[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1029
17868 items
NOTE: Only 1000 elements of total 17868 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36331 | 193.00 | 2025-07-06 | 89 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 9786 | 72.00 | 2023-06-05 | 69 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
| 12000 | 16000.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2023-12-06 | 35 | 7 | 8 | Actual |
| 32612 | 214.00 | 2025-04-06 | 90 | 7 | 3 | Actual |
| 3244 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
| 9632 | -125.00 | 2023-06-05 | 91 | 4 | 6 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 19562 | 3452.95 | 2024-03-06 | 20 | 7 | 12 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 32463 | 176.69 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 14572 | 23519.00 | 2023-11-05 | 7 | 7 | 3 | Actual |
| 334 | 2035.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 18016 | 328.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
| 31418 | 355.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 25555 | 7.14 | 2024-09-04 | 84 | 1 | 12 | Actual |
| 20907 | 121643.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
| 23970 | 117.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 21546 | -90.73 | 2024-05-07 | 91 | 1 | 12 | Actual |
| 34411 | 448.64 | 2025-05-07 | 87 | 3 | 11 | Actual |
| 17012 | 87580.00 | 2024-01-05 | 37 | 7 | 6 | Actual |
| 37822 | 26.29 | 2025-08-05 | 68 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 33136 | 620.79 | 2025-04-06 | 81 | 2 | 8 | Actual |
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 17804 | 302.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-12-06 | 61 | 3 | 6 | Actual |
| 4636 | 140.00 | 2023-02-05 | 65 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-07-06 | 65 | 2 | 11 | Actual |
| 8673 | 400.00 | 2023-05-08 | 73 | 1 | 7 | Budget |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 10422 | 304242.00 | 2023-07-06 | 46 | 7 | 4 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 9953 | 487.45 | 2023-06-05 | 90 | 1 | 8 | Actual |
| 19427 | 55.02 | 2024-03-06 | 85 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 12755 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 30554 | 22793.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 23768 | 226.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-08-05 | 69 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-06 | 46 | 7 | 4 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 24171 | 23102.00 | 2024-08-04 | 24 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 31354 | 13806.77 | 2025-02-04 | 19 | 7 | 13 | Actual |
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 9631 | 156.00 | 2023-06-05 | 90 | 4 | 6 | Actual |
| 38766 | 187.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 13433 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-04 | 101 | 6 | 8 | Actual |
| 35568 | 192.25 | 2025-06-05 | 92 | 3 | 11 | Actual |
| 37669 | 8651.24 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 25992 | 21865.00 | 2024-10-04 | 100 | 7 | 5 | Actual |
| 18919 | 25.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
| 28155 | 26494.00 | 2024-12-05 | 7 | 7 | 4 | Actual |
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-12-05 | 54 | 6 | 7 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 32292 | 229.49 | 2025-03-06 | 65 | 1 | 12 | Actual |
| 13582 | -299122.50 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 34123 | 25510.00 | 2025-05-07 | 100 | 7 | 6 | Actual |
| 8125 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Actual |
| 15363 | 864.00 | 2023-11-05 | 97 | 6 | 11 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 24311 | 67.78 | 2024-08-04 | 68 | 1 | 11 | Actual |
| 33738 | -101.00 | 2025-05-07 | 91 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 5854 | 11152.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 12807 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 6012 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 29662 | 480.00 | 2025-01-04 | 65 | 6 | 7 | Actual |
| 6749 | 532.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 22163 | 637.00 | 2024-06-04 | 81 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 38477 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 28239 | -293.00 | 2024-12-05 | 91 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2024-02-05 | 54 | 6 | 4 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 1890 | -142.00 | 2022-11-05 | 91 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 4531 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 3982 | 1435.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
| 27898 | 188.97 | 2024-11-04 | 85 | 2 | 13 | Actual |
| 9997 | 157.14 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 24685 | 52000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 6550 | 908665.00 | 2023-03-07 | 43 | 7 | 7 | Actual |
| 22359 | 47.57 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 31964 | 76033.00 | 2025-03-06 | 39 | 7 | 7 | Actual |
| 6399 | 121422.00 | 2023-03-07 | 29 | 7 | 6 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 3671 | 303211.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 2644 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 8176 | 19393.00 | 2023-05-08 | 33 | 7 | 4 | Actual |
| 20110 | 10093.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 2330 | 159.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
| 6627 | 172.30 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-07-06 | 66 | 6 | 8 | Actual |
| 34210 | 144410.00 | 2025-05-07 | 37 | 7 | 7 | Actual |
| 15062 | 900.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 27199 | 526.00 | 2024-11-04 | 90 | 3 | 6 | Actual |
| 644 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget |
| 31242 | 1880.58 | 2025-02-04 | 23 | 7 | 12 | Actual |
| 14897 | 41.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 39063 | 49.70 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 15298 | -65.20 | 2023-11-05 | 91 | 3 | 11 | Actual |
| 31883 | 442.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 38472 | 16183.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 23438 | 1.00 | 2024-07-05 | 96 | 5 | 11 | Actual |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 27298 | 17287.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 13690 | 26403.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 13317 | 82.90 | 2023-09-05 | 82 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-11-05 | 82 | 7 | 3 | Budget |
| 35086 | 21.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-08-05 | 73 | 4 | 6 | Budget |
| 815 | 200.00 | 2022-10-05 | 68 | 1 | 7 | Budget |
| 10051 | 20.00 | 2023-06-05 | 82 | 6 | 8 | Budget |
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 31829 | 171.00 | 2025-03-06 | 73 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-07-05 | 13 | 7 | 12 | Actual |
| 1555 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 18428 | 166.72 | 2024-02-05 | 92 | 6 | 11 | Actual |
| 31879 | 7943.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 18749 | 27956.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 5300 | 128.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 31871 | 40787.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 13754 | 578.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 18393 | -19.45 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 5547 | 80.00 | 2023-02-05 | 68 | 6 | 8 | Budget |
| 29554 | 45.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
| 35738 | 49.70 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 15724 | 179804.00 | 2023-12-06 | 12 | 2 | 5 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 31848 | 222214.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 14858 | 72.00 | 2023-11-05 | 89 | 2 | 6 | Actual |
| 34795 | 646.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 21607 | 9979.67 | 2024-05-07 | 38 | 7 | 12 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 15570 | 218045.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 17470 | 43.31 | 2024-01-05 | 74 | 2 | 12 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-07-05 | 68 | 6 | 12 | Actual |
| 3726 | 850.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 25702 | 312.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 4023 | 280.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 8126 | 218.00 | 2023-05-08 | 74 | 6 | 4 | Actual |
| 26024 | 64.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 21019 | -198.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 10166 | 200.00 | 2023-07-06 | 66 | 6 | 3 | Budget |
| 35666 | 39383.41 | 2025-06-05 | 14 | 7 | 11 | Actual |
| 36980 | -170.67 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 9660 | 200.00 | 2023-06-05 | 77 | 5 | 6 | Budget |
| 16184 | 4787.53 | 2023-12-06 | 23 | 7 | 8 | Actual |
| 21640 | 67704.00 | 2024-06-04 | 12 | 2 | 3 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 31090 | 289.06 | 2025-02-04 | 74 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 21071 | 77.00 | 2024-05-07 | 85 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2024-08-04 | 13 | 7 | 6 | Actual |
| 8909 | 200.00 | 2023-05-08 | 65 | 6 | 8 | Budget |
| 19951 | 219.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 12720 | 26991.00 | 2023-09-05 | 52 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2024-10-04 | 24 | 7 | 5 | Actual |
| 17259 | 21993.72 | 2024-01-05 | 12 | 2 | 11 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 29465 | 148.00 | 2025-01-04 | 74 | 2 | 6 | Actual |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 32495 | 1051559.55 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 36857 | 77.36 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 22854 | 105.00 | 2024-07-05 | 85 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 22084 | 151102.00 | 2024-06-04 | 101 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-11-05 | 35 | 7 | 12 | Actual |
| 32635 | 493.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 31603 | 80.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 31830 | 141.00 | 2025-03-06 | 74 | 6 | 6 | Actual |
| 25405 | 43.31 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 18127 | 23102.00 | 2024-02-05 | 24 | 7 | 7 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 29257 | 1111.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-08-04 | 94 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 29360 | 313.00 | 2025-01-04 | 94 | 1 | 5 | Actual |
| 9604 | 40.00 | 2023-06-05 | 71 | 4 | 6 | Budget |
| 7300 | 441070.00 | 2023-04-07 | 10 | 3 | 6 | Actual |
| 834 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 30419 | 89.00 | 2025-02-04 | 82 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 4022 | -168.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 30095 | 147.57 | 2025-01-04 | 89 | 6 | 12 | Actual |
| 18715 | 251.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 16384 | 3223.16 | 2023-12-06 | 22 | 7 | 11 | Actual |
| 35874 | 64.41 | 2025-06-05 | 69 | 6 | 13 | Actual |
| 25630 | 729.50 | 2024-09-04 | 14 | 7 | 12 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-05 | 101 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 11446 | -277.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 21876 | 105.00 | 2024-06-04 | 84 | 6 | 5 | Actual |
| 20763 | 36149.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
| 13890 | 19.00 | 2023-10-05 | 69 | 4 | 6 | Actual |
| 440 | 56105.00 | 2022-10-05 | 101 | 6 | 5 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 10333 | 7076.00 | 2023-07-06 | 52 | 6 | 4 | Actual |
| 32964 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-09-05 | 7 | 7 | 7 | Actual |
| 25067 | 1876.00 | 2024-09-04 | 62 | 6 | 6 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-11-04 | 85 | 1 | 4 | Actual |
| 25215 | 2127483.00 | 2024-09-04 | 46 | 7 | 7 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 24155 | 1902.00 | 2024-08-04 | 97 | 6 | 7 | Actual |
| 20677 | 16598.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
| 19217 | 257.15 | 2024-03-06 | 73 | 6 | 8 | Actual |
| 39036 | 350.77 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 16548 | 41506.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-09-05 | 19 | 7 | 8 | Actual |
| 36380 | 664.00 | 2025-07-06 | 76 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 13986 | 178668.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 30349 | 161.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 37054 | 4462.74 | 2025-07-06 | 20 | 7 | 13 | Actual |
| 30359 | 75.00 | 2025-02-04 | 85 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 24465 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 26594 | 10199.89 | 2024-10-04 | 24 | 7 | 11 | Actual |
| 8613 | 80.00 | 2023-05-08 | 84 | 6 | 6 | Budget |
| 34067 | 1235.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 16820 | 639130.00 | 2024-01-05 | 46 | 7 | 5 | Actual |
| 10391 | 6.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
| 29980 | 6.00 | 2025-01-04 | 96 | 6 | 11 | Actual |
| 35313 | 676.00 | 2025-06-05 | 65 | 6 | 7 | Actual |
| 20829 | 195.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
| 3141 | 110.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 33510 | 259.15 | 2025-04-06 | 65 | 1 | 13 | Actual |
| 7330 | 648.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 13669 | 309.00 | 2023-10-05 | 90 | 6 | 4 | Actual |
| 30990 | 9.00 | 2025-02-04 | 96 | 1 | 11 | Actual |
| 12753 | 200.00 | 2023-09-05 | 74 | 6 | 5 | Budget |
| 15791 | 2185.00 | 2023-12-06 | 61 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 19363 | 108.21 | 2024-03-06 | 81 | 4 | 11 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 30562 | 46.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 34205 | 65721.00 | 2025-05-07 | 31 | 7 | 7 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 21395 | 50.76 | 2024-05-07 | 84 | 3 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-06 | 53 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 26415 | 22.04 | 2024-10-04 | 69 | 1 | 11 | Actual |
| 31137 | 9005.18 | 2025-02-04 | 100 | 7 | 11 | Actual |
| 29209 | 55840.00 | 2025-01-04 | 38 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 22174 | 10.00 | 2024-06-04 | 96 | 6 | 7 | Actual |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 33852 | 72.00 | 2025-05-07 | 82 | 1 | 5 | Actual |
| 25859 | 241.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 9089 | 8.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 33181 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 32822 | 127.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 33109 | 122.30 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 3815 | 26232.00 | 2023-01-05 | 19 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 16595 | 28301.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-07-06 | 66 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 8123 | 480.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 10856 | 5819.00 | 2023-07-06 | 94 | 6 | 6 | Actual |
| 38594 | 153.00 | 2025-09-05 | 74 | 3 | 6 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 39391 | 15699.00 | 2025-10-04 | 93 | 7 | 7 | Actual |
| 2614 | 160.00 | 2022-12-06 | 85 | 1 | 5 | Actual |
| 31188 | 56.08 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 14023 | 243.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
| 8677 | 480.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 37553 | 44323.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 33273 | 66.72 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 568 | 22698.00 | 2022-10-05 | 60 | 3 | 6 | Actual |
| 39398 | 32129.10 | 2025-10-04 | 92 | 7 | 11 | Actual |
| 14503 | -142797.07 | 2023-10-05 | 43 | 7 | 12 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 22303 | 195247.14 | 2024-06-04 | 15 | 7 | 8 | Actual |
| 35018 | 8999.00 | 2025-06-05 | 57 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 2191 | 284.42 | 2022-11-05 | 73 | 6 | 8 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 5264 | 80280.00 | 2023-02-05 | 13 | 7 | 6 | Actual |
| 31988 | 382.91 | 2025-03-06 | 85 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-10-05 | 61 | 6 | 5 | Budget |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 15704 | 53.00 | 2023-12-06 | 69 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 11574 | 556.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 32638 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 34252 | 82.90 | 2025-05-07 | 69 | 2 | 8 | Actual |
| 18339 | -77.96 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 11415 | 200.00 | 2023-08-05 | 68 | 1 | 4 | Budget |
| 29349 | 1301.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 18353 | 231.61 | 2024-02-05 | 74 | 4 | 11 | Actual |
| 2866 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 36864 | 4.00 | 2025-07-06 | 96 | 1 | 12 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 9678 | 84.00 | 2023-06-05 | 90 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 29964 | 383.74 | 2025-01-04 | 74 | 6 | 11 | Actual |
| 29605 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 30824 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 10860 | 240200.00 | 2023-07-06 | 101 | 6 | 6 | Budget |
| 23887 | 22550.00 | 2024-08-04 | 32 | 7 | 5 | Actual |
| 19549 | 5.00 | 2024-03-06 | 96 | 6 | 12 | Actual |
| 20309 | 243.32 | 2024-04-06 | 81 | 1 | 11 | Actual |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 20878 | 209.00 | 2024-05-07 | 89 | 6 | 5 | Actual |
| 23081 | 24441.00 | 2024-07-05 | 34 | 7 | 6 | Actual |
| 7219 | 43.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 3527 | 74.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 27505 | 1515692.96 | 2024-11-04 | 6 | 7 | 8 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 22191 | 20384.00 | 2024-06-04 | 24 | 7 | 7 | Actual |
| 26728 | 38030.03 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 12888 | 200.00 | 2023-09-05 | 80 | 2 | 6 | Budget |
| 2508 | 120.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 21550 | 48.63 | 2024-05-07 | 52 | 6 | 12 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 34980 | 44186.00 | 2025-06-05 | 38 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 34763 | 8666.33 | 2025-05-07 | 33 | 7 | 13 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 17399 | 283.74 | 2024-01-05 | 92 | 6 | 11 | Actual |
| 14418 | 1170.99 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 23644 | 182.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 19129 | 10603.00 | 2024-03-06 | 22 | 7 | 7 | Actual |
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual |
| 19034 | 11985.00 | 2024-03-06 | 20 | 7 | 6 | Actual |
| 8900 | 19819.63 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 29053 | 195.99 | 2024-12-05 | 89 | 2 | 13 | Actual |
| 15633 | 3930.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 18221 | 182.90 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 24766 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 4499 | 315.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-05-07 | 62 | 1 | 8 | Actual |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 14085 | 56840.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 37646 | 181270.00 | 2025-08-05 | 15 | 7 | 7 | Actual |
| 8892 | 40270.01 | 2023-05-08 | 52 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 18010 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-12-06 | 85 | 6 | 6 | Actual |
| 19501 | 2.89 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 16661 | 339.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 8877 | 30.00 | 2023-05-08 | 82 | 2 | 8 | Budget |
| 9907 | 22461.00 | 2023-06-05 | 40 | 7 | 7 | Actual |
| 24254 | 70.78 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 27719 | 7587.07 | 2024-11-04 | 28 | 7 | 11 | Actual |
| 35225 | 34.00 | 2025-06-05 | 69 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 37290 | 1105.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 16418 | 9.27 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 35332 | 248.00 | 2025-06-05 | 89 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-05-07 | 85 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-07-06 | 87 | 1 | 7 | Budget |
| 2810 | 24180.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-06-04 | 85 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 30277 | 16257.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 25973 | 72474.00 | 2024-10-04 | 21 | 7 | 5 | Actual |
| 21677 | 348157.00 | 2024-06-04 | 4 | 7 | 3 | Actual |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 32957 | 136.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-04-07 | 85 | 6 | 7 | Budget |
| 8779 | 38158.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-07-06 | 77 | 1 | 3 | Budget |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 17868 | 315.00 | 2024-02-05 | 81 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 5882 | 202.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-03-07 | 96 | 6 | 7 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 3553 | 142.00 | 2023-01-05 | 92 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-08-05 | 68 | 1 | 3 | Budget |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 3219 | 200.00 | 2022-12-06 | 84 | 1 | 8 | Budget |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 28742 | 369.91 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 36935 | 53347.50 | 2025-07-06 | 15 | 7 | 12 | Actual |
| 38056 | 56.08 | 2025-08-05 | 69 | 6 | 12 | Actual |
| 23528 | 4.00 | 2024-07-05 | 96 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 16071 | 91016.00 | 2023-12-06 | 34 | 7 | 7 | Actual |
| 12802 | 17918.00 | 2023-09-05 | 32 | 7 | 5 | Actual |
| 28891 | 128.42 | 2024-12-05 | 68 | 1 | 12 | Actual |
| 26582 | 227492.23 | 2024-10-04 | 6 | 7 | 11 | Actual |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-06-05 | 63 | 6 | 4 | Budget |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 2712 | 14106.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 21352 | 952.90 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 3998 | 125.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 37363 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 27461 | 281.39 | 2024-11-04 | 89 | 2 | 8 | Actual |
| 6307 | 51.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 5490 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-07 | 39 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 28253 | 14817.00 | 2024-12-05 | 18 | 7 | 5 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 26160 | 47500.00 | 2024-10-04 | 99 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-02-04 | 82 | 1 | 6 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 32465 | 236.34 | 2025-03-06 | 92 | 6 | 13 | Actual |
| 2104 | 1092.01 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 22484 | 5660.44 | 2024-06-04 | 28 | 7 | 11 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-12-05 | 84 | 6 | 7 | Actual |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 25363 | 7.00 | 2024-09-04 | 96 | 1 | 11 | Actual |
| 24035 | 21901.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 554 | 40.00 | 2022-10-05 | 84 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 20488 | 18772.39 | 2024-04-06 | 37 | 7 | 11 | Actual |
| 10762 | 60.00 | 2023-07-06 | 67 | 5 | 6 | Budget |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 3711 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 15172 | 557.15 | 2023-11-05 | 74 | 6 | 8 | Actual |
| 30975 | 347.57 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 34915 | 604.00 | 2025-06-05 | 90 | 1 | 4 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 36307 | -387.00 | 2025-07-06 | 91 | 3 | 6 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2024-02-05 | 23 | 7 | 11 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 12249 | 3.00 | 2023-08-05 | 96 | 2 | 8 | Actual |
| 29324 | 43918.00 | 2025-01-04 | 32 | 7 | 4 | Actual |
| 15292 | 33.74 | 2023-11-05 | 83 | 3 | 11 | Actual |
| 10151 | 75718.00 | 2023-07-06 | 56 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2024-02-05 | 99 | 6 | 11 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 38209 | 7150.51 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 4038 | 39.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 10942 | 38600.00 | 2023-07-06 | 56 | 6 | 7 | Budget |
| 33669 | 1714.00 | 2025-05-07 | 76 | 6 | 3 | Actual |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 16757 | 16058.00 | 2024-01-05 | 52 | 6 | 5 | Actual |
| 13861 | 210.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 5123 | 161.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 38862 | 537.45 | 2025-09-05 | 81 | 2 | 8 | Actual |
| 19347 | 2.00 | 2024-03-06 | 96 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 14507 | 7353.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-09-05 | 84 | 5 | 6 | Budget |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 4598 | 267.00 | 2023-02-05 | 97 | 6 | 3 | Actual |
| 1411 | 139.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2025-05-07 | 52 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 10274 | 30.00 | 2023-07-06 | 85 | 7 | 3 | Budget |
| 3189 | 480.00 | 2022-12-06 | 65 | 1 | 8 | Budget |
| 32898 | 106.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 32007 | 473.82 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 9371 | 441.00 | 2023-06-05 | 65 | 6 | 5 | Actual |
| 28842 | 294.38 | 2024-12-05 | 81 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 7430 | 39.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 26960 | 302.00 | 2024-11-04 | 89 | 1 | 4 | Actual |
| 30878 | 182.90 | 2025-02-04 | 68 | 2 | 8 | Actual |
| 23707 | -43.00 | 2024-08-04 | 91 | 7 | 3 | Actual |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 19078 | 378.00 | 2024-03-06 | 94 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-04-06 | 84 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 18818 | 147.00 | 2024-03-06 | 85 | 6 | 5 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 20443 | 15.65 | 2024-04-06 | 69 | 6 | 11 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 9476 | 40.00 | 2023-06-05 | 82 | 1 | 6 | Budget |
| 2143 | 417.76 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 23859 | 130.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-08-05 | 85 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-06-05 | 62 | 6 | 7 | Budget |
| 29373 | 437.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 21765 | 3254.00 | 2024-06-04 | 61 | 6 | 4 | Actual |
| 18444 | 44538.82 | 2024-02-05 | 21 | 7 | 11 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 18679 | 43.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
| 23024 | 288.00 | 2024-07-05 | 92 | 5 | 6 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 1922 | 23128.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
| 21541 | 8.21 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 33076 | 14681.00 | 2025-04-06 | 22 | 7 | 7 | Actual |
| 466 | 350000.00 | 2022-10-05 | 42 | 7 | 5 | Actual |
| 24738 | 72.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-07-06 | 60 | 6 | 4 | Actual |
| 6718 | 86554.21 | 2023-03-07 | 14 | 7 | 8 | Actual |
| 36976 | 132.83 | 2025-07-06 | 85 | 1 | 13 | Actual |
| 38728 | 4115.00 | 2025-09-05 | 62 | 1 | 7 | Actual |
| 37510 | 323.00 | 2025-08-05 | 92 | 5 | 6 | Actual |
| 26472 | 95.44 | 2024-10-04 | 73 | 3 | 11 | Actual |
| 24244 | 42586.72 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 29530 | 193.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 21814 | 28813.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 7935 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 33299 | 140.12 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 1988 | 13500.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 37289 | 1215.00 | 2025-08-05 | 65 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-07-05 | 85 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 16397 | 9227.53 | 2023-12-06 | 40 | 7 | 11 | Actual |
| 2743 | 304.00 | 2022-12-06 | 81 | 1 | 6 | Actual |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 36730 | 167.78 | 2025-07-06 | 73 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 7494 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 9580 | 100.00 | 2023-06-05 | 85 | 3 | 6 | Budget |
| 9976 | 220.00 | 2023-06-05 | 73 | 2 | 8 | Budget |
| 10615 | 200.00 | 2023-07-06 | 65 | 2 | 6 | Budget |
| 28908 | -124.77 | 2024-12-05 | 91 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 28113 | 889.00 | 2024-12-05 | 92 | 1 | 4 | Actual |
| 19025 | 246701.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 36452 | 17.00 | 2025-07-06 | 96 | 1 | 7 | Actual |
| 28734 | 81.61 | 2024-12-05 | 90 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-07-06 | 66 | 2 | 6 | Budget |
| 301 | 172658.00 | 2022-10-05 | 6 | 7 | 4 | Actual |
| 14873 | 60.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 17484 | 87.99 | 2024-01-05 | 92 | 2 | 12 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 4201 | 129.00 | 2023-01-05 | 84 | 1 | 7 | Actual |
| 22780 | 14268.00 | 2024-07-05 | 18 | 7 | 4 | Actual |
| 26938 | 36442.00 | 2024-11-04 | 100 | 7 | 3 | Actual |
| 32968 | 598.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 39238 | 68122.24 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 15778 | 40900.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
| 33680 | 336.00 | 2025-05-07 | 90 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 6221 | 179.00 | 2023-03-07 | 89 | 3 | 6 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 6411 | 16000.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 38075 | 21234.13 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 32109 | 598.64 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 38402 | 400.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-06-05 | 73 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 22076 | 340.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 12307 | -130.73 | 2023-08-05 | 91 | 6 | 8 | Actual |
| 31488 | 153.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-07-06 | 73 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 12323 | 33121.40 | 2023-08-05 | 19 | 7 | 8 | Actual |
| 6925 | 3.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 19998 | 35.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 2358 | 7822.00 | 2022-12-06 | 94 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2025-06-05 | 23 | 7 | 3 | Actual |
| 19572 | 427.36 | 2024-03-06 | 34 | 7 | 12 | Actual |
| 32791 | 197634.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 10556 | 40825.00 | 2023-07-06 | 39 | 7 | 5 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-11-05 | 68 | 1 | 6 | Actual |
| 32311 | 163.53 | 2025-03-06 | 90 | 1 | 12 | Actual |
| 34225 | 128.36 | 2025-05-07 | 71 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 13578 | 48219.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 5876 | 42.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 15188 | 5.00 | 2023-11-05 | 96 | 6 | 8 | Actual |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 2172 | 1400.00 | 2022-11-05 | 61 | 6 | 8 | Budget |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 2957 | 66400.00 | 2022-12-06 | 56 | 6 | 6 | Budget |
| 14943 | 23235.00 | 2023-11-05 | 52 | 6 | 6 | Actual |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 7639 | 9853.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 31843 | -277.00 | 2025-03-06 | 91 | 6 | 6 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 31786 | 9.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 1247 | 13720.00 | 2022-11-05 | 18 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-06-05 | 65 | 7 | 3 | Actual |
| 20152 | 114527.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 26493 | 140.12 | 2024-10-04 | 65 | 4 | 11 | Actual |
| 19657 | 6318.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-10-05 | 91 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 22537 | 6.08 | 2024-06-04 | 69 | 6 | 12 | Actual |
| 9751 | 9604.00 | 2023-06-05 | 18 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 17808 | 197.00 | 2024-02-05 | 78 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 8842 | 346.54 | 2023-05-08 | 94 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 18012 | 378.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 5074 | 213.00 | 2023-02-05 | 73 | 3 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 2939 | 51.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 17154 | 598.06 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 24645 | -399.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 14225 | 14.59 | 2023-10-05 | 69 | 1 | 11 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 36677 | 357.15 | 2025-07-06 | 74 | 2 | 11 | Actual |
| 1414 | 550.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
| 17787 | 146871.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 19561 | 12093.54 | 2024-03-06 | 19 | 7 | 12 | Actual |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
| 31779 | 71.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 34401 | 234.81 | 2025-05-07 | 74 | 3 | 11 | Actual |
| 15214 | 35533.56 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 19543 | 9.27 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 16753 | 426.00 | 2024-01-05 | 92 | 1 | 5 | Actual |
| 27022 | 45407.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 25492 | 80.55 | 2024-09-04 | 78 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 5906 | -138.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 25506 | 180.00 | 2024-09-04 | 97 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 20089 | 70.00 | 2024-04-06 | 69 | 1 | 7 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-09-05 | 83 | 1 | 3 | Budget |
| 21290 | 5.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-07-06 | 96 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 7038 | 249935.00 | 2023-04-07 | 4 | 7 | 4 | Actual |
| 6869 | 32723.00 | 2023-04-07 | 32 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-12-05 | 8 | 7 | 6 | Actual |
| 12294 | 378.36 | 2023-08-05 | 81 | 6 | 8 | Actual |
| 7906 | 196.00 | 2023-05-08 | 94 | 1 | 3 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 16487 | 5557.25 | 2023-12-06 | 101 | 6 | 12 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-07-06 | 96 | 1 | 6 | Actual |
| 4915 | 200.00 | 2023-02-05 | 84 | 6 | 5 | Budget |
| 24106 | 1004.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 35776 | 8.00 | 2025-06-05 | 96 | 6 | 12 | Actual |
| 18990 | 5414.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 19044 | 27798.00 | 2024-03-06 | 34 | 7 | 6 | Actual |
| 14555 | 686.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 25679 | 34059.60 | 2024-10-03 | 92 | 7 | 12 | Actual |
| 38406 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 33141 | 955.64 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 4832 | 52.00 | 2023-02-05 | 69 | 1 | 5 | Actual |
| 17370 | 980.56 | 2024-01-05 | 54 | 6 | 11 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 27914 | 748.63 | 2024-11-04 | 65 | 6 | 13 | Actual |
| 4719 | 295.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 16404 | 24.16 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 17103 | 88749.00 | 2024-01-05 | 34 | 7 | 7 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 6537 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 24921 | 28931.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 33611 | 52961.89 | 2025-04-06 | 31 | 7 | 13 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 23326 | -130.09 | 2024-07-05 | 91 | 1 | 11 | Actual |
| 12337 | 25033.37 | 2023-08-05 | 38 | 7 | 8 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 35885 | 162.66 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 25673 | -4182.20 | 2024-10-03 | 85 | 7 | 11 | Actual |
| 10146 | 73777.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 32373 | 56325.21 | 2025-03-06 | 35 | 7 | 12 | Actual |
| 17198 | 325.33 | 2024-01-05 | 92 | 6 | 8 | Actual |
| 18906 | 118.00 | 2024-03-06 | 90 | 2 | 6 | Actual |
| 1426 | 329778.00 | 2022-11-05 | 4 | 7 | 4 | Actual |
| 24844 | 236.00 | 2024-09-04 | 74 | 1 | 5 | Actual |
| 39371 | 10968.12 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2024-02-05 | 101 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-06-05 | 83 | 7 | 3 | Budget |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 14795 | 18637.00 | 2023-11-05 | 24 | 7 | 5 | Actual |
| 23526 | -94.98 | 2024-07-05 | 91 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 10432 | 647.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
| 7907 | 11.00 | 2023-05-08 | 96 | 1 | 3 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 21035 | 70.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-09-05 | 84 | 7 | 3 | Actual |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 223 | 217.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-06 | 73 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-11-05 | 81 | 6 | 6 | Budget |
| 767 | 7.00 | 2022-10-05 | 96 | 6 | 6 | Actual |
| 10207 | 45000.00 | 2023-07-06 | 99 | 6 | 3 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 8637 | 9315.00 | 2023-05-08 | 20 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 20700 | 209423.00 | 2024-05-07 | 43 | 7 | 3 | Actual |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 8099 | 132512.00 | 2023-05-08 | 56 | 6 | 4 | Actual |
| 12640 | 132.00 | 2023-09-05 | 97 | 6 | 4 | Actual |
| 28252 | 168539.00 | 2024-12-05 | 15 | 7 | 5 | Actual |
| 5488 | 129.87 | 2023-02-05 | 68 | 2 | 8 | Actual |
| 34856 | 43636.00 | 2025-06-05 | 33 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-10-05 | 78 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 30607 | 2306269.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 13109 | 268.00 | 2023-09-05 | 92 | 6 | 6 | Actual |
| 22252 | 122.30 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 16283 | 1223.12 | 2023-12-06 | 61 | 4 | 11 | Actual |
| 37714 | 272.30 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 16572 | 176.00 | 2024-01-05 | 89 | 6 | 3 | Actual |
| 30948 | 6561.81 | 2025-02-04 | 23 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 289 | 630.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 17626 | 32357.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 18139 | 1617681.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
| 20669 | 392.00 | 2024-05-07 | 92 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-11-05 | 94 | 1 | 4 | Actual |
| 3226 | -321.64 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 3371 | 1900.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 30174 | 492.49 | 2025-01-04 | 81 | 2 | 13 | Actual |
| 28651 | 82378.37 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 33060 | 35392.00 | 2025-04-06 | 94 | 6 | 7 | Actual |
| 23669 | 6381.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 31249 | 23337.36 | 2025-02-04 | 34 | 7 | 12 | Actual |
| 21657 | 323.00 | 2024-06-04 | 74 | 6 | 3 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 16863 | 128.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 10385 | 650.00 | 2023-07-06 | 87 | 6 | 4 | Budget |
| 25237 | 1501.11 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 29419 | 54961.00 | 2025-01-04 | 34 | 7 | 5 | Actual |
| 36751 | 105.02 | 2025-07-06 | 65 | 5 | 11 | Actual |
| 24771 | 80.00 | 2024-09-04 | 54 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 2795 | 29.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 25398 | 41.19 | 2024-09-04 | 68 | 3 | 11 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 21204 | 8836.09 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 14806 | 23045.00 | 2023-11-05 | 40 | 7 | 5 | Actual |
| 38777 | 73.00 | 2025-09-05 | 82 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-08-04 | 62 | 1 | 7 | Actual |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 32041 | 516.24 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 10397 | 377786.00 | 2023-07-06 | 6 | 7 | 4 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 33320 | 93.31 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 32698 | 268998.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 19560 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-11-04 | 65 | 2 | 13 | Actual |
| 25026 | 60.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-07-06 | 71 | 2 | 6 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 38241 | 326.00 | 2025-09-05 | 84 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 23141 | 73.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-07-06 | 61 | 1 | 8 | Budget |
| 14650 | 288.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 5324 | 142.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 7588 | 1500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 4161 | 92513.00 | 2023-01-05 | 39 | 7 | 6 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 18562 | 403.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
| 17801 | 44.00 | 2024-02-05 | 69 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 32434 | 13634.84 | 2025-03-06 | 52 | 6 | 13 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 1590 | 39327.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 24149 | 154.00 | 2024-08-04 | 89 | 6 | 7 | Actual |
Generated 2025-11-04 11:37:09.028 UTC