[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE SKIP 3000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 37776 | 114635.04 | 2025-08-02 | 31 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-06-02 | 52 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 5446 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-06-02 | 68 | 6 | 8 | Budget |
| 17199 | 80532.88 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 23264 | 123.81 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-05-04 | 73 | 2 | 8 | Actual |
| 18170 | 38054.82 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 18209 | 55.63 | 2024-02-02 | 69 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-05-05 | 97 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 2234 | 10083.09 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 27439 | 345601.46 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-11-02 | 89 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-11-02 | 65 | 2 | 8 | Actual |
| 12279 | 850.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 4403 | 191.99 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 32071 | 124857.95 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 15187 | 118582.08 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-03 | 61 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-05-05 | 92 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2023-05-05 | 20 | 7 | 8 | Actual |
| 19169 | -474.67 | 2024-03-03 | 91 | 1 | 8 | Actual |
| 12238 | 80.00 | 2023-08-02 | 84 | 2 | 8 | Budget |
| 11031 | 3600.00 | 2023-07-03 | 61 | 1 | 8 | Budget |
| 2094 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 24266 | 187.45 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 21256 | 5.00 | 2024-05-04 | 96 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-05-04 | 66 | 6 | 8 | Actual |
| 18229 | 6.00 | 2024-02-02 | 96 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 27428 | 123.81 | 2024-11-01 | 82 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 21262 | 43038.25 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-03 | 8 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 36627 | 101128.72 | 2025-07-03 | 31 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-09-02 | 96 | 2 | 8 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 21254 | 352.60 | 2024-05-04 | 92 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-02 | 101 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-05-04 | 65 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 12321 | 174607.36 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-07-03 | 14 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-02 | 35 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 2107 | 328.36 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 4398 | 261.69 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 21261 | 48251.98 | 2024-05-04 | 57 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-02 | 62 | 2 | 8 | Budget |
| 33146 | 217.75 | 2025-04-03 | 94 | 2 | 8 | Actual |
| 20288 | 32875.94 | 2024-04-03 | 38 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 13471 | 1221152.92 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 3229 | 8.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 22313 | 72867.59 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-02 | 94 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 29822 | 6628.48 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-01 | 7 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-05-05 | 78 | 6 | 8 | Budget |
| 13439 | 27321.29 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2024-02-02 | 34 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
| 32072 | 15890.77 | 2025-03-03 | 22 | 7 | 8 | Actual |
| 3247 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 24197 | 723.82 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 12197 | 302.60 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-08-02 | 4 | 7 | 8 | Actual |
| 3275 | 205.63 | 2022-12-03 | 92 | 2 | 8 | Actual |
| 20198 | -333.76 | 2024-04-03 | 91 | 1 | 8 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-05-05 | 85 | 6 | 8 | Actual |
| 18186 | 38.96 | 2024-02-02 | 82 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-09-02 | 69 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 21213 | 867.76 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 3224 | 263.21 | 2022-12-03 | 89 | 1 | 8 | Actual |
| 13423 | 280.00 | 2023-09-02 | 81 | 6 | 8 | Budget |
| 1034 | -135.28 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-01 | 35 | 7 | 8 | Actual |
| 3196 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 18185 | 385.94 | 2024-02-02 | 81 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-07-03 | 84 | 6 | 8 | Budget |
| 7681 | 628.37 | 2023-04-04 | 66 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 5470 | -371.64 | 2023-02-02 | 91 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-07-03 | 85 | 1 | 8 | Actual |
| 29783 | 734.43 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2025-06-02 | 37 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 2222 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-03-04 | 53 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 22231 | 442.00 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 20225 | 219.27 | 2024-04-03 | 90 | 2 | 8 | Actual |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 20194 | 261.69 | 2024-04-03 | 85 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 22227 | 245.03 | 2024-06-01 | 89 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-06-02 | 83 | 1 | 8 | Budget |
| 35434 | 463.21 | 2025-06-02 | 66 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-09-02 | 80 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-06-02 | 101 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 2067 | 3000.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2025-05-04 | 40 | 7 | 8 | Actual |
| 13470 | 67059.18 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 24252 | 173.81 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 4343 | 175.33 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-07-03 | 82 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2023-02-02 | 18 | 7 | 8 | Actual |
| 9958 | 217671.80 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 15103 | 784.43 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 7716 | -230.73 | 2023-04-04 | 91 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-05-05 | 69 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 36611 | 1001759.14 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-03 | 61 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-09-01 | 74 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-02 | 8 | 7 | 8 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 21321 | 22727.26 | 2024-05-04 | 100 | 7 | 8 | Actual |
| 37752 | 393.51 | 2025-08-02 | 90 | 6 | 8 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 33122 | 5207.24 | 2025-04-03 | 61 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-05-04 | 85 | 6 | 8 | Actual |
| 5546 | 91.99 | 2023-02-02 | 68 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-05 | 80 | 6 | 8 | Budget |
| 7826 | 188.96 | 2023-04-04 | 92 | 6 | 8 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-03-04 | 90 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2023-06-02 | 52 | 6 | 8 | Budget |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
| 3226 | -321.64 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 30948 | 6561.81 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-02 | 28 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 2073 | 596.55 | 2022-11-02 | 66 | 1 | 8 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-04 | 34 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 32068 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 33182 | 699.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
| 7733 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
| 7700 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-07-02 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 32066 | 155940.35 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 11048 | 346.54 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 6691 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-01 | 73 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
| 1022 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-02 | 71 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 5536 | 950.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 16180 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 13359 | 100.00 | 2023-09-02 | 78 | 2 | 8 | Budget |
| 17156 | 37.45 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2024-03-03 | 33 | 7 | 8 | Actual |
| 11131 | 96700.00 | 2023-07-03 | 56 | 6 | 8 | Budget |
| 10063 | -164.07 | 2023-06-02 | 91 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 27447 | 64.72 | 2024-11-01 | 69 | 2 | 8 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-06-01 | 60 | 1 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
| 29721 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-02 | 78 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-02 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-08-02 | 84 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 8834 | 100.00 | 2023-05-05 | 85 | 1 | 8 | Budget |
| 1044 | 9600.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 16126 | 132.90 | 2023-12-03 | 84 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-09-01 | 83 | 1 | 8 | Actual |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 36553 | 255.63 | 2025-07-03 | 68 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-02 | 65 | 1 | 8 | Actual |
| 29758 | 907.16 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-03 | 73 | 1 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 9966 | 455.64 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 28618 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2025-02-01 | 60 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-03 | 80 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 29799 | 208.66 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-02 | 14 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-05 | 87 | 2 | 8 | Budget |
| 12233 | 200.00 | 2023-08-02 | 81 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 33113 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-04-04 | 68 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-07-03 | 65 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 4487 | 25271.25 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 7808 | 141.99 | 2023-04-04 | 78 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-02 | 65 | 6 | 8 | Actual |
| 37736 | 108.66 | 2025-08-02 | 69 | 6 | 8 | Actual |
| 8902 | 1585.96 | 2023-05-05 | 61 | 6 | 8 | Actual |
| 4334 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 7717 | 385.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-08-02 | 34 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 24268 | 207.15 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-01 | 28 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-08-02 | 69 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 5436 | 620.79 | 2023-02-02 | 66 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-02 | 54 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 16179 | 13513.45 | 2023-12-03 | 18 | 7 | 8 | Actual |
| 7740 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-09-02 | 89 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 20193 | 279.87 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 1101 | 239529.79 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 19196 | 240.48 | 2024-03-03 | 90 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-03 | 62 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-07-03 | 85 | 2 | 8 | Budget |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 8826 | 669.28 | 2023-05-05 | 81 | 1 | 8 | Actual |
| 33160 | 207.15 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 18166 | 492.00 | 2024-02-02 | 92 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 13425 | 55.63 | 2023-09-02 | 82 | 6 | 8 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 5520 | 240.48 | 2023-02-02 | 94 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 38850 | 528.36 | 2025-09-02 | 65 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 3262 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-05-04 | 83 | 1 | 8 | Actual |
| 1061 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 7704 | 64.72 | 2023-04-04 | 82 | 1 | 8 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-08-02 | 62 | 1 | 8 | Budget |
| 2240 | 150182.67 | 2022-11-02 | 29 | 7 | 8 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 8940 | 70.00 | 2023-05-05 | 84 | 6 | 8 | Budget |
| 3252 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 34232 | 1305.65 | 2025-05-04 | 81 | 1 | 8 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 12251 | 24200.00 | 2023-08-02 | 52 | 6 | 8 | Budget |
| 21223 | 338.97 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 1068 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 30921 | 851.10 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-03 | 78 | 6 | 8 | Budget |
| 33106 | 535.94 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
| 37777 | 46788.32 | 2025-08-02 | 32 | 7 | 8 | Actual |
| 31987 | 411.69 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-02 | 4 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-04-03 | 71 | 2 | 8 | Actual |
| 11036 | 380.00 | 2023-07-03 | 65 | 1 | 8 | Budget |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 37689 | 376.85 | 2025-08-02 | 89 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 28569 | 478.36 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-06-02 | 43 | 7 | 8 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 38875 | 10754.31 | 2025-09-02 | 53 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-02 | 31 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-07-03 | 87 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 34314 | 243272.28 | 2025-05-04 | 15 | 7 | 8 | Actual |
| 3214 | 87.45 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 28598 | 266.24 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 24272 | 105472.74 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 27516 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 23199 | 82.90 | 2024-07-02 | 82 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 12301 | 80.00 | 2023-08-02 | 85 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-03-03 | 61 | 2 | 8 | Actual |
| 18155 | 354.12 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 37745 | 819.28 | 2025-08-02 | 81 | 6 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
| 17214 | 77129.79 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 36584 | 772.31 | 2025-07-03 | 66 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-03 | 61 | 6 | 8 | Actual |
| 10050 | 200.00 | 2023-06-02 | 81 | 6 | 8 | Budget |
| 4439 | 480.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 27478 | 182.90 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 11071 | 376.85 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-07-03 | 81 | 1 | 8 | Budget |
| 35388 | 373.82 | 2025-06-02 | 85 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-04-03 | 69 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 38900 | 190.48 | 2025-09-02 | 85 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 26379 | 1363385.58 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-09-02 | 56 | 6 | 8 | Budget |
| 994 | 2498.10 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 33147 | 7.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
| 25309 | 1235777.14 | 2024-09-01 | 4 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-08-02 | 80 | 1 | 8 | Budget |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 27465 | 304.12 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 36568 | 187.45 | 2025-07-03 | 89 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-06-02 | 100 | 7 | 8 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-05-04 | 92 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 24246 | 5120.87 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 34317 | 17774.14 | 2025-05-04 | 20 | 7 | 8 | Actual |
| 3287 | 15700.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 14120 | 601.09 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-02 | 43 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
| 2221 | 487.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
| 5507 | 46.54 | 2023-02-02 | 82 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-06-01 | 37 | 7 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 19157 | 842.01 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-02 | 8 | 7 | 8 | Actual |
| 16199 | 19510.54 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-03 | 56 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-03 | 76 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-02-01 | 13 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 32035 | 328.36 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-02 | 100 | 7 | 8 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 2165 | 300.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 4380 | 811.70 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-01 | 18 | 7 | 8 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-06-02 | 87 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-04-03 | 61 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 19226 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-07-02 | 35 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 21209 | 126.84 | 2024-05-04 | 69 | 1 | 8 | Actual |
| 38912 | 1317690.79 | 2025-09-02 | 6 | 7 | 8 | Actual |
| 13318 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2023-12-03 | 31 | 7 | 8 | Actual |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 36546 | 250229.99 | 2025-07-03 | 12 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 37748 | 261.69 | 2025-08-02 | 84 | 6 | 8 | Actual |
| 30908 | 934.43 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-05 | 63 | 6 | 8 | Budget |
| 23267 | 196.54 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-03 | 23 | 7 | 8 | Actual |
| 6647 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 37763 | 24163.65 | 2025-08-02 | 8 | 7 | 8 | Actual |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 19192 | 160.18 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-02-01 | 92 | 2 | 8 | Actual |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-07-03 | 66 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 20192 | 328.36 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 34316 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-03 | 14 | 7 | 8 | Actual |
| 8854 | 200.00 | 2023-05-05 | 66 | 2 | 8 | Budget |
| 18148 | 205.63 | 2024-02-02 | 68 | 1 | 8 | Actual |
| 20228 | 272.30 | 2024-04-03 | 94 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-01 | 14 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2022-11-02 | 18 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 27433 | 348.06 | 2024-11-01 | 89 | 1 | 8 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-02-02 | 68 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 13445 | 345168.12 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 1000 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 5591 | 112603.18 | 2023-02-02 | 13 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-02 | 28 | 7 | 8 | Actual |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 9993 | 196.54 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-02 | 61 | 2 | 8 | Budget |
| 6646 | 198.05 | 2023-03-04 | 94 | 2 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-05 | 21 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-07-03 | 68 | 2 | 8 | Budget |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 23253 | 802.61 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-02 | 100 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-02 | 78 | 2 | 8 | Actual |
| 28649 | -212.55 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-02 | 40 | 7 | 8 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 8915 | 60.00 | 2023-05-05 | 68 | 6 | 8 | Budget |
| 19264 | 1736031.96 | 2024-03-03 | 46 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-06-02 | 66 | 2 | 8 | Budget |
| 18145 | 546.55 | 2024-02-02 | 65 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-09-02 | 46 | 7 | 8 | Actual |
| 35457 | 8.00 | 2025-06-02 | 96 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 29761 | 628.37 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 7823 | 91.99 | 2023-04-04 | 89 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 28644 | 178.36 | 2024-12-02 | 84 | 6 | 8 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-07-03 | 94 | 1 | 8 | Actual |
| 6597 | 442.00 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 2249 | 22143.92 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 21303 | 12701.32 | 2024-05-04 | 20 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-04 | 20 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 7787 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 21299 | 94560.42 | 2024-05-04 | 14 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-04-03 | 96 | 1 | 8 | Actual |
| 24238 | 292.00 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 4359 | 280.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 8962 | 10395.21 | 2023-05-05 | 18 | 7 | 8 | Actual |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 22221 | 851.10 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 30916 | 637.46 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 16138 | 241613.16 | 2023-12-03 | 56 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-06-02 | 62 | 6 | 8 | Budget |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-09-02 | 80 | 1 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-11-02 | 74 | 1 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 22321 | 30975.90 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 25670 | 11560.00 | 2024-09-30 | 93 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-02 | 84 | 2 | 8 | Actual |
| 8858 | 110.17 | 2023-05-05 | 68 | 2 | 8 | Actual |
| 11076 | 128924.70 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 3292 | 7300.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 18240 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 30922 | 90.48 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 11042 | 200.00 | 2023-07-03 | 68 | 1 | 8 | Budget |
| 19167 | 387.45 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-03-03 | 85 | 6 | 8 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 7818 | 95.02 | 2023-04-04 | 84 | 6 | 8 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 17149 | 245.03 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-04 | 6 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-05-05 | 54 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 29742 | 851.10 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 2163 | 5772.40 | 2022-11-02 | 53 | 6 | 8 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-05 | 100 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 31972 | 1401.11 | 2025-03-03 | 65 | 1 | 8 | Actual |
| 15127 | 411655.72 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 17144 | 331.39 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 17137 | 473.82 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 7738 | 220.00 | 2023-04-04 | 73 | 2 | 8 | Budget |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-03 | 91 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-02 | 61 | 2 | 8 | Actual |
| 24207 | 264.72 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-03 | 43 | 7 | 8 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-05-04 | 73 | 1 | 8 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-09-02 | 87 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 30854 | 773.82 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-04 | 71 | 2 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 34251 | 279.87 | 2025-05-04 | 68 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-02 | 78 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-03 | 38 | 7 | 8 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 33190 | 119529.07 | 2025-04-03 | 14 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-02 | 65 | 1 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-02 | 57 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-07-03 | 74 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-09-02 | 61 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-06-02 | 60 | 1 | 8 | Budget |
| 11105 | 380.00 | 2023-07-03 | 80 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-05-05 | 7 | 7 | 8 | Actual |
| 21246 | 55.63 | 2024-05-04 | 82 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
| 23251 | 61.69 | 2024-07-02 | 69 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 1126 | 400000.00 | 2022-10-02 | 42 | 7 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 3227 | 538.97 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 13405 | 70.00 | 2023-09-02 | 68 | 6 | 8 | Budget |
| 29830 | 132192.94 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 9925 | 75.32 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-02 | 24 | 7 | 8 | Actual |
| 30924 | 281.39 | 2025-02-01 | 84 | 6 | 8 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-05-04 | 90 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-03-04 | 92 | 2 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-03 | 81 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 7817 | 70.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-03 | 81 | 2 | 8 | Actual |
| 18160 | 246.54 | 2024-02-02 | 84 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 38906 | 71684.24 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-02 | 18 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-06-02 | 84 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-09-01 | 61 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-09-01 | 89 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2025-02-01 | 61 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 3202 | 337.45 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 24295 | 28072.82 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 9920 | 670.79 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 19178 | 554.12 | 2024-03-03 | 66 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 13319 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2023-04-04 | 38 | 7 | 8 | Actual |
| 5565 | 398.06 | 2023-02-02 | 81 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 33112 | 340.48 | 2025-04-03 | 85 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-07-03 | 90 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-03 | 94 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-02 | 61 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-03 | 61 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-07-03 | 57 | 6 | 8 | Budget |
| 34318 | 105175.77 | 2025-05-04 | 21 | 7 | 8 | Actual |
| 37727 | 43138.25 | 2025-08-02 | 57 | 6 | 8 | Actual |
| 1125 | 23586.37 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-10-02 | 45 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 17135 | -315.58 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 2158 | 213.21 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 6638 | 108.66 | 2023-03-04 | 85 | 2 | 8 | Actual |
| 26367 | 178.36 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 12340 | 532506.23 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 29776 | 160667.71 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-04 | 43 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 4371 | 325.33 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-07-03 | 90 | 6 | 8 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 15143 | 402.60 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 14188 | 2012421.91 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 7846 | 17725.65 | 2023-04-04 | 24 | 7 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-02 | 60 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-05-04 | 94 | 1 | 8 | Actual |
| 31974 | 658.67 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 19257 | 93440.70 | 2024-03-03 | 34 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
| 27501 | 2526.00 | 2024-11-01 | 97 | 6 | 8 | Actual |
| 34299 | 188.96 | 2025-05-04 | 89 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 14147 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 5458 | 99.57 | 2023-02-02 | 82 | 1 | 8 | Actual |
| 12303 | 380.00 | 2023-08-02 | 87 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-02 | 60 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-02 | 12 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 35476 | 246937.50 | 2025-06-02 | 29 | 7 | 8 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 15107 | 79.87 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 26359 | 8540.63 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2024-12-02 | 34 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-04 | 61 | 2 | 8 | Actual |
| 975 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 29720 | 8033.05 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-02 | 32 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-03 | 35 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-05-04 | 56 | 6 | 8 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 18187 | 135.93 | 2024-02-02 | 83 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-02 | 52 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 36586 | 287.45 | 2025-07-03 | 68 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
Generated 2025-11-01 12:17:43.085 UTC