[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6904 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14118 | 451.09 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 29353 | 262.00 | 2025-03-07 | 84 | 1 | 5 | Actual |
| 24133 | 171.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2024-03-07 | 29 | 7 | 8 | Actual |
| 5163 | 60.00 | 2023-04-08 | 68 | 5 | 6 | Actual |
| 36412 | 27704.00 | 2025-09-06 | 28 | 7 | 6 | Actual |
| 12458 | 10149.00 | 2023-11-06 | 7 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-10-05 | 18 | 7 | 3 | Actual |
| 5497 | 352.60 | 2023-04-08 | 76 | 2 | 8 | Actual |
| 30236 | 43807.33 | 2025-03-07 | 31 | 7 | 13 | Actual |
| 31006 | 181.61 | 2025-04-07 | 80 | 2 | 11 | Actual |
| 34638 | 5464.69 | 2025-07-08 | 20 | 7 | 12 | Actual |
| 24265 | 211.69 | 2024-10-05 | 84 | 6 | 8 | Actual |
| 7666 | 37050.00 | 2023-06-08 | 37 | 7 | 7 | Actual |
| 28596 | 705.64 | 2025-02-05 | 66 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-03-08 | 73 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2025-03-07 | 94 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 25959 | 12.00 | 2024-12-05 | 96 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-04-07 | 63 | 6 | 12 | Actual |
| 38743 | 397.00 | 2025-11-06 | 83 | 1 | 7 | Actual |
| 3330 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
| 30282 | 4807.00 | 2025-04-07 | 61 | 6 | 3 | Actual |
| 7623 | 535.00 | 2023-06-08 | 81 | 6 | 7 | Actual |
| 18500 | 18.84 | 2024-04-07 | 68 | 6 | 12 | Actual |
| 30469 | 114.00 | 2025-04-07 | 71 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-08-06 | 85 | 1 | 3 | Budget |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 11683 | 766976.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 7907 | 11.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
| 15322 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 10760 | 106.00 | 2023-09-06 | 66 | 5 | 6 | Actual |
| 14777 | 45759.00 | 2024-01-06 | 94 | 6 | 5 | Actual |
| 17513 | 212.47 | 2024-03-07 | 90 | 6 | 12 | Actual |
| 33571 | 201.26 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2025-10-06 | 53 | 6 | 3 | Actual |
| 16234 | 13.53 | 2024-02-06 | 68 | 2 | 11 | Actual |
| 23210 | 294039.89 | 2024-09-05 | 12 | 2 | 8 | Actual |
| 6970 | -216.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
| 35898 | 399573.61 | 2025-08-06 | 6 | 7 | 13 | Actual |
| 36584 | 772.31 | 2025-09-06 | 66 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 32081 | 232550.87 | 2025-05-07 | 35 | 7 | 8 | Actual |
| 1620 | 100.00 | 2023-01-06 | 78 | 1 | 6 | Budget |
| 3087 | 354.00 | 2023-02-06 | 94 | 1 | 7 | Actual |
| 25709 | 25579.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-10-05 | 90 | 6 | 12 | Actual |
| 16336 | 8425.38 | 2024-02-06 | 52 | 6 | 11 | Actual |
| 9502 | 138.00 | 2023-08-06 | 66 | 2 | 6 | Actual |
| 26597 | 78229.88 | 2024-12-05 | 31 | 7 | 11 | Actual |
| 38534 | 200.00 | 2025-11-06 | 67 | 1 | 6 | Actual |
| 11129 | 198.05 | 2023-09-06 | 54 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 36501 | 82812.00 | 2025-09-06 | 21 | 7 | 7 | Actual |
| 9601 | 100.00 | 2023-08-06 | 68 | 4 | 6 | Budget |
| 37668 | 93674.04 | 2025-10-06 | 60 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 16094 | 1517.78 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 3239 | 298.06 | 2023-02-06 | 66 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 2127 | 49.57 | 2023-01-06 | 69 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 13129 | 16900.00 | 2023-11-06 | 24 | 7 | 6 | Actual |
| 18078 | 42955.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 14512 | 280.00 | 2024-01-06 | 68 | 1 | 3 | Actual |
| 18027 | 69022.00 | 2024-04-07 | 15 | 7 | 6 | Actual |
| 38025 | 53.95 | 2025-10-06 | 73 | 2 | 12 | Actual |
| 10687 | 380.00 | 2023-09-06 | 81 | 3 | 6 | Budget |
| 9047 | 236.00 | 2023-08-06 | 65 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-11-06 | 83 | 2 | 12 | Actual |
| 31088 | 641.20 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
| 32237 | 42.25 | 2025-05-07 | 69 | 6 | 11 | Actual |
| 4771 | 51.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 15310 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
| 16851 | 797.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 18410 | 13.53 | 2024-04-07 | 69 | 6 | 11 | Actual |
| 18317 | 1002.91 | 2024-04-07 | 61 | 3 | 11 | Actual |
| 11991 | 41074.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
| 9114 | 128171.00 | 2023-08-06 | 35 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
| 38378 | 4278.00 | 2025-11-06 | 62 | 6 | 4 | Actual |
| 3048 | 550.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
| 4179 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Budget |
| 10679 | 322.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-03-08 | 73 | 4 | 6 | Budget |
| 27393 | 16941.00 | 2025-01-05 | 20 | 7 | 7 | Actual |
| 6811 | 64.00 | 2023-06-08 | 68 | 6 | 3 | Actual |
| 6350 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 130 | 28238.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 21570 | 61.40 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 3536 | 173.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-11-05 | 65 | 2 | 6 | Actual |
| 4731 | 161200.00 | 2023-04-08 | 56 | 6 | 4 | Budget |
| 35056 | 49921.00 | 2025-08-06 | 14 | 7 | 5 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 19527 | 32.67 | 2024-05-07 | 66 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-03-07 | 84 | 2 | 12 | Actual |
| 6356 | 380.00 | 2023-05-08 | 77 | 6 | 6 | Budget |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 27611 | 294.38 | 2025-01-05 | 92 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 11295 | 166.00 | 2023-10-06 | 73 | 6 | 3 | Actual |
| 33889 | 217.00 | 2025-07-08 | 85 | 6 | 5 | Actual |
| 38809 | 35916.00 | 2025-11-06 | 33 | 7 | 7 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 38088 | 16743.62 | 2025-10-06 | 19 | 7 | 12 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 14271 | 11.40 | 2023-12-06 | 94 | 2 | 11 | Actual |
| 34738 | 174.94 | 2025-07-08 | 90 | 6 | 13 | Actual |
| 17326 | 180.55 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 21769 | 383.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
| 27922 | 671.44 | 2025-01-05 | 74 | 6 | 13 | Actual |
| 31728 | 88.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 37579 | 816.00 | 2025-10-06 | 65 | 1 | 7 | Actual |
| 15003 | 28910.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
| 10313 | 1000.00 | 2023-09-06 | 80 | 1 | 4 | Budget |
| 7329 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 20501 | 6.08 | 2024-06-07 | 68 | 1 | 12 | Actual |
| 39210 | 174.17 | 2025-11-06 | 72 | 6 | 12 | Actual |
| 2228 | 11701.30 | 2023-01-06 | 8 | 7 | 8 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 7952 | 30.00 | 2023-07-09 | 82 | 6 | 3 | Budget |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 38 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 36132 | 48493.00 | 2025-09-06 | 40 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2023-07-09 | 21 | 7 | 6 | Actual |
| 24697 | 75992.00 | 2024-11-05 | 21 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 27908 | 89008.17 | 2025-01-05 | 56 | 6 | 13 | Actual |
| 32513 | 983.00 | 2025-06-07 | 81 | 1 | 3 | Actual |
| 1836 | 7300.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-06-08 | 34 | 7 | 6 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 4551 | 781.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 3248 | 220.00 | 2023-02-06 | 73 | 2 | 8 | Budget |
| 34891 | 6.00 | 2025-08-06 | 96 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-07-09 | 29 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2023-01-06 | 99 | 6 | 3 | Actual |
| 22074 | 78.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 2452 | 280.00 | 2023-02-06 | 68 | 1 | 4 | Budget |
| 27160 | 104.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 12078 | 14200.00 | 2023-10-06 | 63 | 6 | 7 | Budget |
| 4776 | 142.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-11-06 | 54 | 6 | 6 | Actual |
| 31604 | 279.00 | 2025-05-07 | 83 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 10128 | 347.00 | 2023-09-06 | 81 | 1 | 3 | Actual |
| 17420 | 54307.09 | 2024-03-07 | 29 | 7 | 11 | Actual |
| 15929 | 1893.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 18505 | 46.50 | 2024-04-07 | 74 | 6 | 12 | Actual |
| 27692 | 126.29 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 37234 | 102.00 | 2025-10-06 | 69 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 26475 | 193.32 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 36375 | 18.00 | 2025-09-06 | 69 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-07-08 | 65 | 1 | 11 | Actual |
| 16928 | 7.00 | 2024-03-07 | 96 | 4 | 6 | Actual |
| 24402 | 147.57 | 2024-10-05 | 81 | 4 | 11 | Actual |
| 27200 | -421.00 | 2025-01-05 | 91 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 31470 | 191.00 | 2025-05-07 | 66 | 7 | 3 | Actual |
| 27903 | 408.28 | 2025-01-05 | 92 | 2 | 13 | Actual |
| 11882 | 82.00 | 2023-10-06 | 65 | 5 | 6 | Actual |
| 7918 | 16000.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 4072 | 4.00 | 2023-03-08 | 96 | 5 | 6 | Actual |
| 21476 | 847.58 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-09-05 | 67 | 5 | 11 | Actual |
| 989 | 8.00 | 2022-12-06 | 96 | 1 | 8 | Actual |
| 36452 | 17.00 | 2025-09-06 | 96 | 1 | 7 | Actual |
| 19909 | 403.00 | 2024-06-07 | 92 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-07-09 | 60 | 1 | 6 | Budget |
| 33802 | 408.00 | 2025-07-08 | 92 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-07-08 | 66 | 6 | 6 | Actual |
| 19316 | 37.99 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 29661 | 31697.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
| 16961 | 2004.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
| 20081 | 19810.00 | 2024-06-07 | 100 | 7 | 6 | Actual |
| 26783 | 138.10 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 23268 | -154.98 | 2024-09-05 | 91 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-10-06 | 94 | 1 | 12 | Actual |
| 34263 | 245.03 | 2025-07-08 | 84 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2024-06-07 | 60 | 2 | 12 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 32442 | 13634.84 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 12857 | 281.00 | 2023-11-06 | 92 | 1 | 6 | Actual |
| 21356 | 44.38 | 2024-07-08 | 68 | 2 | 11 | Actual |
| 22049 | 4533.00 | 2024-08-05 | 52 | 6 | 6 | Actual |
| 19444 | 43515.40 | 2024-05-07 | 15 | 7 | 11 | Actual |
| 4302 | 442895.00 | 2023-03-08 | 43 | 7 | 7 | Actual |
| 7490 | 73.00 | 2023-06-08 | 84 | 6 | 6 | Actual |
| 28478 | 121.00 | 2025-02-05 | 69 | 1 | 7 | Actual |
| 710 | 8300.00 | 2022-12-06 | 52 | 6 | 6 | Budget |
| 13853 | 117.00 | 2023-12-06 | 92 | 2 | 6 | Actual |
| 13562 | 91852.00 | 2023-12-06 | 15 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-03-07 | 34 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-10-06 | 68 | 5 | 6 | Actual |
| 16056 | 199230.00 | 2024-02-06 | 13 | 7 | 7 | Actual |
| 36117 | 19558.00 | 2025-09-06 | 20 | 7 | 4 | Actual |
| 26543 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 23084 | 27616.00 | 2024-09-05 | 38 | 7 | 6 | Actual |
| 20401 | 41.19 | 2024-06-07 | 94 | 4 | 11 | Actual |
| 4037 | 55.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 2101 | 200.00 | 2023-01-06 | 84 | 1 | 8 | Budget |
| 919 | 26970.00 | 2022-12-06 | 15 | 7 | 7 | Actual |
| 5562 | 178.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-10-05 | 68 | 1 | 6 | Actual |
| 30925 | 249.57 | 2025-04-07 | 85 | 6 | 8 | Actual |
| 18916 | 230.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 930 | 24240.00 | 2022-12-06 | 32 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 5957 | 72.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-09-06 | 82 | 6 | 6 | Actual |
| 30122 | 11223.31 | 2025-03-07 | 33 | 7 | 12 | Actual |
| 28088 | 35267.00 | 2025-02-05 | 100 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-06-07 | 61 | 2 | 12 | Actual |
| 5611 | 22143.92 | 2023-04-08 | 40 | 7 | 8 | Actual |
| 14731 | 875.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-11-06 | 83 | 6 | 11 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 35261 | 32615.00 | 2025-08-06 | 24 | 7 | 6 | Actual |
| 7658 | 16551.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 34185 | 11.00 | 2025-07-08 | 96 | 6 | 7 | Actual |
| 8880 | 117.75 | 2023-07-09 | 84 | 2 | 8 | Actual |
| 14401 | 44.38 | 2023-12-06 | 74 | 1 | 12 | Actual |
| 7605 | 200.00 | 2023-06-08 | 68 | 6 | 7 | Actual |
| 14309 | 75.23 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-07-09 | 76 | 1 | 8 | Budget |
| 21212 | 654.12 | 2024-07-08 | 74 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 893 | 40.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 36216 | 209982.00 | 2025-09-06 | 29 | 7 | 5 | Actual |
| 17041 | 295.00 | 2024-03-07 | 90 | 1 | 7 | Actual |
| 27049 | 241.00 | 2025-01-05 | 84 | 1 | 5 | Actual |
| 20268 | 40191.22 | 2024-06-07 | 7 | 7 | 8 | Actual |
| 22371 | 30.55 | 2024-08-05 | 84 | 2 | 11 | Actual |
| 19203 | 7205.76 | 2024-05-07 | 54 | 6 | 8 | Actual |
| 5330 | 213.00 | 2023-04-08 | 90 | 1 | 7 | Actual |
| 19791 | 23093.00 | 2024-06-07 | 100 | 7 | 4 | Actual |
| 17015 | 28043.00 | 2024-03-07 | 40 | 7 | 6 | Actual |
| 550 | 13.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 29110 | 56379.50 | 2025-02-05 | 31 | 7 | 13 | Actual |
| 21993 | 396.00 | 2024-08-05 | 90 | 3 | 6 | Actual |
| 11009 | 30604.00 | 2023-09-06 | 19 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 30767 | 102.00 | 2025-04-07 | 82 | 1 | 7 | Actual |
| 22484 | 5660.44 | 2024-08-05 | 28 | 7 | 11 | Actual |
| 19129 | 10603.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 1416 | 136.00 | 2023-01-06 | 89 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 1314 | 20246.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
| 10523 | 120.00 | 2023-09-06 | 89 | 6 | 5 | Actual |
| 22318 | 82870.81 | 2024-08-05 | 37 | 7 | 8 | Actual |
| 33492 | 10295.63 | 2025-06-07 | 24 | 7 | 12 | Actual |
| 13410 | 920.80 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 7336 | 138.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 38644 | 24.00 | 2025-11-06 | 71 | 5 | 6 | Actual |
| 24948 | 146.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-09-06 | 97 | 6 | 13 | Actual |
| 32286 | 300370.98 | 2025-05-07 | 43 | 7 | 11 | Actual |
| 11364 | 59.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-10-06 | 87 | 1 | 6 | Budget |
| 38341 | 4.00 | 2025-11-06 | 96 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2023-09-06 | 52 | 6 | 5 | Budget |
| 38564 | 24.00 | 2025-11-06 | 71 | 2 | 6 | Actual |
| 1629 | 111.00 | 2023-01-06 | 83 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 278 | 464.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-09-05 | 66 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 12785 | 391698.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 22659 | 109610.00 | 2024-09-05 | 15 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 4658 | 100.00 | 2023-04-08 | 81 | 7 | 3 | Budget |
| 26967 | 18267.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2024-01-06 | 52 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-04-07 | 63 | 6 | 4 | Actual |
| 20483 | 54110.28 | 2024-06-07 | 31 | 7 | 11 | Actual |
| 26575 | 227.36 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 30337 | 58329.00 | 2025-04-07 | 40 | 7 | 3 | Actual |
| 1733 | 203.00 | 2023-01-06 | 89 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-08-06 | 60 | 5 | 11 | Actual |
| 6452 | 750.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 28399 | 60.00 | 2025-02-05 | 84 | 5 | 6 | Actual |
| 28736 | 109.27 | 2025-02-05 | 92 | 2 | 11 | Actual |
| 7399 | 950.00 | 2023-06-08 | 61 | 5 | 6 | Budget |
| 17665 | 18.00 | 2024-04-07 | 94 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2025-06-07 | 87 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 3240 | 200.00 | 2023-02-06 | 66 | 2 | 8 | Budget |
| 19167 | 387.45 | 2024-05-07 | 89 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 32460 | 113.53 | 2025-05-07 | 85 | 6 | 13 | Actual |
| 38936 | 71685.24 | 2025-11-06 | 43 | 7 | 8 | Actual |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 10788 | 60.00 | 2023-09-06 | 84 | 5 | 6 | Budget |
| 11625 | 200.00 | 2023-10-06 | 74 | 6 | 5 | Budget |
| 22467 | 107.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 17470 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 32413 | 203.01 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 5976 | 206.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 6455 | -288.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
| 2382 | 23976.00 | 2023-02-06 | 33 | 7 | 3 | Actual |
| 12116 | 650.00 | 2023-10-06 | 87 | 6 | 7 | Budget |
| 1943 | 400.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 29323 | 65895.00 | 2025-03-07 | 31 | 7 | 4 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 4097 | 90.00 | 2023-03-08 | 68 | 6 | 6 | Budget |
| 12454 | 237600.00 | 2023-11-06 | 101 | 6 | 3 | Budget |
| 22192 | 21593.00 | 2024-08-05 | 28 | 7 | 7 | Actual |
| 21785 | 82.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-06-08 | 63 | 6 | 5 | Budget |
| 31399 | 57.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 11765 | 20.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 5261 | 486547.00 | 2023-04-08 | 6 | 7 | 6 | Actual |
| 24352 | 20.97 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 5453 | 200.00 | 2023-04-08 | 78 | 1 | 8 | Budget |
| 22238 | 523.82 | 2024-08-05 | 66 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-10-06 | 78 | 1 | 3 | Actual |
| 14438 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 26119 | 38.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 37133 | 2020.00 | 2025-10-06 | 94 | 6 | 3 | Actual |
| 23873 | 12186.00 | 2024-10-05 | 8 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-05-07 | 37 | 7 | 5 | Actual |
| 35081 | 1264.00 | 2025-08-06 | 62 | 1 | 6 | Actual |
| 3852 | 220.00 | 2023-03-08 | 73 | 1 | 6 | Budget |
| 6061 | 101772.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 33794 | 69.00 | 2025-07-08 | 82 | 6 | 4 | Actual |
| 4418 | 200.00 | 2023-03-08 | 66 | 6 | 8 | Budget |
| 33701 | 41665.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-07-08 | 66 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 4061 | 49.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 12169 | 49.57 | 2023-10-06 | 69 | 1 | 8 | Actual |
| 3060 | 429.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
| 15367 | 362978.80 | 2024-01-06 | 6 | 7 | 11 | Actual |
| 14967 | 79.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 34964 | 143107.00 | 2025-08-06 | 15 | 7 | 4 | Actual |
| 14651 | 13.00 | 2024-01-06 | 96 | 1 | 4 | Actual |
| 9406 | 630.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 23572 | 12093.54 | 2024-09-05 | 19 | 7 | 12 | Actual |
| 2114 | 15600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
| 2103 | 207.15 | 2023-01-06 | 85 | 1 | 8 | Actual |
| 27680 | 90.12 | 2025-01-05 | 68 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 39409 | -19577.00 | 2025-12-05 | 93 | 7 | 13 | Actual |
| 6159 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 442 | 95647.00 | 2022-12-06 | 6 | 7 | 5 | Actual |
| 1310 | -42.00 | 2023-01-06 | 91 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-06 | 62 | 6 | 7 | Budget |
| 22065 | 197.00 | 2024-08-05 | 73 | 6 | 6 | Actual |
| 1284 | 80.00 | 2023-01-06 | 73 | 7 | 3 | Budget |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 18473 | 20.97 | 2024-04-07 | 76 | 1 | 12 | Actual |
| 17758 | 497885.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 10882 | 47535.00 | 2023-09-06 | 35 | 7 | 6 | Actual |
| 37606 | 13604.00 | 2025-10-06 | 54 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 6379 | 6.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-08 | 60 | 4 | 6 | Actual |
| 19410 | 195.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 33497 | 10916.92 | 2025-06-07 | 33 | 7 | 12 | Actual |
| 26132 | 1870.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 1196 | 313.00 | 2023-01-06 | 66 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 2387 | 49815.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-08-06 | 68 | 6 | 5 | Actual |
| 1169 | 113.00 | 2023-01-06 | 85 | 1 | 3 | Actual |
| 16039 | 230.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 27146 | 447.00 | 2025-01-05 | 92 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-07-08 | 83 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-09-05 | 78 | 4 | 6 | Actual |
| 37416 | 160.00 | 2025-10-06 | 74 | 2 | 6 | Actual |
| 14189 | 1280226.45 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 28124 | 26902.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 30716 | 293.00 | 2025-04-07 | 90 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-12-05 | 81 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-10-06 | 81 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-06 | 61 | 6 | 7 | Actual |
| 17007 | 116185.00 | 2024-03-07 | 31 | 7 | 6 | Actual |
| 3467 | 66.00 | 2023-03-08 | 84 | 6 | 3 | Actual |
| 31684 | 407.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 6550 | 908665.00 | 2023-05-08 | 43 | 7 | 7 | Actual |
| 32600 | 193.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2024-03-07 | 14 | 7 | 11 | Actual |
| 19195 | 157.14 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 26017 | 452.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2025-02-05 | 39 | 7 | 5 | Actual |
| 14383 | 39488.73 | 2023-12-06 | 35 | 7 | 11 | Actual |
| 3018 | 56500.00 | 2023-02-06 | 13 | 7 | 6 | Actual |
| 14218 | 20229.86 | 2023-12-06 | 60 | 1 | 11 | Actual |
| 8002 | 480.00 | 2023-07-09 | 61 | 7 | 3 | Budget |
| 27339 | 1530.00 | 2025-01-05 | 87 | 1 | 7 | Actual |
| 6629 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 14609 | 169.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 32166 | 153.95 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 38496 | 32847.00 | 2025-11-06 | 94 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-03-08 | 67 | 6 | 5 | Actual |
| 21430 | 4.00 | 2024-07-08 | 96 | 4 | 11 | Actual |
| 140 | -25508.00 | 2022-12-06 | 46 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-09-05 | 82 | 2 | 11 | Actual |
| 32380 | 8254.10 | 2025-05-07 | 100 | 7 | 12 | Actual |
| 5517 | 202.60 | 2023-04-08 | 90 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2023-02-06 | 6 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-03-07 | 81 | 2 | 8 | Actual |
| 3554 | 62.00 | 2023-03-08 | 94 | 7 | 3 | Actual |
| 2357 | 252.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 22001 | 232.00 | 2024-08-05 | 66 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-05-08 | 60 | 6 | 7 | Budget |
| 899 | 114.00 | 2022-12-06 | 85 | 6 | 7 | Actual |
| 16278 | -73.71 | 2024-02-06 | 91 | 3 | 11 | Actual |
| 23019 | 53.00 | 2024-09-05 | 85 | 5 | 6 | Actual |
| 31742 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 33056 | 231.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 33061 | 13.00 | 2025-06-07 | 96 | 6 | 7 | Actual |
| 21384 | 12.46 | 2024-07-08 | 69 | 3 | 11 | Actual |
| 17052 | 43534.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
| 20976 | 111.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
| 34284 | 55.63 | 2025-07-08 | 69 | 6 | 8 | Actual |
| 27747 | 636.94 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 16721 | 126273.00 | 2024-03-07 | 35 | 7 | 4 | Actual |
| 32109 | 598.64 | 2025-05-07 | 87 | 1 | 11 | Actual |
| 37105 | 7647.00 | 2025-10-06 | 57 | 6 | 3 | Actual |
| 21048 | 10225.00 | 2024-07-08 | 52 | 6 | 6 | Actual |
| 21506 | 3288.05 | 2024-07-08 | 22 | 7 | 11 | Actual |
| 19226 | 131.39 | 2024-05-07 | 84 | 6 | 8 | Actual |
| 38293 | 44153.00 | 2025-11-06 | 14 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-10-06 | 80 | 1 | 6 | Budget |
| 22273 | 32.90 | 2024-08-05 | 69 | 6 | 8 | Actual |
| 23946 | 36.00 | 2024-10-05 | 89 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 2958 | 60389.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-09-06 | 84 | 1 | 13 | Actual |
| 10181 | 1000.00 | 2023-09-06 | 76 | 6 | 3 | Budget |
| 29447 | 90.00 | 2025-03-07 | 85 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-11-06 | 66 | 1 | 11 | Actual |
| 5656 | 183.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 13830 | 668.00 | 2023-12-06 | 61 | 2 | 6 | Actual |
| 16808 | 15961.00 | 2024-03-07 | 28 | 7 | 5 | Actual |
| 15950 | 302.00 | 2024-02-06 | 87 | 6 | 6 | Actual |
| 28330 | 3420.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 4058 | 10.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
| 37795 | 39.06 | 2025-10-06 | 69 | 1 | 11 | Actual |
| 13297 | 200.00 | 2023-11-06 | 68 | 1 | 8 | Budget |
| 21733 | 5896.00 | 2024-08-05 | 61 | 1 | 4 | Actual |
| 34016 | 28.00 | 2025-07-08 | 69 | 4 | 6 | Actual |
| 14598 | 1137.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 27995 | 22.00 | 2025-02-05 | 96 | 1 | 3 | Actual |
| 36747 | 4.00 | 2025-09-06 | 96 | 4 | 11 | Actual |
| 18750 | 21961.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 892 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 3036 | 24784.00 | 2023-02-06 | 38 | 7 | 6 | Actual |
| 39108 | 7.00 | 2025-11-06 | 96 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-11-06 | 85 | 1 | 13 | Actual |
| 12747 | 54.00 | 2023-11-06 | 71 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-07-08 | 67 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 15165 | 475.33 | 2024-01-06 | 66 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 12555 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Budget |
| 17495 | 20.97 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 38974 | 25.23 | 2025-11-06 | 69 | 2 | 11 | Actual |
| 33905 | 45501.00 | 2025-07-08 | 14 | 7 | 5 | Actual |
| 13296 | 342.00 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 13864 | 23.00 | 2023-12-06 | 69 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 31440 | 487110.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-03-07 | 60 | 6 | 11 | Actual |
| 37099 | 22.00 | 2025-10-06 | 96 | 1 | 3 | Actual |
| 5419 | 143497.00 | 2023-04-08 | 35 | 7 | 7 | Actual |
| 36055 | 1035.00 | 2025-09-06 | 76 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-10-06 | 81 | 1 | 4 | Actual |
| 12639 | 8.00 | 2023-11-06 | 96 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2025-07-08 | 8 | 7 | 4 | Actual |
| 27917 | 253.89 | 2025-01-05 | 68 | 6 | 13 | Actual |
| 35012 | 15.00 | 2025-08-06 | 96 | 1 | 5 | Actual |
| 33040 | 325.00 | 2025-06-07 | 68 | 6 | 7 | Actual |
| 4610 | 43720.00 | 2023-04-08 | 19 | 7 | 3 | Actual |
| 19961 | 226.00 | 2024-06-07 | 89 | 3 | 6 | Actual |
| 13494 | 1290.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 18668 | 82.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-08-06 | 90 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 1568 | 316340.00 | 2023-01-06 | 6 | 7 | 5 | Actual |
| 5643 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 11856 | 401.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 38138 | 583.72 | 2025-10-06 | 65 | 2 | 13 | Actual |
| 27276 | 456.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
| 1630 | 94.00 | 2023-01-06 | 84 | 1 | 6 | Actual |
| 3939 | 244.00 | 2023-03-08 | 65 | 3 | 6 | Actual |
| 34094 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 18555 | 976.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
| 18229 | 6.00 | 2024-04-07 | 96 | 6 | 8 | Actual |
| 16882 | 202.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 10438 | 71.00 | 2023-09-06 | 69 | 1 | 5 | Actual |
| 31870 | 182743.00 | 2025-05-07 | 37 | 7 | 6 | Actual |
| 27957 | 63169.10 | 2025-01-05 | 31 | 7 | 13 | Actual |
| 11643 | 100.00 | 2023-10-06 | 85 | 6 | 5 | Budget |
| 6726 | 20177.21 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 30077 | 379.49 | 2025-03-07 | 66 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 36120 | 7068.00 | 2025-09-06 | 23 | 7 | 4 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 7467 | 23.00 | 2023-06-08 | 69 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 16508 | 49565.51 | 2024-02-06 | 35 | 7 | 12 | Actual |
| 22149 | 16875.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-08-06 | 83 | 6 | 6 | Actual |
| 39031 | 381.62 | 2025-11-06 | 74 | 4 | 11 | Actual |
| 10534 | 454012.00 | 2023-09-06 | 6 | 7 | 5 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 38571 | 162.00 | 2025-11-06 | 81 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-08-06 | 80 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-12-06 | 87 | 6 | 7 | Actual |
| 32075 | 29092.53 | 2025-05-07 | 28 | 7 | 8 | Actual |
| 13353 | 200.00 | 2023-11-06 | 74 | 2 | 8 | Budget |
| 23205 | 360.18 | 2024-09-05 | 90 | 1 | 8 | Actual |
| 12275 | 110.17 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 29533 | 396.00 | 2025-03-07 | 92 | 4 | 6 | Actual |
| 11588 | 364.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-09-06 | 80 | 6 | 5 | Actual |
| 1671 | 200.00 | 2023-01-06 | 80 | 2 | 6 | Budget |
| 38684 | 332.00 | 2025-11-06 | 81 | 6 | 6 | Actual |
| 9219 | 4100.00 | 2023-08-06 | 53 | 6 | 4 | Budget |
| 28449 | 92726.00 | 2025-02-05 | 15 | 7 | 6 | Actual |
| 32719 | 131.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 9956 | 505.64 | 2023-08-06 | 94 | 1 | 8 | Actual |
| 13800 | 124235.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 19921 | 66.00 | 2024-06-07 | 73 | 2 | 6 | Actual |
| 2321 | 116.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
| 3880 | 83.00 | 2023-03-08 | 94 | 1 | 6 | Actual |
| 8551 | 72.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 6753 | 100.00 | 2023-06-08 | 68 | 1 | 3 | Budget |
| 24779 | 322.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 8126 | 218.00 | 2023-07-09 | 74 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 2028 | 193.00 | 2023-01-06 | 90 | 6 | 7 | Actual |
| 5597 | 79713.17 | 2023-04-08 | 21 | 7 | 8 | Actual |
| 30242 | 10861.10 | 2025-03-07 | 38 | 7 | 13 | Actual |
| 19201 | 71325.14 | 2024-05-07 | 52 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2025-08-06 | 62 | 2 | 13 | Actual |
| 15895 | 263.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
| 31221 | 158.21 | 2025-04-07 | 89 | 6 | 12 | Actual |
| 12143 | 39327.00 | 2023-10-06 | 31 | 7 | 7 | Actual |
| 36394 | 11.00 | 2025-09-06 | 96 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-06-07 | 66 | 1 | 4 | Actual |
| 17297 | 230.55 | 2024-03-07 | 74 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2025-05-07 | 60 | 3 | 6 | Actual |
| 38736 | 325.00 | 2025-11-06 | 74 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2025-07-08 | 52 | 6 | 11 | Actual |
| 38872 | 188.96 | 2025-11-06 | 94 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 29200 | 42113.00 | 2025-03-07 | 24 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 21665 | 204.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-09-06 | 87 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-11-05 | 61 | 4 | 11 | Actual |
| 1883 | 77.00 | 2023-01-06 | 84 | 6 | 6 | Actual |
| 6535 | 47387.00 | 2023-05-08 | 21 | 7 | 7 | Actual |
| 38570 | 262.00 | 2025-11-06 | 80 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 15237 | 80.55 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 6641 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2024-01-06 | 60 | 6 | 8 | Actual |
| 21961 | 27.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
| 28188 | 76.00 | 2025-02-05 | 69 | 1 | 5 | Actual |
| 6999 | 62.00 | 2023-06-08 | 69 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-11-06 | 71 | 5 | 11 | Actual |
| 3301 | 104.11 | 2023-02-06 | 68 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 13462 | 26474.30 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 31847 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-10-06 | 69 | 6 | 7 | Actual |
| 17685 | 175.00 | 2024-04-07 | 83 | 1 | 4 | Actual |
| 12662 | 21738.00 | 2023-11-06 | 33 | 7 | 4 | Actual |
| 34188 | 703315.00 | 2025-07-08 | 101 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
| 6301 | 246.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 22128 | 657.00 | 2024-08-05 | 81 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 15400 | 8.21 | 2024-01-06 | 68 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-11-06 | 40 | 7 | 12 | Actual |
| 11597 | 0.00 | 2023-10-06 | 54 | 6 | 5 | Budget |
| 18514 | 13.53 | 2024-04-07 | 85 | 6 | 12 | Actual |
| 11985 | 496800.00 | 2023-10-06 | 101 | 6 | 6 | Budget |
| 16394 | 49069.76 | 2024-02-06 | 37 | 7 | 11 | Actual |
| 34367 | 84.80 | 2025-07-08 | 65 | 2 | 11 | Actual |
| 2803 | 58.00 | 2023-02-06 | 90 | 2 | 6 | Actual |
| 3707 | 480.00 | 2023-03-08 | 66 | 1 | 5 | Budget |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 8416 | 71.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
| 24751 | 380.00 | 2024-11-05 | 73 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 34130 | 493.00 | 2025-07-08 | 68 | 1 | 7 | Actual |
| 5434 | 682.91 | 2023-04-08 | 65 | 1 | 8 | Actual |
| 18768 | 411.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-09-06 | 87 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-10-06 | 73 | 1 | 13 | Actual |
| 28911 | 6.00 | 2025-02-05 | 96 | 1 | 12 | Actual |
| 13690 | 26403.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 28463 | 240599.00 | 2025-02-05 | 35 | 7 | 6 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-11-06 | 61 | 1 | 8 | Actual |
| 33699 | 21397.00 | 2025-07-08 | 22 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-09-06 | 96 | 1 | 7 | Actual |
| 39401 | -475000.00 | 2025-12-05 | 43 | 7 | 12 | Actual |
| 20160 | 22196.00 | 2024-06-07 | 24 | 7 | 7 | Actual |
| 23574 | 26688.49 | 2024-09-05 | 21 | 7 | 12 | Actual |
| 37286 | 58995.00 | 2025-10-06 | 60 | 1 | 5 | Actual |
| 20350 | 617.79 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 29573 | 125.00 | 2025-03-07 | 68 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-09-06 | 83 | 6 | 5 | Budget |
| 31254 | 13262.71 | 2025-04-07 | 40 | 7 | 12 | Actual |
| 27693 | 111.40 | 2025-01-05 | 84 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-11-06 | 60 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 33136 | 620.79 | 2025-06-07 | 81 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
| 38408 | 732890.00 | 2025-11-06 | 4 | 7 | 4 | Actual |
| 20748 | 218.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-10-06 | 77 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-02-06 | 85 | 2 | 6 | Actual |
| 2672 | 100.00 | 2023-02-06 | 85 | 6 | 5 | Budget |
| 17009 | 24969.00 | 2024-03-07 | 33 | 7 | 6 | Actual |
| 33773 | 31.00 | 2025-07-08 | 54 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 19380 | 31.61 | 2024-05-07 | 67 | 5 | 11 | Actual |
| 29550 | 165.00 | 2025-03-07 | 81 | 5 | 6 | Actual |
| 14145 | 114.72 | 2023-12-06 | 89 | 2 | 8 | Actual |
| 34296 | 193.51 | 2025-07-08 | 84 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-10-06 | 67 | 6 | 5 | Actual |
| 1698 | 380.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
| 3993 | 23.00 | 2023-03-08 | 69 | 4 | 6 | Actual |
| 8828 | 50.00 | 2023-07-09 | 82 | 1 | 8 | Budget |
| 7809 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 37372 | 147603.00 | 2025-10-06 | 37 | 7 | 5 | Actual |
| 5442 | 96.54 | 2023-04-08 | 71 | 1 | 8 | Actual |
| 13798 | -140576.80 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 36347 | 146.00 | 2025-09-06 | 76 | 5 | 6 | Actual |
| 36223 | 35689.00 | 2025-09-06 | 38 | 7 | 5 | Actual |
| 646 | 24.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 19251 | 22062.10 | 2024-05-07 | 24 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-08-06 | 67 | 6 | 8 | Budget |
| 30685 | 257.00 | 2025-04-07 | 92 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 13224 | 300.00 | 2023-11-06 | 73 | 6 | 7 | Budget |
| 32037 | 70.78 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 4493 | 1900.00 | 2023-04-08 | 61 | 1 | 3 | Budget |
| 15239 | 64.59 | 2024-01-06 | 85 | 1 | 11 | Actual |
| 7268 | 40.00 | 2023-06-08 | 71 | 2 | 6 | Budget |
| 29590 | 327.00 | 2025-03-07 | 90 | 6 | 6 | Actual |
| 14915 | 271.00 | 2024-01-06 | 92 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 33913 | 27418.00 | 2025-07-08 | 24 | 7 | 5 | Actual |
| 18736 | 131329.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
| 7998 | 154507.00 | 2023-07-09 | 46 | 7 | 3 | Actual |
| 35771 | 199.70 | 2025-08-06 | 89 | 6 | 12 | Actual |
| 14616 | 35.00 | 2024-01-06 | 85 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2024-01-06 | 13 | 7 | 11 | Actual |
| 36786 | 45.44 | 2025-09-06 | 69 | 6 | 11 | Actual |
| 8037 | 26.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 27104 | 66980.00 | 2025-01-05 | 21 | 7 | 5 | Actual |
| 6828 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 30880 | 70.78 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 10678 | 181.00 | 2023-09-06 | 74 | 3 | 6 | Actual |
| 30386 | 326.00 | 2025-04-07 | 84 | 1 | 4 | Actual |
| 11579 | 200.00 | 2023-10-06 | 84 | 1 | 5 | Budget |
| 3750 | 38587.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
| 6433 | 450.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 11001 | 117184.00 | 2023-09-06 | 4 | 7 | 7 | Actual |
| 29249 | 146.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 7736 | 23.81 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 27875 | -79.45 | 2025-01-05 | 91 | 1 | 13 | Actual |
| 24897 | 43000.00 | 2024-11-05 | 99 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-10-05 | 61 | 6 | 6 | Actual |
| 28099 | 412.00 | 2025-02-05 | 74 | 1 | 4 | Actual |
| 23267 | 196.54 | 2024-09-05 | 90 | 6 | 8 | Actual |
| 28789 | -126.90 | 2025-02-05 | 91 | 4 | 11 | Actual |
| 18671 | 27168.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
| 12167 | 200.00 | 2023-10-06 | 68 | 1 | 8 | Budget |
| 28076 | 254.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 6861 | 12896.00 | 2023-06-08 | 20 | 7 | 3 | Actual |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 16699 | 63000.00 | 2024-03-07 | 99 | 6 | 4 | Actual |
| 31086 | 36.93 | 2025-04-07 | 69 | 6 | 11 | Actual |
| 28260 | 25627.00 | 2025-02-05 | 28 | 7 | 5 | Actual |
| 26892 | 78696.00 | 2025-01-05 | 19 | 7 | 3 | Actual |
| 25643 | 6853.01 | 2024-11-05 | 33 | 7 | 12 | Actual |
| 4866 | 33698.00 | 2023-04-08 | 52 | 6 | 5 | Actual |
| 36186 | 605.00 | 2025-09-06 | 81 | 6 | 5 | Actual |
| 34800 | 109897.00 | 2025-08-06 | 12 | 2 | 3 | Actual |
| 24974 | 76.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 12398 | 71696.00 | 2023-11-06 | 56 | 6 | 3 | Actual |
| 19451 | 7573.24 | 2024-05-07 | 24 | 7 | 11 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 3693 | 48991.00 | 2023-03-08 | 39 | 7 | 4 | Actual |
| 1635 | 480.00 | 2023-01-06 | 87 | 1 | 6 | Budget |
| 30143 | 194.24 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 24763 | 284.00 | 2024-11-05 | 89 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 26209 | 320.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 23690 | 54.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
| 7161 | 135.00 | 2023-06-08 | 84 | 6 | 5 | Actual |
| 15853 | 30.00 | 2024-02-06 | 71 | 3 | 6 | Actual |
| 24886 | 147.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2024-07-08 | 100 | 7 | 5 | Actual |
| 15328 | 4.00 | 2024-01-06 | 96 | 4 | 11 | Actual |
| 15885 | 299.00 | 2024-02-06 | 80 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 24074 | 39785.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
| 3371 | 1900.00 | 2023-03-08 | 61 | 1 | 3 | Budget |
| 22317 | 89233.05 | 2024-08-05 | 35 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-12-06 | 90 | 3 | 6 | Actual |
| 25707 | 20.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 12939 | 384.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 22714 | 220.00 | 2024-09-05 | 68 | 1 | 4 | Actual |
| 34869 | 192.00 | 2025-08-06 | 66 | 7 | 3 | Actual |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 13636 | -252.00 | 2023-12-06 | 91 | 1 | 4 | Actual |
| 27910 | 46484.57 | 2025-01-05 | 60 | 6 | 13 | Actual |
| 6122 | 410.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 32396 | 376.70 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 38064 | 983.76 | 2025-10-06 | 80 | 6 | 12 | Actual |
| 23112 | 294.00 | 2024-09-05 | 90 | 1 | 7 | Actual |
| 34204 | 242580.00 | 2025-07-08 | 29 | 7 | 7 | Actual |
| 27334 | 994.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 15537 | 162.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
| 25391 | 1.00 | 2024-11-05 | 96 | 2 | 11 | Actual |
| 17006 | 173460.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 27673 | 21985.21 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 16771 | 78.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 22892 | 17999.00 | 2024-09-05 | 100 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-11-06 | 6 | 7 | 8 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-08-06 | 66 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2025-08-06 | 63 | 6 | 8 | Actual |
| 16215 | 232.68 | 2024-02-06 | 81 | 1 | 11 | Actual |
| 20207 | 613.21 | 2024-06-07 | 66 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-09-06 | 39 | 7 | 7 | Actual |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 33116 | -420.12 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 6882 | 540.00 | 2023-06-08 | 61 | 7 | 3 | Actual |
| 429 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 6492 | 354.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 28759 | 375.23 | 2025-02-05 | 87 | 3 | 11 | Actual |
| 5098 | 226.00 | 2023-04-08 | 90 | 3 | 6 | Actual |
| 24429 | 34.80 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 7220 | 35.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 31285 | 31635.17 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 2271 | 272.00 | 2023-02-06 | 73 | 1 | 3 | Actual |
| 34510 | 455141.15 | 2025-07-08 | 6 | 7 | 11 | Actual |
| 20371 | 52.89 | 2024-06-07 | 90 | 3 | 11 | Actual |
| 1047 | 15700.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 6169 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-10-06 | 82 | 1 | 8 | Budget |
| 11406 | 4236.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
| 12064 | 25500.00 | 2023-10-06 | 53 | 6 | 7 | Budget |
| 8131 | 636.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 5603 | 66738.69 | 2023-04-08 | 31 | 7 | 8 | Actual |
| 35292 | 102.00 | 2025-08-06 | 82 | 1 | 7 | Actual |
| 16171 | 1028589.94 | 2024-02-06 | 101 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2025-03-07 | 4 | 7 | 5 | Actual |
| 23269 | 261.69 | 2024-09-05 | 92 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 20898 | 9088.00 | 2024-07-08 | 22 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
| 31990 | 402.60 | 2025-05-07 | 89 | 1 | 8 | Actual |
| 31512 | 364.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 14120 | 601.09 | 2023-12-06 | 92 | 1 | 8 | Actual |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-10-05 | 85 | 1 | 7 | Actual |
| 37218 | 446.00 | 2025-10-06 | 94 | 1 | 4 | Actual |
| 27092 | 43000.00 | 2025-01-05 | 99 | 6 | 5 | Actual |
| 34680 | -160.15 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 39243 | 4552.97 | 2025-11-06 | 22 | 7 | 12 | Actual |
| 19529 | 13.53 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2025-02-05 | 62 | 4 | 11 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 24030 | 6.00 | 2024-10-05 | 96 | 5 | 6 | Actual |
| 29557 | 184.00 | 2025-03-07 | 90 | 5 | 6 | Actual |
| 11155 | 205.63 | 2023-09-06 | 73 | 6 | 8 | Actual |
| 38469 | 53820.00 | 2025-11-06 | 60 | 6 | 5 | Actual |
| 17530 | 30805.59 | 2024-03-07 | 21 | 7 | 12 | Actual |
| 7988 | 52736.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
| 22472 | 5338.09 | 2024-08-05 | 7 | 7 | 11 | Actual |
| 5855 | 1.00 | 2023-05-08 | 54 | 6 | 4 | Actual |
| 20021 | 40975.00 | 2024-06-07 | 56 | 6 | 6 | Actual |
| 34951 | -299.00 | 2025-08-06 | 91 | 6 | 4 | Actual |
| 20848 | 294.00 | 2024-07-08 | 94 | 1 | 5 | Actual |
| 14725 | 75.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 25056 | 103.00 | 2024-11-05 | 90 | 5 | 6 | Actual |
| 32838 | 13.00 | 2025-06-07 | 69 | 2 | 6 | Actual |
| 6796 | 1240.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 6995 | 280.00 | 2023-06-08 | 67 | 6 | 4 | Budget |
| 1070 | 214.72 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-11-06 | 82 | 1 | 5 | Actual |
| 2299 | 11.00 | 2023-02-06 | 96 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 1055 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 12664 | 85928.00 | 2023-11-06 | 35 | 7 | 4 | Actual |
| 28010 | 78.00 | 2025-02-05 | 69 | 6 | 3 | Actual |
| 29420 | 119024.00 | 2025-03-07 | 35 | 7 | 5 | Actual |
| 37626 | 87.00 | 2025-10-06 | 82 | 6 | 7 | Actual |
| 1423 | 63000.00 | 2023-01-06 | 99 | 6 | 4 | Actual |
| 4200 | 158.00 | 2023-03-08 | 83 | 1 | 7 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 2059 | 23840.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
| 28711 | 84864.04 | 2025-02-05 | 12 | 2 | 11 | Actual |
| 21612 | 5780.65 | 2024-07-08 | 100 | 7 | 12 | Actual |
| 28758 | 69.91 | 2025-02-05 | 85 | 3 | 11 | Actual |
| 14504 | -6453.44 | 2023-12-06 | 46 | 7 | 12 | Actual |
| 9128 | 70.00 | 2023-08-06 | 65 | 7 | 3 | Budget |
| 36745 | 191.19 | 2025-09-06 | 92 | 4 | 11 | Actual |
| 19842 | 386.00 | 2024-06-07 | 81 | 6 | 5 | Actual |
| 27710 | 63344.49 | 2025-01-05 | 14 | 7 | 11 | Actual |
| 5845 | 363.00 | 2023-05-08 | 90 | 1 | 4 | Actual |
| 18806 | 98.00 | 2024-05-07 | 71 | 6 | 5 | Actual |
| 28655 | 1308099.70 | 2025-02-05 | 101 | 6 | 8 | Actual |
| 16204 | 210.34 | 2024-02-06 | 66 | 1 | 11 | Actual |
| 38306 | 49870.00 | 2025-11-06 | 33 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-09-05 | 89 | 7 | 3 | Actual |
| 1607 | 99.00 | 2023-01-06 | 68 | 1 | 6 | Actual |
| 35210 | 230.00 | 2025-08-06 | 92 | 5 | 6 | Actual |
| 30112 | 16743.62 | 2025-03-07 | 19 | 7 | 12 | Actual |
| 29301 | 369.00 | 2025-03-07 | 92 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 34120 | 38028.00 | 2025-07-08 | 40 | 7 | 6 | Actual |
| 12527 | 166.00 | 2023-11-06 | 92 | 7 | 3 | Actual |
| 17198 | 325.33 | 2024-03-07 | 92 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-09-06 | 57 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 15655 | 40.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
| 28680 | 42889.76 | 2025-02-05 | 40 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 27130 | 39.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 16078 | 698969.00 | 2024-02-06 | 46 | 7 | 7 | Actual |
| 3780 | 684.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-10-06 | 80 | 1 | 7 | Actual |
| 26515 | 50.76 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 27897 | 204.76 | 2025-01-05 | 84 | 2 | 13 | Actual |
| 35712 | -144.98 | 2025-08-06 | 91 | 1 | 12 | Actual |
| 34737 | 113.53 | 2025-07-08 | 89 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2024-04-07 | 61 | 6 | 11 | Actual |
| 15865 | 416.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
| 17103 | 88749.00 | 2024-03-07 | 34 | 7 | 7 | Actual |
| 18617 | 543967.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 7511 | 63776.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
| 15107 | 79.87 | 2024-01-06 | 69 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 27624 | 350.77 | 2025-01-05 | 74 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 20639 | 16540.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 8702 | 8.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-02-06 | 87 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 1963 | 200.00 | 2023-01-06 | 85 | 1 | 7 | Budget |
| 5940 | 244133.00 | 2023-05-08 | 46 | 7 | 4 | Actual |
| 20023 | 20294.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 4841 | 720.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 5360 | 30.00 | 2023-04-08 | 69 | 6 | 7 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 5520 | 240.48 | 2023-04-08 | 94 | 2 | 8 | Actual |
| 30658 | -186.00 | 2025-04-07 | 91 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-10-06 | 76 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-09-06 | 67 | 6 | 8 | Actual |
| 19122 | 168509.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 36337 | 1919.00 | 2025-09-06 | 61 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-09-06 | 60 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2024-01-06 | 34 | 7 | 6 | Actual |
| 27485 | 8026.99 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-09-06 | 76 | 1 | 3 | Budget |
| 37186 | 103.00 | 2025-10-06 | 89 | 7 | 3 | Actual |
| 3144 | 630.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 12575 | 387.00 | 2023-11-06 | 92 | 1 | 4 | Actual |
| 4932 | 377959.00 | 2023-04-08 | 6 | 7 | 5 | Actual |
| 16712 | 12118.00 | 2024-03-07 | 22 | 7 | 4 | Actual |
| 9686 | 10062.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
| 4459 | 367.00 | 2023-03-08 | 97 | 6 | 8 | Actual |
| 706 | 145.00 | 2022-12-06 | 92 | 5 | 6 | Actual |
| 5004 | 71.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 27138 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 17649 | 96.00 | 2024-04-07 | 73 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 25519 | 64692.39 | 2024-11-05 | 21 | 7 | 11 | Actual |
| 11778 | 42.00 | 2023-10-06 | 94 | 2 | 6 | Actual |
| 31548 | 192.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 11670 | 15382.00 | 2023-10-06 | 24 | 7 | 5 | Actual |
| 3845 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 29042 | 767.93 | 2025-02-05 | 74 | 2 | 13 | Actual |
| 28770 | 193.32 | 2025-02-05 | 66 | 4 | 11 | Actual |
| 5248 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
| 13377 | 257.15 | 2023-11-06 | 92 | 2 | 8 | Actual |
| 7179 | 15208.00 | 2023-06-08 | 7 | 7 | 5 | Actual |
| 27931 | 194.24 | 2025-01-05 | 85 | 6 | 13 | Actual |
| 26007 | 293.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 32456 | 420.56 | 2025-05-07 | 81 | 6 | 13 | Actual |
| 21649 | 510.00 | 2024-08-05 | 65 | 6 | 3 | Actual |
| 618 | 1502.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 35224 | 116.00 | 2025-08-06 | 68 | 6 | 6 | Actual |
| 19642 | 570.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
| 17712 | 287.00 | 2024-04-07 | 74 | 6 | 4 | Actual |
| 99 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 6972 | 96.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2024-09-05 | 94 | 6 | 4 | Actual |
| 5736 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-07-09 | 71 | 3 | 6 | Budget |
| 5547 | 80.00 | 2023-04-08 | 68 | 6 | 8 | Budget |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 36504 | 30106.00 | 2025-09-06 | 24 | 7 | 7 | Actual |
| 16800 | 170564.00 | 2024-03-07 | 15 | 7 | 5 | Actual |
| 28473 | 6675.00 | 2025-02-05 | 62 | 1 | 7 | Actual |
| 15851 | 69.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
| 4128 | 185.00 | 2023-03-08 | 89 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 4212 | 8.00 | 2023-03-08 | 96 | 1 | 7 | Actual |
| 19409 | 2256.12 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 14182 | 288.97 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2024-08-05 | 8 | 7 | 11 | Actual |
| 6190 | 100.00 | 2023-05-08 | 67 | 3 | 6 | Budget |
| 33180 | 28953.14 | 2025-06-07 | 94 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 36007 | 46513.00 | 2025-09-06 | 33 | 7 | 3 | Actual |
| 13162 | 405.00 | 2023-11-06 | 73 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-11-06 | 77 | 1 | 5 | Budget |
| 16886 | 262.00 | 2024-03-07 | 73 | 3 | 6 | Actual |
| 33834 | 804717.00 | 2025-07-08 | 46 | 7 | 4 | Actual |
| 38815 | 40430.00 | 2025-11-06 | 40 | 7 | 7 | Actual |
| 10959 | 280.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 35317 | 68.00 | 2025-08-06 | 69 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-09-06 | 71 | 6 | 7 | Budget |
| 36656 | 202.89 | 2025-09-06 | 83 | 1 | 11 | Actual |
| 9052 | 108.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 4957 | 249296.00 | 2023-04-08 | 46 | 7 | 5 | Actual |
| 12595 | 5808.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-10-06 | 94 | 6 | 5 | Actual |
| 10654 | 29.00 | 2023-09-06 | 94 | 2 | 6 | Actual |
| 38834 | 1319.29 | 2025-11-06 | 81 | 1 | 8 | Actual |
Generated 2026-01-05 20:25:33.052 UTC