[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 1925 | 15086.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 24912 | 20579.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 26621 | 30.55 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 2611 | 177.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 3348 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 27276 | 456.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 31783 | 275.00 | 2025-05-05 | 90 | 4 | 6 | Actual |
| 22872 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 34333 | -168968.61 | 2025-07-06 | 43 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-05-06 | 69 | 6 | 3 | Actual |
| 10280 | -76.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 1990 | 574.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 16186 | 22942.42 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 33379 | 29269.39 | 2025-06-05 | 35 | 7 | 11 | Actual |
| 935 | 25964.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
| 26058 | 101.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 18285 | 241.19 | 2024-04-05 | 92 | 1 | 11 | Actual |
| 28271 | 1209261.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 26540 | -25.84 | 2024-12-03 | 91 | 5 | 11 | Actual |
| 39353 | 75843.02 | 2025-11-04 | 13 | 7 | 13 | Actual |
| 37351 | 596264.00 | 2025-10-04 | 4 | 7 | 5 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 19650 | 70780.00 | 2024-06-05 | 14 | 7 | 3 | Actual |
| 26773 | 1410.05 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 37189 | 212.00 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 20332 | 124.17 | 2024-06-05 | 74 | 2 | 11 | Actual |
| 9734 | 111.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
| 18622 | 68867.00 | 2024-05-05 | 14 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2025-06-05 | 31 | 7 | 13 | Actual |
| 28609 | 226.84 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 22076 | 340.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2023-05-06 | 60 | 4 | 6 | Budget |
| 19390 | 76.29 | 2024-05-05 | 81 | 5 | 11 | Actual |
| 30043 | 74.16 | 2025-03-05 | 65 | 2 | 12 | Actual |
| 27962 | 52758.38 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 4548 | 13500.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 17363 | 35.87 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 38413 | 91422.00 | 2025-11-04 | 14 | 7 | 4 | Actual |
| 18167 | 435.94 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 38037 | 19.91 | 2025-10-04 | 89 | 2 | 12 | Actual |
| 8163 | 38271.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 7701 | 1058.68 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 15795 | 105.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 78 | 151.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 4464 | 769816.94 | 2023-03-06 | 6 | 7 | 8 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 36254 | 15.00 | 2025-09-04 | 96 | 1 | 6 | Actual |
| 22897 | 213.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 15226 | 60.33 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 10614 | 975.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 33935 | 37.00 | 2025-07-06 | 69 | 1 | 6 | Actual |
| 6385 | 520964.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 11663 | 112731.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2023-06-06 | 7 | 7 | 8 | Actual |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 36211 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 18561 | 644.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-12-04 | 22 | 7 | 3 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 10392 | 125.00 | 2023-09-04 | 97 | 6 | 4 | Actual |
| 31839 | 81.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-10-04 | 65 | 1 | 8 | Budget |
| 8772 | 14892.00 | 2023-07-07 | 8 | 7 | 7 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 32599 | 146.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 38664 | 42.00 | 2025-11-04 | 54 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 32329 | 43.31 | 2025-05-05 | 69 | 6 | 12 | Actual |
| 12503 | 70.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 2511 | 70.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2023-07-07 | 57 | 6 | 4 | Budget |
| 28428 | 484.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-11-04 | 18 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2024-02-04 | 101 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 3178 | 39902.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 32682 | 345705.00 | 2025-06-05 | 101 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 25533 | 8963.69 | 2024-11-03 | 40 | 7 | 11 | Actual |
| 25028 | 227.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 27495 | 179.87 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 21025 | 141.00 | 2024-07-06 | 65 | 5 | 6 | Actual |
| 30077 | 379.49 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 17411 | 64089.19 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 10233 | 57156.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 5399 | 814129.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 27326 | 94.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 17600 | 237.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 29705 | 261792.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 1603 | 260.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 3729 | 48.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 19548 | 175.23 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-11-04 | 71 | 3 | 11 | Actual |
| 11197 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 25614 | 8.21 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 24499 | 42101.54 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 36739 | 75.23 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 8630 | 14956.00 | 2023-07-07 | 7 | 7 | 6 | Actual |
| 19369 | 67.78 | 2024-05-05 | 89 | 4 | 11 | Actual |
| 15343 | 22.04 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 29626 | 7301.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 39289 | 3390.79 | 2025-11-04 | 62 | 2 | 13 | Actual |
| 37413 | 16.00 | 2025-10-04 | 69 | 2 | 6 | Actual |
| 24101 | 59.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
| 5034 | 225.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 21972 | 3742.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 14070 | 108141.00 | 2023-12-04 | 13 | 7 | 7 | Actual |
| 22239 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 21366 | 10.33 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 36080 | 1053.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 1322 | 968.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 29003 | 168696.18 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 25364 | 37930.19 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 27597 | 301.83 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 21225 | -414.06 | 2024-07-06 | 91 | 1 | 8 | Actual |
| 19433 | 3245.50 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 36507 | 71913.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2023-05-06 | 53 | 6 | 5 | Budget |
| 33530 | -142.61 | 2025-06-05 | 91 | 1 | 13 | Actual |
| 11839 | 100.00 | 2023-10-04 | 67 | 4 | 6 | Budget |
| 26724 | 95.99 | 2024-12-03 | 90 | 1 | 13 | Actual |
| 15394 | 2099.73 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 16807 | 19025.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 29655 | 10070.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 28281 | 48.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 37757 | 1660.00 | 2025-10-04 | 97 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 18646 | 927.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 31983 | 2182.94 | 2025-05-05 | 80 | 1 | 8 | Actual |
| 26660 | 5.01 | 2024-12-03 | 82 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 26084 | 105.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 34451 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 36661 | 342.25 | 2025-09-04 | 90 | 1 | 11 | Actual |
| 28831 | 184.81 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-10-04 | 78 | 2 | 11 | Actual |
| 36954 | 210161.26 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 3468 | 63.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 33499 | 25891.67 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 39119 | 5255.11 | 2025-11-04 | 18 | 7 | 11 | Actual |
| 20089 | 70.00 | 2024-06-05 | 69 | 1 | 7 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 14764 | 513.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 33114 | 343.51 | 2025-06-05 | 89 | 1 | 8 | Actual |
| 7872 | 200.00 | 2023-07-07 | 67 | 1 | 3 | Budget |
| 1125 | 23586.37 | 2022-12-04 | 40 | 7 | 8 | Actual |
| 28067 | 71.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 27470 | 319243.39 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 27644 | 115.65 | 2025-01-03 | 65 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 18563 | 784.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 25886 | 34909.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 9387 | 2884.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 32784 | 47217.00 | 2025-06-05 | 19 | 7 | 5 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2024-01-04 | 29 | 7 | 5 | Actual |
| 17430 | 271277.10 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 18868 | 170.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 32753 | 152.00 | 2025-06-05 | 71 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 6113 | 280.00 | 2023-05-06 | 81 | 1 | 6 | Budget |
| 35023 | 604.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 31389 | 1115.00 | 2025-05-05 | 81 | 1 | 3 | Actual |
| 8383 | 200.00 | 2023-07-07 | 66 | 2 | 6 | Budget |
| 37915 | 13.53 | 2025-10-04 | 84 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 18835 | 143867.00 | 2024-05-05 | 15 | 7 | 5 | Actual |
| 28214 | 58664.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 35798 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 31964 | 76033.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 18453 | 17067.03 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 19496 | 15.65 | 2024-05-05 | 65 | 2 | 12 | Actual |
| 36006 | 54326.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 2785 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 16972 | 131.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 19893 | 29.00 | 2024-06-05 | 71 | 1 | 6 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 14193 | 131862.63 | 2023-12-04 | 14 | 7 | 8 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 1203 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 22411 | 142.25 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 29562 | 11004.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 13376 | -153.46 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 18623 | 133560.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 25723 | 89.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 28218 | 702.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 24296 | 95331.65 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 31061 | 273.10 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 16431 | 18.84 | 2024-02-04 | 65 | 2 | 12 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 26195 | 1320.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 35954 | 2569.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 39329 | 320.56 | 2025-11-04 | 73 | 6 | 13 | Actual |
| 3440 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 17197 | -192.85 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 12143 | 39327.00 | 2023-10-04 | 31 | 7 | 7 | Actual |
| 38984 | 73.10 | 2025-11-04 | 83 | 2 | 11 | Actual |
| 7311 | 242.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 24058 | 129.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-10-04 | 53 | 6 | 6 | Actual |
| 3449 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 4244 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 27678 | 235.87 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 34946 | 249.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 16804 | 58537.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 32561 | 52000.00 | 2025-06-05 | 99 | 6 | 3 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 27219 | 30.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 35915 | 8666.33 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 14111 | 931.40 | 2023-12-04 | 81 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 18472 | 32.67 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 15064 | 294.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 24435 | 20.97 | 2024-10-03 | 89 | 5 | 11 | Actual |
| 5613 | 555264.65 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 6517 | -193.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
| 2590 | 33.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 9902 | 45069.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 16427 | 1833.77 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 3673 | 6064.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 2630 | 34240.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-10-04 | 65 | 5 | 11 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 2221 | 487.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
| 16483 | 158.21 | 2024-02-04 | 92 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 19451 | 7573.24 | 2024-05-05 | 24 | 7 | 11 | Actual |
| 25564 | 1196.53 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 183 | 73.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-10-04 | 76 | 6 | 6 | Budget |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 22797 | 30067.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 19109 | 228.00 | 2024-05-05 | 89 | 6 | 7 | Actual |
| 34740 | 232.84 | 2025-07-06 | 92 | 6 | 13 | Actual |
| 31784 | -220.00 | 2025-05-05 | 91 | 4 | 6 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 7670 | 207761.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 8248 | 2200.00 | 2023-07-07 | 62 | 6 | 5 | Budget |
| 9197 | 1155.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 31013 | 45.44 | 2025-04-05 | 89 | 2 | 11 | Actual |
| 29354 | 234.00 | 2025-03-05 | 85 | 1 | 5 | Actual |
| 14601 | 91.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 37639 | 761544.00 | 2025-10-04 | 101 | 6 | 7 | Actual |
| 39088 | 36.93 | 2025-11-04 | 69 | 6 | 11 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 5334 | 8.00 | 2023-04-06 | 96 | 1 | 7 | Actual |
| 19494 | 163.53 | 2024-05-05 | 61 | 2 | 12 | Actual |
| 22977 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 29930 | 260.34 | 2025-03-05 | 74 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2025-10-04 | 46 | 7 | 13 | Actual |
| 32584 | 121427.00 | 2025-06-05 | 37 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-07-06 | 4 | 7 | 3 | Actual |
| 7398 | 858.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 18429 | 8791.35 | 2024-04-05 | 94 | 6 | 11 | Actual |
| 21457 | 1.00 | 2024-07-06 | 96 | 5 | 11 | Actual |
| 25600 | 17.78 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 5022 | 14.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 22609 | 302.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 36822 | 1861.43 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 22470 | 109920.89 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 16396 | 54190.07 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 11182 | 264.72 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 10214 | 48649.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2023-02-04 | 23 | 7 | 4 | Actual |
| 18840 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 5408 | 9892.00 | 2023-04-06 | 20 | 7 | 7 | Actual |
| 23298 | 74910.05 | 2024-09-03 | 39 | 7 | 8 | Actual |
| 31398 | 950.00 | 2025-05-05 | 92 | 1 | 3 | Actual |
| 12873 | 39.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2023-01-04 | 29 | 7 | 8 | Actual |
| 21582 | 8.00 | 2024-07-06 | 97 | 6 | 12 | Actual |
| 22613 | 145.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 27315 | 38829.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 20353 | 76.29 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 5931 | 24653.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 14129 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 29240 | 6.00 | 2025-03-05 | 96 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 27999 | 10324.00 | 2025-02-03 | 54 | 6 | 3 | Actual |
| 1209 | 135.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 10902 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 34151 | 218027.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 5909 | 6.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 11985 | 496800.00 | 2023-10-04 | 101 | 6 | 6 | Budget |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 11681 | 17727.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 8623 | 7.00 | 2023-07-07 | 96 | 6 | 6 | Actual |
| 22255 | 119.27 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 14574 | 111576.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-06-06 | 94 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 22474 | 26034.22 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 29969 | 326.30 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 16393 | 48078.25 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 27111 | 31566.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 29563 | 257.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 31445 | 90602.00 | 2025-05-05 | 15 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 15093 | 198677.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 6270 | -188.00 | 2023-05-06 | 91 | 4 | 6 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 22674 | 140394.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 21259 | 2392.03 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 17717 | 384.00 | 2024-04-05 | 81 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 33119 | 14.00 | 2025-06-05 | 96 | 1 | 8 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 9866 | 200.00 | 2023-08-04 | 83 | 6 | 7 | Budget |
| 34018 | 175.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 28731 | 41.19 | 2025-02-03 | 85 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 8099 | 132512.00 | 2023-07-07 | 56 | 6 | 4 | Actual |
| 20465 | 27000.00 | 2024-06-05 | 99 | 6 | 11 | Actual |
| 18708 | 380.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 20103 | 218.00 | 2024-06-05 | 89 | 1 | 7 | Actual |
| 20672 | 714.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 15796 | 80.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 19093 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 32954 | 146.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 31559 | 757498.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 36197 | 11.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 19785 | 72119.00 | 2024-06-05 | 37 | 7 | 4 | Actual |
| 30640 | 104.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 15188 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2023-05-06 | 21 | 7 | 4 | Actual |
| 37798 | 279.49 | 2025-10-04 | 74 | 1 | 11 | Actual |
| 22867 | 18577.00 | 2024-09-03 | 7 | 7 | 5 | Actual |
| 9187 | 500.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 27569 | 113.53 | 2025-01-03 | 73 | 2 | 11 | Actual |
| 38755 | 39431.00 | 2025-11-04 | 53 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-11-04 | 89 | 6 | 3 | Actual |
| 27088 | 360.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 21902 | 16640.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 26858 | 360.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 35993 | 64251.00 | 2025-09-04 | 13 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 5798 | -86.00 | 2023-05-06 | 91 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-12-02 | 85 | 7 | 11 | Actual |
| 17298 | 87.99 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 6875 | 57530.00 | 2023-06-06 | 39 | 7 | 3 | Actual |
| 21546 | -90.73 | 2024-07-06 | 91 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 749 | 487.00 | 2022-12-04 | 80 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 9293 | 19115.00 | 2023-08-04 | 24 | 7 | 4 | Actual |
| 23213 | 3381.45 | 2024-09-03 | 62 | 2 | 8 | Actual |
| 15420 | 2969.96 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 4768 | 509.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 11558 | 48.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 7422 | 60.00 | 2023-06-06 | 78 | 5 | 6 | Budget |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 19240 | 40730.63 | 2024-05-05 | 7 | 7 | 8 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 35917 | 41524.83 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 34427 | 199.70 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-10-04 | 74 | 6 | 6 | Actual |
| 20196 | 272.30 | 2024-06-05 | 89 | 1 | 8 | Actual |
| 26406 | 243328.93 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 17570 | 532.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 35536 | 64.59 | 2025-08-04 | 85 | 2 | 11 | Actual |
| 28003 | 4906.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 201 | 264.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 10993 | -184.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 9573 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 38239 | 107.00 | 2025-11-04 | 82 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 30668 | 12.00 | 2025-04-05 | 69 | 5 | 6 | Actual |
| 35577 | 96.51 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 16800 | 170564.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 25854 | 53.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 26352 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 7727 | 305.63 | 2023-06-06 | 65 | 2 | 8 | Actual |
| 2378 | 19810.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-10-04 | 74 | 1 | 8 | Actual |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 8728 | 161.00 | 2023-07-07 | 68 | 6 | 7 | Actual |
| 34840 | 13052.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
| 21135 | 10.00 | 2024-07-06 | 96 | 1 | 7 | Actual |
| 9096 | 7673.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 2583 | 328.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 32785 | 14224.00 | 2025-06-05 | 20 | 7 | 5 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 33703 | 308802.00 | 2025-07-06 | 29 | 7 | 3 | Actual |
| 37694 | 14.00 | 2025-10-04 | 96 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 16014 | 340045.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 25460 | 114.59 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 28543 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 28481 | 450.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 13404 | 137.45 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 24154 | 9.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 8779 | 38158.00 | 2023-07-07 | 21 | 7 | 7 | Actual |
| 34041 | 71.00 | 2025-07-06 | 68 | 5 | 6 | Actual |
| 11121 | 255.63 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 2061 | 23573.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 15682 | 24073.00 | 2024-02-04 | 24 | 7 | 4 | Actual |
| 18805 | 62.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 35367 | 1888929.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 18539 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 2489 | 63500.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 28987 | 38694.03 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 13911 | 1082.00 | 2023-12-04 | 62 | 5 | 6 | Actual |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 33150 | 34.42 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 7158 | 45.00 | 2023-06-06 | 82 | 6 | 5 | Actual |
| 20892 | 46654.00 | 2024-07-06 | 14 | 7 | 5 | Actual |
| 21167 | -184.00 | 2024-07-06 | 91 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 31501 | 125.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 12634 | 153.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 33904 | 72044.00 | 2025-07-06 | 13 | 7 | 5 | Actual |
| 24557 | 36.93 | 2024-10-03 | 92 | 2 | 12 | Actual |
| 24463 | 227.36 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 11391 | 30.00 | 2023-10-04 | 84 | 7 | 3 | Budget |
| 16193 | 147714.44 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 28153 | 820595.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 16412 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 4859 | 185.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 13483 | -29794.50 | 2023-12-03 | 92 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 37018 | 625.82 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 17185 | 5992.10 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 19191 | 190.48 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 2423 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 15711 | 680.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 25743 | 1195.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
| 319 | 12448.00 | 2022-12-04 | 34 | 7 | 4 | Actual |
| 14292 | 41.19 | 2023-12-04 | 85 | 3 | 11 | Actual |
| 34523 | 8504.11 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 4287 | 38158.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 22593 | 450.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 27450 | 479.88 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 6816 | 200.00 | 2023-06-06 | 72 | 6 | 3 | Budget |
| 14265 | 11.40 | 2023-12-04 | 85 | 2 | 11 | Actual |
| 14299 | 4.00 | 2023-12-04 | 96 | 3 | 11 | Actual |
| 821 | 255.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 9495 | 850.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 23487 | 1344.40 | 2024-09-03 | 23 | 7 | 11 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 39127 | 73729.79 | 2025-11-04 | 29 | 7 | 11 | Actual |
| 30311 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
| 32693 | 87250.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 23141 | 73.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 13693 | 56282.00 | 2023-12-04 | 31 | 7 | 4 | Actual |
| 39070 | 26.29 | 2025-11-04 | 90 | 5 | 11 | Actual |
| 31810 | -155.00 | 2025-05-05 | 91 | 5 | 6 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 27020 | 49866.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 4499 | 315.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 18067 | 237.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 10170 | 74.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 6276 | 950.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
| 2049 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 37628 | 271.00 | 2025-10-04 | 84 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2024-02-04 | 32 | 7 | 6 | Actual |
| 19174 | 59800.68 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 8404 | 161.00 | 2023-07-07 | 81 | 2 | 6 | Actual |
| 8260 | 46.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-07-06 | 65 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 25001 | 97.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 23062 | 294482.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 22375 | 89.06 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 32196 | 131.61 | 2025-05-05 | 94 | 4 | 11 | Actual |
| 32273 | 1861.43 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 24160 | 28299.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 29913 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 3942 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 445 | 15064.00 | 2022-12-04 | 13 | 7 | 5 | Actual |
| 22611 | -370.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 5605 | 22201.49 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 27199 | 526.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 16646 | 202.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 29133 | 795.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 17073 | 135.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 2354 | 123.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 13019 | 25.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 19272 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 549 | 129.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
| 33360 | 558367.55 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 4542 | 2089.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 8815 | 300.00 | 2023-07-07 | 73 | 1 | 8 | Budget |
| 24793 | 104.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 34706 | 227.57 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 24060 | -159.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 35048 | 699.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 4691 | 72.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 26548 | 8861.56 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 2935 | 17.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 1139 | 445.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 36810 | 112528.39 | 2025-09-04 | 4 | 7 | 11 | Actual |
| 37958 | 27000.00 | 2025-10-04 | 99 | 6 | 11 | Actual |
| 13758 | 33.00 | 2023-12-04 | 82 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 25772 | -321994.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-10-04 | 54 | 6 | 4 | Budget |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 22485 | 57466.72 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 29802 | 346.54 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-10-04 | 83 | 2 | 12 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 903 | 116.00 | 2022-12-04 | 89 | 6 | 7 | Actual |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 5336 | 30000.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 14594 | 42953.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 38160 | 4.00 | 2025-10-04 | 96 | 2 | 13 | Actual |
| 17749 | 36344.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 23528 | 4.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 17166 | 4.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 19348 | 10021.16 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 28388 | 16.00 | 2025-02-03 | 69 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 34197 | 55087.00 | 2025-07-06 | 19 | 7 | 7 | Actual |
| 27492 | 184.42 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 27847 | 37056.77 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 8800 | 2800.00 | 2023-07-07 | 61 | 1 | 8 | Budget |
| 3023 | 9507.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 8267 | 215.00 | 2023-07-07 | 74 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 38296 | 78696.00 | 2025-11-04 | 19 | 7 | 3 | Actual |
| 34330 | 45521.63 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 33905 | 45501.00 | 2025-07-06 | 14 | 7 | 5 | Actual |
| 35047 | 11.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 12051 | 200.00 | 2023-10-04 | 85 | 1 | 7 | Budget |
| 1540 | 507.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 35272 | 38028.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 34393 | 1139.08 | 2025-07-06 | 62 | 3 | 11 | Actual |
| 25519 | 64692.39 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 29284 | 114.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 19035 | 102297.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 4095 | 151.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 998 | 255.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 36833 | 86465.14 | 2025-09-04 | 39 | 7 | 11 | Actual |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 31141 | 339.06 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 9681 | 27.00 | 2023-08-04 | 94 | 5 | 6 | Actual |
| 14873 | 60.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 6269 | 235.00 | 2023-05-06 | 90 | 4 | 6 | Actual |
| 4240 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-05-06 | 62 | 6 | 7 | Budget |
| 18369 | 3.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 26343 | 13971.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 33572 | 57.39 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 10285 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 31767 | 73.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 29483 | 25786.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 7221 | 70.00 | 2023-06-06 | 71 | 1 | 6 | Budget |
| 12049 | 164.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 20689 | 30848.00 | 2024-07-06 | 28 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 7029 | 214.00 | 2023-06-06 | 90 | 6 | 4 | Actual |
| 6265 | 91.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 7845 | 3682.97 | 2023-06-06 | 23 | 7 | 8 | Actual |
| 12324 | 10083.09 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 17597 | 1108.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-10-04 | 80 | 6 | 6 | Budget |
| 14677 | 94.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 26649 | 14.59 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 37045 | 117533.27 | 2025-09-04 | 4 | 7 | 13 | Actual |
| 26600 | 14810.61 | 2024-12-03 | 34 | 7 | 11 | Actual |
| 33138 | 210.18 | 2025-06-05 | 83 | 2 | 8 | Actual |
| 32577 | 35267.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 7541 | 650.00 | 2023-06-06 | 65 | 1 | 7 | Budget |
| 26655 | 228.42 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 5229 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 6430 | 300.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 19566 | 6609.39 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 1576 | 7491.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 10958 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 6575 | 380.00 | 2023-05-06 | 76 | 1 | 8 | Budget |
| 31114 | 90713.09 | 2025-04-05 | 13 | 7 | 11 | Actual |
| 21965 | 97.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 25988 | 350000.00 | 2024-12-03 | 42 | 7 | 5 | Actual |
| 17556 | 124.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-11-04 | 76 | 1 | 5 | Budget |
| 16757 | 16058.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 33348 | 91.19 | 2025-06-05 | 85 | 6 | 11 | Actual |
| 20775 | 219.00 | 2024-07-06 | 74 | 6 | 4 | Actual |
| 16384 | 3223.16 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 25702 | 312.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-05-06 | 62 | 1 | 6 | Budget |
| 31366 | 51495.19 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 38540 | 288.00 | 2025-11-04 | 76 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 6407 | 100579.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 3202 | 337.45 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 27693 | 111.40 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 38107 | 8254.10 | 2025-10-04 | 100 | 7 | 12 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 6809 | 100.00 | 2023-06-06 | 67 | 6 | 3 | Budget |
| 20579 | 16.00 | 2024-06-05 | 97 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 21500 | 16132.97 | 2024-07-06 | 14 | 7 | 11 | Actual |
| 38682 | 132.00 | 2025-11-04 | 78 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 16451 | -44.98 | 2024-02-04 | 91 | 2 | 12 | Actual |
| 13408 | 60.17 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 32116 | 69162.69 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 14190 | 38198.76 | 2023-12-04 | 7 | 7 | 8 | Actual |
| 17344 | 23.10 | 2024-03-05 | 65 | 5 | 11 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-11-04 | 80 | 3 | 6 | Actual |
| 22372 | 28.42 | 2024-08-03 | 85 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 15625 | 233.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 7757 | 90.00 | 2023-06-06 | 84 | 2 | 8 | Budget |
| 33528 | 120.55 | 2025-06-05 | 89 | 1 | 13 | Actual |
| 23022 | 216.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 13267 | 36534.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 6663 | 950.00 | 2023-05-06 | 62 | 6 | 8 | Budget |
| 24813 | 14268.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 30595 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 4824 | 550.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 7556 | 535.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 8094 | 124016.00 | 2023-07-07 | 12 | 2 | 4 | Actual |
| 11895 | 100.00 | 2023-10-04 | 74 | 5 | 6 | Budget |
| 36112 | 99700.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 23226 | 417.76 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 13024 | 119.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 12858 | 72.00 | 2023-11-04 | 94 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 38858 | 442.00 | 2025-11-04 | 76 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-04-06 | 56 | 6 | 8 | Budget |
| 19198 | 320.78 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 18559 | 98.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 6605 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
| 10386 | 113.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 27244 | 144.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-06-05 | 68 | 6 | 6 | Actual |
| 17135 | -315.58 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 2832 | 345.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 26908 | 54326.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 39325 | 159.15 | 2025-11-04 | 68 | 6 | 13 | Actual |
| 32376 | 29804.51 | 2025-05-05 | 39 | 7 | 12 | Actual |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-10-04 | 83 | 3 | 6 | Budget |
| 6410 | 311853.00 | 2023-05-06 | 46 | 7 | 6 | Actual |
| 9012 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 15117 | 384.42 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 5648 | 100.00 | 2023-05-06 | 83 | 1 | 3 | Budget |
| 20518 | -77.96 | 2024-06-05 | 91 | 1 | 12 | Actual |
| 8730 | 47.00 | 2023-07-07 | 69 | 6 | 7 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 243 | 1500.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 27080 | 56.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-07-06 | 82 | 6 | 11 | Actual |
| 26628 | 12.46 | 2024-12-03 | 84 | 1 | 12 | Actual |
| 4484 | 43374.62 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 23088 | -63566.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 29307 | 636956.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 24679 | 288.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-07-06 | 60 | 7 | 3 | Actual |
| 11439 | 231.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
| 26055 | 26.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
| 13117 | 448277.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 17819 | 384.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 37523 | 145.00 | 2025-10-04 | 67 | 6 | 6 | Actual |
| 28154 | 920818.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 688 | 71.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 1501 | 109465.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 4610 | 43720.00 | 2023-04-06 | 19 | 7 | 3 | Actual |
| 13890 | 19.00 | 2023-12-04 | 69 | 4 | 6 | Actual |
| 29741 | -509.52 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 38703 | 40642.00 | 2025-11-04 | 14 | 7 | 6 | Actual |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 22418 | 110.34 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 30446 | 36916.00 | 2025-04-05 | 24 | 7 | 4 | Actual |
| 36365 | 49223.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 22947 | 712469.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 14106 | 485.94 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 29061 | 231910.84 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 29841 | 485.87 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 22584 | 8788.16 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 29847 | 311.40 | 2025-03-05 | 73 | 1 | 11 | Actual |
| 29717 | 26881.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 20060 | 64989.00 | 2024-06-05 | 15 | 7 | 6 | Actual |
| 18015 | -197.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 33370 | 4508.29 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 32018 | 222.30 | 2025-05-05 | 89 | 2 | 8 | Actual |
| 15615 | 380.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 13713 | 198.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 20936 | 161.00 | 2024-07-06 | 89 | 1 | 6 | Actual |
| 23950 | 2.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 37564 | 163153.00 | 2025-10-04 | 31 | 7 | 6 | Actual |
| 18340 | 131.61 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 1664 | 90.00 | 2023-01-04 | 76 | 2 | 6 | Budget |
| 4866 | 33698.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-11-04 | 81 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 126 | 20246.00 | 2022-12-04 | 28 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-05-06 | 83 | 1 | 4 | Budget |
| 17034 | 709.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 34623 | 347.57 | 2025-07-06 | 92 | 6 | 12 | Actual |
| 8335 | 280.00 | 2023-07-07 | 66 | 1 | 6 | Budget |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 22195 | 26308.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 11779 | 4.00 | 2023-10-04 | 96 | 2 | 6 | Actual |
| 27295 | 66776.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 10767 | 17.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 35926 | 7880.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 24673 | 64.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 39111 | 152812.12 | 2025-11-04 | 101 | 6 | 11 | Actual |
| 10050 | 200.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 27945 | 59933.95 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 31894 | 371.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 17164 | 213.21 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 18993 | 4512.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 18631 | 25470.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 37812 | 293.32 | 2025-10-04 | 92 | 1 | 11 | Actual |
| 24950 | -179.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 29684 | 475.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 1938 | 189.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 16989 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
| 26199 | 132.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 13975 | 63635.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 33946 | 116.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 23470 | 2119.95 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 4078 | 0.00 | 2023-03-06 | 54 | 6 | 6 | Budget |
| 32160 | 27.36 | 2025-05-05 | 82 | 3 | 11 | Actual |
| 32569 | 87190.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 1321 | 850.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 20239 | 711.70 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 2942 | 47.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 3893 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 27196 | 120.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 13059 | 1653.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 14481 | 279.49 | 2023-12-04 | 8 | 7 | 12 | Actual |
| 38265 | 127.00 | 2025-11-04 | 71 | 6 | 3 | Actual |
| 27146 | 447.00 | 2025-01-03 | 92 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 19693 | 81.00 | 2024-06-05 | 89 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 5653 | 90.00 | 2023-05-06 | 85 | 1 | 3 | Budget |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 38566 | 146.00 | 2025-11-04 | 74 | 2 | 6 | Actual |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 13113 | 47500.00 | 2023-11-04 | 99 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 30007 | 76609.63 | 2025-03-05 | 39 | 7 | 11 | Actual |
| 23740 | 7823.00 | 2024-10-03 | 52 | 6 | 4 | Actual |
| 22536 | 18.84 | 2024-08-03 | 68 | 6 | 12 | Actual |
| 3675 | 30927.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 18359 | 11.40 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 1200 | 116.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 32187 | 31.61 | 2025-05-05 | 82 | 4 | 11 | Actual |
| 7240 | 118.00 | 2023-06-06 | 84 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 36195 | 387.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 15599 | -58.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 35538 | 89.06 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 18381 | 28.42 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 30233 | 7861.05 | 2025-03-05 | 24 | 7 | 13 | Actual |
| 6844 | -222.00 | 2023-06-06 | 91 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-07-06 | 33 | 7 | 4 | Actual |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 28066 | 98.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 3090 | 11223.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 7626 | 54.00 | 2023-06-06 | 82 | 6 | 7 | Actual |
Generated 2026-01-04 02:30:43.474 UTC