[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 22173 | 44443.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2024-03-03 | 15 | 7 | 7 | Actual |
| 1197 | 156.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 10720 | 29.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 3900 | 110.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 9965 | 200.00 | 2023-06-02 | 65 | 2 | 8 | Budget |
| 4821 | 3264.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 4060 | 57.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 16223 | -163.07 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 39066 | 13.53 | 2025-09-02 | 84 | 5 | 11 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 26542 | 10.33 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 7368 | 200.00 | 2023-04-04 | 74 | 4 | 6 | Budget |
| 18654 | 310.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-02-02 | 61 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 18777 | 170.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
| 7341 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 18140 | 1104167.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
| 17460 | 1183.76 | 2024-01-02 | 60 | 2 | 12 | Actual |
| 34321 | 37335.11 | 2025-05-04 | 24 | 7 | 8 | Actual |
| 12804 | 38180.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-07-03 | 83 | 2 | 13 | Actual |
| 29428 | 21642.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 36430 | 1222.00 | 2025-07-03 | 66 | 1 | 7 | Actual |
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-07-03 | 65 | 6 | 7 | Budget |
| 35587 | 25.23 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 33674 | 59.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 33769 | 18.00 | 2025-05-04 | 96 | 1 | 4 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 32263 | 18853.24 | 2025-03-03 | 7 | 7 | 11 | Actual |
| 33157 | 570.79 | 2025-04-03 | 65 | 6 | 8 | Actual |
| 33384 | 164920.73 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 104 | -221.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 28323 | 115.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 28881 | 12168.01 | 2024-12-02 | 40 | 7 | 11 | Actual |
| 38417 | 17780.00 | 2025-09-02 | 20 | 7 | 4 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-07-02 | 78 | 1 | 8 | Actual |
| 11104 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 31701 | 273.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
| 4672 | -85.00 | 2023-02-02 | 91 | 7 | 3 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 8307 | 26232.00 | 2023-05-05 | 19 | 7 | 5 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 13275 | 19580.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 13911 | 1082.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 12070 | 25300.00 | 2023-08-02 | 57 | 6 | 7 | Budget |
| 18221 | 182.90 | 2024-02-02 | 84 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
| 32212 | 168.85 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 16653 | 246.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 29138 | 113.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 10923 | 197.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 12449 | 263.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 15258 | 173.10 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 3340 | 374517.15 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 21773 | 60.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 17928 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-02 | 22 | 7 | 8 | Actual |
| 29637 | 1667.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 7115 | 4600.00 | 2023-04-04 | 52 | 6 | 5 | Budget |
| 27864 | 348.63 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 12578 | 39112.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
| 135 | 55708.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 12855 | 211.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 10401 | 41556.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 19153 | 114.72 | 2024-03-03 | 69 | 1 | 8 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 33746 | 918.00 | 2025-05-04 | 65 | 1 | 4 | Actual |
| 5952 | 256.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 15211 | 107056.11 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 2767 | 100.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
| 28540 | 191048.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
| 36059 | 1321.00 | 2025-07-03 | 81 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 28025 | 289.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 32008 | 504.12 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 11699 | 46.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 24002 | -192.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 19944 | 218.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 934 | 25665.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 25644 | 505.02 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 17381 | 19.91 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 8879 | 135.93 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 36436 | 486.00 | 2025-07-03 | 74 | 1 | 7 | Actual |
| 5794 | 180.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 39216 | 939.07 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 37083 | 410.00 | 2025-08-02 | 74 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-03-04 | 85 | 6 | 4 | Budget |
| 21657 | 323.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 18545 | 46931.42 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 20870 | 203.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-02 | 37 | 7 | 5 | Actual |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 17380 | 67.78 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 26540 | -25.84 | 2024-10-01 | 91 | 5 | 11 | Actual |
| 29626 | 7301.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 32283 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
| 8026 | 150.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 31786 | 9.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
| 1436 | 50147.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2025-06-02 | 37 | 7 | 4 | Actual |
| 12923 | 200.00 | 2023-09-02 | 68 | 3 | 6 | Budget |
| 13998 | 954914.70 | 2023-10-02 | 45 | 7 | 6 | Actual |
| 22696 | 25.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 24069 | 7046.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 31685 | 200.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
| 277 | 749.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-09-02 | 77 | 5 | 6 | Budget |
| 38412 | 137133.00 | 2025-09-02 | 13 | 7 | 4 | Actual |
| 8479 | 280.00 | 2023-05-05 | 66 | 4 | 6 | Budget |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 2554 | 57640.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 17333 | 44.38 | 2024-01-02 | 85 | 4 | 11 | Actual |
| 20106 | 448.00 | 2024-04-03 | 92 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-05-04 | 81 | 3 | 11 | Actual |
| 24614 | 51704.91 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 28245 | 647685.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 15649 | 313.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 16096 | 98.05 | 2023-12-03 | 82 | 1 | 8 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 23144 | 206.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
| 30395 | 135805.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 836 | 178.00 | 2022-10-02 | 83 | 1 | 7 | Actual |
| 16196 | 33478.98 | 2023-12-03 | 40 | 7 | 8 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 15014 | 98.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
| 6839 | 70.00 | 2023-04-04 | 85 | 6 | 3 | Budget |
| 15704 | 53.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 8463 | 585.00 | 2023-05-05 | 87 | 3 | 6 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 37428 | 126.00 | 2025-08-02 | 90 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 2432 | 60.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 7451 | 15132.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 6637 | 90.00 | 2023-03-04 | 84 | 2 | 8 | Budget |
| 24886 | 147.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2025-05-04 | 15 | 7 | 12 | Actual |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 24592 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 3321 | 30.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 1287 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 25862 | 494.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 12386 | -256.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 13811 | 191.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 38993 | 4.00 | 2025-09-02 | 96 | 2 | 11 | Actual |
| 11106 | 200.00 | 2023-07-03 | 81 | 2 | 8 | Budget |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 26784 | 211.78 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 22418 | 110.34 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 10530 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 17977 | 36.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 17911 | 363.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
| 10400 | 53267.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 23573 | 3832.75 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 1134 | 2402.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 9086 | -176.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 33946 | 116.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 23409 | 185.87 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-07-03 | 62 | 2 | 8 | Budget |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 4400 | 12848.29 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 35340 | 513572.00 | 2025-06-02 | 101 | 6 | 7 | Actual |
| 38555 | 95111.00 | 2025-09-02 | 12 | 2 | 6 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 30255 | 104.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 6649 | 35800.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
| 16042 | 900.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
| 10700 | 286.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-05 | 7 | 7 | 6 | Actual |
| 32465 | 236.34 | 2025-03-03 | 92 | 6 | 13 | Actual |
| 13882 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 14986 | 12485.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 31109 | 821935.22 | 2025-02-01 | 101 | 6 | 11 | Actual |
| 17936 | 1039.00 | 2024-02-02 | 62 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-07-03 | 78 | 6 | 6 | Budget |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 26014 | 220.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 23407 | 139.06 | 2024-07-02 | 90 | 4 | 11 | Actual |
| 9869 | 111.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 20652 | 93.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 33695 | 24696.00 | 2025-05-04 | 18 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 19039 | 18820.00 | 2024-03-03 | 28 | 7 | 6 | Actual |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 21497 | 5263.62 | 2024-05-04 | 7 | 7 | 11 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 25221 | 637.46 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 5136 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 9486 | 185.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 8231 | 228.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-02 | 8 | 7 | 5 | Actual |
| 38829 | 588.97 | 2025-09-02 | 74 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 22889 | 25771.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 24104 | 329.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 25161 | 612.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 2469 | 779.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 21317 | 77066.15 | 2024-05-04 | 39 | 7 | 8 | Actual |
| 34538 | 1989.09 | 2025-05-04 | 61 | 1 | 12 | Actual |
| 34839 | 408288.00 | 2025-06-02 | 6 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 37914 | 17.78 | 2025-08-02 | 83 | 5 | 11 | Actual |
| 2412 | 60.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 7335 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 33979 | 188.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
| 32417 | 308.28 | 2025-03-03 | 73 | 2 | 13 | Actual |
| 29278 | 11853.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 13442 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
| 21225 | -414.06 | 2024-05-04 | 91 | 1 | 8 | Actual |
| 21156 | 792.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 4257 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 28015 | 3749.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 37663 | 65721.00 | 2025-08-02 | 39 | 7 | 7 | Actual |
| 2794 | 40.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 17783 | -177.00 | 2024-02-02 | 91 | 1 | 5 | Actual |
| 34758 | 7624.20 | 2025-05-04 | 24 | 7 | 13 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 32558 | 1332.00 | 2025-04-03 | 94 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 26415 | 22.04 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 4183 | 300.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 27505 | 1515692.96 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 25158 | 4550.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-12-02 | 53 | 6 | 13 | Actual |
| 12664 | 85928.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 25406 | 155.02 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 34295 | 219.27 | 2025-05-04 | 83 | 6 | 8 | Actual |
| 28405 | 310.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-02-02 | 85 | 1 | 3 | Budget |
| 35796 | 41040.89 | 2025-06-02 | 31 | 7 | 12 | Actual |
| 37548 | 395269.00 | 2025-08-02 | 4 | 7 | 6 | Actual |
| 39395 | 475000.00 | 2025-10-01 | 42 | 7 | 11 | Actual |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 15394 | 2099.73 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-09-02 | 82 | 3 | 6 | Budget |
| 12960 | 1900.00 | 2023-09-02 | 61 | 4 | 6 | Budget |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 30058 | 23.10 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 19755 | 151.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 7076 | 189.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 29204 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 15455 | 9280.72 | 2023-11-02 | 101 | 6 | 12 | Actual |
| 25051 | 34.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 30036 | 207.15 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 32306 | 124.17 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 14952 | 198.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 23733 | 293.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 27480 | 38.96 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 29616 | 31605.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 36484 | -299.00 | 2025-07-03 | 91 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 17316 | 807.16 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 30107 | 8506.24 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 6135 | 650.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 3241 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 2885 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 18287 | 5.00 | 2024-02-02 | 96 | 1 | 11 | Actual |
| 24530 | 136.93 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 37192 | 39969.00 | 2025-08-02 | 100 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-07-03 | 67 | 2 | 12 | Actual |
| 1371 | 21840.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 11965 | 275.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 10458 | 180.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 25113 | 27465.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
| 27930 | 211.78 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 38107 | 8254.10 | 2025-08-02 | 100 | 7 | 12 | Actual |
| 32631 | 503.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-06-02 | 73 | 6 | 5 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 27145 | -268.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
| 5037 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 13265 | 30604.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 8377 | 907.00 | 2023-05-05 | 61 | 2 | 6 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 36638 | 32060.77 | 2025-07-03 | 100 | 7 | 8 | Actual |
| 5391 | -142.00 | 2023-02-02 | 91 | 6 | 7 | Actual |
| 1308 | 34.00 | 2022-11-02 | 89 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 11532 | 44596.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 30838 | 42912.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 35472 | 16210.47 | 2025-06-02 | 22 | 7 | 8 | Actual |
| 19053 | 63806.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 27373 | 212.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 36016 | 13386.00 | 2025-07-03 | 60 | 7 | 3 | Actual |
| 38109 | 2213.57 | 2025-08-02 | 61 | 1 | 13 | Actual |
| 35924 | 6738.22 | 2025-06-02 | 100 | 7 | 13 | Actual |
| 16222 | 206.08 | 2023-12-03 | 90 | 1 | 11 | Actual |
| 6258 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 19472 | 6.08 | 2024-03-03 | 68 | 1 | 12 | Actual |
| 2284 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 15861 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 38422 | 30094.00 | 2025-09-02 | 28 | 7 | 4 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 28571 | 96.54 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 15023 | 84.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 628 | 100.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 28128 | 228.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 27976 | 69.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 35769 | 180.55 | 2025-06-02 | 85 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 12970 | 80.00 | 2023-09-02 | 68 | 4 | 6 | Budget |
| 30957 | 186787.89 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 12055 | 161.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 26598 | 11559.49 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 23117 | 96643.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 36377 | 129.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 26378 | 1512161.08 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 4587 | 62.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
| 21400 | -118.39 | 2024-05-04 | 91 | 3 | 11 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 26694 | 46926.10 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 29996 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 24440 | 1.00 | 2024-08-01 | 96 | 5 | 11 | Actual |
| 319 | 12448.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 3424 | 61418.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 11180 | 198.05 | 2023-07-03 | 90 | 6 | 8 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 28232 | 73.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-08-02 | 66 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 12119 | -136.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 13122 | 90552.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 34560 | -108.81 | 2025-05-04 | 91 | 1 | 12 | Actual |
| 29798 | 231.39 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 30347 | 24.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-08-02 | 7 | 7 | 8 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 37410 | 141.00 | 2025-08-02 | 66 | 2 | 6 | Actual |
| 15190 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 18530 | 1680.58 | 2024-02-02 | 15 | 7 | 12 | Actual |
| 32471 | 434207.59 | 2025-03-03 | 6 | 7 | 13 | Actual |
| 28424 | 176.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 34235 | 410.18 | 2025-05-04 | 84 | 1 | 8 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 11455 | 0.00 | 2023-08-02 | 54 | 6 | 4 | Budget |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 32254 | -129.03 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 7435 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 33620 | 658501.00 | 2025-04-03 | 43 | 7 | 13 | Actual |
| 37436 | 2937.00 | 2025-08-02 | 62 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-08-02 | 71 | 6 | 8 | Budget |
| 20995 | 12.00 | 2024-05-04 | 96 | 3 | 6 | Actual |
| 4365 | 175.33 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 10961 | 100.00 | 2023-07-03 | 68 | 6 | 7 | Budget |
| 36412 | 27704.00 | 2025-07-03 | 28 | 7 | 6 | Actual |
| 24381 | 60.33 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 5185 | 57.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 25443 | 113.53 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 23858 | 143.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 18337 | 64.59 | 2024-02-02 | 89 | 3 | 11 | Actual |
| 8905 | 750.00 | 2023-05-05 | 62 | 6 | 8 | Budget |
| 19638 | -218.00 | 2024-04-03 | 91 | 6 | 3 | Actual |
| 17421 | 54668.80 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 38100 | 54166.66 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 29187 | 416186.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 38188 | 360.91 | 2025-08-02 | 90 | 6 | 13 | Actual |
| 2134 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 21130 | 156.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 31228 | 35000.00 | 2025-02-01 | 99 | 6 | 12 | Actual |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 35619 | 19.91 | 2025-06-02 | 89 | 5 | 11 | Actual |
| 21290 | 5.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
| 24781 | 125.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 4117 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 34585 | 192.25 | 2025-05-04 | 87 | 2 | 12 | Actual |
| 483 | 78.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-09-02 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 30686 | 7.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
| 36619 | 59618.86 | 2025-07-03 | 19 | 7 | 8 | Actual |
| 34511 | 14409.54 | 2025-05-04 | 7 | 7 | 11 | Actual |
| 34421 | 328.42 | 2025-05-04 | 65 | 4 | 11 | Actual |
| 4504 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 36626 | 262528.70 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 25446 | 6234.92 | 2024-09-01 | 60 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 15602 | 3.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 3356 | 138627.91 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 19314 | 48.63 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 19764 | 386938.00 | 2024-04-03 | 4 | 7 | 4 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 38825 | 414.73 | 2025-09-02 | 68 | 1 | 8 | Actual |
| 26103 | 106.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 32479 | 4504.84 | 2025-03-03 | 20 | 7 | 13 | Actual |
| 37293 | 122.00 | 2025-08-02 | 69 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 24119 | 378.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 11648 | 247.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 35992 | 8081.00 | 2025-07-03 | 8 | 7 | 3 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 15900 | 214.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 19367 | 31.61 | 2024-03-03 | 85 | 4 | 11 | Actual |
| 5978 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
| 22652 | 482263.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 6515 | 157.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 6923 | 114.00 | 2023-04-04 | 92 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 4033 | 112.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 28829 | 409.28 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 3947 | 47.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-02 | 77 | 1 | 4 | Actual |
| 13444 | 459971.77 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-09-02 | 74 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 29998 | 8421.13 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 35524 | 24.16 | 2025-06-02 | 69 | 2 | 11 | Actual |
| 25620 | 157.15 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 35418 | 178.36 | 2025-06-02 | 89 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 25356 | 69.91 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-09-02 | 82 | 6 | 12 | Actual |
| 16142 | 3943.58 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 39316 | 206994.58 | 2025-09-02 | 56 | 6 | 13 | Actual |
| 19680 | 52.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 24458 | 189.06 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 20264 | 34500.00 | 2024-04-03 | 99 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 15005 | 70077.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
| 5475 | 30000.13 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 932 | 9897.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 25922 | 616.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 37660 | 200717.00 | 2025-08-02 | 35 | 7 | 7 | Actual |
| 5281 | 117406.00 | 2023-02-02 | 37 | 7 | 6 | Actual |
| 2146 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-02 | 62 | 1 | 7 | Budget |
| 5851 | 9293.00 | 2023-03-04 | 52 | 6 | 4 | Actual |
| 31654 | 20608.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
| 22476 | 35733.34 | 2024-06-01 | 15 | 7 | 11 | Actual |
| 27430 | 357.15 | 2024-11-01 | 84 | 1 | 8 | Actual |
| 18902 | 33.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 3220 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 29532 | -238.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 35031 | 334.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 17297 | 230.55 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 24347 | 115.65 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 19136 | 23757.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 34145 | 325.00 | 2025-05-04 | 89 | 1 | 7 | Actual |
| 38294 | 90186.00 | 2025-09-02 | 15 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-08-02 | 78 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 20224 | 143.51 | 2024-04-03 | 89 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-09-02 | 71 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 23159 | 110070.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 14636 | 397.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-02 | 15 | 7 | 4 | Actual |
| 8340 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 26998 | 43577.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 36864 | 4.00 | 2025-07-03 | 96 | 1 | 12 | Actual |
| 2382 | 23976.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-05-05 | 68 | 6 | 6 | Budget |
| 22352 | 26875.73 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 5213 | 196.00 | 2023-02-02 | 65 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-06-02 | 57 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2024-05-04 | 81 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-05-04 | 80 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-11-01 | 89 | 2 | 13 | Actual |
| 28787 | 105.02 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 25951 | 180.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 4607 | 25670.00 | 2023-02-02 | 14 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 13568 | 6318.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 22458 | 77.36 | 2024-06-01 | 84 | 6 | 11 | Actual |
| 26803 | 1520.58 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 286 | 132.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-10-01 | 42 | 7 | 3 | Actual |
| 32128 | 153.95 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 10857 | 7.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
| 5757 | 727.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 38936 | 71685.24 | 2025-09-02 | 43 | 7 | 8 | Actual |
| 20320 | 7.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
| 18878 | 140.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 3692 | 25896.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 1275 | 66.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 12875 | 12.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 14072 | 157848.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 22722 | 940.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 8784 | 138768.00 | 2023-05-05 | 29 | 7 | 7 | Actual |
| 24935 | 34.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 764 | -174.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 6565 | 369.27 | 2023-03-04 | 68 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 36712 | 76.29 | 2025-07-03 | 84 | 3 | 11 | Actual |
| 20332 | 124.17 | 2024-04-03 | 74 | 2 | 11 | Actual |
| 24779 | 322.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 6916 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 1480 | 255.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
| 16915 | 267.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 21971 | 30391.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-04-03 | 65 | 6 | 7 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 30604 | -166.00 | 2025-02-01 | 91 | 2 | 6 | Actual |
| 15658 | 112.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 21346 | 213.53 | 2024-05-04 | 92 | 1 | 11 | Actual |
| 8811 | 84.42 | 2023-05-05 | 69 | 1 | 8 | Actual |
| 22085 | 224487.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
| 13700 | 56282.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 3649 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 17307 | 144.38 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 13790 | 21402.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 38524 | 62974.00 | 2025-09-02 | 39 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-07-03 | 85 | 4 | 6 | Budget |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 768 | 135.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 22132 | 178.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 6266 | 410.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 33150 | 34.42 | 2025-04-03 | 54 | 6 | 8 | Actual |
| 27928 | 69.67 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 36464 | 638.00 | 2025-07-03 | 66 | 6 | 7 | Actual |
| 8352 | 200.00 | 2023-05-05 | 78 | 1 | 6 | Budget |
| 34339 | 681.62 | 2025-05-04 | 65 | 1 | 11 | Actual |
| 15223 | 168.85 | 2023-11-02 | 65 | 1 | 11 | Actual |
| 11720 | 108.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 9556 | 33.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 33494 | 67162.65 | 2025-04-03 | 29 | 7 | 12 | Actual |
| 32363 | 30085.36 | 2025-03-03 | 21 | 7 | 12 | Actual |
| 25237 | 1501.11 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 23866 | 9.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 35804 | 13262.71 | 2025-06-02 | 40 | 7 | 12 | Actual |
| 6373 | 351.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-07-03 | 77 | 4 | 11 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 16370 | 331.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
| 30569 | 344.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 4423 | 114.72 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 2235 | 71511.50 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 1824 | 35.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 15429 | 32.67 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 15194 | 46538.31 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 15078 | 173594.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 29653 | 19018.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-09-02 | 19 | 7 | 5 | Actual |
| 6175 | 139.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 33904 | 72044.00 | 2025-05-04 | 13 | 7 | 5 | Actual |
| 13379 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 31040 | 128.42 | 2025-02-01 | 89 | 3 | 11 | Actual |
| 3744 | 7.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 6716 | 17139.28 | 2023-03-04 | 8 | 7 | 8 | Actual |
| 29145 | -576.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-09-02 | 96 | 5 | 11 | Actual |
| 35551 | 28.42 | 2025-06-02 | 69 | 3 | 11 | Actual |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 23539 | 15.65 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 19434 | 6.00 | 2024-03-03 | 96 | 6 | 11 | Actual |
| 32844 | 43.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 33569 | 517.05 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 6445 | 264.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
| 31665 | 27150.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 29210 | 93887.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 13524 | 68411.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 6157 | 69.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 8727 | 217.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 21396 | 45.44 | 2024-05-04 | 85 | 3 | 11 | Actual |
| 20184 | 690.49 | 2024-04-03 | 73 | 1 | 8 | Actual |
| 285 | 145.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 34450 | 49.70 | 2025-05-04 | 67 | 5 | 11 | Actual |
| 9666 | 123.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 4866 | 33698.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-04-03 | 74 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-09-02 | 78 | 6 | 3 | Budget |
| 33504 | 198492.40 | 2025-04-03 | 43 | 7 | 12 | Actual |
| 13147 | 3987.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 9525 | 14.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 17255 | -150.30 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 32488 | 7655.78 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 11124 | 16600.00 | 2023-07-03 | 52 | 6 | 8 | Budget |
| 16358 | 128.42 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 7618 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 6261 | 114.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-07-03 | 83 | 2 | 8 | Actual |
| 18594 | 105.00 | 2024-03-03 | 71 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 7837 | 121073.03 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 19817 | 288.00 | 2024-04-03 | 94 | 1 | 5 | Actual |
| 11226 | 444.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 30447 | 29154.00 | 2025-02-01 | 28 | 7 | 4 | Actual |
| 19313 | 11.40 | 2024-03-03 | 85 | 2 | 11 | Actual |
| 28037 | 13842.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 15067 | 110898.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 6239 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 20259 | -233.76 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 33492 | 10295.63 | 2025-04-03 | 24 | 7 | 12 | Actual |
| 20314 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 23173 | 22545.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 6365 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 35129 | -122.00 | 2025-06-02 | 91 | 2 | 6 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 2180 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 20918 | 306.00 | 2024-05-04 | 65 | 1 | 6 | Actual |
| 20367 | 18.84 | 2024-04-03 | 84 | 3 | 11 | Actual |
| 27749 | 39.06 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 25942 | 400.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 13462 | 26474.30 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 29555 | 243.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 13508 | 341.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 21149 | 240.00 | 2024-05-04 | 68 | 6 | 7 | Actual |
| 22179 | 778708.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 29384 | 1118.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 20417 | 124.17 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 5923 | 11854.00 | 2023-03-04 | 20 | 7 | 4 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 7659 | 15848.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 35704 | 369.91 | 2025-06-02 | 81 | 1 | 12 | Actual |
| 5208 | 1310.00 | 2023-02-02 | 61 | 6 | 6 | Actual |
| 21017 | 161.00 | 2024-05-04 | 89 | 4 | 6 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 17405 | 90462.02 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 39217 | 581.62 | 2025-09-02 | 81 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 11287 | 90.00 | 2023-08-02 | 68 | 6 | 3 | Budget |
| 17688 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 25344 | 16.72 | 2024-09-01 | 69 | 1 | 11 | Actual |
| 1182 | 5220.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 20892 | 46654.00 | 2024-05-04 | 14 | 7 | 5 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 30361 | 109.00 | 2025-02-01 | 89 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-03-04 | 46 | 7 | 3 | Actual |
| 11656 | 501900.00 | 2023-08-02 | 101 | 6 | 5 | Budget |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-08-02 | 83 | 4 | 6 | Actual |
| 37516 | 4748.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 5474 | 222946.14 | 2023-02-02 | 12 | 2 | 8 | Actual |
| 24038 | 5366.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 36635 | 42889.76 | 2025-07-03 | 40 | 7 | 8 | Actual |
| 24979 | 2.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
| 30938 | 46712.56 | 2025-02-01 | 7 | 7 | 8 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 18244 | 11592.21 | 2024-02-02 | 22 | 7 | 8 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 39164 | 226.30 | 2025-09-02 | 92 | 1 | 12 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 29111 | 9431.25 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 10159 | 1300.00 | 2023-07-03 | 62 | 6 | 3 | Budget |
| 18653 | 80.00 | 2024-03-03 | 73 | 7 | 3 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 35646 | 344.38 | 2025-06-02 | 81 | 6 | 11 | Actual |
| 26210 | 270.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 25508 | 111559.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-09-30 | 93 | 7 | 4 | Actual |
| 26305 | 484.42 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 3963 | 39.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 14419 | 96.51 | 2023-10-02 | 61 | 2 | 12 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 6004 | 2828.00 | 2023-03-04 | 62 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 37342 | 226.00 | 2025-08-02 | 89 | 6 | 5 | Actual |
| 29604 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 14444 | 265.66 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 14669 | 230.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 18845 | 50289.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 5941 | 18635.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
| 14458 | 27.36 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-05-04 | 82 | 2 | 11 | Actual |
| 29292 | 657.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 13637 | 421.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 21574 | 13.53 | 2024-05-04 | 84 | 6 | 12 | Actual |
| 1248 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 9624 | 70.00 | 2023-06-02 | 84 | 4 | 6 | Budget |
| 19741 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
| 30076 | 417.79 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 19722 | 364.00 | 2024-04-03 | 90 | 1 | 4 | Actual |
| 5981 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 19508 | 14.59 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 30004 | 36345.05 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 4562 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 10536 | 9080.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 35069 | 27620.00 | 2025-06-02 | 33 | 7 | 5 | Actual |
| 23204 | 234.42 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-07-03 | 83 | 4 | 11 | Actual |
| 31660 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
| 13255 | 489125.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 8441 | 245.00 | 2023-05-05 | 73 | 3 | 6 | Actual |
| 8193 | 568.00 | 2023-05-05 | 65 | 1 | 5 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 38754 | 19715.00 | 2025-09-02 | 52 | 6 | 7 | Actual |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 37598 | 456.00 | 2025-08-02 | 90 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 4186 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 9967 | 414.73 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 32997 | 42432.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 27978 | 536.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
| 30640 | 104.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 26221 | 38508.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 3503 | 54817.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 31554 | 39746.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 9402 | 168.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 20201 | 10.00 | 2024-04-03 | 96 | 1 | 8 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 21311 | 29097.08 | 2024-05-04 | 32 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 23913 | 312.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 19199 | 287.45 | 2024-03-03 | 94 | 2 | 8 | Actual |
| 13289 | 2400.00 | 2023-09-02 | 62 | 1 | 8 | Budget |
| 13063 | 1971.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 27158 | 75.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 33472 | -168.39 | 2025-04-03 | 91 | 6 | 12 | Actual |
| 16305 | -97.11 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 39 | 98.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 14863 | 2233805.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 20791 | 10.00 | 2024-05-04 | 96 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 23598 | 384.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 21004 | 35.00 | 2024-05-04 | 71 | 4 | 6 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 33949 | 293.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
| 27242 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-06-02 | 67 | 6 | 7 | Budget |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 12786 | 568166.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-09-02 | 71 | 2 | 13 | Actual |
| 24825 | 25713.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 35910 | 8410.18 | 2025-06-02 | 24 | 7 | 13 | Actual |
Generated 2025-11-01 07:46:15.417 UTC