[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21103 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 4455 | -154.98 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-06-06 | 81 | 1 | 6 | Actual |
| 25312 | 24621.24 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 20157 | 54504.00 | 2024-06-06 | 21 | 7 | 7 | Actual |
| 25680 | -37844.00 | 2024-12-03 | 93 | 7 | 12 | Actual |
| 8433 | 280.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 3943 | 120.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 26946 | 151.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 8826 | 669.28 | 2023-07-08 | 81 | 1 | 8 | Actual |
| 26092 | 48.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-10-05 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 10759 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 16680 | 213.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 26545 | 4252.97 | 2024-12-04 | 53 | 6 | 11 | Actual |
| 7954 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 2818 | 473.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 28574 | 482.91 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 19168 | 595.03 | 2024-05-06 | 90 | 1 | 8 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 33370 | 4508.29 | 2025-06-06 | 22 | 7 | 11 | Actual |
| 39117 | 53877.29 | 2025-11-05 | 14 | 7 | 11 | Actual |
| 10746 | 157.00 | 2023-09-05 | 89 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 8089 | 327.00 | 2023-07-08 | 90 | 1 | 4 | Actual |
| 7509 | 11595.00 | 2023-06-07 | 8 | 7 | 6 | Actual |
| 19180 | 210.18 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 16062 | 58943.00 | 2024-02-05 | 21 | 7 | 7 | Actual |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 39112 | 214690.93 | 2025-11-05 | 4 | 7 | 11 | Actual |
| 25099 | 6965.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 25438 | 27.36 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 16582 | 844659.00 | 2024-03-06 | 6 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-11-05 | 80 | 1 | 8 | Actual |
| 21299 | 94560.42 | 2024-07-07 | 14 | 7 | 8 | Actual |
| 20760 | 29.00 | 2024-07-07 | 54 | 6 | 4 | Actual |
| 5302 | 35.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 15932 | 165.00 | 2024-02-05 | 65 | 6 | 6 | Actual |
| 30550 | 31223.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 35812 | 197.75 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 8403 | 280.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 33950 | 450.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 1412 | 123.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 21025 | 141.00 | 2024-07-07 | 65 | 5 | 6 | Actual |
| 4859 | 185.00 | 2023-04-07 | 89 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 7054 | 41350.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 38868 | 146.54 | 2025-11-05 | 89 | 2 | 8 | Actual |
| 24612 | 8031.76 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 23341 | 164.59 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 28542 | 280462.00 | 2025-02-04 | 15 | 7 | 7 | Actual |
| 9722 | 266.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 6994 | 560.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 7439 | -60.00 | 2023-06-07 | 91 | 5 | 6 | Actual |
| 31886 | 795.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 15965 | 86479.00 | 2024-02-05 | 15 | 7 | 6 | Actual |
| 5309 | 380.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 27974 | 347.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 35804 | 13262.71 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 867 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 10210 | 284314.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 20964 | 96.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 33362 | 11167.99 | 2025-06-06 | 8 | 7 | 11 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 11021 | 51991.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 35346 | 100402.00 | 2025-08-05 | 14 | 7 | 7 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 6784 | -327.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 32482 | 1550.40 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 4696 | 220.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 11016 | 129426.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 15500 | 117.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 21578 | 189.06 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 21254 | 352.60 | 2024-07-07 | 92 | 2 | 8 | Actual |
| 2394 | 535.00 | 2023-02-05 | 61 | 7 | 3 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 9898 | 125424.00 | 2023-08-05 | 29 | 7 | 7 | Actual |
| 37396 | 116.00 | 2025-10-05 | 83 | 1 | 6 | Actual |
| 18015 | -197.00 | 2024-04-06 | 91 | 6 | 6 | Actual |
| 28987 | 38694.03 | 2025-02-04 | 21 | 7 | 12 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 22467 | 107.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 19688 | 27.00 | 2024-06-06 | 82 | 7 | 3 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 27296 | 45350.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 21630 | 312.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 9120 | 181542.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 1460 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 28093 | 1002.00 | 2025-02-04 | 66 | 1 | 4 | Actual |
| 35240 | 220.00 | 2025-08-05 | 89 | 6 | 6 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 6432 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 4034 | 101.00 | 2023-03-07 | 66 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 13997 | 1615814.30 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 30201 | 780.21 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 2861 | 1560.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 25523 | 6142.36 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 7969 | 45000.00 | 2023-07-08 | 99 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 29479 | 176.00 | 2025-03-06 | 92 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 37026 | 783.72 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 2242 | 23345.46 | 2023-01-05 | 32 | 7 | 8 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 29655 | 10070.00 | 2025-03-06 | 54 | 6 | 7 | Actual |
| 16588 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 5788 | 40.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 34931 | 839.00 | 2025-08-05 | 66 | 6 | 4 | Actual |
| 4672 | -85.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-11-05 | 83 | 6 | 8 | Budget |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 1528 | 31.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
| 14445 | 265.66 | 2023-12-05 | 53 | 6 | 12 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 1279 | 25.00 | 2023-01-05 | 68 | 7 | 3 | Actual |
| 860 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 11930 | 120471.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 16783 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 29051 | 185.47 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 13329 | 485.94 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 34059 | 265.00 | 2025-07-07 | 92 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-04-07 | 33 | 7 | 4 | Actual |
| 18451 | 8699.86 | 2024-04-06 | 32 | 7 | 11 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 4910 | 480.00 | 2023-04-07 | 81 | 6 | 5 | Budget |
| 15291 | 10.33 | 2024-01-05 | 82 | 3 | 11 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 19690 | 83.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
| 27292 | 416055.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-11-05 | 62 | 6 | 13 | Actual |
| 33939 | 289.00 | 2025-07-07 | 76 | 1 | 6 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 27168 | 37.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 28423 | 209.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 27796 | 400.77 | 2025-01-04 | 65 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 31795 | 28.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 21502 | 3795.51 | 2024-07-07 | 18 | 7 | 11 | Actual |
| 1646 | 815.00 | 2023-01-05 | 61 | 2 | 6 | Actual |
| 39283 | -125.06 | 2025-11-05 | 91 | 1 | 13 | Actual |
| 11879 | 788.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
| 2507 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 38222 | 7494.37 | 2025-10-05 | 100 | 7 | 13 | Actual |
| 26544 | 2126.33 | 2024-12-04 | 52 | 6 | 11 | Actual |
| 38468 | 6743.00 | 2025-11-05 | 57 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-10-05 | 62 | 3 | 6 | Actual |
| 32727 | 84.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 33144 | -204.98 | 2025-06-06 | 91 | 2 | 8 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 1234 | 6860.00 | 2023-01-05 | 94 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 35941 | 88.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 9929 | 514.73 | 2023-08-05 | 73 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 15462 | 3245.50 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 18002 | 141.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
| 30159 | 30989.55 | 2025-03-06 | 60 | 2 | 13 | Actual |
| 992 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 34992 | 270.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 6652 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 4282 | 59620.00 | 2023-03-07 | 14 | 7 | 7 | Actual |
| 33976 | 92.00 | 2025-07-07 | 89 | 2 | 6 | Actual |
| 2618 | 266.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 37795 | 39.06 | 2025-10-05 | 69 | 1 | 11 | Actual |
| 21393 | 16.72 | 2024-07-07 | 82 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-11-04 | 66 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 29942 | 176.29 | 2025-03-06 | 90 | 4 | 11 | Actual |
| 3531 | 80.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 6629 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 32582 | 31873.00 | 2025-06-06 | 34 | 7 | 3 | Actual |
| 11072 | -298.91 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 17917 | 230.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 1559 | -137.00 | 2023-01-05 | 91 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 27625 | 223.10 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 35781 | 276586.76 | 2025-08-05 | 6 | 7 | 12 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 23558 | -120.52 | 2024-09-04 | 91 | 6 | 12 | Actual |
| 29619 | 38238.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 11363 | 70.00 | 2023-10-05 | 66 | 7 | 3 | Budget |
| 3462 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 12090 | 80.00 | 2023-10-05 | 71 | 6 | 7 | Budget |
| 30810 | 480.00 | 2025-04-06 | 92 | 6 | 7 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 15022 | 819.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 22434 | 4697.66 | 2024-08-04 | 52 | 6 | 11 | Actual |
| 815 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 23146 | 226.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 19645 | 455501.00 | 2024-06-06 | 4 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-10-05 | 73 | 1 | 13 | Actual |
| 35911 | 7082.09 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 35602 | 53.95 | 2025-08-05 | 66 | 5 | 11 | Actual |
| 12435 | 200.00 | 2023-11-05 | 81 | 6 | 3 | Budget |
| 9645 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 22527 | 1455.04 | 2024-08-04 | 56 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-11-05 | 71 | 6 | 3 | Actual |
| 22090 | 26055.00 | 2024-08-04 | 14 | 7 | 6 | Actual |
| 25492 | 80.55 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 23478 | 3689.13 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 2714 | 19800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 16373 | 283214.55 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 7524 | 17156.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 37386 | 29.00 | 2025-10-05 | 69 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 8177 | 25436.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 19770 | 83917.00 | 2024-06-06 | 15 | 7 | 4 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 34968 | 85573.00 | 2025-08-05 | 21 | 7 | 4 | Actual |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 440 | 56105.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2025-06-06 | 28 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 8829 | 66.23 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 25735 | 170.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 7667 | 23604.00 | 2023-06-07 | 38 | 7 | 7 | Actual |
| 14489 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 16600 | 58534.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 19074 | 228.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 16372 | 210637.66 | 2024-02-05 | 101 | 6 | 11 | Actual |
| 10726 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 3422 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 5247 | 89.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 693 | 16.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 8158 | 420632.00 | 2023-07-08 | 4 | 7 | 4 | Actual |
| 19752 | 101.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-10-05 | 83 | 4 | 11 | Actual |
| 35685 | 11437.14 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 34567 | 1055.03 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 31906 | 1384.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 24915 | 45844.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 19853 | 8.00 | 2024-06-06 | 96 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-11-04 | 99 | 6 | 8 | Actual |
| 18006 | 401.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 30519 | -282.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 35551 | 28.42 | 2025-08-05 | 69 | 3 | 11 | Actual |
| 2497 | 1454.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 38129 | 95.99 | 2025-10-05 | 89 | 1 | 13 | Actual |
| 24807 | 374829.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 30723 | 361796.00 | 2025-04-06 | 4 | 7 | 6 | Actual |
| 22080 | 370.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 20443 | 15.65 | 2024-06-06 | 69 | 6 | 11 | Actual |
| 32485 | 62600.66 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 27246 | 50.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 721 | 1368.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 7319 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 57 | 16320.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 21756 | 509.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 33946 | 116.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 39124 | 1843.35 | 2025-11-05 | 23 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-10-05 | 6 | 7 | 4 | Actual |
| 16701 | 533485.00 | 2024-03-06 | 4 | 7 | 4 | Actual |
| 26850 | 109291.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 23855 | 452.00 | 2024-10-04 | 81 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 31739 | 252.00 | 2025-05-06 | 66 | 3 | 6 | Actual |
| 19962 | 346.00 | 2024-06-06 | 90 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 9279 | 137605.00 | 2023-08-05 | 101 | 6 | 4 | Actual |
| 3944 | 88.00 | 2023-03-07 | 68 | 3 | 6 | Actual |
| 4935 | 54426.00 | 2023-04-07 | 13 | 7 | 5 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 1048 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 28083 | 162.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 26676 | 2730.60 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 19693 | 81.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-12-03 | 92 | 7 | 4 | Actual |
| 2233 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 32707 | 43461.00 | 2025-06-06 | 40 | 7 | 4 | Actual |
| 331 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 33200 | 275527.43 | 2025-06-06 | 29 | 7 | 8 | Actual |
| 17117 | 334.42 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 5940 | 244133.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 30644 | 144.00 | 2025-04-06 | 73 | 4 | 6 | Actual |
| 18139 | 1617681.00 | 2024-04-06 | 43 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
| 39047 | 6.00 | 2025-11-05 | 96 | 4 | 11 | Actual |
| 16056 | 199230.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
| 15311 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
| 14487 | 3984.88 | 2023-12-05 | 20 | 7 | 12 | Actual |
| 1012 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 284 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 26547 | 19128.78 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 14428 | 30.55 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 17227 | 70446.33 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 38822 | 1222.32 | 2025-11-05 | 65 | 1 | 8 | Actual |
| 33612 | 10836.54 | 2025-06-06 | 32 | 7 | 13 | Actual |
| 11004 | 12591.00 | 2023-09-05 | 8 | 7 | 7 | Actual |
| 23125 | 5056.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 21488 | -107.75 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 31108 | 27000.00 | 2025-04-06 | 99 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 28994 | 13141.43 | 2025-02-04 | 32 | 7 | 12 | Actual |
| 23877 | 10701.00 | 2024-10-04 | 18 | 7 | 5 | Actual |
| 4221 | 3147.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 28745 | 126.29 | 2025-02-04 | 68 | 3 | 11 | Actual |
| 4405 | 166900.00 | 2023-03-07 | 56 | 6 | 8 | Budget |
| 34408 | 101.82 | 2025-07-07 | 83 | 3 | 11 | Actual |
| 18350 | 14.59 | 2024-04-06 | 69 | 4 | 11 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 4800 | 58455.00 | 2023-04-07 | 21 | 7 | 4 | Actual |
| 31291 | 113.53 | 2025-04-06 | 68 | 2 | 13 | Actual |
| 3826 | 25454.00 | 2023-03-07 | 34 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-12-05 | 40 | 7 | 7 | Actual |
| 8115 | 217.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 35496 | 47.57 | 2025-08-05 | 69 | 1 | 11 | Actual |
| 34628 | 183858.44 | 2025-07-07 | 101 | 6 | 12 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 30831 | 223368.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 7413 | 81.00 | 2023-06-07 | 73 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-10-05 | 67 | 6 | 13 | Actual |
| 13380 | 22999.99 | 2023-11-05 | 52 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 5590 | 15478.64 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 24722 | 18.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 37774 | 32654.72 | 2025-10-05 | 28 | 7 | 8 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 66 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 3595 | 196.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 10116 | 300.00 | 2023-09-05 | 73 | 1 | 3 | Budget |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 4159 | 44341.00 | 2023-03-07 | 37 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 17077 | -170.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 18280 | 55.02 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 24811 | 35233.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 514 | -218.00 | 2022-12-05 | 91 | 1 | 6 | Actual |
| 5647 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 27502 | 34500.00 | 2025-01-04 | 99 | 6 | 8 | Actual |
| 26961 | 464.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 18856 | 16471.00 | 2024-05-06 | 100 | 7 | 5 | Actual |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 34845 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-07-07 | 82 | 6 | 11 | Actual |
| 7043 | 45778.00 | 2023-06-07 | 14 | 7 | 4 | Actual |
| 15860 | 315.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 10524 | 184.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-09-05 | 68 | 3 | 11 | Actual |
| 7750 | 316.24 | 2023-06-07 | 81 | 2 | 8 | Actual |
| 25774 | -40042.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 26207 | 926.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 15195 | 29410.72 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-08-05 | 68 | 6 | 12 | Actual |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 3552 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-08-05 | 13 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 5512 | 128.36 | 2023-04-07 | 85 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-07-07 | 12 | 2 | 8 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 17743 | 12118.00 | 2024-04-06 | 22 | 7 | 4 | Actual |
| 1964 | 152.00 | 2023-01-05 | 85 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 3834 | 13062.00 | 2023-03-07 | 100 | 7 | 5 | Actual |
| 32214 | 11.40 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 18144 | 4434.50 | 2024-04-06 | 62 | 1 | 8 | Actual |
| 16843 | 228.00 | 2024-03-06 | 89 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 33889 | 217.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 20019 | 4418.00 | 2024-06-06 | 53 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 23615 | -334.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 13472 | 15998.35 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 22657 | 89533.00 | 2024-09-04 | 13 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 18373 | 40.12 | 2024-04-06 | 65 | 5 | 11 | Actual |
| 5238 | 280.00 | 2023-04-07 | 81 | 6 | 6 | Budget |
| 37445 | 333.00 | 2025-10-05 | 76 | 3 | 6 | Actual |
| 8168 | 55018.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 34895 | 6006.00 | 2025-08-05 | 62 | 1 | 4 | Actual |
| 4450 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
| 16378 | 31286.45 | 2024-02-05 | 14 | 7 | 11 | Actual |
| 8244 | 29200.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 8138 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Budget |
| 16813 | 55640.00 | 2024-03-06 | 34 | 7 | 5 | Actual |
| 11043 | 93.51 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 13469 | 23345.46 | 2023-11-05 | 40 | 7 | 8 | Actual |
| 8594 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 28906 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 31564 | 72947.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 1143 | 165.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 34478 | 3797.64 | 2025-07-07 | 61 | 6 | 11 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 31913 | 792.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 26048 | 21839.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 20625 | 1023.00 | 2024-07-07 | 81 | 1 | 3 | Actual |
| 15861 | 33.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 3521 | 42.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
| 15601 | 26.00 | 2024-02-05 | 94 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 32273 | 1861.43 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 36937 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 18814 | 512.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 7080 | 40.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 39149 | 214.59 | 2025-11-05 | 73 | 1 | 12 | Actual |
| 25098 | 11027.00 | 2024-11-04 | 7 | 7 | 6 | Actual |
| 21713 | 91.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-11-05 | 65 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 28728 | 14.59 | 2025-02-04 | 82 | 2 | 11 | Actual |
| 26441 | 34.80 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 12001 | 141438.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 4037 | 55.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 32852 | 72.00 | 2025-06-06 | 89 | 2 | 6 | Actual |
| 13916 | 15.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 13905 | 211.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-09-05 | 4 | 7 | 8 | Actual |
| 17579 | 134925.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 4001 | 189.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 23579 | 54307.09 | 2024-09-04 | 29 | 7 | 12 | Actual |
| 9933 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 37921 | 35.87 | 2025-10-05 | 92 | 5 | 11 | Actual |
| 6983 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 17571 | -426.00 | 2024-04-06 | 91 | 1 | 3 | Actual |
| 25782 | 18.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 26617 | 3.95 | 2024-12-04 | 69 | 1 | 12 | Actual |
| 1915 | 23795.00 | 2023-01-05 | 32 | 7 | 6 | Actual |
| 38299 | 20974.00 | 2025-11-05 | 22 | 7 | 3 | Actual |
| 22481 | 3223.16 | 2024-08-04 | 22 | 7 | 11 | Actual |
| 26187 | 350000.00 | 2024-12-04 | 42 | 7 | 6 | Actual |
| 13806 | 275.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 11557 | 200.00 | 2023-10-05 | 68 | 1 | 5 | Budget |
| 18353 | 231.61 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 20325 | 44.38 | 2024-06-06 | 65 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 18289 | 3054.01 | 2024-04-06 | 60 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 25195 | 208092.00 | 2024-11-04 | 15 | 7 | 7 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 14571 | 695179.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 12120 | 226.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
| 15239 | 64.59 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 17903 | -81.00 | 2024-04-06 | 91 | 2 | 6 | Actual |
| 32432 | 401.26 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 21978 | 37.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 4274 | 29500.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 36096 | 241.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 35544 | 19085.16 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 31504 | 444.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 7849 | 49674.73 | 2023-06-07 | 31 | 7 | 8 | Actual |
| 28328 | 1565426.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 32252 | 106.08 | 2025-05-06 | 89 | 6 | 11 | Actual |
| 13623 | 274.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-10-05 | 62 | 7 | 3 | Actual |
| 19336 | 63.53 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 35113 | 15.00 | 2025-08-05 | 69 | 2 | 6 | Actual |
| 37272 | 33856.00 | 2025-10-05 | 28 | 7 | 4 | Actual |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 16274 | 29.48 | 2024-02-05 | 85 | 3 | 11 | Actual |
| 16380 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 11765 | 20.00 | 2023-10-05 | 82 | 2 | 6 | Actual |
| 38522 | 141566.00 | 2025-11-05 | 37 | 7 | 5 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-10-05 | 76 | 1 | 13 | Actual |
| 27394 | 83624.00 | 2025-01-04 | 21 | 7 | 7 | Actual |
| 20655 | 393.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-11-05 | 53 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 29613 | 151018.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 30677 | 17.00 | 2025-04-06 | 82 | 5 | 6 | Actual |
| 4397 | 313.21 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 29341 | 246.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
| 17220 | 76916.15 | 2024-03-06 | 31 | 7 | 8 | Actual |
| 9644 | 74.00 | 2023-08-05 | 66 | 5 | 6 | Actual |
| 36941 | 1861.43 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 28737 | 66.72 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 25197 | 39785.00 | 2024-11-04 | 19 | 7 | 7 | Actual |
| 3551 | 107.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 23037 | 106.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 7237 | 40.00 | 2023-06-07 | 82 | 1 | 6 | Budget |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 29325 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 14464 | 39.06 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 30464 | 781.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 24201 | 878.37 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 31870 | 182743.00 | 2025-05-06 | 37 | 7 | 6 | Actual |
| 18234 | 1412574.37 | 2024-04-06 | 6 | 7 | 8 | Actual |
| 31127 | 12410.56 | 2025-04-06 | 32 | 7 | 11 | Actual |
| 14947 | 29044.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 29037 | 401.26 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 2908 | 728.00 | 2023-02-05 | 62 | 5 | 6 | Actual |
| 31166 | 8809.43 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-07-07 | 82 | 1 | 12 | Actual |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2024-09-04 | 12 | 2 | 6 | Actual |
| 12611 | 364.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 27364 | 346.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 24497 | 13868.04 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 23988 | 109.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 28776 | 241.19 | 2025-02-04 | 74 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 13991 | 144960.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
| 15541 | 243.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 10038 | 257.15 | 2023-08-05 | 73 | 6 | 8 | Actual |
| 26632 | 174.17 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 16579 | 45000.00 | 2024-03-06 | 99 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-10-05 | 69 | 6 | 7 | Actual |
| 30438 | 81373.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 21027 | 66.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 16527 | 727.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 27582 | 103.95 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 26668 | 250.76 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 25435 | 10.33 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 14834 | 388.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 9977 | 305.63 | 2023-08-05 | 73 | 2 | 8 | Actual |
| 5409 | 41298.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 38888 | 95.02 | 2025-11-05 | 71 | 6 | 8 | Actual |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 34039 | 190.00 | 2025-07-07 | 66 | 5 | 6 | Actual |
| 19985 | 55.00 | 2024-06-06 | 85 | 4 | 6 | Actual |
| 11735 | 950.00 | 2023-10-05 | 61 | 2 | 6 | Budget |
| 17564 | 114.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 4085 | 1500.00 | 2023-03-07 | 61 | 6 | 6 | Budget |
| 29312 | 101007.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 6848 | 149.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-06-06 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 24420 | 13.53 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 6545 | 100340.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 2045 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 31406 | 11744.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 22031 | 13.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 1239 | 130511.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 10930 | 900.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 14039 | 671.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 3076 | 248.00 | 2023-02-05 | 83 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2023-10-05 | 6 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 22974 | 15973.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 5258 | 512100.00 | 2023-04-07 | 101 | 6 | 6 | Budget |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 34199 | 71987.00 | 2025-07-07 | 21 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2023-11-05 | 8 | 7 | 7 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 8444 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 38646 | 125.00 | 2025-11-05 | 74 | 5 | 6 | Actual |
| 8692 | 155.00 | 2023-07-08 | 84 | 1 | 7 | Actual |
| 29456 | 872.00 | 2025-03-06 | 61 | 2 | 6 | Actual |
| 6715 | 26863.70 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 8228 | 240.00 | 2023-07-08 | 90 | 1 | 5 | Actual |
| 14664 | 123.00 | 2024-01-05 | 68 | 6 | 4 | Actual |
| 28281 | 48.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 23377 | 36.93 | 2024-09-04 | 85 | 3 | 11 | Actual |
| 30186 | 4662.74 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 14612 | 127.00 | 2024-01-05 | 81 | 7 | 3 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 17242 | 163.53 | 2024-03-06 | 74 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-09-05 | 62 | 6 | 4 | Actual |
| 24739 | 18.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 6162 | 10.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 31206 | 67.78 | 2025-04-06 | 69 | 6 | 12 | Actual |
| 1564 | 38500.00 | 2023-01-05 | 99 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 25666 | -8609.40 | 2024-12-03 | 92 | 7 | 7 | Actual |
| 20409 | 28.42 | 2024-06-06 | 68 | 5 | 11 | Actual |
| 31366 | 51495.19 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 6336 | 5910.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 13573 | 45431.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 30835 | 84924.00 | 2025-04-06 | 34 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-11-05 | 43 | 7 | 4 | Actual |
| 33448 | 3760.40 | 2025-06-06 | 61 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2025-07-07 | 62 | 2 | 13 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 2804 | -46.00 | 2023-02-05 | 91 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-09-04 | 71 | 6 | 3 | Actual |
| 15964 | 39881.00 | 2024-02-05 | 14 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-02-05 | 92 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-07-07 | 62 | 3 | 6 | Actual |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 28068 | 21.00 | 2025-02-04 | 69 | 7 | 3 | Actual |
| 26198 | 450.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 24425 | 28.42 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 25790 | 191.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-05-07 | 57 | 6 | 8 | Budget |
| 39046 | 157.15 | 2025-11-05 | 94 | 4 | 11 | Actual |
| 4370 | 220.00 | 2023-03-07 | 73 | 2 | 8 | Budget |
| 9622 | 80.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 17580 | 13198.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 9765 | 73407.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 18733 | 327.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 36771 | -58.81 | 2025-09-05 | 91 | 5 | 11 | Actual |
| 8573 | 18100.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 97 | 92.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-07-07 | 4 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 10650 | 62.00 | 2023-09-05 | 89 | 2 | 6 | Actual |
| 19369 | 67.78 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 6774 | 100.00 | 2023-06-07 | 83 | 1 | 3 | Budget |
| 18028 | 12485.00 | 2024-04-06 | 18 | 7 | 6 | Actual |
| 10476 | 4436.00 | 2023-09-05 | 57 | 6 | 5 | Actual |
| 29098 | 89118.70 | 2025-02-04 | 13 | 7 | 13 | Actual |
| 9136 | 30.00 | 2023-08-05 | 71 | 7 | 3 | Budget |
| 1146 | 50.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 2482 | -309.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 19312 | 13.53 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 6456 | 480.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 35898 | 399573.61 | 2025-08-05 | 6 | 7 | 13 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 38932 | 193797.12 | 2025-11-05 | 37 | 7 | 8 | Actual |
| 23924 | 84328.00 | 2024-10-04 | 12 | 2 | 6 | Actual |
| 20944 | 541.00 | 2024-07-07 | 62 | 2 | 6 | Actual |
| 5278 | 18275.00 | 2023-04-07 | 33 | 7 | 6 | Actual |
| 9032 | 17200.00 | 2023-08-05 | 52 | 6 | 3 | Budget |
| 18568 | 120.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 22996 | 185.00 | 2024-09-04 | 90 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 14472 | -129.03 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 16736 | 62.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 31475 | 146.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 15997 | 318.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 27643 | 640.13 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 37150 | 8748.00 | 2025-10-05 | 23 | 7 | 3 | Actual |
| 32449 | 1364.44 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 22429 | 144.38 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 16642 | 146.00 | 2024-03-06 | 68 | 1 | 4 | Actual |
| 29683 | -285.00 | 2025-03-06 | 91 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-11-04 | 14 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-10-04 | 38 | 7 | 4 | Actual |
| 18732 | 9.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2025-07-07 | 7 | 7 | 12 | Actual |
| 3603 | 11.00 | 2023-03-07 | 96 | 1 | 4 | Actual |
| 32784 | 47217.00 | 2025-06-06 | 19 | 7 | 5 | Actual |
| 15066 | 392.00 | 2024-01-05 | 92 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 8637 | 9315.00 | 2023-07-08 | 20 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 27717 | 1861.43 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 24903 | 112936.00 | 2024-11-04 | 13 | 7 | 5 | Actual |
| 24014 | 104.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 5008 | 9600.00 | 2023-04-07 | 60 | 2 | 6 | Budget |
| 37482 | 360.00 | 2025-10-05 | 90 | 4 | 6 | Actual |
| 16716 | 218064.00 | 2024-03-06 | 29 | 7 | 4 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 31115 | 54079.43 | 2025-04-06 | 14 | 7 | 11 | Actual |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 13639 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 35069 | 27620.00 | 2025-08-05 | 33 | 7 | 5 | Actual |
| 35258 | 159130.00 | 2025-08-05 | 21 | 7 | 6 | Actual |
| 32506 | 205.00 | 2025-06-06 | 71 | 1 | 3 | Actual |
| 27948 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 20029 | 108.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 12076 | 1618.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 13514 | -353.00 | 2023-12-05 | 91 | 1 | 3 | Actual |
| 8139 | 50.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 16858 | 62.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 16279 | 124.17 | 2024-02-05 | 92 | 3 | 11 | Actual |
| 25505 | 5.00 | 2024-11-04 | 96 | 6 | 11 | Actual |
| 22426 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 14292 | 41.19 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2025-06-06 | 53 | 6 | 13 | Actual |
| 27446 | 231.39 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 28682 | 1034249.32 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 29578 | 167.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 20608 | -31601.88 | 2024-06-06 | 46 | 7 | 12 | Actual |
| 21780 | 497.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2024-03-06 | 4 | 7 | 12 | Actual |
| 25750 | 85927.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 22765 | 234.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 22971 | -245.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 35948 | -403.00 | 2025-09-05 | 91 | 1 | 3 | Actual |
| 37632 | 406.00 | 2025-10-05 | 90 | 6 | 7 | Actual |
| 38970 | 243.32 | 2025-11-05 | 65 | 2 | 11 | Actual |
| 5939 | 211042.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 17840 | 153144.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 4523 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 38342 | 41537.00 | 2025-11-05 | 100 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-11-05 | 61 | 1 | 7 | Actual |
| 30791 | 204.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 4914 | 200.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 28567 | 955.64 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-02-04 | 81 | 6 | 11 | Actual |
| 34956 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 8724 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 8432 | 325.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 23567 | 105.02 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 13966 | 363.00 | 2023-12-05 | 92 | 6 | 6 | Actual |
| 28616 | 385.94 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 26583 | 6566.84 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 10578 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 2754 | 146.00 | 2023-02-05 | 89 | 1 | 6 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 6589 | 100.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 16512 | 9139.23 | 2024-02-05 | 40 | 7 | 12 | Actual |
| 15424 | 696.52 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 36905 | 53.95 | 2025-09-05 | 69 | 6 | 12 | Actual |
| 6499 | 200.00 | 2023-05-07 | 78 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2025-02-04 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2024-03-06 | 53 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 5022 | 14.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 33710 | 55233.00 | 2025-07-07 | 38 | 7 | 3 | Actual |
| 20764 | 3709.00 | 2024-07-07 | 61 | 6 | 4 | Actual |
| 6943 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 1807 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 13651 | 221.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-03-06 | 62 | 3 | 6 | Actual |
| 35752 | 715.67 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 8114 | 480.00 | 2023-07-08 | 66 | 6 | 4 | Budget |
| 16752 | -256.00 | 2024-03-06 | 91 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 22352 | 26875.73 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 29269 | 127759.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 17672 | 653.00 | 2024-04-06 | 66 | 1 | 4 | Actual |
| 27146 | 447.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 21941 | 9.00 | 2024-08-04 | 96 | 1 | 6 | Actual |
| 33164 | 425.33 | 2025-06-06 | 73 | 6 | 8 | Actual |
| 11576 | 50.00 | 2023-10-05 | 82 | 1 | 5 | Budget |
| 8234 | 15352.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 327 | 291070.00 | 2022-12-05 | 45 | 7 | 4 | Actual |
| 11638 | 54.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-06-06 | 14 | 7 | 5 | Actual |
| 26130 | 20528.00 | 2024-12-04 | 57 | 6 | 6 | Actual |
| 20719 | 50.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 18980 | 12.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 15471 | 57996.52 | 2024-01-05 | 29 | 7 | 12 | Actual |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 7645 | 114457.00 | 2023-06-07 | 4 | 7 | 7 | Actual |
| 25562 | 3.00 | 2024-11-04 | 96 | 1 | 12 | Actual |
| 797 | 350000.00 | 2022-12-05 | 42 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 20141 | 265.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 14887 | 343.00 | 2024-01-05 | 90 | 3 | 6 | Actual |
| 36418 | 112879.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 31454 | 336252.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 4753 | 60.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 35851 | 48.62 | 2025-08-05 | 82 | 2 | 13 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 2912 | 149.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 16720 | 36861.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 8703 | 200007.00 | 2023-07-08 | 12 | 2 | 7 | Actual |
| 22302 | 94724.06 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 3026 | 3402.00 | 2023-02-05 | 23 | 7 | 6 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 4596 | 9518.00 | 2023-04-07 | 94 | 6 | 3 | Actual |
| 4246 | 215.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 4894 | 60.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 24173 | 157848.00 | 2024-10-04 | 29 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 18744 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 6937 | 280.00 | 2023-06-07 | 67 | 1 | 4 | Budget |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-08-05 | 85 | 2 | 11 | Actual |
| 9446 | 24102.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-10-05 | 84 | 1 | 3 | Budget |
| 23583 | 346.51 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 16318 | 27.36 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 28333 | 505.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 34732 | 39.85 | 2025-07-07 | 82 | 6 | 13 | Actual |
| 33570 | 264.41 | 2025-06-06 | 67 | 6 | 13 | Actual |
| 5644 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 12128 | 711995.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
| 8876 | 38.96 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 9356 | 3204.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2024-07-07 | 24 | 7 | 11 | Actual |
| 30229 | 4375.02 | 2025-03-06 | 20 | 7 | 13 | Actual |
| 13851 | 88.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 9299 | 24381.00 | 2023-08-05 | 34 | 7 | 4 | Actual |
| 24730 | 12.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 29389 | 185.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 28383 | 872.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 8211 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 19572 | 427.36 | 2024-05-06 | 34 | 7 | 12 | Actual |
| 38546 | 106.00 | 2025-11-05 | 83 | 1 | 6 | Actual |
| 13000 | -182.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 39119 | 5255.11 | 2025-11-05 | 18 | 7 | 11 | Actual |
| 24289 | 4834.50 | 2024-10-04 | 23 | 7 | 8 | Actual |
| 29086 | 129.32 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 3845 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 11610 | 480.00 | 2023-10-05 | 65 | 6 | 5 | Budget |
| 16426 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 34154 | 2810.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 15143 | 402.60 | 2024-01-05 | 81 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 18491 | 2364.63 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 2938 | 59.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 7835 | 22481.80 | 2023-06-07 | 7 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 2294 | 244.00 | 2023-02-05 | 89 | 1 | 3 | Actual |
| 21817 | 83001.00 | 2024-08-04 | 37 | 7 | 4 | Actual |
| 26797 | 37256.33 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 15510 | 16.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
| 8229 | -192.00 | 2023-07-08 | 91 | 1 | 5 | Actual |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 10599 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 7369 | 179.00 | 2023-06-07 | 74 | 4 | 6 | Actual |
| 6325 | 82898.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 10657 | 385512.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 36621 | 116247.19 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 803 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 5138 | 53.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 12559 | 1085.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 9671 | 40.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 16024 | 650.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 31902 | 375.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 32709 | 796501.00 | 2025-06-06 | 46 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 23190 | 75.32 | 2024-09-04 | 69 | 1 | 8 | Actual |
| 2562 | 18460.00 | 2023-02-05 | 28 | 7 | 4 | Actual |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 25444 | 29.48 | 2024-11-04 | 94 | 4 | 11 | Actual |
Generated 2026-01-04 19:04:16.006 UTC