12-03 | 80 | 6 | 8 | Actual |
| 5540 | 243.51 | 2023-02-02 | 65 | 6 | 8 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-02 | 99 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-05-04 | 94 | 2 | 8 | Actual |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 16106 | 9.00 | 2023-12-03 | 96 | 1 | 8 | Actual |
| 15125 | 558.67 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 14099 | 710.19 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 29741 | -509.52 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2025-04-03 | 8 | 7 | 8 | Actual |
| 7675 | 2800.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 27495 | 179.87 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 26401 | 100637.80 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-02 | 34 | 7 | 8 | Actual |
| 37719 | -323.16 | 2025-08-02 | 91 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 21292 | 34500.00 | 2024-05-04 | 99 | 6 | 8 | Actual |
| 33200 | 275527.43 | 2025-04-03 | 29 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 7821 | 410.18 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 11206 | 25512.16 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-02 | 61 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 25254 | 305.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
| 33094 | 7289.10 | 2025-04-03 | 61 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 946 | 4801.17 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 12205 | 2407.19 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-05 | 67 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 23244 | 5067.84 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 29772 | 7.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 5460 | 200.00 | 2023-02-02 | 83 | 1 | 8 | Budget |
| 29751 | 266.24 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 34221 | 825.34 | 2025-05-04 | 66 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-04 | 22 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-06-02 | 80 | 1 | 8 | Budget |
| 20239 | 711.70 | 2024-04-03 | 66 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 36600 | 175.33 | 2025-07-03 | 85 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 29806 | 7.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 5613 | 555264.65 | 2023-02-02 | 46 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-09-02 | 69 | 2 | 8 | Actual |
| 12185 | 480.00 | 2023-08-02 | 81 | 1 | 8 | Budget |
| 14198 | 79713.17 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-04 | 68 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-05-05 | 87 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-03 | 23 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-05-04 | 97 | 6 | 8 | Actual |
| 11175 | 80.00 | 2023-07-03 | 85 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 34225 | 128.36 | 2025-05-04 | 71 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 30877 | 237.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 33124 | 584.43 | 2025-04-03 | 65 | 2 | 8 | Actual |
| 12246 | -98.92 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2023-03-04 | 56 | 6 | 8 | Budget |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 27493 | 169.27 | 2024-11-01 | 85 | 6 | 8 | Actual |
| 17198 | 325.33 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 8881 | 90.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 981 | 219.27 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 2120 | 485.94 | 2022-11-02 | 65 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-02 | 43 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 27494 | 819.28 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-06-01 | 92 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-02 | 92 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 32036 | 243.51 | 2025-03-03 | 68 | 6 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-04 | 14 | 7 | 8 | Actual |
| 12294 | 378.36 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-05-04 | 78 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 19156 | 608.67 | 2024-03-03 | 74 | 1 | 8 | Actual |
| 38845 | 13.00 | 2025-09-02 | 96 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-02 | 62 | 2 | 8 | Budget |
| 11173 | 132.90 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-04-04 | 53 | 6 | 8 | Budget |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 35444 | 316.24 | 2025-06-02 | 78 | 6 | 8 | Actual |
| 23273 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-04-03 | 62 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 11208 | 63276.50 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 11172 | 149.57 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-02 | 13 | 7 | 8 | Actual |
| 34255 | 576.85 | 2025-05-04 | 74 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 15217 | 2683829.48 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 10061 | 135.93 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 3212 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 17169 | 3698.12 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-01 | 4 | 7 | 8 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 31994 | 473.82 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 27477 | 348.06 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-05-04 | 87 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-02-02 | 74 | 1 | 8 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 7741 | 308.66 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 8811 | 84.42 | 2023-05-05 | 69 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-04-03 | 4 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-03 | 62 | 2 | 8 | Actual |
| 21279 | 482.91 | 2024-05-04 | 81 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 6706 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 25669 | -10404.00 | 2024-09-30 | 92 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-03-03 | 31 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 18194 | 235.93 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 3296 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
| 15180 | 141.99 | 2023-11-02 | 84 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-07-03 | 78 | 1 | 8 | Budget |
| 28588 | 982.92 | 2024-12-02 | 92 | 1 | 8 | Actual |
| 2108 | -261.04 | 2022-11-02 | 91 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 34267 | 367.75 | 2025-05-04 | 90 | 2 | 8 | Actual |
| 4407 | 17843.84 | 2023-01-02 | 57 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 36620 | 18896.89 | 2025-07-03 | 20 | 7 | 8 | Actual |
| 5569 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-06-02 | 71 | 6 | 8 | Budget |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2024-02-02 | 97 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-11-02 | 91 | 1 | 8 | Actual |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 19235 | 1436.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 5514 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 3217 | 304.12 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 8848 | 2313.25 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 6707 | 53259.65 | 2023-03-04 | 94 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 4381 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 33112 | 340.48 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 29802 | 346.54 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 17193 | 146.54 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2023-02-02 | 4 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 19261 | 86563.30 | 2024-03-03 | 39 | 7 | 8 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 27506 | 44262.51 | 2024-11-01 | 7 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-02-01 | 78 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 33176 | 213.21 | 2025-04-03 | 89 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-04 | 6 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-03 | 60 | 1 | 8 | Budget |
| 35369 | 93325.55 | 2025-06-02 | 60 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 7819 | 70.00 | 2023-04-04 | 85 | 6 | 8 | Budget |
| 2214 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 31985 | 137.45 | 2025-03-03 | 82 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 30878 | 182.90 | 2025-02-01 | 68 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 16198 | 1084494.47 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 16166 | 422.30 | 2023-12-03 | 92 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-07-03 | 66 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-02 | 33 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-06-01 | 15 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 7822 | 280.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-02 | 101 | 6 | 8 | Budget |
| 19218 | 399.57 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 10067 | 340.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 8878 | 90.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 3277 | 3.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-02 | 15 | 7 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-01 | 31 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 25294 | 513.21 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-11-02 | 60 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-02 | 61 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-04-04 | 82 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-11-02 | 82 | 1 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-02 | 65 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-03 | 66 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-06-02 | 66 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 16104 | 611.70 | 2023-12-03 | 92 | 1 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 37758 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-02 | 53 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 25331 | 31880.46 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-02 | 80 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-02-02 | 69 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-02 | 63 | 6 | 8 | Budget |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 4373 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-04 | 28 | 7 | 8 | Actual |
| 10032 | 35.93 | 2023-06-02 | 69 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-02 | 46 | 7 | 8 | Actual |
| 28584 | 2046.57 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-05-05 | 89 | 6 | 8 | Actual |
| 10084 | 19233.26 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 6680 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-03-03 | 96 | 6 | 8 | Actual |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
| 37696 | 52970.25 | 2025-08-02 | 60 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-01 | 93 | 7 | 8 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 32018 | 222.30 | 2025-03-03 | 89 | 2 | 8 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 38918 | 18710.52 | 2025-09-02 | 18 | 7 | 8 | Actual |
| 6609 | 352.60 | 2023-03-04 | 66 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 16129 | 129.87 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 36581 | 4820.87 | 2025-07-03 | 62 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 13348 | 55.63 | 2023-09-02 | 71 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-03 | 78 | 1 | 8 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-09-02 | 87 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 17154 | 598.06 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-07-03 | 94 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 5462 | 311.69 | 2023-02-02 | 84 | 1 | 8 | Actual |
| 28655 | 1308099.70 | 2024-12-02 | 101 | 6 | 8 | Actual |
| 7732 | 141.99 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 19203 | 7205.76 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-04 | 100 | 7 | 8 | Actual |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-02 | 24 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-05-05 | 62 | 2 | 8 | Budget |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 18195 | 198.05 | 2024-02-02 | 94 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-02 | 40 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-01 | 39 | 7 | 8 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 15121 | 326.84 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 28590 | 15.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-02 | 76 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-08-02 | 67 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 32084 | 104231.81 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-02-02 | 85 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 38863 | 52.60 | 2025-09-02 | 82 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 22250 | 43.51 | 2024-06-01 | 82 | 2 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 22213 | 99.57 | 2024-06-01 | 69 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-07-03 | 84 | 2 | 8 | Budget |
| 12320 | 87304.22 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-02 | 89 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 14150 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-05 | 69 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 30894 | 270.78 | 2025-02-01 | 90 | 2 | 8 | Actual |
| 38897 | 67.75 | 2025-09-02 | 82 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-11-01 | 69 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
| 11040 | 200.00 | 2023-07-03 | 67 | 1 | 8 | Budget |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 15132 | 342.00 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-02 | 23 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 28678 | 47820.15 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 5579 | -147.40 | 2023-02-02 | 91 | 6 | 8 | Actual |
| 17116 | 620.79 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-05-04 | 74 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-05-05 | 84 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 8842 | 346.54 | 2023-05-05 | 94 | 1 | 8 | Actual |
| 28616 | 385.94 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 7752 | 30.00 | 2023-04-04 | 82 | 2 | 8 | Budget |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2025-02-01 | 80 | 6 | 8 | Actual |
| 10038 | 257.15 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-02-01 | 89 | 1 | 8 | Actual |
| 4364 | 235.93 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-07-03 | 71 | 1 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-02 | 81 | 1 | 8 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 30869 | 569.27 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 16097 | 342.00 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 23263 | 131.39 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-02-01 | 84 | 1 | 8 | Actual |
| 8950 | 3.00 | 2023-05-05 | 96 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-02 | 40 | 7 | 8 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 6586 | 266.24 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 11129 | 198.05 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-09-02 | 78 | 1 | 8 | Actual |
| 20200 | 488.97 | 2024-04-03 | 94 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 30851 | 201.08 | 2025-02-01 | 69 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 11060 | 84.42 | 2023-07-03 | 82 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-08-02 | 62 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-03-03 | 61 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-02 | 38 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-05 | 100 | 7 | 8 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 3274 | -121.64 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 24201 | 878.37 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 18239 | 305115.86 | 2024-02-02 | 15 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-02 | 29 | 7 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 8948 | 182.90 | 2023-05-05 | 92 | 6 | 8 | Actual |
| 30960 | 42889.76 | 2025-02-01 | 40 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 6705 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 28589 | 537.45 | 2024-12-02 | 94 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 27454 | 1401.11 | 2024-11-01 | 80 | 2 | 8 | Actual |
| 20253 | 222.30 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-02 | 23 | 7 | 8 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 17229 | 1882468.06 | 2024-01-02 | 43 | 7 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-01 | 23 | 7 | 8 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 7845 | 3682.97 | 2023-04-04 | 23 | 7 | 8 | Actual |
| 10088 | 23586.37 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-05 | 80 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-09-02 | 76 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-02 | 20 | 7 | 8 | Actual |
Generated 2025-11-01 18:19:34.149 UTC