[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1888
37521 items
NOTE: Only 1000 elements of total 37521 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12281 | 220.00 | 2023-09-20 | 73 | 6 | 8 | Budget |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-09-20 | 67 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-07-21 | 61 | 1 | 4 | Actual |
| 31017 | 50.76 | 2025-03-22 | 94 | 2 | 11 | Actual |
| 8354 | 550.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-19 | 78 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 13148 | 3624.00 | 2023-10-21 | 62 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-10-20 | 28 | 7 | 7 | Actual |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 2708 | 41949.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 34115 | 22354.00 | 2025-06-22 | 34 | 7 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-06-23 | 65 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 21643 | 55620.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 35424 | 8451.24 | 2025-07-21 | 52 | 6 | 8 | Actual |
| 2747 | 110.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 33835 | 34483.00 | 2025-06-22 | 100 | 7 | 4 | Actual |
| 35163 | 201.00 | 2025-07-21 | 65 | 4 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 28790 | 213.53 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 4923 | -174.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 14841 | 127.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 35571 | 17940.46 | 2025-07-21 | 60 | 4 | 11 | Actual |
| 22094 | 12609.00 | 2024-07-20 | 20 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 21590 | 1177.38 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 110 | 76475.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 33212 | 30575.89 | 2025-05-22 | 100 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 4020 | 137.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 24238 | 292.00 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 22916 | -220.00 | 2024-08-20 | 91 | 1 | 6 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-20 | 20 | 7 | 12 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 3672 | 9600.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 8889 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 8207 | 380.00 | 2023-06-23 | 76 | 1 | 5 | Budget |
| 9907 | 22461.00 | 2023-07-21 | 40 | 7 | 7 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 7828 | 3.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 16184 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 3475 | 262.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 8241 | 102458.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 1443 | 24145.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
| 12055 | 161.00 | 2023-09-20 | 89 | 1 | 7 | Actual |
| 25194 | 90682.00 | 2024-10-20 | 14 | 7 | 7 | Actual |
| 17851 | 812338.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
| 36820 | 85680.02 | 2025-08-21 | 21 | 7 | 11 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 20157 | 54504.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 18729 | -222.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 18450 | 41094.08 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 34774 | 7632.00 | 2025-07-21 | 61 | 1 | 3 | Actual |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 2244 | 39315.45 | 2022-12-21 | 34 | 7 | 8 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 2766 | 480.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
| 19658 | 32357.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 33138 | 210.18 | 2025-05-22 | 83 | 2 | 8 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 9412 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 15565 | 78930.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 28793 | 3627.42 | 2025-01-20 | 60 | 5 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 13853 | 117.00 | 2023-11-20 | 92 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-10-21 | 14 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 1361 | 11.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-23 | 60 | 3 | 6 | Budget |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 28660 | 251075.46 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 36936 | 5255.11 | 2025-08-21 | 18 | 7 | 12 | Actual |
| 17146 | 128.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 35275 | 29350.00 | 2025-07-21 | 100 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 12496 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Budget |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 10849 | 80.00 | 2023-08-21 | 85 | 6 | 6 | Budget |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-05-22 | 67 | 5 | 6 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 29387 | 231.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 9550 | 302.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 26837 | 300.00 | 2024-12-20 | 84 | 1 | 3 | Actual |
| 2583 | 328.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 38596 | 543.00 | 2025-10-21 | 77 | 3 | 6 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 14618 | 38.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 38974 | 25.23 | 2025-10-21 | 69 | 2 | 11 | Actual |
| 7758 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 195 | 850.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 18222 | 167.75 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 5420 | 115058.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 15983 | 31512.00 | 2024-01-21 | 40 | 7 | 6 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 29999 | 70813.78 | 2025-02-19 | 29 | 7 | 11 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 24906 | 10701.00 | 2024-10-20 | 18 | 7 | 5 | Actual |
| 11136 | 2575.37 | 2023-08-21 | 61 | 6 | 8 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 34087 | 382.00 | 2025-06-22 | 87 | 6 | 6 | Actual |
| 8788 | 48996.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 25861 | -296.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-22 | 33 | 7 | 5 | Actual |
| 4001 | 189.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 19557 | 898.65 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 19764 | 386938.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-20 | 60 | 4 | 11 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-08-21 | 82 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 4042 | 30.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 29332 | 900043.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 23391 | 53.95 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 31627 | 293.00 | 2025-04-21 | 68 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 31381 | 132.00 | 2025-04-21 | 69 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-10-21 | 83 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 18990 | 5414.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 38009 | 72.04 | 2025-09-20 | 89 | 1 | 12 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 27384 | 1361757.00 | 2024-12-20 | 4 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2024-09-19 | 34 | 7 | 7 | Actual |
| 25058 | 137.00 | 2024-10-20 | 92 | 5 | 6 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 16173 | 1781857.01 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-11-20 | 82 | 4 | 11 | Actual |
| 36123 | 271746.00 | 2025-08-21 | 29 | 7 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 30703 | 187.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-12-21 | 80 | 1 | 5 | Budget |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 12905 | 111.00 | 2023-10-21 | 92 | 2 | 6 | Actual |
| 1734 | 313.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-11-19 | 65 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-07-21 | 76 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-10-21 | 29 | 7 | 5 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-10-21 | 32 | 7 | 13 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 21327 | 64.59 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-20 | 65 | 1 | 8 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 27408 | 39629.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 17333 | 44.38 | 2024-02-20 | 85 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 7359 | 182.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 16769 | 180.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 30550 | 31223.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 12668 | 25670.00 | 2023-10-21 | 40 | 7 | 4 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 9378 | 44.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-09-20 | 76 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 27871 | 62.66 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 2758 | 69.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 32388 | 24.06 | 2025-04-21 | 69 | 1 | 13 | Actual |
| 35433 | 510.18 | 2025-07-21 | 65 | 6 | 8 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-12-20 | 81 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 13518 | 166288.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 17919 | 260.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 22381 | 1410.36 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 9430 | 14635.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 23141 | 73.00 | 2024-08-20 | 82 | 6 | 7 | Actual |
| 35460 | 845000.16 | 2025-07-21 | 101 | 6 | 8 | Actual |
| 29711 | 114560.00 | 2025-02-19 | 37 | 7 | 7 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2025-02-19 | 101 | 6 | 11 | Actual |
| 11013 | 3436.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 34148 | 666.00 | 2025-06-22 | 92 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2024-03-22 | 60 | 6 | 6 | Actual |
| 4864 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 9673 | 40.00 | 2023-07-21 | 85 | 5 | 6 | Budget |
| 1614 | 125.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 16210 | 188.00 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 7825 | -111.04 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 27400 | 80902.00 | 2024-12-20 | 31 | 7 | 7 | Actual |
| 10700 | 286.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-20 | 62 | 4 | 11 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-08-21 | 82 | 1 | 13 | Actual |
| 28210 | 32384.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2025-05-22 | 14 | 7 | 11 | Actual |
| 15159 | 90807.32 | 2023-12-21 | 57 | 6 | 8 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 35949 | 672.00 | 2025-08-21 | 92 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-20 | 61 | 1 | 3 | Actual |
| 32963 | 103.00 | 2025-05-22 | 85 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 18108 | 259.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 17667 | 25753.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 22900 | 24.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 20781 | 42.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 32854 | -89.00 | 2025-05-22 | 91 | 2 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-21 | 61 | 1 | 6 | Budget |
| 7085 | 193.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 20140 | -159.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-21 | 65 | 1 | 4 | Actual |
| 36358 | 235.00 | 2025-08-21 | 90 | 5 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-21 | 52 | 6 | 4 | Budget |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 12086 | 112.00 | 2023-09-20 | 68 | 6 | 7 | Actual |
| 33922 | 36417.00 | 2025-06-22 | 38 | 7 | 5 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 28623 | 58864.30 | 2025-01-20 | 57 | 6 | 8 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 38526 | -14610.00 | 2025-10-21 | 43 | 7 | 5 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 5600 | 19422.66 | 2023-03-23 | 24 | 7 | 8 | Actual |
| 11026 | -495244.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
| 14253 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 32139 | 139.06 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 2945 | 76.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 38410 | 23188.00 | 2025-10-21 | 7 | 7 | 4 | Actual |
| 9165 | 85.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 24087 | 139973.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-12-20 | 62 | 1 | 8 | Actual |
| 26676 | 2730.60 | 2024-11-19 | 8 | 7 | 12 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-20 | 61 | 4 | 6 | Actual |
| 16465 | 2.89 | 2024-01-21 | 69 | 6 | 12 | Actual |
| 36157 | 298.00 | 2025-08-21 | 89 | 1 | 5 | Actual |
| 18394 | 35.87 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 2681 | 371.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 15031 | 523.00 | 2023-12-21 | 92 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 11196 | 10395.21 | 2023-08-21 | 18 | 7 | 8 | Actual |
| 15044 | 520.00 | 2023-12-21 | 65 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-01-21 | 78 | 2 | 12 | Actual |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 33649 | 21.00 | 2025-06-22 | 96 | 1 | 3 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 35590 | 68.85 | 2025-07-21 | 85 | 4 | 11 | Actual |
| 36069 | 462.00 | 2025-08-21 | 94 | 1 | 4 | Actual |
| 12605 | 58.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
| 3850 | 59.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 3862 | 595.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 18370 | 3341.25 | 2024-03-22 | 60 | 5 | 11 | Actual |
| 21855 | 23459.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 16916 | 83.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 2453 | 95.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-09-20 | 74 | 6 | 7 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-02-19 | 84 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 2325 | 25.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-11-20 | 32 | 7 | 4 | Actual |
| 36631 | 122163.96 | 2025-08-21 | 35 | 7 | 8 | Actual |
| 3943 | 120.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 38102 | 13302.07 | 2025-09-20 | 38 | 7 | 12 | Actual |
| 17663 | -42.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 31757 | 489.00 | 2025-04-21 | 90 | 3 | 6 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 18003 | 1168.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 31227 | 829.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 455 | 13062.00 | 2022-11-20 | 28 | 7 | 5 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 1118 | 25512.16 | 2022-11-20 | 32 | 7 | 8 | Actual |
| 22027 | 81.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 8330 | 2100.00 | 2023-06-23 | 61 | 1 | 6 | Budget |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2023-07-21 | 43 | 7 | 7 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 12011 | 2804602.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 22878 | 20579.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 11910 | 60.00 | 2023-09-20 | 83 | 5 | 6 | Budget |
| 27928 | 69.67 | 2024-12-20 | 82 | 6 | 13 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 32404 | -149.62 | 2025-04-21 | 91 | 1 | 13 | Actual |
| 28919 | 24.16 | 2025-01-20 | 68 | 2 | 12 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-22 | 62 | 7 | 3 | Actual |
| 34411 | 448.64 | 2025-06-22 | 87 | 3 | 11 | Actual |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 20808 | 24850.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 7836 | 14675.60 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 6993 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
| 11058 | 851.10 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 9823 | 21275.00 | 2023-07-21 | 53 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 5276 | 87395.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 34389 | 50.76 | 2025-06-22 | 94 | 2 | 11 | Actual |
| 15178 | 48.05 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 28537 | 1286523.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 2711 | 57496.00 | 2023-01-21 | 46 | 7 | 5 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 36374 | 64.00 | 2025-08-21 | 68 | 6 | 6 | Actual |
| 6923 | 114.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 16743 | 848.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-11-20 | 66 | 4 | 11 | Actual |
| 17069 | 488.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 31038 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 2807 | 2.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 4609 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-22 | 101 | 6 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-20 | 35 | 7 | 13 | Actual |
| 21670 | -245.00 | 2024-07-20 | 91 | 6 | 3 | Actual |
| 20245 | 461.70 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 34251 | 279.87 | 2025-06-22 | 68 | 2 | 8 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 27321 | 5151.00 | 2024-12-20 | 62 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 36466 | 247.00 | 2025-08-21 | 68 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-22 | 60 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 25093 | 326.00 | 2024-10-20 | 97 | 6 | 6 | Actual |
| 31771 | 135.00 | 2025-04-21 | 74 | 4 | 6 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-10-21 | 83 | 6 | 6 | Actual |
| 24817 | 12363.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 33137 | 60.17 | 2025-05-22 | 82 | 2 | 8 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 32696 | 36558.00 | 2025-05-22 | 24 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-08-21 | 28 | 7 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 34682 | 4.00 | 2025-06-22 | 96 | 1 | 13 | Actual |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-20 | 35 | 7 | 8 | Actual |
| 31575 | 73411.00 | 2025-04-21 | 31 | 7 | 4 | Actual |
| 2450 | 429.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-07-21 | 65 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-21 | 56 | 6 | 3 | Budget |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-06-22 | 78 | 2 | 12 | Actual |
| 9097 | 5515.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 19569 | 23189.49 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 14690 | 492872.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 27962 | 52758.38 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 31217 | 188.00 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 29301 | 369.00 | 2025-02-19 | 92 | 6 | 4 | Actual |
| 6351 | 131.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 3006 | -214.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
| 23468 | -132.22 | 2024-08-20 | 91 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-07-21 | 83 | 1 | 12 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 27638 | 228.42 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 7768 | 2984.47 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 6575 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 3832 | 370197.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 38204 | 3941.68 | 2025-09-20 | 20 | 7 | 13 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 560 | 60.00 | 2022-11-20 | 89 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 21184 | 46277.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 19044 | 27798.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 24422 | 6.08 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 4171 | 2100.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 27949 | 13806.77 | 2024-12-20 | 19 | 7 | 13 | Actual |
| 3111 | 388.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 35708 | 108.21 | 2025-07-21 | 85 | 1 | 12 | Actual |
| 2511 | 70.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 5463 | 100.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 3676 | 62461.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 26714 | 301.26 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 38476 | 187.00 | 2025-10-21 | 68 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 596 | 550.00 | 2022-11-20 | 80 | 3 | 6 | Budget |
| 11483 | 374.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 9319 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 11190 | 829313.50 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-11-19 | 31 | 7 | 11 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 17267 | 10.33 | 2024-02-20 | 69 | 2 | 11 | Actual |
| 30261 | 431.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 14685 | 9.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-08-20 | 92 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-20 | 46 | 7 | 6 | Actual |
| 8308 | 8149.00 | 2023-06-23 | 20 | 7 | 5 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 34206 | 39629.00 | 2025-06-22 | 32 | 7 | 7 | Actual |
| 11665 | 26232.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 29496 | 163.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 36771 | -58.81 | 2025-08-21 | 91 | 5 | 11 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 34519 | 95957.87 | 2025-06-22 | 21 | 7 | 11 | Actual |
| 33088 | 82401.00 | 2025-05-22 | 39 | 7 | 7 | Actual |
| 32869 | 147.00 | 2025-05-22 | 74 | 3 | 6 | Actual |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 10234 | 31452.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 22295 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 17924 | 36.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 14471 | 163.53 | 2023-11-20 | 90 | 6 | 12 | Actual |
| 16694 | -194.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 31323 | 64.41 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 22174 | 10.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-11-20 | 73 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 9819 | 177291.00 | 2023-07-21 | 12 | 2 | 7 | Actual |
| 15675 | 93285.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 33185 | 591968.17 | 2025-05-22 | 4 | 7 | 8 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 15227 | 17.78 | 2023-12-21 | 69 | 1 | 11 | Actual |
| 35259 | 14978.00 | 2025-07-21 | 22 | 7 | 6 | Actual |
| 13015 | 60.00 | 2023-10-21 | 67 | 5 | 6 | Budget |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 15189 | 2256.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 17414 | 3832.75 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 5398 | 625669.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 4416 | 319.27 | 2023-02-20 | 65 | 6 | 8 | Actual |
| 14807 | 1076351.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 7438 | 75.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 11112 | 80.00 | 2023-08-21 | 84 | 2 | 8 | Budget |
| 22729 | 284.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 34238 | 399.57 | 2025-06-22 | 89 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 36109 | 651637.00 | 2025-08-21 | 6 | 7 | 4 | Actual |
| 33239 | 10.00 | 2025-05-22 | 96 | 1 | 11 | Actual |
| 30038 | 5.00 | 2025-02-19 | 96 | 1 | 12 | Actual |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 25189 | 1046261.00 | 2024-10-20 | 4 | 7 | 7 | Actual |
| 39137 | -53051.12 | 2025-10-21 | 43 | 7 | 11 | Actual |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 32340 | 168.85 | 2025-04-21 | 83 | 6 | 12 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 34640 | 4552.97 | 2025-06-22 | 22 | 7 | 12 | Actual |
| 21815 | 25879.00 | 2024-07-20 | 34 | 7 | 4 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 31353 | 4332.91 | 2025-03-22 | 18 | 7 | 13 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 16674 | 266.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 38043 | 2478.46 | 2025-09-20 | 52 | 6 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 30062 | 33.74 | 2025-02-19 | 90 | 2 | 12 | Actual |
| 23030 | 10386.00 | 2024-08-20 | 57 | 6 | 6 | Actual |
| 13351 | 245.03 | 2023-10-21 | 73 | 2 | 8 | Actual |
| 34681 | 269.68 | 2025-06-22 | 92 | 1 | 13 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 18949 | 131.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-11-19 | 73 | 1 | 7 | Actual |
| 768 | 135.00 | 2022-11-20 | 97 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 478 | 218.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 18529 | 840.14 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 24713 | 547725.00 | 2024-10-20 | 46 | 7 | 3 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 2358 | 7822.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 37257 | 448588.00 | 2025-09-20 | 101 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-10-21 | 34 | 7 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-08-20 | 90 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-09-20 | 82 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 34955 | 684.00 | 2025-07-21 | 97 | 6 | 4 | Actual |
| 25094 | 47500.00 | 2024-10-20 | 99 | 6 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-21 | 28 | 7 | 4 | Actual |
| 25743 | 1195.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 27587 | 23360.77 | 2024-12-20 | 60 | 3 | 11 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 11964 | 280.00 | 2023-09-20 | 81 | 6 | 6 | Budget |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 25829 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-07-21 | 76 | 1 | 7 | Actual |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 17187 | 220.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 22020 | -184.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Budget |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 15776 | 18169.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-20 | 42 | 7 | 8 | Actual |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 1972 | 9.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 3338 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 31269 | 167.92 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 27021 | 40663.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 909 | 171.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 31858 | 16076.00 | 2025-04-21 | 20 | 7 | 6 | Actual |
| 8309 | 44653.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 3968 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 14590 | 265721.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-10-21 | 53 | 6 | 8 | Actual |
| 30802 | 79.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 15197 | 141173.41 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 28666 | 129614.10 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-21 | 60 | 1 | 13 | Actual |
| 23491 | 66595.62 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 27583 | -82.22 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 4724 | 156941.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 20567 | 67.78 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 23220 | 292.00 | 2024-08-20 | 73 | 2 | 8 | Actual |
| 20800 | 31307.00 | 2024-06-22 | 14 | 7 | 4 | Actual |
| 1884 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 29954 | 2280.59 | 2025-02-19 | 62 | 6 | 11 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 32743 | 2913.00 | 2025-05-22 | 57 | 6 | 5 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 661 | 6.00 | 2022-11-20 | 96 | 4 | 6 | Actual |
| 3467 | 66.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 2594 | 260.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 6714 | 856968.56 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-20 | 80 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-19 | 83 | 3 | 11 | Actual |
| 31745 | 130.00 | 2025-04-21 | 74 | 3 | 6 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 1417 | 208.00 | 2022-12-21 | 90 | 6 | 4 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 28181 | 50053.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 22150 | 520.00 | 2024-07-20 | 65 | 6 | 7 | Actual |
| 13481 | 15622.00 | 2023-11-19 | 93 | 7 | 5 | Actual |
| 23270 | 89458.81 | 2024-08-20 | 94 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-10-21 | 67 | 5 | 11 | Actual |
| 15209 | 28784.95 | 2023-12-21 | 32 | 7 | 8 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 34574 | 111.40 | 2025-06-22 | 73 | 2 | 12 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 9258 | 546.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 34832 | 509.00 | 2025-07-21 | 92 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 5590 | 15478.64 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 31884 | 128.00 | 2025-04-21 | 69 | 1 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 5131 | 310.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-07-21 | 67 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-20 | 65 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 30390 | 490.00 | 2025-03-22 | 90 | 1 | 4 | Actual |
| 10872 | 94612.00 | 2023-08-21 | 21 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 17399 | 283.74 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 21058 | 16.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 39341 | 185.47 | 2025-10-21 | 89 | 6 | 13 | Actual |
| 13016 | 40.00 | 2023-10-21 | 68 | 5 | 6 | Budget |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 4843 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 2562 | 18460.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 37035 | 125.82 | 2025-08-21 | 85 | 6 | 13 | Actual |
| 25266 | 154.11 | 2024-10-20 | 89 | 2 | 8 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-10-21 | 66 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 26350 | 870.79 | 2024-11-19 | 65 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-21 | 62 | 2 | 8 | Budget |
| 28546 | 78807.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 34158 | 5996.00 | 2025-06-22 | 61 | 6 | 7 | Actual |
| 781 | 10564.00 | 2022-11-20 | 20 | 7 | 6 | Actual |
| 2502 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 16451 | -44.98 | 2024-01-21 | 91 | 2 | 12 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 18164 | 369.27 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 15665 | 9.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-07-21 | 67 | 1 | 7 | Budget |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 4336 | 63.20 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 1434 | 34976.00 | 2022-12-21 | 19 | 7 | 4 | Actual |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-21 | 40 | 7 | 8 | Actual |
| 18540 | 26032.10 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 35514 | 196.51 | 2025-07-21 | 94 | 1 | 11 | Actual |
| 20601 | 767.79 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-08-21 | 83 | 1 | 4 | Budget |
| 14762 | 240.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 6788 | 50131.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-19 | 60 | 4 | 6 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 24409 | 142.25 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 18742 | 78671.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 37760 | 904039.14 | 2025-09-20 | 4 | 7 | 8 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 3808 | 343048.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 6689 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
| 16812 | 20571.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 33257 | 20.97 | 2025-05-22 | 82 | 2 | 11 | Actual |
| 21178 | 149585.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 18396 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 33548 | 701.26 | 2025-05-22 | 80 | 2 | 13 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 26753 | 415.29 | 2024-11-19 | 92 | 2 | 13 | Actual |
| 3336 | 4.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 9262 | 196.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 22469 | 78279.88 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 23569 | 494.39 | 2024-08-20 | 14 | 7 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 6591 | 213.21 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-10-21 | 57 | 6 | 6 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 29329 | 47100.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-08-21 | 40 | 7 | 13 | Actual |
| 35656 | 7998.78 | 2025-07-21 | 94 | 6 | 11 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 18686 | 984.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 3842 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 17442 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 32347 | 307.15 | 2025-04-21 | 92 | 6 | 12 | Actual |
Generated 2025-12-21 00:35:27.030 UTC