[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1001
17896 items
NOTE: Only 1000 elements of total 17896 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 22438 | 20229.86 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 26404 | -288687.30 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 7706 | 200.00 | 2023-04-06 | 83 | 1 | 8 | Budget |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 14017 | 56.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 10556 | 40825.00 | 2023-07-05 | 39 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 17002 | 10710.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 5984 | 278.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 34442 | 209.27 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 16864 | 79.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 28422 | 106.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 15626 | 358.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 39247 | 75919.19 | 2025-09-04 | 29 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-06-04 | 61 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 26605 | 11315.86 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 36367 | 21429.00 | 2025-07-05 | 60 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 28867 | 75977.71 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 20391 | 140.12 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 6830 | 280.00 | 2023-04-06 | 81 | 6 | 3 | Budget |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 30980 | 43.31 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 18727 | 181.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-12-05 | 65 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 26156 | -306.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 30219 | 116573.60 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 7304 | 3300.00 | 2023-04-06 | 61 | 3 | 6 | Budget |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 2231 | 107651.57 | 2022-11-04 | 15 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 31784 | -220.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 14936 | 43.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 6307 | 51.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 29088 | -156.64 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 35308 | 15407.00 | 2025-06-04 | 57 | 6 | 7 | Actual |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 18997 | 1516.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 2852 | 300.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-04 | 61 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 39241 | 5464.69 | 2025-09-04 | 20 | 7 | 12 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 9620 | 21.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 2669 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 15320 | 44.38 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 19372 | 138.00 | 2024-03-05 | 92 | 4 | 11 | Actual |
| 19411 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 32908 | -269.00 | 2025-04-05 | 91 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 9871 | 540.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 1123 | 24012.13 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2023-03-06 | 24 | 7 | 6 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 34088 | 200.00 | 2025-05-06 | 89 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 31586 | 29781.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 25978 | 195576.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 38066 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 28162 | 19558.00 | 2024-12-04 | 20 | 7 | 4 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 33774 | 106185.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-11-03 | 35 | 7 | 7 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 28404 | -186.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 25667 | 9566.00 | 2024-10-02 | 93 | 7 | 7 | Actual |
| 2617 | 173.00 | 2022-12-05 | 89 | 1 | 5 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 25757 | 20974.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 28449 | 92726.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 15400 | 8.21 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 2803 | 58.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 19488 | 52.89 | 2024-03-05 | 90 | 1 | 12 | Actual |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 22554 | -180.09 | 2024-06-03 | 91 | 6 | 12 | Actual |
| 17923 | 347.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 21905 | 25028.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 11726 | 162.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 7386 | 74.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 24473 | 8479.64 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-07-05 | 80 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-06-04 | 87 | 1 | 5 | Actual |
| 29616 | 31605.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 757 | 94.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 34860 | 66765.00 | 2025-06-04 | 38 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 24172 | 17829.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 3733 | 147.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 11342 | 23076.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 31988 | 382.91 | 2025-03-05 | 85 | 1 | 8 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 12050 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 21511 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 26344 | 49523.22 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 18400 | 46920.78 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 14339 | 10.33 | 2023-10-04 | 69 | 6 | 11 | Actual |
| 873 | 161.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 5672 | 10600.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 33179 | 437.45 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 34398 | 24.16 | 2025-05-06 | 69 | 3 | 11 | Actual |
| 18939 | 1419.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 31804 | 60.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 3825 | 15824.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
| 28936 | -24.77 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 31837 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-04 | 57 | 6 | 3 | Budget |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 10282 | 58.00 | 2023-07-05 | 94 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 24381 | 60.33 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 33660 | 662.00 | 2025-05-06 | 65 | 6 | 3 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 29989 | 74904.28 | 2025-01-03 | 14 | 7 | 11 | Actual |
| 5656 | 183.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 6177 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 32107 | 149.70 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 29508 | 16.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
| 7182 | 50974.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 12777 | -130.00 | 2023-09-04 | 91 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 36511 | 132726.00 | 2025-07-05 | 35 | 7 | 7 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 18139 | 1617681.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 37211 | 424.00 | 2025-08-04 | 84 | 1 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-05 | 15 | 7 | 4 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 37561 | 33870.00 | 2025-08-04 | 24 | 7 | 6 | Actual |
| 501 | 361.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
| 13254 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 34533 | 12410.56 | 2025-05-06 | 40 | 7 | 11 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 16841 | 88.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 28874 | 12532.91 | 2024-12-04 | 32 | 7 | 11 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 2550 | 8692.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 976 | 200.00 | 2022-10-04 | 83 | 1 | 8 | Budget |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 9486 | 185.00 | 2023-06-04 | 89 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 36422 | 40430.00 | 2025-07-05 | 40 | 7 | 6 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 38375 | 23962.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 14244 | 6.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
| 37038 | 203.01 | 2025-07-05 | 90 | 6 | 13 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 14274 | 1345.47 | 2023-10-04 | 61 | 3 | 11 | Actual |
| 10135 | 100.00 | 2023-07-05 | 84 | 1 | 3 | Budget |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 18452 | 6853.01 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 13653 | 49.00 | 2023-10-04 | 69 | 6 | 4 | Actual |
| 7100 | 152.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 17995 | 210.00 | 2024-02-04 | 66 | 6 | 6 | Actual |
| 22675 | 41644.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 5679 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-04 | 23 | 7 | 6 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 15418 | 131.61 | 2023-11-04 | 92 | 1 | 12 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 9534 | 70.00 | 2023-06-04 | 89 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 4864 | 8.00 | 2023-02-04 | 96 | 1 | 5 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 19620 | 264.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2024-01-04 | 57 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 16333 | 47.57 | 2023-12-05 | 92 | 5 | 11 | Actual |
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 10800 | 7392.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
| 6484 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 2760 | 58075.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-10-03 | 83 | 2 | 11 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 9435 | 15024.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 21453 | 28.42 | 2024-05-06 | 90 | 5 | 11 | Actual |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-06-04 | 68 | 1 | 3 | Budget |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 11684 | 13453.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 29873 | 12.46 | 2025-01-03 | 69 | 2 | 11 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 39277 | 122.31 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 39187 | 44.38 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 18134 | 176708.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 26458 | 147.57 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 7054 | 41350.00 | 2023-04-06 | 31 | 7 | 4 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 5893 | 382.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 18315 | 1.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 6509 | 161.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 25387 | 32.67 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 34190 | 1038170.00 | 2025-05-06 | 6 | 7 | 7 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 15774 | 3752.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 34985 | 31035.00 | 2025-06-04 | 100 | 7 | 4 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 24415 | 346.51 | 2024-08-03 | 61 | 5 | 11 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 27379 | 64236.00 | 2024-11-03 | 94 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 38096 | 35223.76 | 2025-08-04 | 31 | 7 | 12 | Actual |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 37254 | 12.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 38989 | 119.91 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 23502 | 6563.65 | 2024-07-04 | 100 | 7 | 11 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 31053 | 29.48 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 32371 | 10814.79 | 2025-03-05 | 33 | 7 | 12 | Actual |
| 8589 | 37.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 36485 | 499.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 37192 | 39969.00 | 2025-08-04 | 100 | 7 | 3 | Actual |
| 25534 | 225576.83 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 24721 | 13.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 22378 | 29.48 | 2024-06-03 | 94 | 2 | 11 | Actual |
| 6235 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 12450 | 7718.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 14399 | 5.01 | 2023-10-04 | 71 | 1 | 12 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 26616 | 12.46 | 2024-10-03 | 68 | 1 | 12 | Actual |
| 31318 | 5236.44 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 26097 | -250.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 10040 | 240.48 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-04 | 100 | 7 | 11 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 9897 | 15391.00 | 2023-06-04 | 28 | 7 | 7 | Actual |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 3105 | 2200.00 | 2022-12-05 | 62 | 6 | 7 | Budget |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 34443 | 119.91 | 2025-05-06 | 94 | 4 | 11 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 38306 | 49870.00 | 2025-09-04 | 33 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 7167 | 132.00 | 2023-04-06 | 89 | 6 | 5 | Actual |
| 28043 | 25683.00 | 2024-12-04 | 20 | 7 | 3 | Actual |
| 18319 | 106.08 | 2024-02-04 | 65 | 3 | 11 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 24703 | 70789.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-04 | 29 | 7 | 3 | Actual |
| 9769 | 1591582.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-06-04 | 81 | 6 | 5 | Budget |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 32083 | 48280.77 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 27305 | 26607.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 1385 | 100.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 23307 | 215.66 | 2024-07-04 | 66 | 1 | 11 | Actual |
| 10884 | 25728.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 32190 | 85.87 | 2025-03-05 | 85 | 4 | 11 | Actual |
| 28112 | -533.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 20107 | 371.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 33478 | 132350.03 | 2025-04-05 | 101 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-06-03 | 43 | 7 | 11 | Actual |
| 34155 | 172099.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 33300 | 73.10 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 17832 | 10701.00 | 2024-02-04 | 18 | 7 | 5 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 10863 | 392642.00 | 2023-07-05 | 6 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 28832 | 140.12 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 28944 | 10323.29 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 23179 | 29199.00 | 2024-07-04 | 40 | 7 | 7 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 360 | 499.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 1887 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 12873 | 39.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 36379 | 113.00 | 2025-07-05 | 74 | 6 | 6 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 37775 | 254737.65 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
| 38862 | 537.45 | 2025-09-04 | 81 | 2 | 8 | Actual |
| 37574 | -95783.00 | 2025-08-04 | 46 | 7 | 6 | Actual |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 26190 | 23796.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 22652 | 482263.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 19550 | 19.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 22970 | 306.00 | 2024-07-04 | 90 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 13793 | 99166.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 9583 | 176.00 | 2023-06-04 | 89 | 3 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 18449 | 57466.72 | 2024-02-04 | 29 | 7 | 11 | Actual |
| 3601 | 426.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 15360 | 268.85 | 2023-11-04 | 92 | 6 | 11 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 29861 | -252.43 | 2025-01-03 | 91 | 1 | 11 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 21787 | 128.00 | 2024-06-03 | 89 | 6 | 4 | Actual |
| 6210 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 11146 | 100.00 | 2023-07-05 | 67 | 6 | 8 | Budget |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 947 | 3840.55 | 2022-10-04 | 62 | 1 | 8 | Actual |
| 9870 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 2063 | 62693.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 7427 | 10.00 | 2023-04-06 | 82 | 5 | 6 | Budget |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 10741 | 100.00 | 2023-07-05 | 84 | 4 | 6 | Budget |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-03 | 34 | 7 | 8 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 4210 | 259.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 30327 | 39969.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 10814 | 4805.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 28158 | 89319.00 | 2024-12-04 | 14 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 25520 | 3288.05 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 22667 | 26602.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 3595 | 196.00 | 2023-01-04 | 85 | 1 | 4 | Actual |
| 20655 | 393.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 22297 | 1065640.63 | 2024-06-03 | 4 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 39120 | 16743.62 | 2025-09-04 | 19 | 7 | 11 | Actual |
| 23800 | 63049.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 19948 | 36.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 6339 | 156.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 28883 | 397697.53 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 1685 | 101.00 | 2022-11-04 | 90 | 2 | 6 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 6425 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 37401 | 386.00 | 2025-08-04 | 90 | 1 | 6 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 29585 | 102.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-07-05 | 89 | 1 | 4 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 17617 | 104862.00 | 2024-02-04 | 13 | 7 | 3 | Actual |
| 16101 | 298.06 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 4979 | 160.00 | 2023-02-04 | 74 | 1 | 6 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 39246 | 8755.18 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 19258 | 126307.98 | 2024-03-05 | 35 | 7 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 20147 | 288096.00 | 2024-04-05 | 4 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-06-04 | 28 | 7 | 4 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 26580 | 70886.12 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 4610 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 16076 | 29199.00 | 2023-12-05 | 40 | 7 | 7 | Actual |
| 2325 | 25.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 21081 | 352202.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 126 | 20246.00 | 2022-10-04 | 28 | 7 | 3 | Actual |
| 28671 | 278127.48 | 2024-12-04 | 29 | 7 | 8 | Actual |
| 17640 | 11122.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
| 22350 | 65.65 | 2024-06-03 | 94 | 1 | 11 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 6517 | -193.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 17730 | 63000.00 | 2024-02-04 | 99 | 6 | 4 | Actual |
| 18951 | 68.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 14239 | 110.34 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 33127 | 202.60 | 2025-04-05 | 68 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-10-04 | 81 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-08-04 | 67 | 3 | 11 | Actual |
| 5991 | 33400.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 29732 | 2151.12 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 15949 | 62.00 | 2023-12-05 | 85 | 6 | 6 | Actual |
| 16282 | 13232.92 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 3734 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 22366 | 46.50 | 2024-06-03 | 78 | 2 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 4944 | 15232.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 383 | 22700.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 15529 | 376.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 35396 | 276033.50 | 2025-06-04 | 12 | 2 | 8 | Actual |
| 29195 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 7499 | 225.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 23469 | 222.04 | 2024-07-04 | 92 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 3766 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 16370 | 331.00 | 2023-12-05 | 97 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 4776 | 142.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-06-04 | 67 | 2 | 11 | Actual |
| 37703 | 96.54 | 2025-08-04 | 69 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 23009 | 108.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 8325 | 450854.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 19451 | 7573.24 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 7301 | 302611.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 34098 | 9249.00 | 2025-05-06 | 7 | 7 | 6 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 7389 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 7187 | 40919.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 22859 | 288.00 | 2024-07-04 | 92 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 18615 | 45000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 37501 | 202.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 24981 | 854054.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 30738 | 244980.00 | 2025-02-03 | 29 | 7 | 6 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 2808 | 743125.00 | 2022-12-05 | 10 | 3 | 6 | Actual |
| 26541 | 45.44 | 2024-10-03 | 92 | 5 | 11 | Actual |
Generated 2025-11-03 23:36:16.194 UTC