[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3890 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18575 | -457.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
| 256 | 343.00 | 2022-10-07 | 66 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 4557 | 200.00 | 2023-02-07 | 66 | 6 | 3 | Budget |
| 17042 | -236.00 | 2024-01-07 | 91 | 1 | 7 | Actual |
| 5986 | 371.00 | 2023-03-09 | 92 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 26387 | 18710.52 | 2024-10-06 | 20 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-10-07 | 20 | 7 | 11 | Actual |
| 30834 | 35916.00 | 2025-02-06 | 33 | 7 | 7 | Actual |
| 4838 | 200.00 | 2023-02-07 | 74 | 1 | 5 | Budget |
| 5768 | 46.00 | 2023-03-09 | 68 | 7 | 3 | Actual |
| 26046 | 1737676.00 | 2024-10-06 | 10 | 3 | 6 | Actual |
| 9737 | 226.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 1495 | 211.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
| 29677 | 273.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 30259 | 817.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-08 | 100 | 7 | 3 | Actual |
| 19101 | 278.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-10-07 | 80 | 2 | 8 | Actual |
| 13531 | 231.00 | 2023-10-07 | 68 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 35512 | -183.28 | 2025-06-07 | 91 | 1 | 11 | Actual |
| 12134 | 9604.00 | 2023-08-07 | 18 | 7 | 7 | Actual |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 31474 | 29.00 | 2025-03-08 | 71 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-01-06 | 89 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-04-08 | 65 | 1 | 13 | Actual |
| 16078 | 698969.00 | 2023-12-08 | 46 | 7 | 7 | Actual |
| 6199 | 100.00 | 2023-03-09 | 74 | 3 | 6 | Budget |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 22811 | 239.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 11011 | 44816.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 25100 | 52764.00 | 2024-09-06 | 13 | 7 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-06 | 80 | 1 | 7 | Actual |
| 22292 | 86032.99 | 2024-06-06 | 94 | 6 | 8 | Actual |
| 20380 | 83.74 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 13187 | -178.00 | 2023-09-07 | 91 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-08-07 | 87 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-09-06 | 87 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 19164 | 396.54 | 2024-03-08 | 84 | 1 | 8 | Actual |
| 9540 | 812721.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 5516 | 132.90 | 2023-02-07 | 89 | 2 | 8 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 28121 | 52992.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 15102 | 4704.20 | 2023-11-07 | 62 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-07 | 60 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 19349 | 823.11 | 2024-03-08 | 61 | 4 | 11 | Actual |
| 16920 | 72.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 1928 | 3100.00 | 2022-11-07 | 61 | 1 | 7 | Budget |
| 26576 | 1881.65 | 2024-10-06 | 94 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 8712 | 26042.00 | 2023-05-10 | 57 | 6 | 7 | Actual |
| 20440 | 134.80 | 2024-04-08 | 66 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-08-07 | 68 | 4 | 6 | Budget |
| 10864 | 12172.00 | 2023-07-08 | 7 | 7 | 6 | Actual |
| 5336 | 30000.00 | 2023-02-07 | 52 | 6 | 7 | Budget |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
| 15983 | 31512.00 | 2023-12-08 | 40 | 7 | 6 | Actual |
| 10490 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 27092 | 43000.00 | 2024-11-06 | 99 | 6 | 5 | Actual |
| 34261 | 81.39 | 2025-05-09 | 82 | 2 | 8 | Actual |
| 8304 | 43823.00 | 2023-05-10 | 14 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-10-07 | 69 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 28863 | 140277.84 | 2024-12-07 | 15 | 7 | 11 | Actual |
| 14412 | 70.97 | 2023-10-07 | 89 | 1 | 12 | Actual |
| 35280 | 611.00 | 2025-06-07 | 66 | 1 | 7 | Actual |
| 7385 | 70.00 | 2023-04-09 | 84 | 4 | 6 | Budget |
| 16130 | 198.05 | 2023-12-08 | 90 | 2 | 8 | Actual |
| 17171 | 72476.67 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 16927 | 305.00 | 2024-01-07 | 92 | 4 | 6 | Actual |
| 32889 | 270.00 | 2025-04-08 | 66 | 4 | 6 | Actual |
| 14061 | 37930.00 | 2023-10-07 | 94 | 6 | 7 | Actual |
| 32105 | 49.70 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 14072 | 157848.00 | 2023-10-07 | 15 | 7 | 7 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 27116 | 38966.00 | 2024-11-06 | 38 | 7 | 5 | Actual |
| 15739 | 44.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
| 19173 | 309075.02 | 2024-03-08 | 12 | 2 | 8 | Actual |
| 37453 | 97.00 | 2025-08-07 | 85 | 3 | 6 | Actual |
| 4071 | 37.00 | 2023-01-07 | 94 | 5 | 6 | Actual |
| 22585 | -76456.68 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 13446 | 838100.03 | 2023-09-07 | 6 | 7 | 8 | Actual |
| 17573 | 163.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 11626 | 173.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
| 2699 | 13062.00 | 2022-12-08 | 28 | 7 | 5 | Actual |
| 257 | 182.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 25214 | 20495.00 | 2024-09-06 | 43 | 7 | 7 | Actual |
| 17435 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 3406 | 90.00 | 2023-01-07 | 85 | 1 | 3 | Budget |
| 36484 | -299.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 18390 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 19496 | 15.65 | 2024-03-08 | 65 | 2 | 12 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 24629 | 113.00 | 2024-09-06 | 69 | 1 | 3 | Actual |
| 18398 | 10896.71 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 10233 | 57156.00 | 2023-07-08 | 39 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-09-07 | 73 | 6 | 4 | Budget |
| 21682 | 48301.00 | 2024-06-06 | 14 | 7 | 3 | Actual |
| 33615 | 23903.45 | 2025-04-08 | 35 | 7 | 13 | Actual |
| 3502 | 61585.00 | 2023-01-07 | 35 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-02-06 | 6 | 7 | 5 | Actual |
| 21591 | 2475.27 | 2024-05-09 | 15 | 7 | 12 | Actual |
| 12551 | 200.00 | 2023-09-07 | 74 | 1 | 4 | Budget |
| 27838 | 9171.14 | 2024-11-06 | 28 | 7 | 12 | Actual |
| 36019 | 204.00 | 2025-07-08 | 65 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 22773 | 396809.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
| 9112 | 26373.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 24973 | 16.00 | 2024-09-06 | 85 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-07 | 21 | 7 | 4 | Actual |
| 7362 | 137.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
| 24174 | 55058.00 | 2024-08-06 | 31 | 7 | 7 | Actual |
| 8094 | 124016.00 | 2023-05-10 | 12 | 2 | 4 | Actual |
| 32347 | 307.15 | 2025-03-08 | 92 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 17475 | 14.59 | 2024-01-07 | 81 | 2 | 12 | Actual |
| 12003 | 22461.00 | 2023-08-07 | 32 | 7 | 6 | Actual |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 14011 | 486.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
| 28191 | 363.00 | 2024-12-07 | 74 | 1 | 5 | Actual |
| 9894 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 24671 | 1029.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-01-06 | 92 | 1 | 11 | Actual |
| 16931 | 979.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 30372 | 743.00 | 2025-02-06 | 66 | 1 | 4 | Actual |
| 17459 | 1764.62 | 2024-01-07 | 12 | 2 | 12 | Actual |
| 13294 | 480.00 | 2023-09-07 | 66 | 1 | 8 | Budget |
| 657 | 165.00 | 2022-10-07 | 90 | 4 | 6 | Actual |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 5242 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 30653 | 60.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
| 8463 | 585.00 | 2023-05-10 | 87 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 29870 | 103.95 | 2025-01-06 | 66 | 2 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 14550 | 395.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
| 30619 | 123.00 | 2025-02-06 | 74 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
| 2533 | 130.00 | 2022-12-08 | 84 | 6 | 4 | Actual |
| 6264 | 70.00 | 2023-03-09 | 85 | 4 | 6 | Budget |
| 35940 | 921.00 | 2025-07-08 | 81 | 1 | 3 | Actual |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 3331 | 137.45 | 2022-12-08 | 89 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 2254 | 20200.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 8011 | 30.00 | 2023-05-10 | 68 | 7 | 3 | Budget |
| 4816 | 224783.00 | 2023-02-07 | 46 | 7 | 4 | Actual |
| 33978 | -113.00 | 2025-05-09 | 91 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-08-07 | 77 | 5 | 6 | Actual |
| 13262 | 68233.00 | 2023-09-07 | 14 | 7 | 7 | Actual |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 7910 | 6500.00 | 2023-05-10 | 52 | 6 | 3 | Budget |
| 7560 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 10510 | 690.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-12-08 | 53 | 6 | 3 | Actual |
| 21907 | 32510.00 | 2024-06-06 | 34 | 7 | 5 | Actual |
| 978 | 235.93 | 2022-10-07 | 84 | 1 | 8 | Actual |
| 23869 | 453341.00 | 2024-08-06 | 101 | 6 | 5 | Actual |
| 3900 | 110.00 | 2023-01-07 | 73 | 2 | 6 | Budget |
| 8958 | 13404.36 | 2023-05-10 | 8 | 7 | 8 | Actual |
| 31534 | 209.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2024-12-07 | 35 | 7 | 5 | Actual |
| 13696 | 39288.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
| 13868 | 202.00 | 2023-10-07 | 76 | 3 | 6 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-05-09 | 61 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2025-02-06 | 62 | 6 | 8 | Actual |
| 29518 | 151.00 | 2025-01-06 | 73 | 4 | 6 | Actual |
| 4809 | 24527.00 | 2023-02-07 | 34 | 7 | 4 | Actual |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 2692 | 8232.00 | 2022-12-08 | 18 | 7 | 5 | Actual |
| 577 | 380.00 | 2022-10-07 | 66 | 3 | 6 | Budget |
| 24571 | 2.89 | 2024-08-06 | 69 | 6 | 12 | Actual |
| 4927 | 465.00 | 2023-02-07 | 97 | 6 | 5 | Actual |
| 4536 | 194.00 | 2023-02-07 | 94 | 1 | 3 | Actual |
| 3992 | 80.00 | 2023-01-07 | 68 | 4 | 6 | Budget |
| 22410 | 156.08 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 31499 | 570.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-08 | 61 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-06-07 | 85 | 1 | 13 | Actual |
| 33630 | 131.00 | 2025-05-09 | 69 | 1 | 3 | Actual |
| 18429 | 8791.35 | 2024-02-07 | 94 | 6 | 11 | Actual |
| 22540 | 32.67 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 700 | 44.00 | 2022-10-07 | 85 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 30641 | 76.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 14038 | 738.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 11906 | 200.00 | 2023-08-07 | 81 | 5 | 6 | Budget |
| 9603 | 22.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 8608 | 32.00 | 2023-05-10 | 82 | 6 | 6 | Actual |
| 15903 | 73.00 | 2023-12-08 | 68 | 5 | 6 | Actual |
| 34543 | 160.34 | 2025-05-09 | 68 | 1 | 12 | Actual |
| 19681 | 208.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
| 26965 | 18.00 | 2024-11-06 | 96 | 1 | 4 | Actual |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 19989 | -174.00 | 2024-04-08 | 91 | 4 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 19167 | 387.45 | 2024-03-08 | 89 | 1 | 8 | Actual |
| 39339 | 171.43 | 2025-09-07 | 85 | 6 | 13 | Actual |
| 20546 | 73.10 | 2024-04-08 | 92 | 2 | 12 | Actual |
| 27413 | 12975.57 | 2024-11-06 | 61 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-07-07 | 73 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-09-07 | 61 | 6 | 5 | Budget |
| 26333 | 198.05 | 2024-10-06 | 84 | 2 | 8 | Actual |
| 28333 | 505.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 19644 | 326736.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 8721 | 31251.00 | 2023-05-10 | 63 | 6 | 7 | Actual |
| 7878 | 257.00 | 2023-05-10 | 73 | 1 | 3 | Actual |
| 33310 | 207.15 | 2025-04-08 | 81 | 4 | 11 | Actual |
| 37518 | 2060.00 | 2025-08-07 | 61 | 6 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-08 | 35 | 7 | 5 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 31279 | 76.69 | 2025-02-06 | 89 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-10-07 | 97 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 12880 | 200.00 | 2023-09-07 | 74 | 2 | 6 | Budget |
| 835 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 18331 | 106.08 | 2024-02-07 | 81 | 3 | 11 | Actual |
| 16450 | 58.21 | 2023-12-08 | 90 | 2 | 12 | Actual |
| 19061 | 85.00 | 2024-03-08 | 71 | 1 | 7 | Actual |
| 4742 | 19217.00 | 2023-02-07 | 63 | 6 | 4 | Actual |
| 14348 | 143.31 | 2023-10-07 | 81 | 6 | 11 | Actual |
| 35681 | 46163.32 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 12072 | 31556.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 15959 | 371587.00 | 2023-12-08 | 4 | 7 | 6 | Actual |
| 33473 | 282.68 | 2025-04-08 | 92 | 6 | 12 | Actual |
| 9602 | 75.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
| 38501 | 650677.00 | 2025-09-07 | 4 | 7 | 5 | Actual |
| 34828 | 945.00 | 2025-06-07 | 87 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 20474 | 3795.51 | 2024-04-08 | 18 | 7 | 11 | Actual |
| 29992 | 16743.62 | 2025-01-06 | 19 | 7 | 11 | Actual |
| 7889 | 537.00 | 2023-05-10 | 80 | 1 | 3 | Actual |
| 24095 | 7090.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 30663 | 699.00 | 2025-02-06 | 62 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 5077 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 9532 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 8948 | 182.90 | 2023-05-10 | 92 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-06 | 66 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-07-08 | 83 | 7 | 3 | Actual |
| 3742 | 294.00 | 2023-01-07 | 92 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 13638 | 246.00 | 2023-10-07 | 94 | 1 | 4 | Actual |
| 34780 | 101.00 | 2025-06-07 | 69 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 6509 | 161.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
| 21719 | 124.00 | 2024-06-06 | 81 | 7 | 3 | Actual |
| 26685 | 1880.58 | 2024-10-06 | 23 | 7 | 12 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 32161 | 92.25 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 21896 | 34101.00 | 2024-06-06 | 19 | 7 | 5 | Actual |
| 24079 | 21970.00 | 2024-08-06 | 24 | 7 | 6 | Actual |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 23586 | 8954.12 | 2024-07-07 | 38 | 7 | 12 | Actual |
| 20847 | 412.00 | 2024-05-09 | 92 | 1 | 5 | Actual |
| 21747 | 567.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 34161 | 836.00 | 2025-05-09 | 65 | 6 | 7 | Actual |
| 36927 | 35000.00 | 2025-07-08 | 99 | 6 | 12 | Actual |
| 15627 | -286.00 | 2023-12-08 | 91 | 1 | 4 | Actual |
| 30354 | 417.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-10-07 | 71 | 6 | 11 | Actual |
| 12327 | 3719.33 | 2023-08-07 | 23 | 7 | 8 | Actual |
| 12924 | 34.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-06 | 92 | 7 | 13 | Actual |
| 20253 | 222.30 | 2024-04-08 | 83 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 14186 | 34500.00 | 2023-10-07 | 99 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 7409 | 50.00 | 2023-04-09 | 68 | 5 | 6 | Budget |
| 39122 | 96389.79 | 2025-09-07 | 21 | 7 | 11 | Actual |
| 20057 | 7064.00 | 2024-04-08 | 8 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2024-02-07 | 21 | 7 | 5 | Actual |
| 2335 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 3615 | 29120.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 23891 | 133724.00 | 2024-08-06 | 37 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 39190 | 75.23 | 2025-09-07 | 90 | 2 | 12 | Actual |
| 23023 | -173.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 18605 | 174.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
| 13332 | 145656.83 | 2023-09-07 | 12 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 28685 | 3267.84 | 2024-12-07 | 61 | 1 | 11 | Actual |
| 25675 | -41822.00 | 2024-10-05 | 93 | 7 | 11 | Actual |
| 9867 | 121.00 | 2023-06-07 | 84 | 6 | 7 | Actual |
| 32943 | 1796.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
| 19882 | 134897.00 | 2024-04-08 | 43 | 7 | 5 | Actual |
| 19198 | 320.78 | 2024-03-08 | 92 | 2 | 8 | Actual |
| 30329 | 100329.00 | 2025-02-06 | 31 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 10718 | 80.00 | 2023-07-08 | 68 | 4 | 6 | Budget |
| 18831 | 22326.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 3733 | 147.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-09-07 | 82 | 3 | 6 | Budget |
| 24356 | -52.43 | 2024-08-06 | 91 | 2 | 11 | Actual |
| 21256 | 5.00 | 2024-05-09 | 96 | 2 | 8 | Actual |
| 38425 | 48493.00 | 2025-09-07 | 32 | 7 | 4 | Actual |
| 107 | 8.00 | 2022-10-07 | 96 | 6 | 3 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 37810 | 219.91 | 2025-08-07 | 90 | 1 | 11 | Actual |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 6167 | 50.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 3770 | 60.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 6710 | 34500.00 | 2023-03-09 | 99 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-08-07 | 74 | 6 | 7 | Actual |
| 302 | 5181.00 | 2022-10-07 | 7 | 7 | 4 | Actual |
| 7369 | 179.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-10-06 | 61 | 7 | 3 | Actual |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 14955 | 71.00 | 2023-11-07 | 68 | 6 | 6 | Actual |
| 17211 | 13513.45 | 2024-01-07 | 18 | 7 | 8 | Actual |
| 34721 | 190.73 | 2025-05-09 | 68 | 6 | 13 | Actual |
| 17161 | 104.11 | 2024-01-07 | 89 | 2 | 8 | Actual |
| 20006 | 192.00 | 2024-04-08 | 80 | 5 | 6 | Actual |
| 3799 | -222.00 | 2023-01-07 | 91 | 6 | 5 | Actual |
| 17261 | 501.83 | 2024-01-07 | 61 | 2 | 11 | Actual |
| 30301 | 210.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 25000 | 109.00 | 2024-09-06 | 84 | 3 | 6 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 17776 | 38.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 38504 | 11602.00 | 2025-09-07 | 8 | 7 | 5 | Actual |
| 29231 | 96.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-04-08 | 61 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2023-06-07 | 71 | 1 | 4 | Budget |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 23655 | 52000.00 | 2024-08-06 | 99 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 17885 | 41.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
| 24324 | 48.63 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-07 | 61 | 1 | 8 | Actual |
| 14242 | 225.23 | 2023-10-07 | 92 | 1 | 11 | Actual |
| 3869 | 129.00 | 2023-01-07 | 83 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 34764 | 28094.76 | 2025-05-09 | 34 | 7 | 13 | Actual |
| 12110 | 200.00 | 2023-08-07 | 83 | 6 | 7 | Budget |
| 7546 | 280.00 | 2023-04-09 | 68 | 1 | 7 | Actual |
| 6381 | 47500.00 | 2023-03-09 | 99 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2023-03-09 | 11 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 13706 | 21055.00 | 2023-10-07 | 100 | 7 | 4 | Actual |
| 25782 | 18.00 | 2024-10-06 | 69 | 7 | 3 | Actual |
| 35903 | 82311.56 | 2025-06-07 | 15 | 7 | 13 | Actual |
| 17948 | 259.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 27115 | 174736.00 | 2024-11-06 | 37 | 7 | 5 | Actual |
| 23583 | 346.51 | 2024-07-07 | 34 | 7 | 12 | Actual |
| 35622 | 40.12 | 2025-06-07 | 92 | 5 | 11 | Actual |
| 27596 | 213.53 | 2024-11-06 | 73 | 3 | 11 | Actual |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 12140 | 18991.00 | 2023-08-07 | 24 | 7 | 7 | Actual |
| 14102 | 246.54 | 2023-10-07 | 68 | 1 | 8 | Actual |
| 34883 | 79.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 29823 | 33260.79 | 2025-01-06 | 24 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-07-07 | 66 | 7 | 3 | Actual |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 38747 | 346.00 | 2025-09-07 | 89 | 1 | 7 | Actual |
| 23346 | 110.34 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 29299 | 277.00 | 2025-01-06 | 90 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 31775 | 368.00 | 2025-03-08 | 80 | 4 | 6 | Actual |
| 18509 | 70.97 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 3261 | 316.24 | 2022-12-08 | 81 | 2 | 8 | Actual |
| 19529 | 13.53 | 2024-03-08 | 68 | 6 | 12 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-07 | 76 | 6 | 5 | Actual |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 23009 | 108.00 | 2024-07-07 | 73 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
| 23588 | 8524.32 | 2024-07-07 | 40 | 7 | 12 | Actual |
| 9912 | 60000.68 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 20447 | 193.32 | 2024-04-08 | 74 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-07 | 61 | 1 | 11 | Actual |
| 14974 | 332.00 | 2023-11-07 | 92 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 38704 | 82910.00 | 2025-09-07 | 15 | 7 | 6 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 13094 | 289.00 | 2023-09-07 | 81 | 6 | 6 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 29943 | -139.66 | 2025-01-06 | 91 | 4 | 11 | Actual |
| 21094 | 24008.00 | 2024-05-09 | 24 | 7 | 6 | Actual |
| 4453 | 128.36 | 2023-01-07 | 89 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 18752 | 55133.00 | 2024-03-08 | 31 | 7 | 4 | Actual |
| 7748 | 480.00 | 2023-04-09 | 80 | 2 | 8 | Budget |
| 10246 | 70.00 | 2023-07-08 | 66 | 7 | 3 | Budget |
| 28941 | 3441.25 | 2024-12-07 | 53 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2023-05-10 | 62 | 1 | 7 | Budget |
| 28207 | 13.00 | 2024-12-07 | 96 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-05-10 | 67 | 4 | 6 | Budget |
| 29428 | 21642.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 26929 | 86.00 | 2024-11-06 | 84 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 35398 | 5407.24 | 2025-06-07 | 61 | 2 | 8 | Actual |
| 20898 | 9088.00 | 2024-05-09 | 22 | 7 | 5 | Actual |
| 37502 | 20.00 | 2025-08-07 | 82 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-07-08 | 23 | 7 | 4 | Actual |
| 10280 | -76.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-05-09 | 43 | 7 | 12 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2025-01-06 | 38 | 7 | 4 | Actual |
| 26398 | 158646.46 | 2024-10-06 | 35 | 7 | 8 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-05-10 | 81 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 26278 | 131929.00 | 2024-10-06 | 37 | 7 | 7 | Actual |
| 32357 | 57320.98 | 2025-03-08 | 13 | 7 | 12 | Actual |
| 3822 | 104076.00 | 2023-01-07 | 29 | 7 | 5 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 18970 | 27.00 | 2024-03-08 | 68 | 5 | 6 | Actual |
| 18111 | 1908.00 | 2024-02-07 | 97 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-04-08 | 81 | 4 | 6 | Actual |
| 15725 | 5504.00 | 2023-12-08 | 52 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-07-07 | 15 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2025-01-06 | 29 | 7 | 12 | Actual |
| 31450 | 21186.00 | 2025-03-08 | 22 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-06-06 | 90 | 1 | 5 | Actual |
| 26310 | -577.70 | 2024-10-06 | 91 | 1 | 8 | Actual |
| 32220 | 60.33 | 2025-03-08 | 90 | 5 | 11 | Actual |
| 16791 | 679.00 | 2024-01-07 | 97 | 6 | 5 | Actual |
| 5608 | 130874.73 | 2023-02-07 | 37 | 7 | 8 | Actual |
| 29667 | 78.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
| 11422 | 266.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 6101 | 220.00 | 2023-03-09 | 73 | 1 | 6 | Budget |
| 31133 | 76263.88 | 2025-02-06 | 39 | 7 | 11 | Actual |
| 32980 | 17287.00 | 2025-04-08 | 18 | 7 | 6 | Actual |
| 33644 | 381.00 | 2025-05-09 | 89 | 1 | 3 | Actual |
| 21888 | 433796.00 | 2024-06-06 | 4 | 7 | 5 | Actual |
| 20666 | 191.00 | 2024-05-09 | 89 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-10-07 | 62 | 2 | 12 | Actual |
| 34414 | -130.09 | 2025-05-09 | 91 | 3 | 11 | Actual |
| 38081 | 345386.98 | 2025-08-07 | 6 | 7 | 12 | Actual |
| 22176 | 71000.00 | 2024-06-06 | 99 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-11-06 | 73 | 1 | 12 | Actual |
| 22314 | 29097.08 | 2024-06-06 | 32 | 7 | 8 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 14658 | 3517.00 | 2023-11-07 | 61 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 39240 | 16743.62 | 2025-09-07 | 19 | 7 | 12 | Actual |
| 24599 | 798.65 | 2024-08-06 | 14 | 7 | 12 | Actual |
| 36306 | 484.00 | 2025-07-08 | 90 | 3 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-07 | 20 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-09 | 68 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 22661 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 9183 | 44.00 | 2023-06-07 | 69 | 1 | 4 | Actual |
| 34436 | 82.68 | 2025-05-09 | 84 | 4 | 11 | Actual |
| 8175 | 27957.00 | 2023-05-10 | 32 | 7 | 4 | Actual |
| 15221 | 2200.80 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 32762 | 81.00 | 2025-04-08 | 82 | 6 | 5 | Actual |
| 15324 | 130.55 | 2023-11-07 | 90 | 4 | 11 | Actual |
| 22413 | 53.95 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 34132 | 221.00 | 2025-05-09 | 71 | 1 | 7 | Actual |
| 4616 | 20681.00 | 2023-02-07 | 28 | 7 | 3 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 26693 | 45030.32 | 2024-10-06 | 35 | 7 | 12 | Actual |
| 37319 | 55973.00 | 2025-08-07 | 60 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 27512 | 59618.86 | 2024-11-06 | 19 | 7 | 8 | Actual |
| 11817 | 100.00 | 2023-08-07 | 84 | 3 | 6 | Budget |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 24501 | 52436.84 | 2024-08-06 | 39 | 7 | 11 | Actual |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 27727 | 13947.83 | 2024-11-06 | 38 | 7 | 11 | Actual |
| 36318 | 55.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 32683 | 491692.00 | 2025-04-08 | 4 | 7 | 4 | Actual |
| 10281 | 127.00 | 2023-07-08 | 92 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-08-07 | 84 | 6 | 3 | Actual |
| 37345 | 462.00 | 2025-08-07 | 92 | 6 | 5 | Actual |
| 35832 | 141.61 | 2025-06-07 | 92 | 1 | 13 | Actual |
| 37750 | 1092.01 | 2025-08-07 | 87 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-09-07 | 53 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-10-07 | 6 | 7 | 6 | Actual |
| 11684 | 13453.00 | 2023-08-07 | 100 | 7 | 5 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 2302 | 5000.00 | 2022-12-08 | 52 | 6 | 3 | Budget |
| 38741 | 1102.00 | 2025-09-07 | 81 | 1 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-08-06 | 80 | 2 | 6 | Actual |
| 25642 | 8875.39 | 2024-09-06 | 32 | 7 | 12 | Actual |
| 6492 | 354.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
| 4862 | 380.00 | 2023-02-07 | 92 | 1 | 5 | Actual |
| 29590 | 327.00 | 2025-01-06 | 90 | 6 | 6 | Actual |
| 2693 | 26232.00 | 2022-12-08 | 19 | 7 | 5 | Actual |
| 3655 | 135.00 | 2023-01-07 | 84 | 6 | 4 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 14257 | 29.48 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 36124 | 85497.00 | 2025-07-08 | 31 | 7 | 4 | Actual |
| 170 | 90.00 | 2022-10-07 | 81 | 7 | 3 | Budget |
| 36796 | 28.42 | 2025-07-08 | 82 | 6 | 11 | Actual |
| 22903 | 153.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 38748 | 532.00 | 2025-09-07 | 90 | 1 | 7 | Actual |
| 23544 | 22.04 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 38786 | 44139.00 | 2025-09-07 | 94 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-09-07 | 87 | 1 | 11 | Actual |
| 26550 | 1292.27 | 2024-10-06 | 61 | 6 | 11 | Actual |
| 1235 | 8.00 | 2022-11-07 | 96 | 6 | 3 | Actual |
| 29431 | 260.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 16297 | 135.87 | 2023-12-08 | 81 | 4 | 11 | Actual |
| 37386 | 29.00 | 2025-08-07 | 69 | 1 | 6 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 38107 | 8254.10 | 2025-08-07 | 100 | 7 | 12 | Actual |
| 31307 | 197.75 | 2025-02-06 | 90 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 11325 | 45000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
| 2433 | 92.00 | 2022-12-08 | 90 | 7 | 3 | Actual |
| 25093 | 326.00 | 2024-09-06 | 97 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2024-02-07 | 7 | 7 | 6 | Actual |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-05-10 | 77 | 5 | 6 | Budget |
| 17880 | 8062.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-05-10 | 87 | 6 | 3 | Budget |
| 10618 | 157.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 18396 | 1.00 | 2024-02-07 | 96 | 5 | 11 | Actual |
| 23510 | 2.89 | 2024-07-07 | 69 | 1 | 12 | Actual |
| 36810 | 112528.39 | 2025-07-08 | 4 | 7 | 11 | Actual |
| 30626 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 14152 | 53033.89 | 2023-10-07 | 53 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-06 | 31 | 7 | 8 | Actual |
| 24122 | 39169.00 | 2024-08-06 | 52 | 6 | 7 | Actual |
| 13686 | 13269.00 | 2023-10-07 | 20 | 7 | 4 | Actual |
| 8470 | 10.00 | 2023-05-10 | 96 | 3 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-07 | 24 | 7 | 13 | Actual |
| 9349 | 133.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 27131 | 182.00 | 2024-11-06 | 73 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-10-07 | 35 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-09 | 31 | 7 | 13 | Actual |
| 2358 | 7822.00 | 2022-12-08 | 94 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-09-06 | 87 | 1 | 11 | Actual |
| 8750 | 50.00 | 2023-05-10 | 82 | 6 | 7 | Budget |
| 20053 | 147292.00 | 2024-04-08 | 101 | 6 | 6 | Actual |
| 35026 | 208.00 | 2025-06-07 | 68 | 6 | 5 | Actual |
| 11334 | 67844.00 | 2023-08-07 | 15 | 7 | 3 | Actual |
| 33452 | 464.60 | 2025-04-08 | 66 | 6 | 12 | Actual |
| 17837 | 3752.00 | 2024-02-07 | 23 | 7 | 5 | Actual |
| 32237 | 42.25 | 2025-03-08 | 69 | 6 | 11 | Actual |
| 31125 | 75191.52 | 2025-02-06 | 29 | 7 | 11 | Actual |
| 2422 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-10-07 | 69 | 3 | 11 | Actual |
| 28949 | 462.47 | 2024-12-07 | 65 | 6 | 12 | Actual |
| 18736 | 131329.00 | 2024-03-08 | 4 | 7 | 4 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 2162 | 6900.00 | 2022-11-07 | 53 | 6 | 8 | Budget |
| 14177 | 134.42 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 31443 | 67221.00 | 2025-03-08 | 13 | 7 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-08-07 | 76 | 1 | 7 | Actual |
| 2411 | 100.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
| 22858 | -173.00 | 2024-07-07 | 91 | 6 | 5 | Actual |
| 6857 | 30187.00 | 2023-04-09 | 14 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
| 8882 | 108.66 | 2023-05-10 | 85 | 2 | 8 | Actual |
| 309 | 10646.00 | 2022-10-07 | 20 | 7 | 4 | Actual |
| 13315 | 842.01 | 2023-09-07 | 81 | 1 | 8 | Actual |
| 18748 | 5104.00 | 2024-03-08 | 23 | 7 | 4 | Actual |
| 19411 | 178.42 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 2178 | 455.64 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 5435 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 36647 | 97.57 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 34148 | 666.00 | 2025-05-09 | 92 | 1 | 7 | Actual |
| 36625 | 29389.51 | 2025-07-08 | 28 | 7 | 8 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 9634 | 49.00 | 2023-06-07 | 94 | 4 | 6 | Actual |
| 9087 | 294.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 31711 | 109.00 | 2025-03-08 | 66 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2024-03-08 | 100 | 7 | 6 | Actual |
| 28898 | 162.46 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 29884 | 36.93 | 2025-01-06 | 84 | 2 | 11 | Actual |
| 34434 | 27.36 | 2025-05-09 | 82 | 4 | 11 | Actual |
| 28521 | 707.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 15610 | 127.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
| 37641 | 1007057.00 | 2025-08-07 | 6 | 7 | 7 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-05-09 | 82 | 1 | 12 | Actual |
| 23794 | 31719.00 | 2024-08-06 | 32 | 7 | 4 | Actual |
| 21931 | 226.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 31309 | 264.41 | 2025-02-06 | 92 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 34672 | 446.87 | 2025-05-09 | 81 | 1 | 13 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 21882 | 281.00 | 2024-06-06 | 92 | 6 | 5 | Actual |
| 5101 | 79.00 | 2023-02-07 | 94 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 11024 | 44946.00 | 2023-07-08 | 39 | 7 | 7 | Actual |
| 6462 | 23600.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 9322 | 48.00 | 2023-06-07 | 69 | 1 | 5 | Actual |
| 17697 | 19775.00 | 2024-02-07 | 53 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-10-06 | 87 | 2 | 6 | Actual |
| 18158 | 82.90 | 2024-02-07 | 82 | 1 | 8 | Actual |
| 22259 | 229.87 | 2024-06-06 | 94 | 2 | 8 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2022-12-08 | 40 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-08-07 | 20 | 7 | 3 | Actual |
| 29728 | 651.09 | 2025-01-06 | 74 | 1 | 8 | Actual |
| 26542 | 10.33 | 2024-10-06 | 94 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-10-06 | 87 | 7 | 3 | Actual |
| 6694 | 43.51 | 2023-03-09 | 82 | 6 | 8 | Actual |
| 29844 | 165.66 | 2025-01-06 | 68 | 1 | 11 | Actual |
| 13265 | 30604.00 | 2023-09-07 | 19 | 7 | 7 | Actual |
| 30757 | 315.00 | 2025-02-06 | 68 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-09-07 | 62 | 6 | 8 | Actual |
| 5778 | 200.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 72 | 76.00 | 2022-10-07 | 68 | 6 | 3 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 26321 | 202.60 | 2024-10-06 | 68 | 2 | 8 | Actual |
| 29880 | 181.61 | 2025-01-06 | 80 | 2 | 11 | Actual |
| 7966 | 8246.00 | 2023-05-10 | 94 | 6 | 3 | Actual |
| 14863 | 2233805.00 | 2023-11-07 | 10 | 3 | 6 | Actual |
| 2420 | 90.00 | 2022-12-08 | 81 | 7 | 3 | Budget |
| 36737 | 24.16 | 2025-07-08 | 82 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 22921 | 544.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 27840 | 37454.65 | 2024-11-06 | 31 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2025-01-06 | 39 | 7 | 12 | Actual |
| 896 | 100.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 28313 | 139.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 16818 | 23293.00 | 2024-01-07 | 40 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-07 | 101 | 6 | 5 | Budget |
| 38600 | 44.00 | 2025-09-07 | 82 | 3 | 6 | Actual |
| 30882 | 479.88 | 2025-02-06 | 74 | 2 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-06 | 28 | 7 | 8 | Actual |
| 5024 | 110.00 | 2023-02-07 | 73 | 2 | 6 | Budget |
| 30187 | 66065.64 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 31572 | 34766.00 | 2025-03-08 | 24 | 7 | 4 | Actual |
| 35510 | 149.70 | 2025-06-07 | 89 | 1 | 11 | Actual |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 32986 | 32302.00 | 2025-04-08 | 24 | 7 | 6 | Actual |
| 16145 | 505.64 | 2023-12-08 | 66 | 6 | 8 | Actual |
| 8743 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 29553 | 48.00 | 2025-01-06 | 84 | 5 | 6 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2025-04-08 | 4 | 7 | 11 | Actual |
| 19163 | 437.45 | 2024-03-08 | 83 | 1 | 8 | Actual |
| 26190 | 23796.00 | 2024-10-06 | 46 | 7 | 6 | Actual |
| 34251 | 279.87 | 2025-05-09 | 68 | 2 | 8 | Actual |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 34381 | 41.19 | 2025-05-09 | 83 | 2 | 11 | Actual |
| 11405 | 4100.00 | 2023-08-07 | 61 | 1 | 4 | Budget |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-10-07 | 80 | 2 | 6 | Actual |
| 36868 | 461.41 | 2025-07-08 | 62 | 2 | 12 | Actual |
| 38816 | -609504.00 | 2025-09-07 | 43 | 7 | 7 | Actual |
| 14262 | 5.01 | 2023-10-07 | 82 | 2 | 11 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 24495 | 7909.42 | 2024-08-06 | 32 | 7 | 11 | Actual |
| 37049 | 56779.50 | 2025-07-08 | 13 | 7 | 13 | Actual |
| 23787 | 62244.00 | 2024-08-06 | 21 | 7 | 4 | Actual |
| 15582 | 69.00 | 2023-12-08 | 68 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 1296 | 90.00 | 2022-11-07 | 81 | 7 | 3 | Budget |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 5485 | 175.33 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 38222 | 7494.37 | 2025-08-07 | 100 | 7 | 13 | Actual |
| 20688 | 31386.00 | 2024-05-09 | 24 | 7 | 3 | Actual |
| 32736 | 321.00 | 2025-04-08 | 94 | 1 | 5 | Actual |
| 22689 | 150.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
| 6463 | 27438.00 | 2023-03-09 | 53 | 6 | 7 | Actual |
| 31813 | 4444.00 | 2025-03-08 | 52 | 6 | 6 | Actual |
| 32917 | 53.00 | 2025-04-08 | 68 | 5 | 6 | Actual |
| 30600 | 48.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
| 35562 | 76.29 | 2025-06-07 | 84 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-11-07 | 83 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
| 3512 | 778.00 | 2023-01-07 | 61 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 2998 | 100.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
| 34587 | 52.89 | 2025-05-09 | 90 | 2 | 12 | Actual |
| 1705 | 200.00 | 2022-11-07 | 68 | 3 | 6 | Budget |
| 1746 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 25742 | 13.00 | 2024-10-06 | 96 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-07-08 | 81 | 6 | 7 | Budget |
| 4203 | 200.00 | 2023-01-07 | 85 | 1 | 7 | Budget |
| 35851 | 48.62 | 2025-06-07 | 82 | 2 | 13 | Actual |
| 4894 | 60.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 24073 | 12485.00 | 2024-08-06 | 18 | 7 | 6 | Actual |
| 24852 | 122.00 | 2024-09-06 | 84 | 1 | 5 | Actual |
| 7650 | 88437.00 | 2023-04-09 | 14 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2025-03-08 | 15 | 7 | 13 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 30678 | 58.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 28906 | 102.89 | 2024-12-07 | 89 | 1 | 12 | Actual |
| 18838 | 10058.00 | 2024-03-08 | 20 | 7 | 5 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-09-06 | 90 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2025-05-09 | 7 | 7 | 7 | Actual |
| 26908 | 54326.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-11-06 | 84 | 6 | 11 | Actual |
| 23798 | 164968.00 | 2024-08-06 | 37 | 7 | 4 | Actual |
| 4057 | 16.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 30245 | 805436.91 | 2025-01-06 | 43 | 7 | 13 | Actual |
| 15444 | 16.72 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-07-08 | 80 | 2 | 8 | Budget |
| 25475 | 31413.05 | 2024-09-06 | 56 | 6 | 11 | Actual |
| 20120 | 400.00 | 2024-04-08 | 66 | 6 | 7 | Actual |
| 29503 | 554.00 | 2025-01-06 | 87 | 3 | 6 | Actual |
| 39166 | 5.00 | 2025-09-07 | 96 | 1 | 12 | Actual |
| 5983 | 181.00 | 2023-03-09 | 89 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-07-08 | 66 | 6 | 7 | Budget |
| 6394 | 97697.00 | 2023-03-09 | 21 | 7 | 6 | Actual |
| 23532 | 1768.88 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 32682 | 345705.00 | 2025-04-08 | 101 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 12385 | 320.00 | 2023-09-07 | 90 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2024-08-06 | 4 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 17063 | 353.00 | 2024-01-07 | 73 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-07 | 62 | 6 | 7 | Budget |
| 8077 | 741.00 | 2023-05-10 | 81 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 23715 | 546.00 | 2024-08-06 | 65 | 1 | 4 | Actual |
| 11215 | 1070253.67 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 30918 | 1146.56 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 16469 | 32.67 | 2023-12-08 | 74 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 5408 | 9892.00 | 2023-02-07 | 20 | 7 | 7 | Actual |
| 17572 | 710.00 | 2024-02-07 | 92 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-10 | 62 | 6 | 5 | Budget |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 16336 | 8425.38 | 2023-12-08 | 52 | 6 | 11 | Actual |
| 19996 | 95.00 | 2024-04-08 | 66 | 5 | 6 | Actual |
| 20981 | 249.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 3424 | 61418.00 | 2023-01-07 | 56 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 15771 | 11771.00 | 2023-12-08 | 20 | 7 | 5 | Actual |
| 31576 | 47578.00 | 2025-03-08 | 32 | 7 | 4 | Actual |
| 12940 | 380.00 | 2023-09-07 | 81 | 3 | 6 | Budget |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 5597 | 79713.17 | 2023-02-07 | 21 | 7 | 8 | Actual |
| 10850 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 5531 | 22100.00 | 2023-02-07 | 57 | 6 | 8 | Budget |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 37892 | 205.02 | 2025-08-07 | 90 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 7474 | 100.00 | 2023-04-09 | 74 | 6 | 6 | Budget |
| 37721 | 292.00 | 2025-08-07 | 94 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-07-08 | 87 | 2 | 13 | Actual |
| 1122 | 29377.39 | 2022-10-07 | 37 | 7 | 8 | Actual |
| 18834 | 68540.00 | 2024-03-08 | 14 | 7 | 5 | Actual |
| 31311 | 10473.38 | 2025-02-06 | 52 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 27209 | 81.00 | 2024-11-06 | 68 | 4 | 6 | Actual |
| 35602 | 53.95 | 2025-06-07 | 66 | 5 | 11 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 13271 | 14629.00 | 2023-09-07 | 28 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2023-01-07 | 43 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-09-07 | 13 | 7 | 13 | Actual |
| 36517 | 2076048.00 | 2025-07-08 | 46 | 7 | 7 | Actual |
| 1878 | 30.00 | 2022-11-07 | 82 | 6 | 6 | Budget |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 11209 | 57874.89 | 2023-07-08 | 35 | 7 | 8 | Actual |
| 24230 | 49.57 | 2024-08-06 | 82 | 2 | 8 | Actual |
| 10019 | 1200.00 | 2023-06-07 | 61 | 6 | 8 | Budget |
| 10957 | 560.00 | 2023-07-08 | 66 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-07 | 76 | 6 | 8 | Actual |
| 16422 | 73.10 | 2023-12-08 | 89 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-11-07 | 73 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 18434 | 439350.43 | 2024-02-07 | 4 | 7 | 11 | Actual |
| 20069 | 157848.00 | 2024-04-08 | 29 | 7 | 6 | Actual |
| 34755 | 54695.25 | 2025-05-09 | 21 | 7 | 13 | Actual |
| 13673 | 10.00 | 2023-10-07 | 96 | 6 | 4 | Actual |
| 16185 | 22798.48 | 2023-12-08 | 24 | 7 | 8 | Actual |
| 21928 | 344.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 19986 | 265.00 | 2024-04-08 | 87 | 4 | 6 | Actual |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 11552 | 436.00 | 2023-08-07 | 66 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-03-09 | 63 | 6 | 4 | Budget |
| 31911 | 4757.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 24115 | 206.00 | 2024-08-06 | 89 | 1 | 7 | Actual |
| 32992 | 23216.00 | 2025-04-08 | 34 | 7 | 6 | Actual |
| 14697 | 45468.00 | 2023-11-07 | 19 | 7 | 4 | Actual |
| 29987 | 14268.05 | 2025-01-06 | 8 | 7 | 11 | Actual |
| 31305 | 632.84 | 2025-02-06 | 87 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 34421 | 328.42 | 2025-05-09 | 65 | 4 | 11 | Actual |
| 15215 | 74153.98 | 2023-11-07 | 39 | 7 | 8 | Actual |
| 19272 | 57.14 | 2024-03-08 | 68 | 1 | 11 | Actual |
| 30654 | 57.00 | 2025-02-06 | 85 | 4 | 6 | Actual |
| 1897 | 365039.00 | 2022-11-07 | 101 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 23047 | 425.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-06 | 87 | 1 | 7 | Actual |
| 23908 | 200.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
| 17717 | 384.00 | 2024-02-07 | 81 | 6 | 4 | Actual |
| 30680 | 47.00 | 2025-02-06 | 85 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 34634 | 24493.77 | 2025-05-09 | 14 | 7 | 12 | Actual |
| 17798 | 402.00 | 2024-02-07 | 66 | 6 | 5 | Actual |
| 18952 | 257.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 35799 | 19167.07 | 2025-06-07 | 34 | 7 | 12 | Actual |
| 26881 | 1429.00 | 2024-11-06 | 97 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-04-08 | 54 | 6 | 3 | Actual |
| 7331 | 401.00 | 2023-04-09 | 81 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 3408 | 540.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
| 13760 | 97.00 | 2023-10-07 | 84 | 6 | 5 | Actual |
| 35627 | 33452.45 | 2025-06-07 | 56 | 6 | 11 | Actual |
| 16346 | 151.83 | 2023-12-08 | 66 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 15110 | 476.85 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 26661 | 15.65 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 20897 | 58455.00 | 2024-05-09 | 21 | 7 | 5 | Actual |
| 14625 | 47499.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 14769 | 122.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-11-07 | 24 | 7 | 5 | Actual |
| 25466 | 96.51 | 2024-09-06 | 87 | 5 | 11 | Actual |
| 34060 | 8.00 | 2025-05-09 | 96 | 5 | 6 | Actual |
| 23134 | 455.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 20948 | 27.00 | 2024-05-09 | 68 | 2 | 6 | Actual |
| 25102 | 71746.00 | 2024-09-06 | 15 | 7 | 6 | Actual |
| 2237 | 3682.97 | 2022-11-07 | 23 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2024-02-07 | 39 | 7 | 7 | Actual |
| 28702 | 165.66 | 2024-12-07 | 84 | 1 | 11 | Actual |
| 13996 | 350000.00 | 2023-10-07 | 42 | 7 | 6 | Actual |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 28718 | 43.31 | 2024-12-07 | 68 | 2 | 11 | Actual |
| 21415 | 112.46 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 36273 | 36.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 8093 | 12.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
| 7542 | 746.00 | 2023-04-09 | 66 | 1 | 7 | Actual |
| 9986 | 480.00 | 2023-06-07 | 80 | 2 | 8 | Budget |
| 1823 | 40.00 | 2022-11-07 | 85 | 5 | 6 | Budget |
| 31321 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 25178 | 177.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 26128 | 2770.00 | 2024-10-06 | 54 | 6 | 6 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-08-07 | 67 | 1 | 5 | Budget |
| 3142 | 100.00 | 2022-12-08 | 85 | 6 | 7 | Budget |
| 13801 | 17829.00 | 2023-10-07 | 100 | 7 | 5 | Actual |
| 26452 | 13.53 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-09-07 | 87 | 3 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 29414 | 24216.00 | 2025-01-06 | 28 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2024-07-07 | 22 | 7 | 5 | Actual |
| 23040 | 34.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 28997 | 68062.67 | 2024-12-07 | 35 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2024-05-09 | 34 | 7 | 5 | Actual |
| 4633 | 691.00 | 2023-02-07 | 62 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 36777 | 17768.11 | 2025-07-08 | 56 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-08-07 | 80 | 5 | 6 | Budget |
| 32524 | 21.00 | 2025-04-08 | 96 | 1 | 3 | Actual |
| 28907 | 157.15 | 2024-12-07 | 90 | 1 | 12 | Actual |
| 33894 | 530.00 | 2025-05-09 | 92 | 6 | 5 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 37228 | 5097.00 | 2025-08-07 | 62 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-09-06 | 81 | 1 | 4 | Actual |
| 5026 | 118.00 | 2023-02-07 | 74 | 2 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 831 | 550.00 | 2022-10-07 | 81 | 1 | 7 | Budget |
| 26380 | 44448.88 | 2024-10-06 | 7 | 7 | 8 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 9688 | 56700.00 | 2023-06-07 | 56 | 6 | 6 | Budget |
| 9571 | 380.00 | 2023-06-07 | 81 | 3 | 6 | Budget |
| 15028 | 255.00 | 2023-11-07 | 89 | 1 | 7 | Actual |
| 9498 | 750.00 | 2023-06-07 | 62 | 2 | 6 | Budget |
| 13656 | 304.00 | 2023-10-07 | 73 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 28025 | 289.00 | 2024-12-07 | 89 | 6 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 15420 | 2969.96 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 33034 | 5522.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 27388 | 178132.00 | 2024-11-06 | 13 | 7 | 7 | Actual |
| 25602 | 5.01 | 2024-09-06 | 69 | 6 | 12 | Actual |
| 22298 | 966569.09 | 2024-06-06 | 6 | 7 | 8 | Actual |
| 18041 | 176708.00 | 2024-02-07 | 35 | 7 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-07 | 61 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-05-09 | 67 | 1 | 12 | Actual |
| 11766 | 50.00 | 2023-08-07 | 83 | 2 | 6 | Budget |
| 7285 | 20.00 | 2023-04-09 | 82 | 2 | 6 | Budget |
| 33857 | 226.00 | 2025-05-09 | 89 | 1 | 5 | Actual |
| 17407 | 9574.34 | 2024-01-07 | 7 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 26842 | -480.00 | 2024-11-06 | 91 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-06 | 94 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-10-06 | 61 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-06-07 | 82 | 1 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-07 | 22 | 7 | 5 | Actual |
| 7765 | 207.15 | 2023-04-09 | 92 | 2 | 8 | Actual |
| 18693 | 292.00 | 2024-03-08 | 89 | 1 | 4 | Actual |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 30255 | 104.00 | 2025-02-06 | 69 | 1 | 3 | Actual |
| 3711 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 13648 | 7113.00 | 2023-10-07 | 63 | 6 | 4 | Actual |
| 19688 | 27.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 25921 | -370.00 | 2024-10-06 | 91 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-10-07 | 31 | 7 | 11 | Actual |
| 30731 | 55087.00 | 2025-02-06 | 19 | 7 | 6 | Actual |
| 14889 | 457.00 | 2023-11-07 | 92 | 3 | 6 | Actual |
| 348 | 301.00 | 2022-10-07 | 73 | 1 | 5 | Actual |
Generated 2025-11-06 09:26:11.057 UTC