[ROOT] dt FactFinance ALL SKIP 1500 SHUFFLE
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33332 | 376.30 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-10-02 | 87 | 2 | 13 | Actual |
| 18007 | 249.00 | 2024-04-03 | 81 | 6 | 6 | Actual |
| 22189 | 10710.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 28257 | 12584.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
| 15516 | 11713.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 26554 | 143.31 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 17148 | 55.63 | 2024-03-03 | 71 | 2 | 8 | Actual |
| 23976 | -301.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
| 6304 | 200.00 | 2023-05-04 | 81 | 5 | 6 | Budget |
| 6934 | 836.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 31071 | 122.04 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 27806 | 712.47 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 27911 | 5246.96 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 17408 | 6966.85 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 18121 | 12485.00 | 2024-04-03 | 18 | 7 | 7 | Actual |
| 7704 | 64.72 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 7997 | -17259.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 8253 | 455.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 35158 | 594.00 | 2025-08-02 | 92 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-09-02 | 82 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 21108 | 19216.00 | 2024-07-04 | 100 | 7 | 6 | Actual |
| 20155 | 39785.00 | 2024-06-03 | 19 | 7 | 7 | Actual |
| 15964 | 39881.00 | 2024-02-02 | 14 | 7 | 6 | Actual |
| 12541 | 280.00 | 2023-11-02 | 67 | 1 | 4 | Budget |
| 29788 | 1470.81 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 30589 | 15.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 18486 | 200.76 | 2024-04-03 | 92 | 1 | 12 | Actual |
| 15814 | 420.00 | 2024-02-02 | 92 | 1 | 6 | Actual |
| 15513 | 35140.00 | 2024-02-02 | 53 | 6 | 3 | Actual |
| 6672 | 80.00 | 2023-05-04 | 68 | 6 | 8 | Budget |
| 27393 | 16941.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 29334 | 30721.00 | 2025-03-03 | 100 | 7 | 4 | Actual |
| 9999 | 380.00 | 2023-08-02 | 87 | 2 | 8 | Budget |
| 30982 | 123.10 | 2025-04-03 | 84 | 1 | 11 | Actual |
| 15404 | 39.06 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 38192 | 209.00 | 2025-10-02 | 97 | 6 | 13 | Actual |
| 35346 | 100402.00 | 2025-08-02 | 14 | 7 | 7 | Actual |
| 10899 | 491.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 13623 | 274.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2023-08-02 | 62 | 1 | 7 | Budget |
| 2358 | 7822.00 | 2023-02-02 | 94 | 6 | 3 | Actual |
| 26470 | 15.65 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-09-02 | 77 | 2 | 6 | Actual |
| 13729 | 363.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
| 34754 | 4418.88 | 2025-07-04 | 20 | 7 | 13 | Actual |
| 8286 | 112.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 22208 | 6025.44 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 25007 | 11.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 20873 | 52.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 7880 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 2675 | 175.00 | 2023-02-02 | 89 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-11-02 | 61 | 3 | 6 | Budget |
| 15926 | 47839.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
| 15080 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 13256 | 587000.00 | 2023-11-02 | 101 | 6 | 7 | Budget |
| 14058 | 321.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 13467 | 26056.11 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 13873 | 24.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-10-02 | 71 | 2 | 8 | Budget |
| 30066 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
| 17723 | 181.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 10053 | 80.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 34554 | 110.34 | 2025-07-04 | 83 | 1 | 12 | Actual |
| 31930 | 249.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
| 27661 | 149.70 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 12260 | 19100.00 | 2023-10-02 | 60 | 6 | 8 | Budget |
| 25719 | 559.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 3001 | 90.00 | 2023-02-02 | 85 | 6 | 6 | Budget |
| 34559 | 138.00 | 2025-07-04 | 90 | 1 | 12 | Actual |
| 12811 | 842611.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 19271 | 75.23 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 28822 | 4324.24 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 15614 | 194.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 17529 | 3643.38 | 2024-03-03 | 20 | 7 | 12 | Actual |
| 8810 | 287.45 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 23058 | 9.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 9014 | 40.00 | 2023-08-02 | 82 | 1 | 3 | Budget |
| 23484 | 3909.34 | 2024-09-01 | 20 | 7 | 11 | Actual |
| 23794 | 31719.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 3870 | 110.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 15576 | 19734.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 14211 | 69461.47 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 26737 | 57.39 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 20884 | 538.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 35128 | 153.00 | 2025-08-02 | 90 | 2 | 6 | Actual |
| 23220 | 292.00 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-11-02 | 87 | 2 | 8 | Actual |
| 35616 | 15.65 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 27801 | 56.08 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2024-02-02 | 53 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 35306 | 1358.00 | 2025-08-02 | 54 | 6 | 7 | Actual |
| 14680 | 142.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 4303 | 303170.00 | 2023-03-04 | 46 | 7 | 7 | Actual |
| 19938 | 791201.00 | 2024-06-03 | 10 | 3 | 6 | Actual |
| 20562 | 31.61 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-08-02 | 99 | 6 | 12 | Actual |
| 23473 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 25611 | 27.36 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 27908 | 89008.17 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 13169 | 210.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 36586 | 287.45 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-10-02 | 78 | 1 | 8 | Actual |
| 7757 | 90.00 | 2023-06-04 | 84 | 2 | 8 | Budget |
| 37822 | 26.29 | 2025-10-02 | 68 | 2 | 11 | Actual |
| 30289 | 47.00 | 2025-04-03 | 69 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 29676 | 78.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 27656 | 119.91 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 9269 | 650.00 | 2023-08-02 | 87 | 6 | 4 | Budget |
| 33758 | 1099.00 | 2025-07-04 | 81 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 2409 | 68.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 30655 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 29863 | 228.42 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 19074 | 228.00 | 2024-05-03 | 89 | 1 | 7 | Actual |
| 34952 | 499.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 16482 | -93.92 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 30740 | 37628.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
| 14569 | 602808.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 21499 | 28102.35 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 33400 | 128.42 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 29439 | 237.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 20226 | -173.16 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 28347 | 146.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 27278 | 28.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 19676 | 323.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 35907 | 50802.20 | 2025-08-02 | 21 | 7 | 13 | Actual |
| 2535 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 29403 | 16189.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
| 22464 | 307.15 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 28829 | 409.28 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-08-02 | 81 | 6 | 8 | Budget |
| 31128 | 9387.10 | 2025-04-03 | 33 | 7 | 11 | Actual |
| 37363 | 5248.00 | 2025-10-02 | 23 | 7 | 5 | Actual |
| 27266 | 157.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 19286 | 335.87 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 27496 | 275.33 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 14562 | 306.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 24373 | 47.57 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 19003 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 29149 | 93119.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 7392 | -142.00 | 2023-06-04 | 91 | 4 | 6 | Actual |
| 5883 | 200.00 | 2023-05-04 | 74 | 6 | 4 | Budget |
| 29894 | 2068.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
| 7409 | 50.00 | 2023-06-04 | 68 | 5 | 6 | Budget |
| 36394 | 11.00 | 2025-09-02 | 96 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-10-02 | 82 | 2 | 11 | Actual |
| 28622 | 322913.16 | 2025-02-01 | 56 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 11538 | 29673.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 16845 | -279.00 | 2024-03-03 | 91 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 1922 | 23128.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 9459 | 45.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 24907 | 34101.00 | 2024-11-01 | 19 | 7 | 5 | Actual |
| 2812 | 2300.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
| 14796 | 15791.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 18128 | 21593.00 | 2024-04-03 | 28 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 9667 | 10.00 | 2023-08-02 | 82 | 5 | 6 | Budget |
| 2518 | 1050.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 33637 | 1587.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 24578 | 14.59 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 32584 | 121427.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 26524 | 2.89 | 2024-12-01 | 69 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 33212 | 30575.89 | 2025-06-03 | 100 | 7 | 8 | Actual |
| 14692 | 9857.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 16349 | 17.78 | 2024-02-02 | 69 | 6 | 11 | Actual |
| 35058 | 14817.00 | 2025-08-02 | 18 | 7 | 5 | Actual |
| 10822 | 86.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 21354 | 113.53 | 2024-07-04 | 66 | 2 | 11 | Actual |
| 15271 | -25.84 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 32903 | 86.00 | 2025-06-03 | 84 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 38698 | 390930.00 | 2025-11-02 | 4 | 7 | 6 | Actual |
| 3938 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 2266 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 6301 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
| 16271 | 11.40 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 37707 | 643.52 | 2025-10-02 | 76 | 2 | 8 | Actual |
| 15754 | 286.00 | 2024-02-02 | 90 | 6 | 5 | Actual |
| 12104 | 750.00 | 2023-10-02 | 80 | 6 | 7 | Budget |
| 26807 | 46740.72 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 11309 | 26.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 4072 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 18842 | 18831.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
| 38950 | 400.77 | 2025-11-02 | 76 | 1 | 11 | Actual |
| 7727 | 305.63 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 8234 | 15352.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 20949 | 8.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 6366 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
| 11455 | 0.00 | 2023-10-02 | 54 | 6 | 4 | Budget |
| 5014 | 100.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
| 22027 | 81.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
| 12777 | -130.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
| 38434 | 1175555.00 | 2025-11-02 | 46 | 7 | 4 | Actual |
| 23621 | 34627.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 38093 | 9723.28 | 2025-10-02 | 24 | 7 | 12 | Actual |
| 32688 | 75340.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 7510 | 79141.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 13718 | 421.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 19759 | 17965.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2025-06-03 | 8 | 7 | 11 | Actual |
| 31171 | 85.87 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 15524 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
| 15282 | 9.27 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 15669 | 181153.00 | 2024-02-02 | 4 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-10-02 | 67 | 6 | 4 | Budget |
| 4859 | 185.00 | 2023-04-04 | 89 | 1 | 5 | Actual |
| 39351 | 14838.37 | 2025-11-02 | 7 | 7 | 13 | Actual |
| 18834 | 68540.00 | 2024-05-03 | 14 | 7 | 5 | Actual |
| 27816 | 283.74 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 21945 | 640.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-11-02 | 84 | 2 | 8 | Actual |
| 19515 | 66.72 | 2024-05-03 | 90 | 2 | 12 | Actual |
| 30597 | 17.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 35005 | 268.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 28788 | 160.34 | 2025-02-01 | 90 | 4 | 11 | Actual |
| 4081 | 5572.00 | 2023-03-04 | 57 | 6 | 6 | Actual |
| 32692 | 19360.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 16464 | 9.27 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-04-04 | 73 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2023-05-04 | 37 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-04-03 | 8 | 7 | 3 | Actual |
| 3012 | 215700.00 | 2023-02-02 | 101 | 6 | 6 | Budget |
| 21840 | 56.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2024-04-03 | 37 | 7 | 4 | Actual |
| 22734 | 13.00 | 2024-09-01 | 96 | 1 | 4 | Actual |
| 23494 | 12912.70 | 2024-09-01 | 34 | 7 | 11 | Actual |
| 9729 | 80.00 | 2023-08-02 | 84 | 6 | 6 | Budget |
| 37523 | 145.00 | 2025-10-02 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 17101 | 31512.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2023-10-02 | 52 | 6 | 7 | Budget |
| 4805 | 140292.00 | 2023-04-04 | 29 | 7 | 4 | Actual |
| 25126 | 4948.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 35895 | 12500.00 | 2025-08-02 | 99 | 6 | 13 | Actual |
| 17565 | 397.00 | 2024-04-03 | 83 | 1 | 3 | Actual |
| 20506 | 15.65 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 31754 | 114.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 16347 | 75.23 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 22484 | 5660.44 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 13057 | 95000.00 | 2023-11-02 | 56 | 6 | 6 | Budget |
| 20382 | 32.67 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 32143 | 4.00 | 2025-05-03 | 96 | 2 | 11 | Actual |
| 4565 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 17588 | 209.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 4923 | -174.00 | 2023-04-04 | 91 | 6 | 5 | Actual |
| 20156 | 13483.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 4782 | -184.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
| 29513 | 203.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-09-02 | 92 | 1 | 8 | Actual |
| 19548 | 175.23 | 2024-05-03 | 92 | 6 | 12 | Actual |
| 24473 | 8479.64 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 9948 | 288.97 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 22146 | 63388.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 35204 | 44.00 | 2025-08-02 | 84 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2023-05-04 | 60 | 1 | 4 | Budget |
| 2069 | 2851.13 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 31789 | 967.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 3902 | 142.00 | 2023-03-04 | 74 | 2 | 6 | Actual |
| 20002 | 138.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 31654 | 20608.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-04-03 | 33 | 7 | 5 | Actual |
| 36678 | 179.49 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 16596 | 227976.00 | 2024-03-03 | 29 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 12672 | 40500.00 | 2023-11-02 | 60 | 1 | 5 | Budget |
| 14473 | 217.78 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 31833 | 113.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 13847 | 25.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 18727 | 181.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 28786 | 375.23 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 14667 | 592.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 6630 | 385.94 | 2023-05-04 | 81 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-09-02 | 78 | 2 | 8 | Actual |
| 6297 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 18831 | 22326.00 | 2024-05-03 | 7 | 7 | 5 | Actual |
| 5239 | 310.00 | 2023-04-04 | 81 | 6 | 6 | Actual |
| 26674 | 136516.07 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 10243 | 80.00 | 2023-09-02 | 65 | 7 | 3 | Budget |
| 32819 | 394.00 | 2025-06-03 | 81 | 1 | 6 | Actual |
| 7060 | 29673.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 8202 | 56.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 27404 | 224048.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 34493 | 746.52 | 2025-07-04 | 80 | 6 | 11 | Actual |
| 13250 | 316.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 35613 | 52.89 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 12026 | 200.00 | 2023-10-02 | 68 | 1 | 7 | Budget |
| 12617 | 650.00 | 2023-11-02 | 77 | 6 | 4 | Budget |
| 38014 | 4.00 | 2025-10-02 | 96 | 1 | 12 | Actual |
| 20352 | 83.74 | 2024-06-03 | 65 | 3 | 11 | Actual |
| 17955 | 112.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
| 13614 | 4770.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 12003 | 22461.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 26115 | 130.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 28397 | 20.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
| 36677 | 357.15 | 2025-09-02 | 74 | 2 | 11 | Actual |
| 5047 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 8820 | 650.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 18311 | 35.87 | 2024-04-03 | 90 | 2 | 11 | Actual |
| 27904 | 6.00 | 2025-01-01 | 96 | 2 | 13 | Actual |
| 18315 | 1.00 | 2024-04-03 | 96 | 2 | 11 | Actual |
| 7186 | 8314.00 | 2023-06-04 | 20 | 7 | 5 | Actual |
| 7229 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 27275 | 118.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 32412 | 374.94 | 2025-05-03 | 66 | 2 | 13 | Actual |
| 33126 | 276.84 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 30029 | 118.85 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 8323 | 18871.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 34829 | 248.00 | 2025-08-02 | 89 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 28009 | 263.00 | 2025-02-01 | 68 | 6 | 3 | Actual |
| 16298 | 14.59 | 2024-02-02 | 82 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-10-02 | 77 | 1 | 3 | Budget |
| 37868 | 148.63 | 2025-10-02 | 94 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 29931 | 199.70 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 18970 | 27.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 16116 | 99.57 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 39203 | 3480.61 | 2025-11-02 | 63 | 6 | 12 | Actual |
| 20682 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 14887 | 343.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-10-02 | 60 | 2 | 6 | Actual |
| 5269 | 9988.00 | 2023-04-04 | 20 | 7 | 6 | Actual |
| 16644 | 63.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 4155 | 22906.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
| 19565 | 1344.40 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 9637 | 8700.00 | 2023-08-02 | 60 | 5 | 6 | Budget |
| 8678 | 400.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 15263 | 35.87 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 35450 | 205.63 | 2025-08-02 | 85 | 6 | 8 | Actual |
| 9842 | 96.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 21379 | 815.67 | 2024-07-04 | 62 | 3 | 11 | Actual |
| 15974 | 169992.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 38898 | 237.45 | 2025-11-02 | 83 | 6 | 8 | Actual |
| 2469 | 779.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 1615 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 3562 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
| 19158 | 1514.75 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 39081 | 2775.28 | 2025-11-02 | 61 | 6 | 11 | Actual |
| 5195 | 40.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
| 16821 | 16640.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
| 33280 | 269.91 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 31357 | 3717.11 | 2025-04-03 | 22 | 7 | 13 | Actual |
| 3147 | -138.00 | 2023-02-02 | 91 | 6 | 7 | Actual |
| 3865 | 369.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 2654 | 180.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-10-02 | 67 | 4 | 6 | Actual |
| 19171 | 616.24 | 2024-05-03 | 94 | 1 | 8 | Actual |
| 22915 | 275.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 24574 | 18.84 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 3684 | 17241.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 25431 | 140.12 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 36632 | 119612.40 | 2025-09-02 | 37 | 7 | 8 | Actual |
| 31308 | -156.64 | 2025-04-03 | 91 | 2 | 13 | Actual |
| 39384 | -13706.10 | 2025-12-01 | 92 | 7 | 5 | Actual |
| 39296 | 422.31 | 2025-11-02 | 73 | 2 | 13 | Actual |
| 17237 | 69.91 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 30427 | 546.00 | 2025-04-03 | 92 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 37683 | 1310.20 | 2025-10-02 | 81 | 1 | 8 | Actual |
| 27609 | 220.98 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 29926 | 83.74 | 2025-03-03 | 68 | 4 | 11 | Actual |
| 31547 | 206.00 | 2025-05-03 | 84 | 6 | 4 | Actual |
| 7942 | 750.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 28860 | 14028.68 | 2025-02-01 | 8 | 7 | 11 | Actual |
| 23355 | 143.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 25041 | 12.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 28922 | 44.38 | 2025-02-01 | 73 | 2 | 12 | Actual |
| 18830 | 678620.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 19067 | 1189.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 5591 | 112603.18 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
| 37729 | 5355.73 | 2025-10-02 | 61 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 20601 | 767.79 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 7524 | 17156.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 29976 | 197.57 | 2025-03-03 | 90 | 6 | 11 | Actual |
| 18386 | 3.95 | 2024-04-03 | 82 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-09-02 | 83 | 6 | 8 | Budget |
| 28490 | 356.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
| 31324 | 92.48 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-11-02 | 62 | 1 | 3 | Budget |
| 7648 | 16227.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
| 34914 | 393.00 | 2025-08-02 | 89 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-04-03 | 71 | 3 | 11 | Actual |
| 9062 | 90.00 | 2023-08-02 | 74 | 6 | 3 | Budget |
| 32594 | 167.00 | 2025-06-03 | 66 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-03-03 | 85 | 1 | 8 | Actual |
| 25304 | 89908.82 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 27699 | 285.87 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 34088 | 200.00 | 2025-07-04 | 89 | 6 | 6 | Actual |
| 6505 | 40.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 28178 | 870766.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 4834 | 90.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 38756 | 8516.00 | 2025-11-02 | 54 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 13987 | 116010.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 28774 | 32.67 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 16591 | 75343.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 1831 | 28.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 5333 | 252.00 | 2023-04-04 | 94 | 1 | 7 | Actual |
| 20453 | 14.59 | 2024-06-03 | 82 | 6 | 11 | Actual |
| 32102 | 186.93 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 26652 | 50.76 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 12181 | 308.66 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 21325 | 131.61 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 4467 | 117782.06 | 2023-03-04 | 13 | 7 | 8 | Actual |
| 1935 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 32500 | 7657.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 27968 | 6669.80 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 38049 | 3796.57 | 2025-10-02 | 61 | 6 | 12 | Actual |
| 37530 | 1213.00 | 2025-10-02 | 76 | 6 | 6 | Actual |
| 20666 | 191.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 1791 | 750.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 32875 | 37.00 | 2025-06-03 | 82 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-05-04 | 87 | 6 | 7 | Budget |
| 17452 | 5.01 | 2024-03-03 | 85 | 1 | 12 | Actual |
| 35253 | 29029.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 3189 | 480.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
| 32693 | 87250.00 | 2025-06-03 | 21 | 7 | 4 | Actual |
| 16844 | 349.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
| 15402 | 3.95 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 32677 | 528.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 16119 | 417.76 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 1765 | 120.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 2685 | 212755.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 3284 | 8900.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 2650 | 339.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 28120 | 171953.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 27451 | 576.85 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 30816 | 1323225.00 | 2025-04-03 | 4 | 7 | 7 | Actual |
| 14484 | 2905.07 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 9737 | 226.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 24508 | 235.87 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 35797 | 11680.76 | 2025-08-02 | 32 | 7 | 12 | Actual |
| 31227 | 829.00 | 2025-04-03 | 97 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 22306 | 14052.86 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 27226 | -295.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 3069 | 1113.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
| 17464 | 16.72 | 2024-03-03 | 66 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 6240 | 80.00 | 2023-05-04 | 68 | 4 | 6 | Budget |
| 19553 | 1803.98 | 2024-05-03 | 4 | 7 | 12 | Actual |
| 33831 | 79404.00 | 2025-07-04 | 39 | 7 | 4 | Actual |
| 20027 | 235.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-10-02 | 85 | 2 | 12 | Actual |
| 13683 | 114330.00 | 2023-12-02 | 15 | 7 | 4 | Actual |
| 37545 | 616.00 | 2025-10-02 | 97 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-10-02 | 74 | 1 | 5 | Budget |
| 5096 | 480.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 18169 | 328376.90 | 2024-04-03 | 12 | 2 | 8 | Actual |
| 32864 | 160.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 18087 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 33832 | 46206.00 | 2025-07-04 | 40 | 7 | 4 | Actual |
| 33999 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 14400 | 16.72 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 4198 | 60.00 | 2023-03-04 | 82 | 1 | 7 | Budget |
| 38142 | 59.15 | 2025-10-02 | 69 | 2 | 13 | Actual |
| 30672 | 123.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 11401 | 2.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-10-02 | 65 | 1 | 5 | Budget |
| 28734 | 81.61 | 2025-02-01 | 90 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 24601 | 3795.51 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 20903 | 54934.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 20545 | -42.86 | 2024-06-03 | 91 | 2 | 12 | Actual |
| 5504 | 280.00 | 2023-04-04 | 81 | 2 | 8 | Budget |
| 7381 | 27.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 11860 | 25.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 28497 | 17.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 25966 | 11725.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 12484 | 7200.00 | 2023-11-02 | 60 | 7 | 3 | Budget |
| 27049 | 241.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 13463 | 18568.09 | 2023-11-02 | 33 | 7 | 8 | Actual |
| 20626 | 106.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 17849 | 25524.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 4149 | 8239.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 29435 | 26.00 | 2025-03-03 | 69 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-03-03 | 84 | 5 | 11 | Actual |
| 27181 | 447.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 35176 | 22.00 | 2025-08-02 | 82 | 4 | 6 | Actual |
| 15752 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 7903 | 287.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 19580 | 6504.07 | 2024-05-03 | 100 | 7 | 12 | Actual |
| 27937 | 6.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 11278 | 1300.00 | 2023-10-02 | 62 | 6 | 3 | Budget |
| 29538 | 146.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 19100 | 918.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 33545 | 373.19 | 2025-06-03 | 76 | 2 | 13 | Actual |
| 29670 | 291.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 34271 | 8.00 | 2025-07-04 | 96 | 2 | 8 | Actual |
| 4307 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 18954 | 15.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 9666 | 123.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 31617 | 631.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-11-02 | 80 | 1 | 6 | Actual |
| 15462 | 3245.50 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 5841 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
| 17650 | 386.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 30960 | 42889.76 | 2025-04-03 | 40 | 7 | 8 | Actual |
| 22811 | 239.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 8425 | 28300.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 2429 | 28.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 22423 | 15.65 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 21755 | -306.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 37758 | 34500.00 | 2025-10-02 | 99 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 33024 | -424.00 | 2025-06-03 | 91 | 1 | 7 | Actual |
| 3037 | 100704.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
| 29854 | 52.89 | 2025-03-03 | 82 | 1 | 11 | Actual |
| 10328 | -216.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 14478 | 6550.88 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 18576 | 761.00 | 2024-05-03 | 92 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 24436 | 31.61 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 31106 | 7.00 | 2025-04-03 | 96 | 6 | 11 | Actual |
| 2045 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 4028 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 25969 | 111391.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 8346 | 118.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 17771 | 327.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 5851 | 9293.00 | 2023-05-04 | 52 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 19647 | 19314.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 17637 | 37583.00 | 2024-04-03 | 40 | 7 | 3 | Actual |
| 13194 | 33700.00 | 2023-11-02 | 53 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 36905 | 53.95 | 2025-09-02 | 69 | 6 | 12 | Actual |
| 15768 | 151732.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 19456 | 6779.61 | 2024-05-03 | 33 | 7 | 11 | Actual |
| 29105 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
| 20823 | 46644.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 35953 | 7707.00 | 2025-09-02 | 52 | 6 | 3 | Actual |
| 7662 | 23350.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 22107 | 30071.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 30572 | 112.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-10-02 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 28093 | 1002.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 18060 | 522.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 28632 | 87.45 | 2025-02-01 | 69 | 6 | 8 | Actual |
| 1868 | 2135.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 2880 | 382.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 8910 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 14897 | 41.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 3310 | 246.54 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 30467 | 265.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 24077 | 10603.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 6524 | 685958.00 | 2023-05-04 | 101 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 35364 | 68792.00 | 2025-08-02 | 39 | 7 | 7 | Actual |
| 36023 | 20.00 | 2025-09-02 | 69 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 5442 | 96.54 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 19574 | 33606.70 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 22975 | 1311.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 16855 | 35.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 28628 | 870.79 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 37825 | 53.95 | 2025-10-02 | 73 | 2 | 11 | Actual |
| 12217 | 34.42 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 37477 | 102.00 | 2025-10-02 | 83 | 4 | 6 | Actual |
| 37884 | 544.39 | 2025-10-02 | 80 | 4 | 11 | Actual |
| 17963 | 127.00 | 2024-04-03 | 65 | 5 | 6 | Actual |
| 5098 | 226.00 | 2023-04-04 | 90 | 3 | 6 | Actual |
| 33910 | 67955.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 33156 | 12939.20 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2024-07-04 | 62 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 10052 | 48.05 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 17245 | 83.74 | 2024-03-03 | 78 | 1 | 11 | Actual |
| 9567 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 38518 | 31223.00 | 2025-11-02 | 32 | 7 | 5 | Actual |
| 25155 | 143267.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-11-02 | 77 | 2 | 12 | Actual |
| 18243 | 81025.32 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 29414 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 10211 | 308882.00 | 2023-09-02 | 6 | 7 | 3 | Actual |
| 37047 | 12841.84 | 2025-09-02 | 7 | 7 | 13 | Actual |
| 28938 | 24.16 | 2025-02-01 | 94 | 2 | 12 | Actual |
| 7912 | 1871.00 | 2023-07-05 | 53 | 6 | 3 | Actual |
| 30443 | 81405.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 14411 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 24210 | 540.49 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 38659 | -209.00 | 2025-11-02 | 91 | 5 | 6 | Actual |
| 38190 | 480.21 | 2025-10-02 | 92 | 6 | 13 | Actual |
| 18138 | 31512.00 | 2024-04-03 | 40 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 38193 | 17000.00 | 2025-10-02 | 99 | 6 | 13 | Actual |
| 18985 | 86.00 | 2024-05-03 | 89 | 5 | 6 | Actual |
| 14661 | 351.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 29887 | 45.44 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 2756 | -179.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 23667 | 75262.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 5053 | 3.00 | 2023-04-04 | 96 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 20484 | 9578.60 | 2024-06-03 | 32 | 7 | 11 | Actual |
| 39208 | 62.46 | 2025-11-02 | 69 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 15500 | 117.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 2972 | 200.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 10275 | 29.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-09-02 | 28 | 7 | 5 | Actual |
| 21800 | 56553.00 | 2024-08-01 | 13 | 7 | 4 | Actual |
| 20560 | 8.21 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 2821 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 32278 | 13141.43 | 2025-05-03 | 32 | 7 | 11 | Actual |
| 8130 | 550.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-09-02 | 71 | 6 | 4 | Budget |
| 5796 | 70.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 24931 | 209.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 37143 | 52329.00 | 2025-10-02 | 14 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 33951 | -360.00 | 2025-07-04 | 91 | 1 | 6 | Actual |
| 33667 | 437.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 4053 | 265.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 23144 | 206.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 33188 | 25704.59 | 2025-06-03 | 8 | 7 | 8 | Actual |
| 32046 | 740.49 | 2025-05-03 | 81 | 6 | 8 | Actual |
| 10105 | 363.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 25315 | 260998.37 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 33964 | 50.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 22335 | 141.19 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 33274 | 50.76 | 2025-06-03 | 68 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 35156 | 445.00 | 2025-08-02 | 90 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2024-04-03 | 18 | 7 | 6 | Actual |
| 38971 | 219.91 | 2025-11-02 | 66 | 2 | 11 | Actual |
| 11598 | 130500.00 | 2023-10-02 | 56 | 6 | 5 | Budget |
| 16414 | 12.46 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 25096 | 272310.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 18031 | 131958.00 | 2024-04-03 | 21 | 7 | 6 | Actual |
| 15410 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 3921 | 51.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 36262 | 32.00 | 2025-09-02 | 68 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-09-02 | 61 | 6 | 8 | Budget |
| 21994 | -317.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-03-03 | 82 | 1 | 11 | Actual |
| 9370 | 480.00 | 2023-08-02 | 65 | 6 | 5 | Budget |
| 10109 | 165.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 10351 | 316.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 25207 | 26181.00 | 2024-11-01 | 33 | 7 | 7 | Actual |
| 24127 | 5467.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 18495 | 384.81 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 25499 | 240.13 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 18775 | 341.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 34634 | 24493.77 | 2025-07-04 | 14 | 7 | 12 | Actual |
| 31548 | 192.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
| 2713 | 19292.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 36887 | 20.97 | 2025-09-02 | 89 | 2 | 12 | Actual |
| 8243 | 18400.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 7932 | 84.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 11663 | 112731.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 2791 | 83.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 32865 | 123.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 30761 | 397.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-11-02 | 78 | 6 | 5 | Actual |
| 20575 | 192.25 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 5695 | 132.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 17280 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 6476 | 20578.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 13484 | 33105.00 | 2023-12-01 | 93 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 16268 | 48.63 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 2229 | 81617.75 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 37596 | 1440.00 | 2025-10-02 | 87 | 1 | 7 | Actual |
| 16437 | 11.40 | 2024-02-02 | 73 | 2 | 12 | Actual |
| 12592 | 3141.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 7290 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 9543 | 26780.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 3181 | 318927.00 | 2023-02-02 | 46 | 7 | 7 | Actual |
| 18127 | 23102.00 | 2024-04-03 | 24 | 7 | 7 | Actual |
| 31172 | 64.59 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 28936 | -24.77 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-09-02 | 76 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-07-04 | 87 | 5 | 6 | Actual |
| 29099 | 56016.33 | 2025-02-01 | 14 | 7 | 13 | Actual |
| 25127 | 744.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 30194 | 567.93 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 29984 | 109036.83 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 37992 | 259.27 | 2025-10-02 | 66 | 1 | 12 | Actual |
| 4386 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 15538 | 158.00 | 2024-02-02 | 85 | 6 | 3 | Actual |
| 7072 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 34262 | 281.39 | 2025-07-04 | 83 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 16132 | 264.72 | 2024-02-02 | 92 | 2 | 8 | Actual |
| 30708 | 418.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 16684 | 151.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 6115 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
| 25638 | 6472.16 | 2024-11-01 | 24 | 7 | 12 | Actual |
| 9698 | 196.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 13778 | 153018.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-11-02 | 89 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 19832 | 120.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
| 30775 | 630.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
| 3767 | 152.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 15389 | 56342.23 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 31051 | 133.74 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 37312 | 15.00 | 2025-10-02 | 96 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 32149 | 96.51 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 21188 | 18225.00 | 2024-07-04 | 28 | 7 | 7 | Actual |
| 12488 | 500.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 34584 | 34.80 | 2025-07-04 | 85 | 2 | 12 | Actual |
| 35301 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 10856 | 5819.00 | 2023-09-02 | 94 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 30128 | 11194.58 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 2773 | 38.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
| 25902 | 499.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 35725 | 25.23 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 10680 | 280.00 | 2023-09-02 | 76 | 3 | 6 | Budget |
| 6594 | 216.24 | 2023-05-04 | 89 | 1 | 8 | Actual |
| 30242 | 10861.10 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 1797 | 60.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2024-06-03 | 39 | 7 | 11 | Actual |
| 29206 | 43767.00 | 2025-03-03 | 34 | 7 | 3 | Actual |
| 4921 | 142.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 21885 | 676.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 31078 | 24313.98 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 22938 | 19.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 16629 | 86.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 25702 | 312.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-10-02 | 73 | 5 | 6 | Budget |
| 34216 | 29076.00 | 2025-07-04 | 100 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2024-02-02 | 28 | 7 | 7 | Actual |
| 8415 | 234.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 5683 | 169.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-09-02 | 80 | 5 | 6 | Budget |
| 13521 | 17446.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 14544 | 341.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 34896 | 1044.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 20132 | 473.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 33969 | 176.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 39100 | 132.68 | 2025-11-02 | 84 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-09-02 | 62 | 3 | 6 | Budget |
| 28345 | 47.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 22376 | -69.45 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 8154 | 295.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 29362 | 86424.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 12673 | 43056.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-09-02 | 77 | 2 | 6 | Budget |
| 25642 | 8875.39 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 12111 | 100.00 | 2023-10-02 | 84 | 6 | 7 | Budget |
| 34204 | 242580.00 | 2025-07-04 | 29 | 7 | 7 | Actual |
| 33458 | 343.32 | 2025-06-03 | 73 | 6 | 12 | Actual |
| 3327 | 123.81 | 2023-02-02 | 85 | 6 | 8 | Actual |
| 33842 | 202.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 22928 | 8.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
| 2553 | 27510.00 | 2023-02-02 | 14 | 7 | 4 | Actual |
| 36797 | 100.76 | 2025-09-02 | 83 | 6 | 11 | Actual |
| 34412 | 108.21 | 2025-07-04 | 89 | 3 | 11 | Actual |
| 36167 | 63219.00 | 2025-09-02 | 56 | 6 | 5 | Actual |
| 11072 | -298.91 | 2023-09-02 | 91 | 1 | 8 | Actual |
| 1608 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 2599 | 648.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 7134 | 273.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 11315 | 60.00 | 2023-10-02 | 85 | 6 | 3 | Budget |
| 37243 | 858.00 | 2025-10-02 | 81 | 6 | 4 | Actual |
| 6392 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
| 26405 | 2682942.45 | 2024-12-01 | 45 | 7 | 8 | Actual |
| 35700 | 247.57 | 2025-08-02 | 76 | 1 | 12 | Actual |
| 30599 | 53.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
| 33877 | 137.00 | 2025-07-04 | 71 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 25063 | 41712.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 23357 | 3.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
| 32800 | 32939.00 | 2025-06-03 | 40 | 7 | 5 | Actual |
| 32071 | 124857.95 | 2025-05-03 | 21 | 7 | 8 | Actual |
| 8225 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 2050 | 16900.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 9960 | 31212.27 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 14504 | -6453.44 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 1605 | 100.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 8763 | 68492.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-11-02 | 34 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-11-02 | 37 | 7 | 5 | Actual |
| 21143 | 4638.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 6580 | 1288.98 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 10390 | 4388.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 26381 | 27266.74 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 12452 | 292.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 1965 | 810.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 22490 | 27459.78 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 7198 | 31140.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 9552 | 100.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 10121 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 18668 | 82.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-11-02 | 66 | 1 | 4 | Budget |
| 9448 | 2100.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 24435 | 20.97 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 24786 | 250.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 13461 | 66056.86 | 2023-11-02 | 31 | 7 | 8 | Actual |
| 33544 | 711.79 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 16757 | 16058.00 | 2024-03-03 | 52 | 6 | 5 | Actual |
| 15450 | -168.39 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 9869 | 111.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 2523 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 29357 | 436.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 32835 | 122.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 36196 | 15642.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 28557 | 233691.00 | 2025-02-01 | 37 | 7 | 7 | Actual |
| 35064 | 28225.00 | 2025-08-02 | 24 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 32337 | 738.01 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 19897 | 320.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 7132 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 28668 | 6628.48 | 2025-02-01 | 23 | 7 | 8 | Actual |
| 32114 | 207.15 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 34494 | 461.41 | 2025-07-04 | 81 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
| 33365 | 121724.30 | 2025-06-03 | 15 | 7 | 11 | Actual |
| 36211 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 2190 | 1154.13 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 17632 | 47905.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-09-01 | 61 | 5 | 11 | Actual |
| 28044 | 116505.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-02-01 | 56 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 26631 | 114.59 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
| 24531 | 4.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 12753 | 200.00 | 2023-11-02 | 74 | 6 | 5 | Budget |
| 26567 | 15.65 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 9355 | 117503.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 35483 | 46900.44 | 2025-08-02 | 38 | 7 | 8 | Actual |
| 18099 | 468.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 14542 | 726.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 32393 | 427.58 | 2025-05-03 | 77 | 1 | 13 | Actual |
| 27757 | 232.68 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 7187 | 40919.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2024-02-02 | 43 | 7 | 4 | Actual |
| 28690 | 165.66 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 13016 | 40.00 | 2023-11-02 | 68 | 5 | 6 | Budget |
| 22340 | 220.98 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 15808 | 88.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 28395 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 24742 | 57722.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 27213 | 132.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 19223 | 458.67 | 2024-05-03 | 81 | 6 | 8 | Actual |
| 21852 | 6255.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 9168 | 23076.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 16284 | 679.50 | 2024-02-02 | 62 | 4 | 11 | Actual |
| 7423 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 6269 | 235.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 25369 | 34.80 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 6917 | 26.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 8341 | 29.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 7025 | 130.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 26597 | 78229.88 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 4494 | 2046.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 8090 | -262.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-08-02 | 87 | 6 | 11 | Actual |
| 20288 | 32875.94 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 5296 | 380.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 12888 | 200.00 | 2023-11-02 | 80 | 2 | 6 | Budget |
| 11926 | 13549.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 10493 | 200.00 | 2023-09-02 | 68 | 6 | 5 | Budget |
| 33144 | -204.98 | 2025-06-03 | 91 | 2 | 8 | Actual |
| 16499 | 3256.14 | 2024-02-02 | 22 | 7 | 12 | Actual |
| 7141 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 4938 | 8232.00 | 2023-04-04 | 18 | 7 | 5 | Actual |
| 37826 | 196.51 | 2025-10-02 | 74 | 2 | 11 | Actual |
| 32909 | 448.00 | 2025-06-03 | 92 | 4 | 6 | Actual |
| 2646 | 40.00 | 2023-02-02 | 69 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 5076 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 25680 | -37844.00 | 2024-11-30 | 93 | 7 | 12 | Actual |
| 31488 | 153.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 29515 | 77.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 27587 | 23360.77 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 26935 | 228.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
Generated 2026-01-01 07:44:09.932 UTC