[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4554 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12535 | 3200.00 | 2023-11-04 | 62 | 1 | 4 | Budget |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-07-07 | 80 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-10-04 | 85 | 1 | 8 | Actual |
| 24182 | 26019.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 13751 | 288.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 22573 | 6746.63 | 2024-08-03 | 24 | 7 | 12 | Actual |
| 28567 | 955.64 | 2025-02-03 | 65 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 38041 | 23.10 | 2025-10-04 | 94 | 2 | 12 | Actual |
| 35680 | 30100.26 | 2025-08-04 | 34 | 7 | 11 | Actual |
| 37700 | 872.31 | 2025-10-04 | 66 | 2 | 8 | Actual |
| 30896 | 360.18 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 32325 | 428.43 | 2025-05-05 | 65 | 6 | 12 | Actual |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 14835 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 20021 | 40975.00 | 2024-06-05 | 56 | 6 | 6 | Actual |
| 12219 | 54.11 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 30325 | 8748.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-06-05 | 85 | 7 | 3 | Actual |
| 18962 | 225.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 39018 | 162.46 | 2025-11-04 | 92 | 3 | 11 | Actual |
| 12795 | 38158.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 6734 | 83772.34 | 2023-05-06 | 37 | 7 | 8 | Actual |
| 30455 | 49042.00 | 2025-04-05 | 38 | 7 | 4 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 14968 | 70.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 12545 | 62.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 38700 | 12993.00 | 2025-11-04 | 7 | 7 | 6 | Actual |
| 15361 | 12570.14 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 15263 | 35.87 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 32637 | 395.00 | 2025-06-05 | 85 | 1 | 4 | Actual |
| 2389 | 52899.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 14589 | 47202.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 28816 | -29.03 | 2025-02-03 | 91 | 5 | 11 | Actual |
| 8381 | 174.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 32349 | 6.00 | 2025-05-05 | 96 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-10-04 | 71 | 3 | 6 | Actual |
| 21107 | 9408.00 | 2024-07-06 | 46 | 7 | 6 | Actual |
| 27490 | 61.69 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 3499 | 30181.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-04-05 | 6 | 7 | 7 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 11253 | 140.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 36828 | 9896.69 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 29198 | 20974.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 1466 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 4467 | 117782.06 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 15741 | 219.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 1331 | 110.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 14863 | 2233805.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 6810 | 88.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-11-04 | 89 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-10-04 | 76 | 3 | 11 | Actual |
| 37684 | 129.87 | 2025-10-04 | 82 | 1 | 8 | Actual |
| 15540 | 158.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 35045 | 360.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 1120 | 24563.66 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 34673 | 45.11 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 1408 | 154.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-11-04 | 76 | 6 | 13 | Actual |
| 35560 | 26.29 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 37816 | 8245.59 | 2025-10-04 | 60 | 2 | 11 | Actual |
| 4748 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 35342 | 947193.00 | 2025-08-04 | 6 | 7 | 7 | Actual |
| 36782 | 448.64 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 17918 | 179.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 16401 | 2367.82 | 2024-02-04 | 60 | 1 | 12 | Actual |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 38873 | 6.00 | 2025-11-04 | 96 | 2 | 8 | Actual |
| 33445 | 49042.10 | 2025-06-05 | 56 | 6 | 12 | Actual |
| 18944 | 66.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-10-04 | 80 | 1 | 4 | Actual |
| 23557 | 151.83 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 13139 | 108869.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 1098 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 11072 | -298.91 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 33682 | 448.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 4967 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 11597 | 0.00 | 2023-10-04 | 54 | 6 | 5 | Budget |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 25974 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2025-07-06 | 100 | 7 | 13 | Actual |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2024-05-05 | 24 | 7 | 5 | Actual |
| 8636 | 30604.00 | 2023-07-07 | 19 | 7 | 6 | Actual |
| 6737 | 26474.30 | 2023-05-06 | 40 | 7 | 8 | Actual |
| 27709 | 93153.56 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 27006 | 11794.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 25335 | 2682942.45 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-07-06 | 6 | 7 | 4 | Actual |
| 23262 | 155.63 | 2024-09-03 | 83 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 3031 | 22461.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 33268 | 16032.97 | 2025-06-05 | 60 | 3 | 11 | Actual |
| 29472 | 38.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 35788 | 16743.62 | 2025-08-04 | 19 | 7 | 12 | Actual |
| 16761 | 20073.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-07-06 | 37 | 7 | 5 | Actual |
| 16342 | 1384.83 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 25122 | -49545.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 19094 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 27393 | 16941.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 7709 | 193.51 | 2023-06-06 | 84 | 1 | 8 | Actual |
| 6423 | 200.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 10909 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 7990 | 26640.00 | 2023-07-07 | 33 | 7 | 3 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 16258 | 76.29 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 12713 | 185.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 38645 | 116.00 | 2025-11-04 | 73 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
| 29068 | 281.96 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 12574 | -232.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 28033 | 513368.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 3595 | 196.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 5872 | 174.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 1613 | 196.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 16791 | 679.00 | 2024-03-05 | 97 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
| 27207 | 208.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-11-04 | 39 | 7 | 7 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 32662 | 483.00 | 2025-06-05 | 73 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 22607 | 281.00 | 2024-09-03 | 85 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 4909 | 464.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 33091 | 1573283.00 | 2025-06-05 | 46 | 7 | 7 | Actual |
| 38975 | 34.80 | 2025-11-04 | 71 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 6425 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 12013 | 13715.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 36240 | 298.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 10404 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 3963 | 39.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-11-03 | 89 | 1 | 8 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 23364 | 43.31 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 37495 | 128.00 | 2025-10-04 | 73 | 5 | 6 | Actual |
| 33425 | 282.68 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 8501 | 233.00 | 2023-07-07 | 81 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 19037 | 4378.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 24483 | 20222.41 | 2024-10-03 | 14 | 7 | 11 | Actual |
| 6496 | 6363.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 25622 | 18.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 27853 | 1822.34 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 15779 | 24284.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 8432 | 325.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 28587 | -588.30 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 33909 | 16298.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 32226 | 1113.55 | 2025-05-05 | 54 | 6 | 11 | Actual |
| 18278 | 67.78 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 20755 | 326.00 | 2024-07-06 | 94 | 1 | 4 | Actual |
| 31321 | 281.96 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 7153 | 720.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 14810 | 22604.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
| 17335 | 96.51 | 2024-03-05 | 89 | 4 | 11 | Actual |
| 17686 | 147.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 8537 | 100.00 | 2023-07-07 | 74 | 5 | 6 | Budget |
| 20030 | 81.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
| 35799 | 19167.07 | 2025-08-04 | 34 | 7 | 12 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 29675 | 772.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 2841 | 43.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 27456 | 91.99 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 5462 | 311.69 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 9902 | 45069.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 36938 | 5727.46 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 17006 | 173460.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 22039 | 12.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 20783 | 125.00 | 2024-07-06 | 84 | 6 | 4 | Actual |
| 33607 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 7425 | 116.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 37464 | 193.00 | 2025-10-04 | 66 | 4 | 6 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 27803 | 298.64 | 2025-01-03 | 73 | 6 | 12 | Actual |
| 4913 | 165.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 8193 | 568.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 29823 | 33260.79 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 19492 | 407.15 | 2024-05-05 | 12 | 2 | 12 | Actual |
| 32333 | 391.19 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 26674 | 136516.07 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 2925 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 15244 | 270.98 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 21922 | 87.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 20208 | 310.18 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-06-06 | 82 | 1 | 8 | Budget |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 27048 | 281.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 24589 | 190.12 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 2805 | 77.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 15573 | 40474.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 2456 | 500.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 24931 | 209.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 15279 | 75.23 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-10-03 | 60 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-11-04 | 73 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 23199 | 82.90 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 17901 | 66.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 7522 | 87644.00 | 2023-06-06 | 31 | 7 | 6 | Actual |
| 18816 | 185.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 21967 | 129.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 6105 | 200.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 23162 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 30307 | 560.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 36888 | 31.61 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 5170 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 34346 | 377.36 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 14867 | 2806.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 93 | 29.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-10-04 | 32 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 24459 | 1125.25 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 25130 | 264.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 27206 | 229.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 35452 | 210.18 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 14361 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
| 32986 | 32302.00 | 2025-06-05 | 24 | 7 | 6 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 8370 | -254.00 | 2023-07-07 | 91 | 1 | 6 | Actual |
| 6590 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 37995 | 29.48 | 2025-10-04 | 69 | 1 | 12 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 38106 | 387164.26 | 2025-10-04 | 46 | 7 | 12 | Actual |
| 26436 | 9727.54 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 34426 | 49.70 | 2025-07-06 | 71 | 4 | 11 | Actual |
| 1371 | 21840.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 3846 | 176.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 1567 | 508096.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 16166 | 422.30 | 2024-02-04 | 92 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 5592 | 74294.89 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 33459 | 370.98 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 25003 | 253.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2023-06-06 | 61 | 6 | 7 | Actual |
| 12293 | 280.00 | 2023-10-04 | 81 | 6 | 8 | Budget |
| 31979 | 625.34 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 564 | 29.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 31953 | 6184.00 | 2025-05-05 | 23 | 7 | 7 | Actual |
| 7676 | 3819.33 | 2023-06-06 | 61 | 1 | 8 | Actual |
| 10652 | -76.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 29109 | 60190.09 | 2025-02-03 | 29 | 7 | 13 | Actual |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 17397 | 212.47 | 2024-03-05 | 90 | 6 | 11 | Actual |
| 3478 | 180.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 34964 | 143107.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 38748 | 532.00 | 2025-11-04 | 90 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 30091 | 173.10 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 14180 | 216.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 5901 | 107.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 18895 | 85.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 11828 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 11655 | 557639.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
| 16324 | 36.93 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 18247 | 21012.08 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 4225 | 2802.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 19782 | 25489.00 | 2024-06-05 | 33 | 7 | 4 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 15514 | 18704.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 16116 | 99.57 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 18743 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 29971 | 116.72 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 16044 | 297.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 9503 | 68.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 38149 | 678.46 | 2025-10-04 | 80 | 2 | 13 | Actual |
| 5238 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 2445 | 850.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 37644 | 135952.00 | 2025-10-04 | 13 | 7 | 7 | Actual |
| 24712 | 305069.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 18428 | 166.72 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 22322 | 226317.67 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 23035 | 230.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 923 | 45032.00 | 2022-12-04 | 21 | 7 | 7 | Actual |
| 23309 | 80.55 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 1493 | 810.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 15189 | 2256.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 4751 | 36.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 2766 | 480.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 6013 | 266.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 32628 | 401.00 | 2025-06-05 | 74 | 1 | 4 | Actual |
| 17482 | 65.65 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 33137 | 60.17 | 2025-06-05 | 82 | 2 | 8 | Actual |
| 20584 | 365.66 | 2024-06-05 | 7 | 7 | 12 | Actual |
| 24797 | 129.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 16186 | 22942.42 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-08-04 | 46 | 7 | 12 | Actual |
| 37025 | 366.17 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 39032 | 275.23 | 2025-11-04 | 76 | 4 | 11 | Actual |
| 23175 | 100796.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
| 27889 | 585.47 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 19971 | 68.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 17179 | 152.60 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 19026 | 364334.00 | 2024-05-05 | 6 | 7 | 6 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 19888 | 189.00 | 2024-06-05 | 65 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 1926 | 39240.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 179 | 24.00 | 2022-12-04 | 85 | 7 | 3 | Actual |
| 29474 | 30.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-03-05 | 82 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 2449 | 380.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 22172 | 388.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 11260 | -337.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 17945 | 123.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 14424 | 5.01 | 2023-12-04 | 68 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 37651 | 14830.00 | 2025-10-04 | 22 | 7 | 7 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 37982 | 13947.83 | 2025-10-04 | 38 | 7 | 11 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 6449 | 211.00 | 2023-05-06 | 85 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 27492 | 184.42 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 32576 | 48386.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 5439 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 26647 | 35.87 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 17037 | 196.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 19543 | 9.27 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 3882 | 56842.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 28815 | 37.99 | 2025-02-03 | 90 | 5 | 11 | Actual |
| 17676 | 110.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 7064 | 246400.00 | 2023-06-06 | 46 | 7 | 4 | Actual |
| 569 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 31657 | 73674.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 32734 | -342.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 1193 | 344.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-11-04 | 74 | 7 | 3 | Budget |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 22971 | -245.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 20697 | 44712.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 26581 | 85416.18 | 2024-12-03 | 4 | 7 | 11 | Actual |
| 12785 | 391698.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 36583 | 849.58 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 18053 | 540.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 37424 | 32.00 | 2025-10-04 | 84 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 16365 | 107.14 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 14250 | 43.31 | 2023-12-04 | 66 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 21178 | 149585.00 | 2024-07-06 | 13 | 7 | 7 | Actual |
| 36068 | 866.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2023-05-06 | 61 | 3 | 6 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 27208 | 110.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 18763 | 20376.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 14030 | 25900.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 24238 | 292.00 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2025-05-05 | 31 | 7 | 7 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 21057 | 60.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-10-04 | 82 | 6 | 8 | Budget |
| 21593 | 12093.54 | 2024-07-06 | 19 | 7 | 12 | Actual |
| 28253 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 5472 | 488.97 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-07-07 | 68 | 6 | 8 | Actual |
| 32841 | 167.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 30932 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 2921 | 120.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 21120 | 515.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 11080 | 2446.58 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-10-04 | 69 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-07-06 | 66 | 2 | 11 | Actual |
| 16643 | 39.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 13765 | -155.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 15446 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 6857 | 30187.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 4319 | 67.75 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 1553 | 105.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 15437 | 32.67 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 38160 | 4.00 | 2025-10-04 | 96 | 2 | 13 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 20368 | 17.78 | 2024-06-05 | 85 | 3 | 11 | Actual |
| 30128 | 11194.58 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 23163 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 37434 | 28620.00 | 2025-10-04 | 60 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 17465 | 8.21 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 28344 | 440.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 10783 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 14687 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 28284 | 189.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 21831 | 57.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 37781 | 177233.17 | 2025-10-04 | 37 | 7 | 8 | Actual |
| 7028 | 139.00 | 2023-06-06 | 89 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 3141 | 110.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2024-05-05 | 11 | 3 | 6 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 30928 | 422.30 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 16651 | 678.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 31554 | 39746.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 31027 | 45.44 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 13002 | 69.00 | 2023-11-04 | 94 | 4 | 6 | Actual |
| 33033 | 53820.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 29507 | 704.00 | 2025-03-05 | 92 | 3 | 6 | Actual |
| 24423 | 24.16 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 30244 | 10634.78 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 12908 | 870667.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 11196 | 10395.21 | 2023-09-04 | 18 | 7 | 8 | Actual |
| 31352 | 106706.75 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-10-04 | 85 | 6 | 8 | Actual |
| 17857 | 311.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 6038 | 200.00 | 2023-05-06 | 83 | 6 | 5 | Budget |
| 34701 | 171.43 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 34359 | -300.30 | 2025-07-06 | 91 | 1 | 11 | Actual |
| 14022 | 158.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 16483 | 158.21 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 19920 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 34188 | 703315.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 9247 | 384.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 30573 | 100.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 22449 | 120.97 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 16495 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 18654 | 310.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 28221 | 246.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 33513 | 95.99 | 2025-06-05 | 68 | 1 | 13 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 18747 | 12118.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-10-04 | 73 | 6 | 4 | Budget |
| 36132 | 48493.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 6392 | 30604.00 | 2023-05-06 | 19 | 7 | 6 | Actual |
| 36572 | 213.21 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 29235 | 107.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 16335 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-12-04 | 96 | 6 | 8 | Actual |
| 37056 | 3753.95 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 26354 | 87.45 | 2024-12-03 | 69 | 6 | 8 | Actual |
| 28875 | 9182.85 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 3018 | 56500.00 | 2023-02-04 | 13 | 7 | 6 | Actual |
| 19245 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 22489 | 11435.01 | 2024-08-03 | 34 | 7 | 11 | Actual |
| 18276 | 185.87 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 38657 | 170.00 | 2025-11-04 | 89 | 5 | 6 | Actual |
| 941 | -52842.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-10-04 | 69 | 6 | 5 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 31995 | 14.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 3920 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 35348 | 17287.00 | 2025-08-04 | 18 | 7 | 7 | Actual |
| 6307 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 28761 | 141.19 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 15057 | 643.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 11295 | 166.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 34343 | 68.85 | 2025-07-06 | 69 | 1 | 11 | Actual |
| 16534 | 318.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 12578 | 39112.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 1167 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 23683 | 560092.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 36821 | 4462.54 | 2025-09-04 | 22 | 7 | 11 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 19641 | 11.00 | 2024-06-05 | 96 | 6 | 3 | Actual |
| 37976 | 78893.72 | 2025-10-04 | 31 | 7 | 11 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 33355 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 8342 | 70.00 | 2023-07-07 | 71 | 1 | 6 | Budget |
| 5053 | 3.00 | 2023-04-06 | 96 | 2 | 6 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 196 | 770.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 4859 | 185.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 853 | 782.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 13158 | 70.00 | 2023-11-04 | 69 | 1 | 7 | Actual |
| 8244 | 29200.00 | 2023-07-07 | 60 | 6 | 5 | Budget |
| 1580 | 15680.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2025-07-06 | 62 | 1 | 5 | Actual |
| 5493 | 266.24 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 26331 | 66.23 | 2024-12-03 | 82 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-12-03 | 68 | 1 | 12 | Actual |
| 38603 | 123.00 | 2025-11-04 | 85 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 12147 | 114561.00 | 2023-10-04 | 35 | 7 | 7 | Actual |
| 28532 | 11.00 | 2025-02-03 | 96 | 6 | 7 | Actual |
| 32193 | 186.93 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 11721 | 90.00 | 2023-10-04 | 84 | 1 | 6 | Budget |
| 31409 | 2255.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 22482 | 1358.23 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 20150 | 20823.00 | 2024-06-05 | 8 | 7 | 7 | Actual |
| 17530 | 30805.59 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 31610 | -313.00 | 2025-05-05 | 91 | 1 | 5 | Actual |
| 2153 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 19379 | 61.40 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 22016 | 60.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-07-06 | 74 | 7 | 3 | Actual |
| 17149 | 245.03 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 33304 | 113.53 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 32473 | 8683.87 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 1428 | 9090.00 | 2023-01-04 | 7 | 7 | 4 | Actual |
| 11874 | 56.00 | 2023-10-04 | 94 | 4 | 6 | Actual |
| 28538 | 46698.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 10350 | 348.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 2939 | 51.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 23649 | 226.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-07-07 | 61 | 7 | 3 | Actual |
| 16658 | 513.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 27283 | 208.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 26899 | 377424.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 8864 | 254.12 | 2023-07-07 | 74 | 2 | 8 | Actual |
| 29490 | 36.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 33239 | 10.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 29541 | 51.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 11485 | 242.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 3627 | 189.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 24037 | 2247.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 14215 | 1342443.22 | 2023-12-04 | 45 | 7 | 8 | Actual |
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 31862 | 29793.00 | 2025-05-05 | 24 | 7 | 6 | Actual |
| 23781 | 64307.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 28432 | 99.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-05-05 | 67 | 2 | 12 | Actual |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 19200 | 6.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 8270 | 2100.00 | 2023-07-07 | 76 | 6 | 5 | Budget |
| 14995 | 104149.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
| 28210 | 32384.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 32106 | 167.78 | 2025-05-05 | 83 | 1 | 11 | Actual |
| 6897 | 53.00 | 2023-06-06 | 73 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 15208 | 74910.05 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 3792 | 185.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 35352 | 14978.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 11738 | 850.00 | 2023-10-04 | 62 | 2 | 6 | Budget |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 7000 | 56.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 111 | 91800.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 22197 | 57235.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 21183 | 11985.00 | 2024-07-06 | 20 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-11-04 | 85 | 1 | 5 | Budget |
| 21533 | 42.25 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 19109 | 228.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 17198 | 325.33 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-11-04 | 35 | 7 | 8 | Actual |
| 37594 | 304.00 | 2025-10-04 | 84 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 19069 | 76.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 24457 | 133.74 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 27730 | 1743836.71 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 38616 | 66.00 | 2025-11-04 | 68 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-11-04 | 89 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 23361 | 122.04 | 2024-09-03 | 65 | 3 | 11 | Actual |
| 27613 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 27017 | 30721.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 25388 | -24.77 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 23842 | 324.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 39345 | 5.00 | 2025-11-04 | 96 | 6 | 13 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 3419 | 2200.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 27734 | 2627.40 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 28289 | 379.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 17099 | 161316.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 26720 | 64.41 | 2024-12-03 | 84 | 1 | 13 | Actual |
| 26054 | 90.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 22094 | 12609.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-10-04 | 20 | 7 | 13 | Actual |
| 36337 | 1919.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 28541 | 117073.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2025-03-05 | 8 | 7 | 12 | Actual |
| 4912 | 47.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 20976 | 111.00 | 2024-07-06 | 68 | 3 | 6 | Actual |
| 1096 | 4.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
| 29299 | 277.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 36133 | 210481.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 23655 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 1957 | 54.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 15611 | 35.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 6371 | 64.00 | 2023-05-06 | 85 | 6 | 6 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 5113 | 120.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 1629 | 111.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 914 | 130923.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 16588 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 25990 | 1455599.00 | 2024-12-03 | 45 | 7 | 5 | Actual |
| 36893 | 6198.75 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 16464 | 9.27 | 2024-02-04 | 68 | 6 | 12 | Actual |
| 36999 | 497.75 | 2025-09-04 | 81 | 2 | 13 | Actual |
| 10055 | 138.96 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 3683 | 19513.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 11276 | 1775.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 25312 | 24621.24 | 2024-11-03 | 8 | 7 | 8 | Actual |
| 10546 | 13589.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 29808 | 34500.00 | 2025-03-05 | 99 | 6 | 8 | Actual |
| 29832 | 42762.48 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 33989 | 105.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 30266 | 373.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 17286 | 2.00 | 2024-03-05 | 96 | 2 | 11 | Actual |
| 4813 | 51937.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 32539 | 49.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 27557 | 224.17 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-07-07 | 24 | 7 | 4 | Actual |
| 20179 | 1007.16 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 20770 | 124.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
| 18195 | 198.05 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 18323 | 11.40 | 2024-04-05 | 69 | 3 | 11 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 26309 | 725.34 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 3285 | 9363.38 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 3812 | 37392.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 33955 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 34102 | 61913.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 18077 | 76364.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 20354 | 37.99 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 24801 | 5027.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 2021 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 30948 | 6561.81 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 15708 | 358.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 15331 | 24886.33 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 35950 | 47.00 | 2025-09-04 | 94 | 1 | 3 | Actual |
| 24237 | -173.16 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-11-04 | 76 | 6 | 7 | Actual |
| 31790 | 188.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 9409 | -202.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 4278 | 584512.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 23880 | 51636.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 19161 | 1192.01 | 2024-05-05 | 81 | 1 | 8 | Actual |
| 20807 | 5054.00 | 2024-07-06 | 23 | 7 | 4 | Actual |
| 14959 | 135.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 1465 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-12-03 | 81 | 6 | 4 | Actual |
| 4521 | 329.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 32107 | 149.70 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 34502 | -230.09 | 2025-07-06 | 91 | 6 | 11 | Actual |
| 26400 | 46441.34 | 2024-12-03 | 38 | 7 | 8 | Actual |
| 28512 | 66.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 17346 | 12.46 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 14860 | -89.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 26242 | 725.00 | 2024-12-03 | 81 | 6 | 7 | Actual |
| 27660 | 34.80 | 2025-01-03 | 85 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 37849 | 120.97 | 2025-10-04 | 68 | 3 | 11 | Actual |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 22688 | 31.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 35716 | 57409.28 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 30781 | 2394.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 15341 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 7566 | 60.00 | 2023-06-06 | 82 | 1 | 7 | Budget |
| 7639 | 9853.00 | 2023-06-06 | 94 | 6 | 7 | Actual |
| 25635 | 28502.35 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 16783 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 16661 | 339.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 29348 | 315.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 6934 | 836.00 | 2023-06-06 | 65 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 30696 | 297.00 | 2025-04-05 | 65 | 6 | 6 | Actual |
| 36255 | 58234.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 11398 | -43.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 2079 | 66.23 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 12955 | 87.00 | 2023-11-04 | 94 | 3 | 6 | Actual |
| 10980 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 17571 | -426.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2023-07-07 | 60 | 1 | 5 | Budget |
| 17022 | 576.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 18675 | 428.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 25315 | 260998.37 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 16894 | 106.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 13121 | 44827.00 | 2023-11-04 | 14 | 7 | 6 | Actual |
| 9590 | 15600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 11632 | 200.00 | 2023-10-04 | 78 | 6 | 5 | Budget |
| 37352 | 521261.00 | 2025-10-04 | 6 | 7 | 5 | Actual |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 13270 | 18991.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 30281 | 46851.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 3919 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 19002 | 20.00 | 2024-05-05 | 69 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-12-03 | 93 | 7 | 11 | Actual |
| 24903 | 112936.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 6232 | 1000.00 | 2023-05-06 | 62 | 4 | 6 | Budget |
| 801 | 14629.00 | 2022-12-04 | 100 | 7 | 6 | Actual |
| 11170 | 43.51 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 22562 | 357.15 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 9600 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 34117 | 141685.00 | 2025-07-06 | 37 | 7 | 6 | Actual |
| 22663 | 80052.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-07-07 | 65 | 6 | 7 | Budget |
| 15041 | 5964.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 28416 | 343.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 19859 | 20486.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 8801 | 2300.00 | 2023-07-07 | 62 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 13254 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-11-04 | 83 | 6 | 5 | Actual |
| 13628 | 494.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 39384 | -13706.10 | 2025-12-03 | 92 | 7 | 5 | Actual |
| 22800 | 24904.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 7323 | 293.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 34209 | 139264.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 11155 | 205.63 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 32465 | 236.34 | 2025-05-05 | 92 | 6 | 13 | Actual |
| 24271 | 422.30 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 28592 | 50252.02 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 16932 | 145.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
| 17565 | 397.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 5856 | 0.00 | 2023-05-06 | 54 | 6 | 4 | Budget |
| 34432 | 430.55 | 2025-07-06 | 80 | 4 | 11 | Actual |
| 34934 | 92.00 | 2025-08-04 | 69 | 6 | 4 | Actual |
| 4608 | 55008.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 29224 | 209.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 15107 | 79.87 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 22899 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 20270 | 167134.50 | 2024-06-05 | 13 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-09-04 | 68 | 1 | 8 | Budget |
| 21823 | 21735.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 28322 | 75.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-10-04 | 91 | 1 | 6 | Actual |
| 4365 | 175.33 | 2023-03-06 | 68 | 2 | 8 | Actual |
| 21513 | 7884.95 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 28727 | 148.63 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 35306 | 1358.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 3185 | 3000.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 17723 | 181.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 12458 | 10149.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 19579 | -33817.76 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 29871 | 53.95 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 16607 | 325705.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 15752 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-05-05 | 80 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 26401 | 100637.80 | 2024-12-03 | 39 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 6411 | 16000.00 | 2023-05-06 | 100 | 7 | 6 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 14201 | 22798.48 | 2023-12-04 | 24 | 7 | 8 | Actual |
| 29498 | 421.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 32144 | 17750.03 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 6192 | 100.00 | 2023-05-06 | 68 | 3 | 6 | Budget |
| 25869 | 510784.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 31295 | 459.16 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 4786 | 447.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 34149 | 382.00 | 2025-07-06 | 94 | 1 | 7 | Actual |
| 23387 | 1117.80 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 38883 | 607.15 | 2025-11-04 | 65 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 21849 | 318.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 36484 | -299.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 28361 | 112.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 31126 | 71643.58 | 2025-04-05 | 31 | 7 | 11 | Actual |
| 24742 | 57722.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 24867 | 40365.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 34901 | 163.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 32074 | 32242.59 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 35783 | 5531.71 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 28663 | 18710.52 | 2025-02-03 | 18 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 9085 | 220.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 30114 | 39672.77 | 2025-03-05 | 21 | 7 | 12 | Actual |
| 38418 | 89307.00 | 2025-11-04 | 21 | 7 | 4 | Actual |
| 32544 | 1574.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 15317 | 140.12 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 23096 | 260.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 32070 | 17774.14 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 19255 | 34416.87 | 2024-05-05 | 32 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-04 | 32 | 7 | 8 | Actual |
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
Generated 2026-01-04 02:48:24.695 UTC