[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20923 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 11720 | 108.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 26612 | 245.44 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
| 15593 | 60.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-08-04 | 85 | 3 | 6 | Actual |
| 29451 | -299.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 11328 | 266546.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 13012 | 100.00 | 2023-11-04 | 66 | 5 | 6 | Budget |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 13789 | 25524.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 33576 | 545.12 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 27991 | 699.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 23584 | 29680.04 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 29482 | 835735.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 16957 | 258.00 | 2024-03-05 | 54 | 6 | 6 | Actual |
| 28489 | 404.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 8978 | 51906.59 | 2023-07-07 | 39 | 7 | 8 | Actual |
| 10593 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 4061 | 49.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 8354 | 550.00 | 2023-07-07 | 80 | 1 | 6 | Budget |
| 18922 | 153.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 15286 | 76.29 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 14927 | 183.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 20872 | 502.00 | 2024-07-06 | 81 | 6 | 5 | Actual |
| 22467 | 107.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 26996 | -245.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 13265 | 30604.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 19317 | -29.03 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 8218 | 52.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 34617 | 174.17 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 10039 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 18076 | 311821.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 24281 | 200312.39 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 19060 | 59.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 22564 | 1675.26 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 29632 | 148.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 2855 | 96.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 26433 | 106.08 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 2842 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 12458 | 10149.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 17313 | 3.00 | 2024-03-05 | 96 | 3 | 11 | Actual |
| 38313 | 143099.00 | 2025-11-04 | 43 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 32371 | 10814.79 | 2025-05-05 | 33 | 7 | 12 | Actual |
| 35844 | 366.17 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 18350 | 14.59 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 18804 | 210.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 14525 | 236.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 28670 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 7730 | 200.00 | 2023-06-06 | 66 | 2 | 8 | Budget |
| 11838 | 200.00 | 2023-10-04 | 66 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-10-04 | 62 | 2 | 8 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-11-04 | 73 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 32761 | 790.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 38107 | 8254.10 | 2025-10-04 | 100 | 7 | 12 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 22677 | 38822.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 15855 | 119.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 20181 | 379.88 | 2024-06-05 | 68 | 1 | 8 | Actual |
| 4830 | 176.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 7720 | 93522.52 | 2023-06-06 | 12 | 2 | 8 | Actual |
| 12386 | -256.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 3662 | -162.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 6281 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 12067 | 200.00 | 2023-10-04 | 54 | 6 | 7 | Budget |
| 34797 | 862.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 37563 | 254592.00 | 2025-10-04 | 29 | 7 | 6 | Actual |
| 10723 | 153.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 296 | 95.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 21565 | 17.78 | 2024-07-06 | 73 | 6 | 12 | Actual |
| 22571 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 18517 | 211.40 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 3211 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 16570 | 169.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 2468 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 19517 | 89.06 | 2024-05-05 | 92 | 2 | 12 | Actual |
| 7643 | 98000.00 | 2023-06-06 | 101 | 6 | 7 | Budget |
| 18199 | 255746.76 | 2024-04-05 | 56 | 6 | 8 | Actual |
| 11024 | 44946.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
| 17620 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 18589 | 720.00 | 2024-05-05 | 65 | 6 | 3 | Actual |
| 27942 | 391727.85 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 10016 | 30909.23 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 10551 | 17102.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 38556 | 9563.00 | 2025-11-04 | 60 | 2 | 6 | Actual |
| 33537 | 555.65 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 1888 | 116.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 30460 | 34170.00 | 2025-04-05 | 100 | 7 | 4 | Actual |
| 2031 | 36299.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 10251 | 9.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 19189 | 555.64 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 36946 | 10950.96 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 28263 | 36027.00 | 2025-02-03 | 32 | 7 | 5 | Actual |
| 27859 | 32.83 | 2025-01-03 | 69 | 1 | 13 | Actual |
| 18349 | 48.63 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 16907 | 179.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 10960 | 208.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 19870 | 18249.00 | 2024-06-05 | 24 | 7 | 5 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-11-04 | 73 | 7 | 3 | Actual |
| 23430 | 13.53 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 18024 | 7115.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
| 12499 | 13.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 28817 | 50.76 | 2025-02-03 | 92 | 5 | 11 | Actual |
| 12861 | 9300.00 | 2023-11-04 | 60 | 2 | 6 | Budget |
| 20762 | 8086.00 | 2024-07-06 | 57 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 25947 | 901.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 989 | 8.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
| 9682 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 4633 | 691.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 23056 | -244.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 16290 | 14.59 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 29119 | 1454896.71 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 14083 | 28043.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 9514 | 102.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 20520 | 3.00 | 2024-06-05 | 96 | 1 | 12 | Actual |
| 23793 | 59928.00 | 2024-10-03 | 31 | 7 | 4 | Actual |
| 21949 | 35.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 19301 | 2.89 | 2024-05-05 | 69 | 2 | 11 | Actual |
| 20685 | 75289.00 | 2024-07-06 | 21 | 7 | 3 | Actual |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 36964 | 34.59 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 29724 | 493.51 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 11361 | 65.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
| 8648 | 117169.00 | 2023-07-07 | 35 | 7 | 6 | Actual |
| 35662 | 401869.95 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 20168 | 62433.00 | 2024-06-05 | 37 | 7 | 7 | Actual |
| 32153 | 146.51 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 22902 | 152.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
| 20723 | 44.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 2645 | 144.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 34833 | 2318.00 | 2025-08-04 | 94 | 6 | 3 | Actual |
| 29008 | 380.21 | 2025-02-03 | 65 | 1 | 13 | Actual |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 6350 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 30950 | 29389.51 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 6851 | 193600.00 | 2023-06-06 | 101 | 6 | 3 | Budget |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 28266 | 196019.00 | 2025-02-03 | 35 | 7 | 5 | Actual |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 13464 | 59840.07 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 26992 | 192.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 36945 | 29804.51 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 31101 | 133.74 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 39351 | 14838.37 | 2025-11-04 | 7 | 7 | 13 | Actual |
| 38909 | 34500.00 | 2025-11-04 | 99 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 20885 | 43000.00 | 2024-07-06 | 99 | 6 | 5 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 26804 | 7310.16 | 2024-12-03 | 24 | 7 | 13 | Actual |
| 23434 | 36.93 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 16089 | 655.64 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 35686 | -77758.18 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 2709 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 1303 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-05-05 | 85 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 13381 | 27600.00 | 2023-11-04 | 52 | 6 | 8 | Budget |
| 23629 | 720.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 10429 | 3776.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 22674 | 140394.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 10527 | 12261.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-11-04 | 76 | 2 | 6 | Actual |
| 33345 | 32.67 | 2025-06-05 | 82 | 6 | 11 | Actual |
| 22962 | 492.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 1370 | 6555.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 27780 | 22.04 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 3055 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 21918 | 1726.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
| 10080 | 11017.95 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 17147 | 37.45 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-10-04 | 68 | 2 | 6 | Actual |
| 32681 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 30228 | 13806.77 | 2025-03-05 | 19 | 7 | 13 | Actual |
| 21735 | 528.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 24089 | 111416.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 14447 | 4008.28 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 22135 | 277.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 11979 | 240.00 | 2023-10-04 | 92 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 20676 | 530246.00 | 2024-07-06 | 6 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 32772 | 13.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-11-04 | 57 | 6 | 5 | Budget |
| 910 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 1464 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 15619 | 527.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 36848 | 359.28 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 10305 | 183.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 20197 | 419.27 | 2024-06-05 | 90 | 1 | 8 | Actual |
| 18960 | 169.00 | 2024-05-05 | 90 | 4 | 6 | Actual |
| 15402 | 3.95 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 20150 | 20823.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 27496 | 275.33 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 38175 | 369.68 | 2025-10-04 | 73 | 6 | 13 | Actual |
| 8508 | 70.00 | 2023-07-07 | 85 | 4 | 6 | Budget |
| 11324 | 273.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 36713 | 70.97 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 21409 | 75.23 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 33214 | 3735.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 32310 | 106.08 | 2025-05-05 | 89 | 1 | 12 | Actual |
| 32133 | 24.16 | 2025-05-05 | 82 | 2 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 19440 | 7097.70 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 34707 | -179.45 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 1297 | 61.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 20034 | 148.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 35080 | 3033.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 4421 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 24824 | 26320.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 32528 | 11.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 27994 | 56.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
| 28207 | 13.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 18664 | 180.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 15352 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-10-04 | 71 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 21677 | 348157.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 35780 | 224187.92 | 2025-08-04 | 4 | 7 | 12 | Actual |
| 23986 | 14.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 30081 | 58.21 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 15521 | 640.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-05-06 | 57 | 6 | 6 | Budget |
| 11614 | 200.00 | 2023-10-04 | 67 | 6 | 5 | Budget |
| 4972 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 26983 | 408.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 31451 | 8748.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 20543 | 35.87 | 2024-06-05 | 89 | 2 | 12 | Actual |
| 16874 | 3.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 13282 | -509523.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 25503 | 239.06 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 16254 | 1.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 19959 | 88.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 123 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 29671 | 5104.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 8857 | 80.00 | 2023-07-07 | 68 | 2 | 8 | Budget |
| 6075 | 85187.00 | 2023-05-06 | 35 | 7 | 5 | Actual |
| 14360 | 433.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-11-04 | 67 | 1 | 7 | Budget |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 11446 | -277.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 762 | 142.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 5162 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 30377 | 642.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 11874 | 56.00 | 2023-10-04 | 94 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 18244 | 11592.21 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 37818 | 423.11 | 2025-10-04 | 62 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2025-06-05 | 62 | 6 | 13 | Actual |
| 14773 | 133.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 29574 | 37.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 128 | 55708.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 8614 | 89.00 | 2023-07-07 | 85 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 37361 | 78807.00 | 2025-10-04 | 21 | 7 | 5 | Actual |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 209 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 25859 | 241.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 31401 | 127880.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 36004 | 329388.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 20461 | 163.53 | 2024-06-05 | 92 | 6 | 11 | Actual |
| 4743 | 360.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-10-04 | 76 | 1 | 8 | Actual |
| 25381 | 3.95 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 35675 | 7837.08 | 2025-08-04 | 28 | 7 | 11 | Actual |
| 25099 | 6965.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 38294 | 90186.00 | 2025-11-04 | 15 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2025-01-03 | 8 | 7 | 13 | Actual |
| 35986 | 819.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
| 15191 | 1210750.91 | 2024-01-04 | 101 | 6 | 8 | Actual |
| 35626 | 411.41 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 8808 | 382.91 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 18151 | 443.51 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 33336 | 60.33 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 16101 | 298.06 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 17088 | 195883.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 15614 | 194.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 16618 | 323.00 | 2024-03-05 | 74 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 12080 | 301.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 17006 | 173460.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 8395 | 100.00 | 2023-07-07 | 74 | 2 | 6 | Budget |
| 29449 | 243.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 24823 | 30067.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 30838 | 42912.00 | 2025-04-05 | 38 | 7 | 7 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 18608 | 170.00 | 2024-05-05 | 89 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 7172 | 7.00 | 2023-06-06 | 96 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 8838 | 195.02 | 2023-07-07 | 89 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 23703 | 34.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 5802 | 22858.00 | 2023-05-06 | 100 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-09-04 | 69 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-07-06 | 101 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 26605 | 11315.86 | 2024-12-03 | 40 | 7 | 11 | Actual |
| 6539 | 14781.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-11-03 | 19 | 7 | 3 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 778 | 38783.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
| 6321 | 6061.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 11262 | 258.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-06-05 | 65 | 1 | 3 | Actual |
| 14657 | 34283.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 16893 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 537 | 96.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 30205 | 715.30 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 38455 | 202.00 | 2025-11-04 | 85 | 1 | 5 | Actual |
| 4156 | 20326.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 38517 | 68817.00 | 2025-11-04 | 31 | 7 | 5 | Actual |
| 29274 | 11853.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2024-01-04 | 29 | 7 | 8 | Actual |
| 22535 | 25.23 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 22094 | 12609.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 3123 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 2744 | 31.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 32086 | 1778354.64 | 2025-05-05 | 43 | 7 | 8 | Actual |
| 14384 | 34042.88 | 2023-12-04 | 37 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-11-04 | 71 | 6 | 7 | Budget |
| 16196 | 33478.98 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 2086 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 17108 | 29778.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 6849 | 45000.00 | 2023-06-06 | 99 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-03-06 | 101 | 6 | 6 | Actual |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 34120 | 38028.00 | 2025-07-06 | 40 | 7 | 6 | Actual |
| 29830 | 132192.94 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2024-05-05 | 14 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2023-06-06 | 37 | 7 | 4 | Actual |
| 23314 | 147.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 29903 | 248.64 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 17290 | 140.12 | 2024-03-05 | 65 | 3 | 11 | Actual |
| 6850 | 148905.00 | 2023-06-06 | 101 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 674 | 68.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 34370 | 30.55 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 21306 | 4739.05 | 2024-07-06 | 23 | 7 | 8 | Actual |
| 33746 | 918.00 | 2025-07-06 | 65 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 37209 | 135.00 | 2025-10-04 | 82 | 1 | 4 | Actual |
| 31979 | 625.34 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 9274 | 3890.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2024-02-04 | 101 | 6 | 4 | Actual |
| 2756 | -179.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 5259 | 539102.00 | 2023-04-06 | 101 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 2249 | 22143.92 | 2023-01-04 | 40 | 7 | 8 | Actual |
| 6913 | 30.00 | 2023-06-06 | 83 | 7 | 3 | Budget |
| 34857 | 28008.00 | 2025-08-04 | 34 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-11-04 | 20 | 7 | 12 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 11530 | 17764.00 | 2023-10-04 | 28 | 7 | 4 | Actual |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 27824 | 572086.95 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 13244 | 100.00 | 2023-11-04 | 85 | 6 | 7 | Budget |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 14547 | 114.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 19787 | 59153.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
| 30501 | 248.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 35711 | 182.68 | 2025-08-04 | 90 | 1 | 12 | Actual |
| 957 | 87.45 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 26547 | 19128.78 | 2024-12-03 | 56 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 18212 | 366.24 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
| 38459 | -286.00 | 2025-11-04 | 91 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 23908 | 200.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-12-04 | 83 | 4 | 6 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 36611 | 1001759.14 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 8903 | 1200.00 | 2023-07-07 | 61 | 6 | 8 | Budget |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 38961 | 259.27 | 2025-11-04 | 90 | 1 | 11 | Actual |
| 32060 | 1296752.52 | 2025-05-05 | 101 | 6 | 8 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 4937 | 74080.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 8916 | 23.81 | 2023-07-07 | 69 | 6 | 8 | Actual |
| 27478 | 182.90 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 21029 | 14.00 | 2024-07-06 | 69 | 5 | 6 | Actual |
| 12357 | 46.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 6390 | 96899.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 1106 | 39433.63 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 7979 | 13720.00 | 2023-07-07 | 18 | 7 | 3 | Actual |
| 28139 | 69.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 27095 | 680941.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 37083 | 410.00 | 2025-10-04 | 74 | 1 | 3 | Actual |
| 12771 | 100.00 | 2023-11-04 | 85 | 6 | 5 | Budget |
| 30528 | 21297.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 10109 | 165.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 36982 | 4.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 14649 | 577.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 6067 | 2886.00 | 2023-05-06 | 23 | 7 | 5 | Actual |
| 34297 | 175.33 | 2025-07-06 | 85 | 6 | 8 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 32213 | 105.02 | 2025-05-05 | 81 | 5 | 11 | Actual |
| 15125 | 558.67 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-11-03 | 82 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-10-04 | 83 | 2 | 6 | Actual |
| 23232 | 132.90 | 2024-09-03 | 89 | 2 | 8 | Actual |
| 24379 | 28.42 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 38109 | 2213.57 | 2025-10-04 | 61 | 1 | 13 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 15876 | 68.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 3754 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 11660 | 10438.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 28575 | 1034.43 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 37054 | 4462.74 | 2025-09-04 | 20 | 7 | 13 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 11767 | 68.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 6681 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 21151 | 104.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 35641 | 242.25 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-06-05 | 74 | 2 | 11 | Actual |
| 4164 | -32698.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 32755 | 593.00 | 2025-06-05 | 73 | 6 | 5 | Actual |
| 29479 | 176.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 16573 | 270.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 4836 | 332.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 34675 | 134.59 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 33726 | 200.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 30408 | 325.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 36905 | 53.95 | 2025-09-04 | 69 | 6 | 12 | Actual |
| 8969 | 16163.50 | 2023-07-07 | 28 | 7 | 8 | Actual |
| 315 | 149442.00 | 2022-12-04 | 29 | 7 | 4 | Actual |
| 14670 | 2606.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 19109 | 228.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 32795 | 41545.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 16419 | 8.21 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 18246 | 26472.79 | 2024-04-05 | 24 | 7 | 8 | Actual |
| 21802 | 68083.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 23810 | 216.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 28868 | 4462.54 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 20581 | 16937.24 | 2024-06-05 | 101 | 6 | 12 | Actual |
| 2374 | 51717.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 37760 | 904039.14 | 2025-10-04 | 4 | 7 | 8 | Actual |
| 25370 | 17.78 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 7962 | 151.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 24167 | 11361.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 33389 | 1005.03 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 20771 | 35.00 | 2024-07-06 | 69 | 6 | 4 | Actual |
| 8444 | 100.00 | 2023-07-07 | 74 | 3 | 6 | Budget |
| 19842 | 386.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 13967 | 9.00 | 2023-12-04 | 96 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 35574 | 275.23 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 9413 | 419.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 35666 | 39383.41 | 2025-08-04 | 14 | 7 | 11 | Actual |
| 4558 | 178.00 | 2023-04-06 | 66 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 28976 | 172050.77 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 35546 | 1566.75 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 14644 | 168.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 15054 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 16738 | 386.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 33632 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 33140 | 167.75 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 20887 | 494396.00 | 2024-07-06 | 4 | 7 | 5 | Actual |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 3776 | 188.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-03-05 | 69 | 6 | 5 | Actual |
| 324 | 23636.00 | 2022-12-04 | 40 | 7 | 4 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-08-04 | 61 | 6 | 13 | Actual |
| 37020 | 281.96 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 26606 | 79337.36 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 7452 | 18100.00 | 2023-06-06 | 60 | 6 | 6 | Budget |
| 14945 | 7978.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 7687 | 70.78 | 2023-06-06 | 69 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 27603 | 37.99 | 2025-01-03 | 82 | 3 | 11 | Actual |
| 12860 | 68105.00 | 2023-11-04 | 12 | 2 | 6 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 37767 | 18710.52 | 2025-10-04 | 18 | 7 | 8 | Actual |
| 27652 | 84.80 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 27413 | 12975.57 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 35949 | 672.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 4154 | 92513.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 28590 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 137 | 350000.00 | 2022-12-04 | 42 | 7 | 3 | Actual |
| 26379 | 1363385.58 | 2024-12-03 | 6 | 7 | 8 | Actual |
| 11620 | 52.00 | 2023-10-04 | 71 | 6 | 5 | Actual |
| 14073 | 12485.00 | 2023-12-04 | 18 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 12807 | 20232.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 3321 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 8708 | 5.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
| 20230 | 23784.86 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 3021 | 9604.00 | 2023-02-04 | 18 | 7 | 6 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 16314 | 20.97 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 32273 | 1861.43 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 4490 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 13836 | 9.00 | 2023-12-04 | 69 | 2 | 6 | Actual |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 28273 | 25862.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 20687 | 6254.00 | 2024-07-06 | 23 | 7 | 3 | Actual |
| 25891 | 81502.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 5307 | 166.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 30056 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
| 8013 | 8.00 | 2023-07-07 | 69 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-06-05 | 76 | 6 | 13 | Actual |
| 7075 | 363.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 26443 | 8.21 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 31046 | 19658.57 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 34783 | 332.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 11890 | 8.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-10-04 | 62 | 6 | 3 | Actual |
| 38973 | 83.74 | 2025-11-04 | 68 | 2 | 11 | Actual |
| 5271 | 8156.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 33839 | 542.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 16724 | 64722.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 10773 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 24356 | -52.43 | 2024-10-03 | 91 | 2 | 11 | Actual |
| 33492 | 10295.63 | 2025-06-05 | 24 | 7 | 12 | Actual |
| 23800 | 63049.00 | 2024-10-03 | 39 | 7 | 4 | Actual |
| 10592 | 34.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 31598 | 743.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 24825 | 25713.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 9791 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 6620 | 304.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 28038 | 96548.00 | 2025-02-03 | 13 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 9175 | 440.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 36205 | 73282.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 19200 | 6.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 6467 | 142562.00 | 2023-05-06 | 56 | 6 | 7 | Actual |
| 27433 | 348.06 | 2025-01-03 | 89 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 25183 | 396.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
| 5646 | 32.00 | 2023-05-06 | 82 | 1 | 3 | Actual |
| 10536 | 9080.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 8694 | 144.00 | 2023-07-07 | 85 | 1 | 7 | Actual |
| 16654 | 222.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-12-03 | 8 | 7 | 7 | Actual |
| 38100 | 54166.66 | 2025-10-04 | 35 | 7 | 12 | Actual |
| 32490 | 47430.21 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 17588 | 209.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 31250 | 57694.39 | 2025-04-05 | 35 | 7 | 12 | Actual |
| 29138 | 113.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 15720 | -201.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 6524 | 685958.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 14253 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
| 11345 | 32087.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 14906 | 175.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 182 | 48.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 37656 | 75509.00 | 2025-10-04 | 31 | 7 | 7 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 4951 | 117406.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 38916 | 129133.79 | 2025-11-04 | 14 | 7 | 8 | Actual |
| 11084 | 200.00 | 2023-09-04 | 65 | 2 | 8 | Budget |
| 29986 | 21729.89 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 25881 | 36558.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 18761 | -224490.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 19104 | 74.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
| 19788 | 31388.00 | 2024-06-05 | 40 | 7 | 4 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 4808 | 20672.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 27098 | 94991.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 2087 | 576.85 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 2574 | -7522.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 31586 | 29781.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 9105 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 13748 | 49.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 23198 | 832.91 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 23715 | 546.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 3633 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 34884 | 75.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 7017 | 459.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 5604 | 25512.16 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 26215 | -324.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 12126 | 788800.00 | 2023-10-04 | 101 | 6 | 7 | Budget |
| 5983 | 181.00 | 2023-05-06 | 89 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 12692 | 191.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 21086 | 35147.00 | 2024-07-06 | 14 | 7 | 6 | Actual |
| 26194 | 9572.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 3289 | 2075.36 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 31579 | 227549.00 | 2025-05-05 | 35 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 33454 | 179.49 | 2025-06-05 | 68 | 6 | 12 | Actual |
| 24030 | 6.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 26817 | -192430.84 | 2024-12-03 | 46 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 20968 | 1362743.00 | 2024-07-06 | 10 | 3 | 6 | Actual |
| 31236 | 73413.83 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 18430 | 4.00 | 2024-04-05 | 96 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 16726 | 457609.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 10703 | 89.00 | 2023-09-04 | 94 | 3 | 6 | Actual |
| 2530 | 147.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 32466 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 35241 | 338.00 | 2025-08-04 | 90 | 6 | 6 | Actual |
| 17908 | 27427.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 1879 | 25.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 27406 | 38238.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 28909 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 12068 | 167500.00 | 2023-10-04 | 56 | 6 | 7 | Budget |
| 21863 | 102.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 24408 | 92.25 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 35380 | 1014.74 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 7498 | -135.00 | 2023-06-06 | 91 | 6 | 6 | Actual |
| 15788 | 529763.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 33456 | 77.36 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 5020 | 50.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 18609 | 261.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 2080 | 85.93 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 16299 | 48.63 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 7018 | 50.00 | 2023-06-06 | 82 | 6 | 4 | Budget |
| 16886 | 262.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 3265 | 114.72 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 13794 | 24460.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 37826 | 196.51 | 2025-10-04 | 74 | 2 | 11 | Actual |
| 23322 | 50.76 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 2844 | 150.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 13811 | 191.00 | 2023-12-04 | 73 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 7051 | 21305.00 | 2023-06-06 | 24 | 7 | 4 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 7860 | 17977.17 | 2023-06-06 | 100 | 7 | 8 | Actual |
| 29836 | 1228679.30 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 8082 | 218.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
| 28479 | 176.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 31658 | 140527.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 31223 | -192.85 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 13515 | 588.00 | 2023-12-04 | 92 | 1 | 3 | Actual |
| 18996 | 1252.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 37580 | 742.00 | 2025-10-04 | 66 | 1 | 7 | Actual |
| 18744 | 45468.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 36555 | 107.14 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 15754 | 286.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 740 | 200.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 447 | 17407.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 33753 | 376.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 33898 | 43000.00 | 2025-07-06 | 99 | 6 | 5 | Actual |
| 16523 | 86.00 | 2024-03-05 | 69 | 1 | 3 | Actual |
| 2349 | 63.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 27244 | 144.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 8229 | -192.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 13673 | 10.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 27133 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 10145 | 11.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 8973 | 19375.68 | 2023-07-07 | 33 | 7 | 8 | Actual |
| 32327 | 198.64 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 23570 | 988.01 | 2024-09-03 | 15 | 7 | 12 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 28762 | -112.00 | 2025-02-03 | 91 | 3 | 11 | Actual |
| 18320 | 96.51 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 30522 | 11.00 | 2025-04-05 | 96 | 6 | 5 | Actual |
| 5245 | 90.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 31 | 363.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 22872 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 32475 | 41682.73 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 27766 | 25.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 25109 | 21743.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 32312 | -129.03 | 2025-05-05 | 91 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-11-04 | 60 | 6 | 6 | Budget |
| 14114 | 301.09 | 2023-12-04 | 84 | 1 | 8 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 26342 | 27939.48 | 2024-12-03 | 52 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 224 | 180.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 18581 | 16432.00 | 2024-05-05 | 53 | 6 | 3 | Actual |
| 29339 | 638.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 32738 | 58263.00 | 2025-06-05 | 12 | 2 | 5 | Actual |
| 35812 | 197.75 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 24530 | 136.93 | 2024-10-03 | 92 | 1 | 12 | Actual |
| 7194 | 19443.00 | 2023-06-06 | 32 | 7 | 5 | Actual |
| 12865 | 850.00 | 2023-11-04 | 62 | 2 | 6 | Budget |
| 16236 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 36979 | 217.05 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 7823 | 91.99 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 11263 | 13.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 5010 | 892.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 37982 | 13947.83 | 2025-10-04 | 38 | 7 | 11 | Actual |
| 36702 | 53.95 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 16270 | 103.95 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 4201 | 129.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 13218 | 32.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 16954 | 5.00 | 2024-03-05 | 96 | 5 | 6 | Actual |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 7249 | 363.00 | 2023-06-06 | 92 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 30615 | 87.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 990 | 72197.88 | 2022-12-04 | 12 | 2 | 8 | Actual |
| 18312 | -26.90 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 3425 | 2157.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-07-06 | 57 | 6 | 6 | Actual |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 28690 | 165.66 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 18033 | 4378.00 | 2024-04-05 | 23 | 7 | 6 | Actual |
| 16211 | 184.81 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 27776 | 73.10 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 24763 | 284.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 5611 | 22143.92 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 36769 | 49.70 | 2025-09-04 | 89 | 5 | 11 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 12200 | 372.30 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 15492 | 187.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 36047 | 1634.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 28449 | 92726.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 34060 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-06-05 | 85 | 2 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 28017 | 278.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 18863 | 57.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 350 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 19659 | 25753.00 | 2024-06-05 | 28 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-07-06 | 61 | 6 | 5 | Actual |
| 27246 | 50.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 3151 | 404.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 36728 | 29.48 | 2025-09-04 | 69 | 4 | 11 | Actual |
| 7684 | 200.00 | 2023-06-06 | 67 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 11362 | 80.00 | 2023-10-04 | 65 | 7 | 3 | Budget |
| 16613 | 112.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 13125 | 9604.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 15794 | 202.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 10246 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 895 | 143.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 30569 | 344.00 | 2025-04-05 | 81 | 1 | 6 | Actual |
| 16097 | 342.00 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 3715 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 3154 | 561151.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 17045 | 12.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 28100 | 921.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 33889 | 217.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 14613 | 12.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 37202 | 585.00 | 2025-10-04 | 73 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 1383 | 240.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 34472 | 5984.91 | 2025-07-06 | 52 | 6 | 11 | Actual |
| 18022 | 355787.00 | 2024-04-05 | 6 | 7 | 6 | Actual |
| 844 | 221.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 3990 | 105.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 26097 | -250.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 38086 | 74603.21 | 2025-10-04 | 15 | 7 | 12 | Actual |
| 30855 | 1238.98 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 21941 | 9.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 18035 | 19018.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 15674 | 44719.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 32908 | -269.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 20432 | 36.93 | 2024-06-05 | 54 | 6 | 11 | Actual |
| 26417 | 151.83 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 31418 | 355.00 | 2025-05-05 | 73 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 13683 | 114330.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 23619 | 161594.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 30058 | 23.10 | 2025-03-05 | 84 | 2 | 12 | Actual |
| 1523 | 278.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 3264 | 90.00 | 2023-02-04 | 83 | 2 | 8 | Budget |
Generated 2026-01-04 02:37:38.500 UTC