[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4545 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 27847 | 37056.77 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 23800 | 63049.00 | 2024-10-04 | 39 | 7 | 4 | Actual |
| 5573 | 80.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 16838 | 32.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 9273 | 348.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 11639 | 189.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 34168 | 514.00 | 2025-07-07 | 73 | 6 | 7 | Actual |
| 13713 | 198.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 16059 | 12485.00 | 2024-02-05 | 18 | 7 | 7 | Actual |
| 2000 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 18826 | 1150.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 33020 | 322.00 | 2025-06-06 | 85 | 1 | 7 | Actual |
| 35481 | 166029.93 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2023-04-07 | 6 | 7 | 7 | Actual |
| 22444 | 80.55 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 18768 | 411.00 | 2024-05-06 | 66 | 1 | 5 | Actual |
| 1711 | 104.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 28900 | 377.36 | 2025-02-04 | 81 | 1 | 12 | Actual |
| 14339 | 10.33 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 38793 | 33987.00 | 2025-11-05 | 7 | 7 | 7 | Actual |
| 30726 | 8392.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 16453 | 2.00 | 2024-02-05 | 96 | 2 | 12 | Actual |
| 7632 | 153.00 | 2023-06-07 | 85 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 35268 | 164149.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 34239 | 614.73 | 2025-07-07 | 90 | 1 | 8 | Actual |
| 29585 | 102.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-11-05 | 68 | 6 | 3 | Actual |
| 16965 | 172.00 | 2024-03-06 | 66 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 36618 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 39010 | 20.97 | 2025-11-05 | 82 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 31070 | 215.66 | 2025-04-06 | 92 | 4 | 11 | Actual |
| 36255 | 58234.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 9200 | 72.00 | 2023-08-05 | 82 | 1 | 4 | Actual |
| 4865 | 149237.00 | 2023-04-07 | 12 | 2 | 5 | Actual |
| 38637 | 1387.00 | 2025-11-05 | 61 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-10-05 | 62 | 1 | 3 | Actual |
| 16032 | 382.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 18245 | 4787.53 | 2024-04-06 | 23 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 2234 | 10083.09 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 10252 | 14.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 24504 | 176059.22 | 2024-10-04 | 46 | 7 | 11 | Actual |
| 14629 | 376.00 | 2024-01-05 | 66 | 1 | 4 | Actual |
| 20521 | 5081.70 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 24803 | 276.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 37866 | -156.68 | 2025-10-05 | 91 | 3 | 11 | Actual |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 8227 | 156.00 | 2023-07-08 | 89 | 1 | 5 | Actual |
| 32058 | 2108.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 27304 | 33870.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-12-04 | 14 | 7 | 4 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 16258 | 76.29 | 2024-02-05 | 65 | 3 | 11 | Actual |
| 17413 | 12093.54 | 2024-03-06 | 19 | 7 | 11 | Actual |
| 3838 | 2022.00 | 2023-03-07 | 61 | 1 | 6 | Actual |
| 29987 | 14268.05 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 3432 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 19818 | 11.00 | 2024-06-06 | 96 | 1 | 5 | Actual |
| 15399 | 11.40 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 36575 | 42491.27 | 2025-09-05 | 53 | 6 | 8 | Actual |
| 3415 | 12.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 26708 | 67.92 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 1963 | 200.00 | 2023-01-05 | 85 | 1 | 7 | Budget |
| 37274 | 75659.00 | 2025-10-05 | 31 | 7 | 4 | Actual |
| 7134 | 273.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 39372 | 58656.73 | 2025-11-05 | 39 | 7 | 13 | Actual |
| 28008 | 357.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-06-06 | 82 | 1 | 13 | Actual |
| 39103 | 164.59 | 2025-11-05 | 89 | 6 | 11 | Actual |
| 23657 | 606496.00 | 2024-10-04 | 4 | 7 | 3 | Actual |
| 28746 | 37.99 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-10-05 | 82 | 4 | 6 | Budget |
| 21038 | 16.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 38587 | 370.00 | 2025-11-05 | 65 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 10902 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 14257 | 29.48 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 36719 | 116.72 | 2025-09-05 | 94 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 7822 | 280.00 | 2023-06-07 | 87 | 6 | 8 | Budget |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 8 | 378.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 14996 | 27754.00 | 2024-01-05 | 32 | 7 | 6 | Actual |
| 21454 | -21.58 | 2024-07-07 | 91 | 5 | 11 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 8725 | 426.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-11-05 | 81 | 6 | 8 | Budget |
| 39178 | 373.11 | 2025-11-05 | 74 | 2 | 12 | Actual |
| 30259 | 817.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 25796 | 75.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 8619 | 231.00 | 2023-07-08 | 90 | 6 | 6 | Actual |
| 1301 | 21.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 35358 | 37228.00 | 2025-08-05 | 32 | 7 | 7 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2023-12-04 | 93 | 7 | 4 | Actual |
| 37540 | 263.00 | 2025-10-05 | 89 | 6 | 6 | Actual |
| 2211 | 126.84 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 2812 | 2300.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 34620 | 169.91 | 2025-07-07 | 89 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 17556 | 124.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 18889 | 54.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 5507 | 46.54 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 34512 | 9103.06 | 2025-07-07 | 8 | 7 | 11 | Actual |
| 28818 | 27.36 | 2025-02-04 | 94 | 5 | 11 | Actual |
| 22164 | 64.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 27582 | 103.95 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-09-05 | 12 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-11-05 | 80 | 6 | 3 | Actual |
| 33823 | 285468.00 | 2025-07-07 | 29 | 7 | 4 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 2016 | 380.00 | 2023-01-05 | 81 | 6 | 7 | Budget |
| 3041 | 15696.00 | 2023-02-05 | 100 | 7 | 6 | Actual |
| 22361 | 22.04 | 2024-08-04 | 71 | 2 | 11 | Actual |
| 34553 | 31.61 | 2025-07-07 | 82 | 1 | 12 | Actual |
| 12460 | 50999.00 | 2023-11-05 | 13 | 7 | 3 | Actual |
| 26869 | 775.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 23477 | 5785.97 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 19672 | 22245.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 25770 | 56614.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 33745 | 4740.00 | 2025-07-07 | 62 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 29464 | 72.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-07-08 | 7 | 7 | 7 | Actual |
| 11307 | 200.00 | 2023-10-05 | 81 | 6 | 3 | Budget |
| 25070 | 249.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 8200 | 57.00 | 2023-07-08 | 69 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 31478 | 324.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 9814 | 288.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 5770 | 40.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-08-05 | 31 | 7 | 13 | Actual |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 14243 | 58.21 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 23484 | 3909.34 | 2024-09-04 | 20 | 7 | 11 | Actual |
| 7800 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 20671 | 9.00 | 2024-07-07 | 96 | 6 | 3 | Actual |
| 12833 | 100.00 | 2023-11-05 | 74 | 1 | 6 | Budget |
| 37832 | 9.27 | 2025-10-05 | 82 | 2 | 11 | Actual |
| 4323 | 442.00 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 4183 | 300.00 | 2023-03-07 | 73 | 1 | 7 | Budget |
| 29837 | 31763.79 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 17720 | 120.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 27264 | 342.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 10544 | 7132.00 | 2023-09-05 | 22 | 7 | 5 | Actual |
| 31101 | 133.74 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 700 | 44.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 29564 | 53774.00 | 2025-03-06 | 56 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 25187 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 6924 | 56.00 | 2023-06-07 | 94 | 7 | 3 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 15207 | 187727.31 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 25411 | 26.29 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 515 | 364.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 28952 | 157.15 | 2025-02-04 | 68 | 6 | 12 | Actual |
| 21808 | 5054.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
| 31227 | 829.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 9120 | 181542.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-10-05 | 82 | 6 | 5 | Budget |
| 22922 | 346.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 6864 | 4860.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 10079 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 4225 | 2802.00 | 2023-03-07 | 61 | 6 | 7 | Actual |
| 8117 | 161.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 1639 | 291.00 | 2023-01-05 | 92 | 1 | 6 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 23923 | 11.00 | 2024-10-04 | 96 | 1 | 6 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 12341 | 1287420.32 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 3083 | 216.00 | 2023-02-05 | 89 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 1287 | 100.00 | 2023-01-05 | 74 | 7 | 3 | Budget |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 233 | 360.00 | 2022-12-05 | 92 | 1 | 4 | Actual |
| 4718 | 192.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 11911 | 39.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 24240 | 5.00 | 2024-10-04 | 96 | 2 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 23382 | 153.95 | 2024-09-04 | 92 | 3 | 11 | Actual |
| 33219 | 242.25 | 2025-06-06 | 68 | 1 | 11 | Actual |
| 27224 | 240.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 15607 | 346.00 | 2024-02-05 | 65 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 3312 | 2100.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 28121 | 52992.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 462 | 19883.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 2302 | 5000.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 11311 | 80.00 | 2023-10-05 | 83 | 6 | 3 | Budget |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 14295 | 134.80 | 2023-12-05 | 90 | 3 | 11 | Actual |
| 3032 | 16969.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 13289 | 2400.00 | 2023-11-05 | 62 | 1 | 8 | Budget |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 1456 | 2700.00 | 2023-01-05 | 61 | 1 | 5 | Budget |
| 9807 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 2501 | 336.00 | 2023-02-05 | 65 | 6 | 4 | Actual |
| 14528 | 378.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 16534 | 318.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 33984 | 2966.00 | 2025-07-07 | 61 | 3 | 6 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 15801 | 200.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 34303 | 37116.92 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 18526 | 258.21 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 13698 | 150508.00 | 2023-12-05 | 37 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-04-07 | 19 | 7 | 4 | Actual |
| 3208 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 14198 | 79713.17 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 4431 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 36584 | 772.31 | 2025-09-05 | 66 | 6 | 8 | Actual |
| 22478 | 12093.54 | 2024-08-04 | 19 | 7 | 11 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 29841 | 485.87 | 2025-03-06 | 65 | 1 | 11 | Actual |
| 9404 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 11793 | 200.00 | 2023-10-05 | 67 | 3 | 6 | Budget |
| 19890 | 91.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 28283 | 286.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 26607 | 158310.23 | 2024-12-04 | 45 | 7 | 11 | Actual |
| 17374 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-10-05 | 85 | 4 | 6 | Actual |
| 3228 | 431.39 | 2023-02-05 | 94 | 1 | 8 | Actual |
| 13251 | 15638.00 | 2023-11-05 | 94 | 6 | 7 | Actual |
| 29074 | 238.10 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 37202 | 585.00 | 2025-10-05 | 73 | 1 | 4 | Actual |
| 25331 | 31880.46 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 3085 | -266.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 36280 | 168.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 29099 | 56016.33 | 2025-02-04 | 14 | 7 | 13 | Actual |
| 7208 | 2100.00 | 2023-06-07 | 61 | 1 | 6 | Budget |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 35683 | 13818.04 | 2025-08-05 | 38 | 7 | 11 | Actual |
| 18725 | 109.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 16000 | 309.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 5185 | 57.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 28995 | 10305.21 | 2025-02-04 | 33 | 7 | 12 | Actual |
| 36798 | 82.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 5051 | 142.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 24672 | 637.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 36140 | 970.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 18804 | 210.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 37961 | 482344.85 | 2025-10-05 | 6 | 7 | 11 | Actual |
| 12583 | 19637.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 16339 | 50124.03 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 19947 | 24.00 | 2024-06-06 | 69 | 3 | 6 | Actual |
| 5469 | 466.24 | 2023-04-07 | 90 | 1 | 8 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 36038 | 120.00 | 2025-09-05 | 90 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 31397 | -570.00 | 2025-05-06 | 91 | 1 | 3 | Actual |
| 7160 | 157.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 2779 | 66.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-07-08 | 85 | 6 | 6 | Budget |
| 10797 | 42.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 17038 | 189.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 21101 | 135222.00 | 2024-07-07 | 35 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-10-05 | 73 | 4 | 11 | Actual |
| 33244 | 293.32 | 2025-06-06 | 65 | 2 | 11 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 14795 | 18637.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 4158 | 46900.00 | 2023-03-07 | 35 | 7 | 6 | Actual |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 32234 | 381.62 | 2025-05-06 | 66 | 6 | 11 | Actual |
| 35480 | 72547.89 | 2025-08-05 | 34 | 7 | 8 | Actual |
| 29110 | 56379.50 | 2025-02-04 | 31 | 7 | 13 | Actual |
| 4267 | 144.00 | 2023-03-07 | 89 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 2464 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 34361 | 263.53 | 2025-07-07 | 94 | 1 | 11 | Actual |
| 27396 | 6062.00 | 2025-01-04 | 23 | 7 | 7 | Actual |
| 31810 | -155.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 15130 | 2629.92 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 26411 | 209.27 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
| 34463 | 28.42 | 2025-07-07 | 84 | 5 | 11 | Actual |
| 17621 | 56836.00 | 2024-04-06 | 19 | 7 | 3 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-11-05 | 65 | 6 | 3 | Budget |
| 722 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 18172 | 3514.78 | 2024-04-06 | 62 | 2 | 8 | Actual |
| 33835 | 34483.00 | 2025-07-07 | 100 | 7 | 4 | Actual |
| 4707 | 709.00 | 2023-04-07 | 81 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-11-05 | 67 | 6 | 7 | Budget |
| 9479 | 140.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 14087 | 131694.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 18853 | 24780.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 11667 | 46764.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 33205 | 102213.59 | 2025-06-06 | 35 | 7 | 8 | Actual |
| 15125 | 558.67 | 2024-01-05 | 94 | 1 | 8 | Actual |
| 32123 | 57.14 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 37585 | 582.00 | 2025-10-05 | 73 | 1 | 7 | Actual |
| 31193 | 16519.15 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 11014 | 16726.00 | 2023-09-05 | 24 | 7 | 7 | Actual |
| 22858 | -173.00 | 2024-09-04 | 91 | 6 | 5 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 33358 | 51494.27 | 2025-06-06 | 101 | 6 | 11 | Actual |
| 22654 | 542624.00 | 2024-09-04 | 6 | 7 | 3 | Actual |
| 18299 | 168.85 | 2024-04-06 | 74 | 2 | 11 | Actual |
| 21440 | 22.04 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 6814 | 40.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2025-08-05 | 61 | 6 | 6 | Actual |
| 8923 | 251.09 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 32422 | 985.48 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 34915 | 604.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 38350 | 82.00 | 2025-11-05 | 69 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 4461 | 492500.00 | 2023-03-07 | 101 | 6 | 8 | Budget |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 2625 | 19000.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 37491 | 90.00 | 2025-10-05 | 67 | 5 | 6 | Actual |
| 7637 | -203.00 | 2023-06-07 | 91 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 6465 | 1000.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 36990 | 169.68 | 2025-09-05 | 68 | 2 | 13 | Actual |
| 37705 | 582.91 | 2025-10-05 | 73 | 2 | 8 | Actual |
| 5116 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
| 22552 | 147.57 | 2024-08-04 | 89 | 6 | 12 | Actual |
| 23339 | 15.65 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 25241 | 634.43 | 2024-11-04 | 92 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-09-05 | 60 | 1 | 12 | Actual |
| 10736 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 33515 | 41.60 | 2025-06-06 | 71 | 1 | 13 | Actual |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 30983 | 117.78 | 2025-04-06 | 85 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 31110 | 1263943.46 | 2025-04-06 | 4 | 7 | 11 | Actual |
| 17084 | 404780.00 | 2024-03-06 | 4 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 3567 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 11218 | 28704.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 29940 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 18783 | 105.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 18261 | 17494.70 | 2024-04-06 | 60 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 11453 | 10200.00 | 2023-10-05 | 53 | 6 | 4 | Budget |
| 6037 | 164.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 15168 | 54.11 | 2024-01-05 | 69 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-10-05 | 80 | 1 | 7 | Budget |
| 21097 | 122053.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 33483 | 47372.92 | 2025-06-06 | 13 | 7 | 12 | Actual |
| 36585 | 382.91 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-11-05 | 85 | 2 | 6 | Actual |
| 20050 | 8.00 | 2024-06-06 | 96 | 6 | 6 | Actual |
| 7933 | 24.00 | 2023-07-08 | 69 | 6 | 3 | Actual |
| 15975 | 103275.00 | 2024-02-05 | 31 | 7 | 6 | Actual |
| 39369 | 52770.66 | 2025-11-05 | 35 | 7 | 13 | Actual |
| 16141 | 6198.17 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 26389 | 16051.38 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 8238 | 1.00 | 2023-07-08 | 54 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 5578 | 185.93 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 20710 | 23.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 5594 | 10395.21 | 2023-04-07 | 18 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 22607 | 281.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 28439 | 11.00 | 2025-02-04 | 96 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 13915 | 53.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 6034 | 480.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 28045 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 34533 | 12410.56 | 2025-07-07 | 40 | 7 | 11 | Actual |
| 1245 | 17675.00 | 2023-01-05 | 14 | 7 | 3 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 34641 | 1861.43 | 2025-07-07 | 23 | 7 | 12 | Actual |
| 8094 | 124016.00 | 2023-07-08 | 12 | 2 | 4 | Actual |
| 37636 | 12.00 | 2025-10-05 | 96 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 12858 | 72.00 | 2023-11-05 | 94 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2023-01-05 | 8 | 7 | 8 | Actual |
| 20809 | 21055.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 5149 | 5.00 | 2023-04-07 | 96 | 4 | 6 | Actual |
| 3867 | 30.00 | 2023-03-07 | 82 | 1 | 6 | Budget |
| 19633 | 182.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 31225 | 16893.63 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 19296 | 163.53 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 37283 | -29202.00 | 2025-10-05 | 43 | 7 | 4 | Actual |
| 29482 | 835735.00 | 2025-03-06 | 11 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-07-07 | 14 | 7 | 5 | Actual |
| 2408 | 80.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 18295 | 12.46 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 3996 | 220.00 | 2023-03-07 | 73 | 4 | 6 | Budget |
| 27689 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 38016 | 5285.96 | 2025-10-05 | 60 | 2 | 12 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 8686 | 650.00 | 2023-07-08 | 81 | 1 | 7 | Budget |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-10-05 | 68 | 2 | 6 | Budget |
| 26081 | 21.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 6585 | 76.84 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 14888 | -274.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 15565 | 78930.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 29696 | 225673.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 27122 | 24865.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 36152 | 89.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 37528 | 208.00 | 2025-10-05 | 73 | 6 | 6 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 10526 | 246.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 1237 | 45000.00 | 2023-01-05 | 99 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 18385 | 32.67 | 2024-04-06 | 81 | 5 | 11 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 34163 | 385.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 33989 | 105.00 | 2025-07-07 | 68 | 3 | 6 | Actual |
| 19327 | 32.67 | 2024-05-06 | 68 | 3 | 11 | Actual |
| 22644 | 164.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 29064 | 2385.51 | 2025-02-04 | 61 | 6 | 13 | Actual |
| 25545 | 5.01 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 18735 | 110481.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-10-05 | 71 | 1 | 6 | Budget |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-08-05 | 82 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 34175 | 63.00 | 2025-07-07 | 82 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 6979 | 40536.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 23025 | 6.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
| 29363 | 13364.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-08-05 | 62 | 2 | 8 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 16757 | 16058.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 20414 | 57.14 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2024-07-07 | 62 | 2 | 8 | Actual |
| 33816 | 62956.00 | 2025-07-07 | 19 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 10979 | 509.00 | 2023-09-05 | 81 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-10-04 | 78 | 2 | 12 | Actual |
| 21437 | 12.46 | 2024-07-07 | 68 | 5 | 11 | Actual |
| 36750 | 538.00 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 9495 | 850.00 | 2023-08-05 | 61 | 2 | 6 | Budget |
| 8032 | 32.00 | 2023-07-08 | 83 | 7 | 3 | Actual |
| 8254 | 414.00 | 2023-07-08 | 66 | 6 | 5 | Actual |
| 2365 | 185123.00 | 2023-02-05 | 6 | 7 | 3 | Actual |
| 10481 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 307 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 9673 | 40.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 30421 | 273.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 28089 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 9104 | 57400.00 | 2023-08-05 | 21 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2024-04-06 | 20 | 7 | 4 | Actual |
| 9422 | 35585.00 | 2023-08-05 | 14 | 7 | 5 | Actual |
| 34191 | 33189.00 | 2025-07-07 | 7 | 7 | 7 | Actual |
| 27020 | 49866.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 24595 | 7459.41 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-03-06 | 57 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 16350 | 25.23 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-10-05 | 81 | 1 | 7 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-02-05 | 94 | 2 | 8 | Actual |
| 33274 | 50.76 | 2025-06-06 | 68 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-10-05 | 76 | 3 | 6 | Budget |
| 36813 | 8386.02 | 2025-09-05 | 8 | 7 | 11 | Actual |
| 3687 | 26686.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 38185 | 213.54 | 2025-10-05 | 85 | 6 | 13 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 28545 | 15558.00 | 2025-02-04 | 20 | 7 | 7 | Actual |
| 34219 | 4276.92 | 2025-07-07 | 62 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 33374 | 67162.65 | 2025-06-06 | 29 | 7 | 11 | Actual |
| 20347 | 19.91 | 2024-06-06 | 94 | 2 | 11 | Actual |
| 5021 | 11.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 9438 | 58516.00 | 2023-08-05 | 37 | 7 | 5 | Actual |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2025-04-06 | 101 | 6 | 8 | Actual |
| 2452 | 280.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
| 13377 | 257.15 | 2023-11-05 | 92 | 2 | 8 | Actual |
| 29865 | 21587.33 | 2025-03-06 | 12 | 2 | 11 | Actual |
| 1521 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 7586 | 44879.00 | 2023-06-07 | 56 | 6 | 7 | Actual |
| 33896 | 13.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 15351 | 214.59 | 2024-01-05 | 81 | 6 | 11 | Actual |
| 27431 | 343.51 | 2025-01-04 | 85 | 1 | 8 | Actual |
| 18450 | 41094.08 | 2024-04-06 | 31 | 7 | 11 | Actual |
| 28739 | 20803.27 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 21096 | 189072.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 10545 | 2916.00 | 2023-09-05 | 23 | 7 | 5 | Actual |
| 10663 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 37746 | 84.42 | 2025-10-05 | 82 | 6 | 8 | Actual |
| 1244 | 23454.00 | 2023-01-05 | 13 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 35039 | 162.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 26631 | 114.59 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 19980 | 314.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 35305 | 20542.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 18797 | 42608.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 28071 | 231.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 13071 | 223.00 | 2023-11-05 | 66 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-09-05 | 53 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-09-05 | 66 | 3 | 6 | Budget |
| 36219 | 26181.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 28138 | 717.00 | 2025-02-04 | 81 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-10-05 | 61 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 17380 | 67.78 | 2024-03-06 | 68 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 4502 | 160.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
| 9026 | -264.00 | 2023-08-05 | 91 | 1 | 3 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 37497 | 153.00 | 2025-10-05 | 76 | 5 | 6 | Actual |
| 14903 | 209.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 11587 | -218.00 | 2023-10-05 | 91 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 5544 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 3266 | 102.60 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 25617 | 77.36 | 2024-11-04 | 89 | 6 | 12 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 30578 | 582.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 13453 | 33121.40 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 10955 | 616.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 24970 | 6.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 27182 | 220.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 30066 | 1.00 | 2025-03-06 | 96 | 2 | 12 | Actual |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 24064 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 6000 | 28800.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 4646 | 110.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 36967 | 473.19 | 2025-09-05 | 74 | 1 | 13 | Actual |
| 28907 | 157.15 | 2025-02-04 | 90 | 1 | 12 | Actual |
| 28883 | 397697.53 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 30241 | 31901.85 | 2025-03-06 | 37 | 7 | 13 | Actual |
| 10559 | 497272.00 | 2023-09-05 | 46 | 7 | 5 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 15067 | 110898.00 | 2024-01-05 | 94 | 6 | 7 | Actual |
| 39097 | 403.96 | 2025-11-05 | 81 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 33885 | 768.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-08-05 | 92 | 1 | 11 | Actual |
| 38402 | 400.00 | 2025-11-05 | 92 | 6 | 4 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 7098 | 43.00 | 2023-06-07 | 82 | 1 | 5 | Actual |
| 27254 | 6.00 | 2025-01-04 | 96 | 5 | 6 | Actual |
| 37171 | 68.00 | 2025-10-05 | 68 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-09-05 | 66 | 4 | 6 | Actual |
| 11230 | 169.00 | 2023-10-05 | 68 | 1 | 3 | Actual |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 26071 | -469.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 15485 | 11663.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
| 21831 | 57.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 17176 | 432.91 | 2024-03-06 | 65 | 6 | 8 | Actual |
| 15429 | 32.67 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-10-05 | 80 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-11-05 | 67 | 6 | 5 | Budget |
| 31491 | 13.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 29958 | 199.70 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 9541 | 588422.00 | 2023-08-05 | 11 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-08-05 | 60 | 5 | 6 | Actual |
| 15953 | -195.00 | 2024-02-05 | 91 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 30703 | 187.00 | 2025-04-06 | 73 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 35607 | 37.99 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 6411 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 22261 | 28663.74 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 28344 | 440.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 28851 | 212.47 | 2025-02-04 | 92 | 6 | 11 | Actual |
| 14255 | 28.42 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 14863 | 2233805.00 | 2024-01-05 | 10 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 11626 | 173.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 36104 | 13.00 | 2025-09-05 | 96 | 6 | 4 | Actual |
| 35527 | 298.64 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 16286 | 87.99 | 2024-02-05 | 66 | 4 | 11 | Actual |
| 37389 | 138.00 | 2025-10-05 | 74 | 1 | 6 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 35251 | 6047.00 | 2025-08-05 | 8 | 7 | 6 | Actual |
| 32617 | 42320.00 | 2025-06-06 | 100 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 21172 | 71000.00 | 2024-07-07 | 99 | 6 | 7 | Actual |
| 4212 | 8.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 26119 | 38.00 | 2024-12-04 | 85 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-10-05 | 65 | 7 | 3 | Budget |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 19935 | -87.00 | 2024-06-06 | 91 | 2 | 6 | Actual |
| 27360 | 68.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 10140 | 204.00 | 2023-09-05 | 89 | 1 | 3 | Actual |
| 37776 | 114635.04 | 2025-10-05 | 31 | 7 | 8 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 24909 | 49687.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 24877 | 295.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 9750 | 86383.00 | 2023-08-05 | 15 | 7 | 6 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 35265 | 41631.00 | 2025-08-05 | 32 | 7 | 6 | Actual |
| 24957 | 42.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 9687 | 62964.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-09-05 | 62 | 6 | 8 | Actual |
| 15316 | 226.30 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 1103 | 10410.37 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 29715 | 1196920.00 | 2025-03-06 | 43 | 7 | 7 | Actual |
| 29797 | 261.69 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 23420 | 7.14 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 4817 | 17938.00 | 2023-04-07 | 100 | 7 | 4 | Actual |
| 32358 | 34641.83 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 7382 | 80.00 | 2023-06-07 | 83 | 4 | 6 | Budget |
| 29319 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 21992 | 257.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 18695 | -359.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-11-05 | 62 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-11-05 | 7 | 7 | 6 | Actual |
| 19487 | 35.87 | 2024-05-06 | 89 | 1 | 12 | Actual |
| 18229 | 6.00 | 2024-04-06 | 96 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 18575 | -457.00 | 2024-05-06 | 91 | 1 | 3 | Actual |
| 15132 | 342.00 | 2024-01-05 | 66 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 26837 | 300.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 5604 | 25512.16 | 2023-04-07 | 32 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2023-03-07 | 34 | 7 | 7 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 30927 | 275.33 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 10410 | 16893.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
| 10557 | 17537.00 | 2023-09-05 | 40 | 7 | 5 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 33919 | 32559.00 | 2025-07-07 | 34 | 7 | 5 | Actual |
| 33534 | 29375.48 | 2025-06-06 | 60 | 2 | 13 | Actual |
| 24271 | 422.30 | 2024-10-04 | 92 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 27579 | 49.70 | 2025-01-04 | 85 | 2 | 11 | Actual |
| 12957 | 22604.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 25951 | 180.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 14898 | 11.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 32388 | 24.06 | 2025-05-06 | 69 | 1 | 13 | Actual |
| 6014 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 30389 | 319.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 38890 | 442.00 | 2025-11-05 | 73 | 6 | 8 | Actual |
| 29040 | 138.10 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 34342 | 232.68 | 2025-07-07 | 68 | 1 | 11 | Actual |
| 22981 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-06 | 61 | 1 | 8 | Actual |
| 15352 | 23.10 | 2024-01-05 | 82 | 6 | 11 | Actual |
| 30768 | 358.00 | 2025-04-06 | 83 | 1 | 7 | Actual |
| 17199 | 80532.88 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-03-06 | 92 | 6 | 8 | Actual |
| 24718 | 114.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 29055 | -239.09 | 2025-02-04 | 91 | 2 | 13 | Actual |
| 3515 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 13878 | 162.00 | 2023-12-05 | 89 | 3 | 6 | Actual |
| 14242 | 225.23 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 4846 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-10-05 | 82 | 6 | 13 | Actual |
| 33663 | 231.00 | 2025-07-07 | 68 | 6 | 3 | Actual |
| 29063 | 29052.67 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 5255 | 7.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 33559 | 4.00 | 2025-06-06 | 96 | 2 | 13 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 1101 | 239529.79 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 13048 | 210.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-08-05 | 65 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
| 15461 | 1607.17 | 2024-01-05 | 14 | 7 | 12 | Actual |
| 11925 | 16300.00 | 2023-10-05 | 53 | 6 | 6 | Budget |
| 39128 | 88111.98 | 2025-11-05 | 31 | 7 | 11 | Actual |
| 31999 | 2913.26 | 2025-05-06 | 62 | 2 | 8 | Actual |
| 17071 | 169.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 746 | 126.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 1381 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 7650 | 88437.00 | 2023-06-07 | 14 | 7 | 7 | Actual |
| 6612 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 23430 | 13.53 | 2024-09-04 | 84 | 5 | 11 | Actual |
| 23854 | 730.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 22996 | 185.00 | 2024-09-04 | 90 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 29003 | 168696.18 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 26170 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 4351 | 7.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2023-06-07 | 61 | 6 | 7 | Budget |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 28348 | 130.00 | 2025-02-04 | 85 | 3 | 6 | Actual |
| 21592 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 28549 | 29479.00 | 2025-02-04 | 24 | 7 | 7 | Actual |
| 55 | 3800.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 4094 | 298.00 | 2023-03-07 | 66 | 6 | 6 | Actual |
| 849 | 27642.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 24300 | 68856.91 | 2024-10-04 | 39 | 7 | 8 | Actual |
| 28424 | 176.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 80 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 32963 | 103.00 | 2025-06-06 | 85 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 17452 | 5.01 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 38141 | 197.75 | 2025-10-05 | 68 | 2 | 13 | Actual |
| 16540 | 636.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 4831 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 2041 | 60663.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
| 5735 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 13285 | 59591.59 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 379 | 2200.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 1802 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 11812 | 401.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 18251 | 27809.18 | 2024-04-06 | 33 | 7 | 8 | Actual |
| 27560 | 11223.31 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 9771 | 13867.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 15090 | 24727.00 | 2024-01-05 | 33 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2025-04-06 | 56 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2024-01-05 | 52 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 38694 | 13.00 | 2025-11-05 | 96 | 6 | 6 | Actual |
| 20384 | 14.59 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 16647 | 439.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 19162 | 125.33 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2023-04-07 | 61 | 1 | 7 | Actual |
| 3963 | 39.00 | 2023-03-07 | 82 | 3 | 6 | Actual |
| 16375 | 10419.04 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 8961 | 147444.74 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 21698 | 122922.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 14906 | 175.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-10-05 | 65 | 1 | 4 | Budget |
| 19119 | 1049902.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 28615 | -230.73 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 26820 | 7788.00 | 2025-01-04 | 61 | 1 | 3 | Actual |
| 29411 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 7349 | 17654.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-10-05 | 61 | 1 | 5 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 36880 | 109.27 | 2025-09-05 | 80 | 2 | 12 | Actual |
| 6848 | 149.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
| 26458 | 147.57 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 31687 | 45.00 | 2025-05-06 | 69 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-09-05 | 61 | 6 | 6 | Budget |
| 34795 | 646.00 | 2025-08-05 | 90 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-08-05 | 85 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 21882 | 281.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 8698 | 232.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
| 36874 | 12.46 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 20768 | 319.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 25703 | 480.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 6532 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 13939 | 27039.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 3388 | 91.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 23077 | 163056.00 | 2024-09-04 | 29 | 7 | 6 | Actual |
| 35764 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 31293 | 46.87 | 2025-04-06 | 71 | 2 | 13 | Actual |
| 15258 | 173.10 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 36437 | 901.00 | 2025-09-05 | 76 | 1 | 7 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 20107 | 371.00 | 2024-06-06 | 94 | 1 | 7 | Actual |
| 32024 | 103740.89 | 2025-05-06 | 52 | 6 | 8 | Actual |
| 34762 | 10233.02 | 2025-07-07 | 32 | 7 | 13 | Actual |
| 3262 | 32.90 | 2023-02-05 | 82 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
| 22312 | 189609.16 | 2024-08-04 | 29 | 7 | 8 | Actual |
| 20074 | 79813.00 | 2024-06-06 | 35 | 7 | 6 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 30991 | 260279.01 | 2025-04-06 | 12 | 2 | 11 | Actual |
| 32272 | 4508.29 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 37514 | 2007.00 | 2025-10-05 | 54 | 6 | 6 | Actual |
| 15209 | 28784.95 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 395 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 9912 | 60000.68 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 17285 | 20.97 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 50 | 3200.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 13023 | 100.00 | 2023-11-05 | 74 | 5 | 6 | Budget |
| 22707 | 26885.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 14791 | 11450.00 | 2024-01-05 | 20 | 7 | 5 | Actual |
| 6223 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 28114 | 471.00 | 2025-02-04 | 94 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 7918 | 16000.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 10879 | 20237.00 | 2023-09-05 | 32 | 7 | 6 | Actual |
| 18543 | 535.88 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 10787 | 62.00 | 2023-09-05 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2025-04-06 | 10 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 38690 | 261.00 | 2025-11-05 | 89 | 6 | 6 | Actual |
| 19559 | 1114.61 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 6974 | 54894.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 11977 | 180.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 2525 | 655.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 37609 | 4078.00 | 2025-10-05 | 61 | 6 | 7 | Actual |
| 5169 | 135.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 9089 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 27816 | 283.74 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 8525 | 100.00 | 2023-07-08 | 65 | 5 | 6 | Budget |
| 16907 | 179.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 7211 | 433.00 | 2023-06-07 | 65 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-03-07 | 91 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-08-05 | 82 | 1 | 12 | Actual |
| 13014 | 85.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 21935 | 61.00 | 2024-08-04 | 85 | 1 | 6 | Actual |
| 3363 | 26822.79 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 11790 | 473.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 17352 | 25.23 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 8390 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 12395 | 23431.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
| 20309 | 243.32 | 2024-06-06 | 81 | 1 | 11 | Actual |
| 23530 | 297.57 | 2024-09-04 | 52 | 6 | 12 | Actual |
| 8269 | 3420.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 7515 | 10084.00 | 2023-06-07 | 20 | 7 | 6 | Actual |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 3932 | 20176.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 28996 | 28275.75 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 15237 | 80.55 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 17221 | 32539.57 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 6811 | 64.00 | 2023-06-07 | 68 | 6 | 3 | Actual |
| 10307 | 506.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 4928 | 38500.00 | 2023-04-07 | 99 | 6 | 5 | Actual |
| 20348 | 2.00 | 2024-06-06 | 96 | 2 | 11 | Actual |
| 13281 | 21349.00 | 2023-11-05 | 40 | 7 | 7 | Actual |
| 18094 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 10715 | 96.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 39376 | 6462.78 | 2025-11-05 | 100 | 7 | 13 | Actual |
| 35574 | 275.23 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 10555 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 16365 | 107.14 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 24691 | 89278.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-08-05 | 101 | 6 | 5 | Actual |
| 12670 | 367673.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 35614 | 6.08 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 16353 | 213.53 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 12334 | 68673.57 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 1813 | 202.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 4424 | 32.90 | 2023-03-07 | 69 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 18492 | 361.40 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 533 | 16.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
| 25429 | 166.72 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 15450 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 18642 | 440571.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 1611 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 51 | 2600.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 11674 | 20015.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 4091 | 328.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 5132 | 192.00 | 2023-04-07 | 81 | 4 | 6 | Actual |
| 23668 | 15454.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2024-02-05 | 24 | 7 | 6 | Actual |
| 16553 | 580.00 | 2024-03-06 | 65 | 6 | 3 | Actual |
Generated 2026-01-04 19:34:35.246 UTC