[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21730
17679 items
NOTE: Only 1000 elements of total 17679 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-07-05 | 67 | 7 | 3 | Budget |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 24712 | 305069.00 | 2024-09-03 | 43 | 7 | 3 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 17488 | 120.97 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 15476 | 66477.53 | 2023-11-04 | 35 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 33189 | 181222.64 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 36039 | -96.00 | 2025-07-05 | 91 | 7 | 3 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 34515 | 92848.23 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 34097 | 325862.00 | 2025-05-06 | 6 | 7 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 35116 | 157.00 | 2025-06-04 | 74 | 2 | 6 | Actual |
| 3473 | 196.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 29101 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 2217 | -171.64 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
| 10524 | 184.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 16028 | 65.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 36126 | 39128.00 | 2025-07-05 | 33 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 29047 | 664.42 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 16974 | 320.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 15550 | 873346.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 20364 | 63.53 | 2024-04-05 | 81 | 3 | 11 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 10797 | 42.00 | 2023-07-05 | 94 | 5 | 6 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 30230 | 45579.29 | 2025-01-03 | 21 | 7 | 13 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 34484 | 160.34 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 6175 | 139.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 38749 | -426.00 | 2025-09-04 | 91 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 11249 | 45.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 9283 | 7571.00 | 2023-06-04 | 8 | 7 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 22040 | 43.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 23848 | 340.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 19772 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-04 | 71 | 2 | 12 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 12622 | 514.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-08-04 | 85 | 1 | 8 | Actual |
| 9491 | 9.00 | 2023-06-04 | 96 | 1 | 6 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 4936 | 34394.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 13313 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 2540 | -157.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 26968 | 20946.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 4665 | 40.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 15601 | 26.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 108 | 98.00 | 2022-10-04 | 97 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 35889 | 139.85 | 2025-06-04 | 89 | 6 | 13 | Actual |
| 38784 | -266.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 9110 | 55058.00 | 2023-06-04 | 31 | 7 | 3 | Actual |
| 14784 | 22199.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-04 | 61 | 6 | 8 | Actual |
| 13881 | 332.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 4204 | 126.00 | 2023-01-04 | 85 | 1 | 7 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 33437 | 31.61 | 2025-04-05 | 90 | 2 | 12 | Actual |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 24279 | 36344.18 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 16442 | 22.04 | 2023-12-05 | 80 | 2 | 12 | Actual |
| 36755 | 11.40 | 2025-07-05 | 69 | 5 | 11 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-10-04 | 62 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 33436 | 20.97 | 2025-04-05 | 89 | 2 | 12 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 39364 | 64400.70 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 13941 | 2372.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 21815 | 25879.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 4464 | 769816.94 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-07-05 | 87 | 4 | 6 | Budget |
| 27647 | 40.12 | 2024-11-03 | 68 | 5 | 11 | Actual |
| 32986 | 32302.00 | 2025-04-05 | 24 | 7 | 6 | Actual |
| 4770 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 25380 | 35.87 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 9899 | 36356.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
| 32127 | 219.91 | 2025-03-05 | 74 | 2 | 11 | Actual |
| 26513 | -120.52 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 28811 | 19.91 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 20074 | 79813.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 15986 | 18820.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 15301 | 3.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-11-04 | 43 | 7 | 12 | Actual |
| 5337 | 25026.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 4909 | 464.00 | 2023-02-04 | 81 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 14131 | 54.11 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 37493 | 19.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 4366 | 100.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 20015 | -113.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 35243 | 451.00 | 2025-06-04 | 92 | 6 | 6 | Actual |
| 18980 | 12.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 22193 | 157848.00 | 2024-06-03 | 29 | 7 | 7 | Actual |
| 7580 | 10.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 27299 | 55087.00 | 2024-11-03 | 19 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 9741 | 47500.00 | 2023-06-04 | 99 | 6 | 6 | Actual |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 33008 | 104.00 | 2025-04-05 | 69 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 7262 | 200.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 37369 | 29922.00 | 2025-08-04 | 33 | 7 | 5 | Actual |
| 29222 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-06-04 | 71 | 6 | 8 | Actual |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 21200 | 1495689.00 | 2024-05-06 | 46 | 7 | 7 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 28649 | -212.55 | 2024-12-04 | 91 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 19905 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 16953 | 184.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 21058 | 16.00 | 2024-05-06 | 69 | 6 | 6 | Actual |
| 11346 | 25308.00 | 2023-08-04 | 33 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 13934 | 6.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-07-05 | 37 | 7 | 12 | Actual |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 15680 | 12363.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 32672 | 238.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 11297 | 109.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 10569 | 280.00 | 2023-07-05 | 66 | 1 | 6 | Budget |
| 15202 | 86110.26 | 2023-11-04 | 21 | 7 | 8 | Actual |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 17258 | 5.00 | 2024-01-04 | 96 | 1 | 11 | Actual |
| 27967 | -175578.77 | 2024-11-03 | 46 | 7 | 13 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 35677 | 79876.72 | 2025-06-04 | 31 | 7 | 11 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 13248 | 237.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 19022 | 301.00 | 2024-03-05 | 97 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 39183 | 150.76 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-09-04 | 57 | 6 | 8 | Actual |
| 31351 | 60021.67 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 32853 | 111.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 26548 | 8861.56 | 2024-10-03 | 57 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 21046 | 242.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 6192 | 100.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 26221 | 38508.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
| 38367 | 790.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 33479 | 170740.11 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 30232 | 1520.58 | 2025-01-03 | 23 | 7 | 13 | Actual |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 3379 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 31342 | 4.00 | 2025-02-03 | 96 | 6 | 13 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 4399 | 5.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 37998 | 375.23 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-09-03 | 71 | 6 | 3 | Actual |
| 29240 | 6.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 22790 | 31058.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 19091 | 637.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 35106 | 8413.00 | 2025-06-04 | 60 | 2 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-05 | 28 | 7 | 13 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 24157 | 979234.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 30530 | 115039.00 | 2025-02-03 | 13 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 3694 | 25161.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-09-04 | 84 | 2 | 6 | Budget |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 22781 | 45468.00 | 2024-07-04 | 19 | 7 | 4 | Actual |
| 216 | 1051.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 5326 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-06-04 | 82 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 10736 | 30.00 | 2023-07-05 | 82 | 4 | 6 | Budget |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 11392 | 30.00 | 2023-08-04 | 85 | 7 | 3 | Budget |
| 28441 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 26315 | 67864.47 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 14736 | 155.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 30842 | 1275219.00 | 2025-02-03 | 46 | 7 | 7 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 39409 | -19577.00 | 2025-10-03 | 93 | 7 | 13 | Actual |
| 39088 | 36.93 | 2025-09-04 | 69 | 6 | 11 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 37402 | -309.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 38551 | 344.00 | 2025-09-04 | 90 | 1 | 6 | Actual |
| 18501 | 6.08 | 2024-02-04 | 69 | 6 | 12 | Actual |
| 24154 | 9.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 24125 | 24480.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 31703 | -336.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 17057 | 495.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 30484 | -295.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 34619 | 766.73 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 20282 | 80735.92 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 5027 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 17045 | 12.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 6194 | 36.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 27904 | 6.00 | 2024-11-03 | 96 | 2 | 13 | Actual |
| 4803 | 19314.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 22778 | 34285.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 2097 | 50.00 | 2022-11-04 | 82 | 1 | 8 | Budget |
| 28530 | 426.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 2970 | 359.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 19932 | 151.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 27960 | 24954.35 | 2024-11-03 | 34 | 7 | 13 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 37478 | 92.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 6167 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 32004 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 28868 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 34649 | 49231.46 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 21184 | 46277.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 21075 | -246.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 3576 | 215.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 22184 | 154184.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 16708 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 17569 | 346.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 10704 | 9.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 24014 | 104.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 29994 | 73358.51 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 1230 | 179.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 37809 | 143.31 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 11982 | 466.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 4398 | 261.69 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 17635 | 42520.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 20812 | 35023.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 28296 | 459.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 25485 | 18.84 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 28785 | 77.36 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 29709 | 89571.00 | 2025-01-03 | 34 | 7 | 7 | Actual |
| 8566 | 7500.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 27948 | 4332.91 | 2024-11-03 | 18 | 7 | 13 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 15573 | 40474.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-07-05 | 39 | 7 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 15479 | 24145.89 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
| 36778 | 22673.52 | 2025-07-05 | 60 | 6 | 11 | Actual |
| 27236 | 14.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 29857 | 147.57 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2025-02-03 | 62 | 1 | 12 | Actual |
| 35212 | 4361.00 | 2025-06-04 | 52 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 35117 | 102.00 | 2025-06-04 | 76 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 20456 | 39.06 | 2024-04-05 | 85 | 6 | 11 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 13662 | 431.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 3855 | 100.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
| 29060 | 35940.52 | 2024-12-04 | 54 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 6450 | 200.00 | 2023-03-06 | 85 | 1 | 7 | Budget |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 21048 | 10225.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 25587 | -58.81 | 2024-09-03 | 91 | 2 | 12 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 588 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 32228 | 2964.64 | 2025-03-05 | 57 | 6 | 11 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 9486 | 185.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 6695 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 11085 | 200.00 | 2023-07-05 | 66 | 2 | 8 | Budget |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 16790 | 10.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 21248 | 176.84 | 2024-05-06 | 84 | 2 | 8 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 31249 | 23337.36 | 2025-02-03 | 34 | 7 | 12 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 31562 | 14736.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 36163 | 82619.00 | 2025-07-05 | 12 | 2 | 5 | Actual |
| 2337 | 324.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 29487 | 325.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 5628 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 36143 | 107.00 | 2025-07-05 | 69 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 21921 | 117.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 18669 | 19.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-09-04 | 54 | 6 | 6 | Budget |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 32985 | 6123.00 | 2025-04-05 | 23 | 7 | 6 | Actual |
| 8786 | 21794.00 | 2023-05-07 | 32 | 7 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-04 | 101 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 15153 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 14632 | 41.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 1344 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 5010 | 892.00 | 2023-02-04 | 61 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 18046 | 3469146.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 20821 | 553708.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 26669 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 24382 | 91.19 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 27993 | 932.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 19573 | 38087.64 | 2024-03-05 | 35 | 7 | 12 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 20966 | 128.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 25000 | 109.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 35242 | -270.00 | 2025-06-04 | 91 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 11369 | 7.00 | 2023-08-04 | 69 | 7 | 3 | Actual |
| 33064 | 481117.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 35236 | 101.00 | 2025-06-04 | 83 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 14715 | 281375.00 | 2023-11-04 | 46 | 7 | 4 | Actual |
| 15328 | 4.00 | 2023-11-04 | 96 | 4 | 11 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 31043 | 263.53 | 2025-02-03 | 92 | 3 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 4150 | 3367.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 35215 | 75570.00 | 2025-06-04 | 56 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 18459 | 438943.52 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 29450 | 374.00 | 2025-01-03 | 90 | 1 | 6 | Actual |
| 18391 | 17.78 | 2024-02-04 | 89 | 5 | 11 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-10-04 | 68 | 6 | 11 | Actual |
| 6129 | 7.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 17428 | 55226.26 | 2024-01-04 | 39 | 7 | 11 | Actual |
| 22711 | 642.00 | 2024-07-04 | 65 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 6973 | 11.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 32279 | 10305.21 | 2025-03-05 | 33 | 7 | 11 | Actual |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 7426 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 36821 | 4462.54 | 2025-07-05 | 22 | 7 | 11 | Actual |
| 25852 | 861.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 22611 | -370.00 | 2024-07-04 | 91 | 1 | 3 | Actual |
| 2666 | 57.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 20229 | 6.00 | 2024-04-05 | 96 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 20553 | 357.15 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 12542 | 286.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 32344 | 149.70 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 3993 | 23.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 34103 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-08-04 | 60 | 4 | 6 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 2266 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 28609 | 226.84 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 22529 | 3894.45 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 31936 | 49541.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 18679 | 43.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 14067 | 758886.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 6235 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 21922 | 87.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 2434 | -74.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
| 37763 | 24163.65 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 21839 | 542.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 15871 | 17406.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 33337 | 120.97 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 8645 | 20237.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
| 27612 | 157.15 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 23563 | 3711.47 | 2024-07-04 | 101 | 6 | 12 | Actual |
| 6612 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 19256 | 24924.27 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 16842 | 416.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 4157 | 24667.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 14459 | 36.93 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 31501 | 125.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
| 19499 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 35353 | 6062.00 | 2025-06-04 | 23 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2025-03-05 | 15 | 7 | 13 | Actual |
| 388 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 7522 | 87644.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 13258 | 662465.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
| 28385 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 34034 | 10.00 | 2025-05-06 | 96 | 4 | 6 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 22946 | 1214948.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 15385 | 27440.63 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-05 | 12 | 2 | 11 | Actual |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 12222 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 297 | 63000.00 | 2022-10-04 | 99 | 6 | 4 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 33366 | 5255.11 | 2025-04-05 | 18 | 7 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 14541 | 12056.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 435 | 4254.00 | 2022-10-04 | 94 | 6 | 5 | Actual |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 24540 | 1.82 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 7709 | 193.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 5202 | 1800.00 | 2023-02-04 | 54 | 6 | 6 | Budget |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 4610 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 17845 | 160287.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-06-04 | 28 | 7 | 8 | Actual |
| 26126 | 16423.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 13253 | 550.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 1685 | 101.00 | 2022-11-04 | 90 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 7733 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 5020 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 19450 | 1344.40 | 2024-03-05 | 23 | 7 | 11 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 16717 | 59928.00 | 2024-01-04 | 31 | 7 | 4 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-10-04 | 74 | 4 | 11 | Actual |
Generated 2025-11-03 15:11:35.928 UTC