[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2572
36837 items
NOTE: Only 1000 elements of total 36837 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27840 | 37454.65 | 2024-12-20 | 31 | 7 | 12 | Actual |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 32263 | 18853.24 | 2025-04-21 | 7 | 7 | 11 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 6138 | 100.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 7773 | 200.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
| 23969 | 33.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 16799 | 91078.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 11651 | 58365.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-08-21 | 66 | 6 | 8 | Actual |
| 25663 | -19199.70 | 2024-11-18 | 92 | 7 | 6 | Actual |
| 17905 | 3.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 24589 | 190.12 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 706 | 145.00 | 2022-11-20 | 92 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 35010 | 660.00 | 2025-07-21 | 92 | 1 | 5 | Actual |
| 22735 | 88547.00 | 2024-08-20 | 12 | 2 | 4 | Actual |
| 25565 | 111.40 | 2024-10-20 | 61 | 2 | 12 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 34694 | 455.65 | 2025-06-22 | 74 | 2 | 13 | Actual |
| 22309 | 4787.53 | 2024-07-20 | 23 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-08-21 | 34 | 7 | 8 | Actual |
| 2294 | 244.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-09-20 | 80 | 2 | 6 | Budget |
| 3039 | 1573502.00 | 2023-01-21 | 43 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 27958 | 10334.78 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 34441 | -124.77 | 2025-06-22 | 91 | 4 | 11 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 31849 | 239109.00 | 2025-04-21 | 4 | 7 | 6 | Actual |
| 5014 | 100.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 8111 | 550.00 | 2023-06-23 | 65 | 6 | 4 | Budget |
| 25113 | 27465.00 | 2024-10-20 | 32 | 7 | 6 | Actual |
| 3602 | 103.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 15841 | 80.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 39057 | 41.19 | 2025-10-21 | 73 | 5 | 11 | Actual |
| 3218 | 269.27 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 19807 | 488.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-11-20 | 68 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 12190 | 201.08 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 11444 | 226.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 21739 | 53.00 | 2024-07-20 | 69 | 1 | 4 | Actual |
| 13970 | 216317.00 | 2023-11-20 | 101 | 6 | 6 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-07-21 | 65 | 6 | 4 | Actual |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Budget |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 36940 | 4462.54 | 2025-08-21 | 22 | 7 | 12 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 14791 | 11450.00 | 2023-12-21 | 20 | 7 | 5 | Actual |
| 19908 | -242.00 | 2024-05-22 | 91 | 1 | 6 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 23379 | 75.23 | 2024-08-20 | 89 | 3 | 11 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 38208 | 7782.10 | 2025-09-20 | 24 | 7 | 13 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-19 | 61 | 6 | 8 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 27344 | 348.00 | 2024-12-20 | 94 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-11-19 | 99 | 6 | 6 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 35897 | 542169.25 | 2025-07-21 | 4 | 7 | 13 | Actual |
| 24763 | 284.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 10987 | 100.00 | 2023-08-21 | 85 | 6 | 7 | Budget |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 31473 | 21.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 21940 | 302.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 31826 | 25.00 | 2025-04-21 | 69 | 6 | 6 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-21 | 6 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-08-21 | 67 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 33187 | 41088.21 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 2758 | 69.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 34772 | 7494.37 | 2025-06-22 | 100 | 7 | 13 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-21 | 65 | 6 | 6 | Budget |
| 9408 | 252.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 37694 | 14.00 | 2025-09-20 | 96 | 1 | 8 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-10-21 | 74 | 3 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-21 | 37 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-22 | 52 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-22 | 67 | 4 | 11 | Actual |
| 32852 | 72.00 | 2025-05-22 | 89 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 33291 | -99.24 | 2025-05-22 | 91 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-07-21 | 73 | 6 | 13 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 31148 | 328.42 | 2025-03-22 | 74 | 1 | 12 | Actual |
| 7487 | 25.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-07-21 | 90 | 6 | 8 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 11781 | 918306.00 | 2023-09-20 | 11 | 3 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 12271 | 200.00 | 2023-09-20 | 66 | 6 | 8 | Budget |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 34080 | 110.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 37484 | 480.00 | 2025-09-20 | 92 | 4 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 25544 | 3.95 | 2024-10-20 | 69 | 1 | 12 | Actual |
| 21885 | 676.00 | 2024-07-20 | 97 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 22892 | 17999.00 | 2024-08-20 | 100 | 7 | 5 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-08-20 | 68 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 38813 | 39088.00 | 2025-10-21 | 38 | 7 | 7 | Actual |
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 22486 | 66595.62 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 6401 | 21794.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 4758 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 23075 | 24914.00 | 2024-08-20 | 24 | 7 | 6 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 36414 | 166450.00 | 2025-08-21 | 31 | 7 | 6 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 8378 | 850.00 | 2023-06-23 | 61 | 2 | 6 | Budget |
| 23419 | 5.01 | 2024-08-20 | 69 | 5 | 11 | Actual |
| 37453 | 97.00 | 2025-09-20 | 85 | 3 | 6 | Actual |
| 28648 | 267.75 | 2025-01-20 | 90 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 11123 | 4.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 28518 | 970.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 1888 | 116.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 8588 | 127.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-12-20 | 61 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 8050 | 5932.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 1108 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-19 | 6 | 7 | 6 | Actual |
| 37206 | 479.00 | 2025-09-20 | 78 | 1 | 4 | Actual |
| 12447 | 197.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 29919 | 6.00 | 2025-02-19 | 96 | 3 | 11 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 29557 | 184.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 35687 | 604504.28 | 2025-07-21 | 46 | 7 | 11 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 30821 | 121321.00 | 2025-03-22 | 14 | 7 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 31677 | 294113.00 | 2025-04-21 | 43 | 7 | 5 | Actual |
| 9155 | 30.00 | 2023-07-21 | 83 | 7 | 3 | Budget |
| 30754 | 915.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 30580 | 93777.00 | 2025-03-22 | 12 | 2 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 2564 | 46269.00 | 2023-01-21 | 31 | 7 | 4 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 36992 | 73.18 | 2025-08-21 | 71 | 2 | 13 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 19343 | 51.82 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 16673 | 293.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 20728 | 2.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 17363 | 35.87 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 8173 | 149442.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-22 | 53 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 12386 | -256.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 9088 | 7230.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-23 | 62 | 6 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 20538 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 18248 | 180219.59 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 22228 | 376.85 | 2024-07-20 | 90 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 36663 | 456.09 | 2025-08-21 | 92 | 1 | 11 | Actual |
| 34526 | 11315.86 | 2025-06-22 | 32 | 7 | 11 | Actual |
| 2060 | 42349.00 | 2022-12-21 | 39 | 7 | 7 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 7398 | 858.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-11-20 | 76 | 1 | 6 | Actual |
| 34417 | 6.00 | 2025-06-22 | 96 | 3 | 11 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 16995 | 57252.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 11334 | 67844.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 32900 | 265.00 | 2025-05-22 | 81 | 4 | 6 | Actual |
| 27712 | 5255.11 | 2024-12-20 | 18 | 7 | 11 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 29427 | 22571.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 4921 | 142.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 22517 | 3.95 | 2024-07-20 | 85 | 1 | 12 | Actual |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 19344 | -39.67 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 8892 | 40270.01 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 39017 | -96.05 | 2025-10-21 | 91 | 3 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 13110 | 2328.00 | 2023-10-21 | 94 | 6 | 6 | Actual |
| 35418 | 178.36 | 2025-07-21 | 89 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 35783 | 5531.71 | 2025-07-21 | 8 | 7 | 12 | Actual |
| 13470 | 67059.18 | 2023-10-21 | 43 | 7 | 8 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 23757 | 224.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
| 16330 | 23.10 | 2024-01-21 | 89 | 5 | 11 | Actual |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 31936 | 49541.00 | 2025-04-21 | 94 | 6 | 7 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-09-20 | 66 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 20066 | 4422.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 38578 | 207.00 | 2025-10-21 | 90 | 2 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-21 | 101 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 23434 | 36.93 | 2024-08-20 | 90 | 5 | 11 | Actual |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 33438 | -23.71 | 2025-05-22 | 91 | 2 | 12 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 25702 | 312.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 38504 | 11602.00 | 2025-10-21 | 8 | 7 | 5 | Actual |
| 21570 | 61.40 | 2024-06-22 | 80 | 6 | 12 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 30180 | 160.90 | 2025-02-19 | 89 | 2 | 13 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-20 | 28 | 7 | 5 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 23209 | 9.00 | 2024-08-20 | 96 | 1 | 8 | Actual |
| 16027 | 230.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 38365 | 592.00 | 2025-10-21 | 90 | 1 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 293 | 291.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 8668 | 176.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 5203 | 212400.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 21993 | 396.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 15387 | 53119.83 | 2023-12-21 | 37 | 7 | 11 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 33851 | 753.00 | 2025-06-22 | 81 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-10-21 | 83 | 4 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-21 | 14 | 7 | 12 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 7766 | 160.18 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 5905 | 172.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-03-22 | 53 | 6 | 4 | Actual |
| 26800 | 4029.40 | 2024-11-19 | 20 | 7 | 13 | Actual |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-22 | 60 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 38217 | 11713.75 | 2025-09-20 | 38 | 7 | 13 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 28304 | 102.00 | 2025-01-20 | 65 | 2 | 6 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 30612 | 249.00 | 2025-03-22 | 65 | 3 | 6 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 663 | 9700.00 | 2022-11-20 | 60 | 5 | 6 | Budget |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-23 | 61 | 6 | 5 | Budget |
| 513 | 273.00 | 2022-11-20 | 90 | 1 | 6 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 9736 | -136.00 | 2023-07-21 | 91 | 6 | 6 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 21423 | 43.31 | 2024-06-22 | 85 | 4 | 11 | Actual |
| 20126 | 301.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 31825 | 89.00 | 2025-04-21 | 68 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-04-21 | 100 | 7 | 11 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 32167 | -121.58 | 2025-04-21 | 91 | 3 | 11 | Actual |
| 12315 | 838106.09 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 2779 | 66.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 26017 | 452.00 | 2024-11-19 | 92 | 1 | 6 | Actual |
| 903 | 116.00 | 2022-11-20 | 89 | 6 | 7 | Actual |
| 35948 | -403.00 | 2025-08-21 | 91 | 1 | 3 | Actual |
| 9445 | 24800.00 | 2023-07-21 | 60 | 1 | 6 | Budget |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 35739 | 75.23 | 2025-07-21 | 90 | 2 | 12 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 36419 | 118337.00 | 2025-08-21 | 37 | 7 | 6 | Actual |
| 25810 | 90.00 | 2024-11-19 | 69 | 1 | 4 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 7674 | 38182.10 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-11-20 | 68 | 4 | 11 | Actual |
| 17043 | 393.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 10342 | 28980.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 24087 | 139973.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-21 | 52 | 6 | 3 | Actual |
| 21787 | 128.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 35814 | 78.45 | 2025-07-21 | 68 | 1 | 13 | Actual |
| 36845 | 28.42 | 2025-08-21 | 69 | 1 | 12 | Actual |
| 2707 | 20029.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 36309 | 17.00 | 2025-08-21 | 96 | 3 | 6 | Actual |
| 36493 | 29378.00 | 2025-08-21 | 7 | 7 | 7 | Actual |
| 23166 | 10603.00 | 2024-08-20 | 22 | 7 | 7 | Actual |
| 12268 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 32397 | 39.85 | 2025-04-21 | 82 | 1 | 13 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-06-22 | 91 | 2 | 11 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 25833 | 85791.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 16504 | 23907.59 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 33936 | 53.00 | 2025-06-22 | 71 | 1 | 6 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-07-21 | 77 | 2 | 6 | Budget |
| 34511 | 14409.54 | 2025-06-22 | 7 | 7 | 11 | Actual |
| 38403 | 36884.00 | 2025-10-21 | 94 | 6 | 4 | Actual |
| 23277 | 32788.06 | 2024-08-20 | 7 | 7 | 8 | Actual |
| 18090 | 44.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 28920 | 7.14 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 6054 | 363227.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 28457 | 29350.00 | 2025-01-20 | 28 | 7 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-20 | 61 | 6 | 11 | Actual |
| 15798 | 33.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 858 | 28840.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 1296 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 27258 | 112975.00 | 2024-12-20 | 56 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 28516 | 365.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 32965 | 292.00 | 2025-05-22 | 89 | 6 | 6 | Actual |
| 16426 | 4.00 | 2024-01-21 | 96 | 1 | 12 | Actual |
| 3366 | 888788.85 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 24915 | 45844.00 | 2024-10-20 | 31 | 7 | 5 | Actual |
| 3931 | 345147.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 659 | 220.00 | 2022-11-20 | 92 | 4 | 6 | Actual |
| 22424 | 53.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 29453 | 13.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 17840 | 153144.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 20519 | 132.68 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-10-21 | 84 | 1 | 4 | Budget |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 4092 | 200.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 18973 | 57.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-23 | 6 | 7 | 8 | Actual |
| 598 | 372.00 | 2022-11-20 | 81 | 3 | 6 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 36054 | 529.00 | 2025-08-21 | 74 | 1 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 5739 | 11770.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 16097 | 342.00 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 9653 | 120.00 | 2023-07-21 | 73 | 5 | 6 | Budget |
| 35738 | 49.70 | 2025-07-21 | 89 | 2 | 12 | Actual |
| 28169 | 82051.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 35633 | 279.49 | 2025-07-21 | 65 | 6 | 11 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 22392 | 201.83 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 23801 | 30067.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 38367 | 790.00 | 2025-10-21 | 92 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-12-20 | 67 | 1 | 6 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 38991 | 160.34 | 2025-10-21 | 92 | 2 | 11 | Actual |
| 8711 | 171670.00 | 2023-06-23 | 56 | 6 | 7 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 39405 | 225000.00 | 2025-11-19 | 42 | 7 | 13 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 14952 | 198.00 | 2023-12-21 | 65 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 10404 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 15564 | 257718.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 1468 | 54.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 31364 | 8413.69 | 2025-03-22 | 33 | 7 | 13 | Actual |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 26044 | 161.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 32635 | 493.00 | 2025-05-22 | 83 | 1 | 4 | Actual |
| 35012 | 15.00 | 2025-07-21 | 96 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 21914 | 1072000.00 | 2024-07-20 | 46 | 7 | 5 | Actual |
| 32877 | 109.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 24809 | 7496.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 8641 | 17074.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 25585 | 49.70 | 2024-10-20 | 89 | 2 | 12 | Actual |
| 8813 | 64.72 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 17332 | 49.70 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 24767 | 312.00 | 2024-10-20 | 94 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-10-21 | 61 | 3 | 6 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 20497 | 102.89 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 15274 | 1.00 | 2023-12-21 | 96 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 30120 | 33841.82 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 4785 | 8.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 23932 | 6.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 14887 | 343.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-10-21 | 61 | 1 | 8 | Actual |
| 4970 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 34503 | 384.81 | 2025-06-22 | 92 | 6 | 11 | Actual |
| 23032 | 1941.00 | 2024-08-20 | 61 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 32084 | 104231.81 | 2025-04-21 | 39 | 7 | 8 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-09-19 | 53 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 25274 | 988.98 | 2024-10-20 | 54 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 31771 | 135.00 | 2025-04-21 | 74 | 4 | 6 | Actual |
| 4215 | 8700.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 34268 | -292.85 | 2025-06-22 | 91 | 2 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 34912 | 361.00 | 2025-07-21 | 85 | 1 | 4 | Actual |
| 15804 | 450.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-20 | 56 | 6 | 7 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-03-22 | 85 | 2 | 12 | Actual |
| 17101 | 31512.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 10640 | 10.00 | 2023-08-21 | 82 | 2 | 6 | Budget |
| 38837 | 414.73 | 2025-10-21 | 84 | 1 | 8 | Actual |
| 34121 | 2791099.00 | 2025-06-22 | 43 | 7 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 3663 | 271.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 7636 | 254.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 1584 | 17346.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 710 | 8300.00 | 2022-11-20 | 52 | 6 | 6 | Budget |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 16261 | 28.42 | 2024-01-21 | 68 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2025-03-22 | 60 | 2 | 11 | Actual |
| 36405 | 17287.00 | 2025-08-21 | 18 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-03-22 | 66 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 29827 | 41589.73 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-20 | 46 | 7 | 6 | Actual |
| 8407 | 16.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 27506 | 44262.51 | 2024-12-20 | 7 | 7 | 8 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 36512 | 122802.00 | 2025-08-21 | 37 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 36828 | 9896.69 | 2025-08-21 | 33 | 7 | 11 | Actual |
| 37261 | 15053.00 | 2025-09-20 | 8 | 7 | 4 | Actual |
| 30543 | 37056.00 | 2025-03-22 | 32 | 7 | 5 | Actual |
| 36805 | 5102.98 | 2025-08-21 | 94 | 6 | 11 | Actual |
| 31713 | 41.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 4480 | 23345.46 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 34932 | 429.00 | 2025-07-21 | 67 | 6 | 4 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 36177 | 52.00 | 2025-08-21 | 69 | 6 | 5 | Actual |
| 20363 | 102.89 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 38173 | 69.67 | 2025-09-20 | 71 | 6 | 13 | Actual |
| 12260 | 19100.00 | 2023-09-20 | 60 | 6 | 8 | Budget |
| 26187 | 350000.00 | 2024-11-19 | 42 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 21246 | 55.63 | 2024-06-22 | 82 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-07-20 | 78 | 5 | 6 | Actual |
| 29856 | 165.66 | 2025-02-19 | 84 | 1 | 11 | Actual |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 27454 | 1401.11 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 19367 | 31.61 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 28468 | 4005897.00 | 2025-01-20 | 43 | 7 | 6 | Actual |
| 24858 | 324.00 | 2024-10-20 | 92 | 1 | 5 | Actual |
| 29577 | 228.00 | 2025-02-19 | 73 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 3802 | 8.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-22 | 14 | 7 | 5 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 7770 | 18800.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 2715 | 1800.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 37062 | 10734.79 | 2025-08-21 | 32 | 7 | 13 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 4972 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 30242 | 10861.10 | 2025-02-19 | 38 | 7 | 13 | Actual |
| 852 | 1100.00 | 2022-11-20 | 53 | 6 | 7 | Budget |
| 31119 | 5412.56 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 35577 | 96.51 | 2025-07-21 | 68 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 8831 | 231.39 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 10219 | 13994.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 31715 | 18.00 | 2025-04-21 | 71 | 2 | 6 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 30773 | 472.00 | 2025-03-22 | 90 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 34548 | 293.32 | 2025-06-22 | 76 | 1 | 12 | Actual |
| 4683 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2025-03-22 | 39 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2025-10-21 | 4 | 7 | 4 | Actual |
| 4079 | 51600.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 24760 | 189.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-09-19 | 78 | 5 | 11 | Actual |
| 9285 | 40131.00 | 2023-07-21 | 14 | 7 | 4 | Actual |
| 35121 | 126.00 | 2025-07-21 | 81 | 2 | 6 | Actual |
| 31368 | 10117.23 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 8972 | 22865.14 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 20372 | -40.73 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 33259 | 59.27 | 2025-05-22 | 84 | 2 | 11 | Actual |
| 21227 | 569.27 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 17061 | 83.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-20 | 6 | 7 | 8 | Actual |
| 14419 | 96.51 | 2023-11-20 | 61 | 2 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 34655 | 312026.16 | 2025-06-22 | 46 | 7 | 12 | Actual |
| 26531 | 45.44 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 13317 | 82.90 | 2023-10-21 | 82 | 1 | 8 | Actual |
| 36689 | 107.14 | 2025-08-21 | 90 | 2 | 11 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 23175 | 100796.00 | 2024-08-20 | 35 | 7 | 7 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 34205 | 65721.00 | 2025-06-22 | 31 | 7 | 7 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 20563 | 44.38 | 2024-05-22 | 74 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-08-21 | 67 | 1 | 12 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 17351 | 123.10 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 779 | 9604.00 | 2022-11-20 | 18 | 7 | 6 | Actual |
| 25782 | 18.00 | 2024-11-19 | 69 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 26064 | 29.00 | 2024-11-19 | 82 | 3 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 21533 | 42.25 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 16339 | 50124.03 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 30519 | -282.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 20271 | 112607.72 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 17349 | 3.95 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 7656 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
| 30685 | 257.00 | 2025-03-22 | 92 | 5 | 6 | Actual |
| 38871 | 298.06 | 2025-10-21 | 92 | 2 | 8 | Actual |
| 32116 | 69162.69 | 2025-04-21 | 12 | 2 | 11 | Actual |
| 29581 | 127.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-21 | 62 | 6 | 8 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 11964 | 280.00 | 2023-09-20 | 81 | 6 | 6 | Budget |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 22087 | 8956.00 | 2024-07-20 | 7 | 7 | 6 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 19084 | 151137.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
| 23298 | 74910.05 | 2024-08-20 | 39 | 7 | 8 | Actual |
| 32223 | 47.57 | 2025-04-21 | 94 | 5 | 11 | Actual |
| 23079 | 28043.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 22201 | 54534.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-22 | 8 | 7 | 13 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 36128 | 148851.00 | 2025-08-21 | 35 | 7 | 4 | Actual |
| 15690 | 184500.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 19671 | 466591.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 28010 | 78.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Budget |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-07-20 | 4 | 7 | 4 | Actual |
| 34481 | 465.66 | 2025-06-22 | 65 | 6 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 32224 | 2.00 | 2025-04-21 | 96 | 5 | 11 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-07-21 | 89 | 1 | 13 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 11558 | 48.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 2238 | 18857.49 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 14095 | 20206.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 31763 | 1110.00 | 2025-04-21 | 62 | 4 | 6 | Actual |
| 8640 | 3402.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 16714 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 21150 | 70.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 25096 | 272310.00 | 2024-10-20 | 4 | 7 | 6 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-19 | 62 | 6 | 13 | Actual |
| 23472 | 279.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 2161 | 36900.00 | 2022-12-21 | 52 | 6 | 8 | Budget |
| 16177 | 172840.67 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 35825 | 81.96 | 2025-07-21 | 83 | 1 | 13 | Actual |
| 39116 | 82432.08 | 2025-10-21 | 13 | 7 | 11 | Actual |
| 13968 | 778.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 31924 | 328.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-07-20 | 60 | 3 | 6 | Actual |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 18481 | 9.27 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-21 | 7 | 7 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 9104 | 57400.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 33768 | 384.00 | 2025-06-22 | 94 | 1 | 4 | Actual |
| 9953 | 487.45 | 2023-07-21 | 90 | 1 | 8 | Actual |
| 30329 | 100329.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 6368 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 26403 | 400000.00 | 2024-11-19 | 42 | 7 | 8 | Actual |
| 438 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 4116 | 372.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 21742 | 244.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 479 | 198.00 | 2022-11-20 | 66 | 1 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 34109 | 30106.00 | 2025-06-22 | 24 | 7 | 6 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 14858 | 72.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 21967 | 129.00 | 2024-07-20 | 92 | 2 | 6 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 30982 | 123.10 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-10-21 | 101 | 6 | 13 | Actual |
| 37279 | 179439.00 | 2025-09-20 | 37 | 7 | 4 | Actual |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 15430 | 29.48 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 14973 | -199.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 24496 | 7663.67 | 2024-09-19 | 33 | 7 | 11 | Actual |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 38633 | -207.00 | 2025-10-21 | 91 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 16115 | 69.26 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 3088 | 10.00 | 2023-01-21 | 96 | 1 | 7 | Actual |
| 4091 | 328.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 26484 | 108.21 | 2024-11-19 | 89 | 3 | 11 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 28562 | 708833.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 19436 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
| 24472 | 301.83 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-23 | 101 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-20 | 61 | 1 | 13 | Actual |
| 10467 | -188.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 13687 | 67224.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 26168 | 64054.00 | 2024-11-19 | 15 | 7 | 6 | Actual |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 24371 | 77.36 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 21427 | -112.00 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 10282 | 58.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2025-07-21 | 40 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 35600 | 336.94 | 2025-07-21 | 62 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 12562 | 66.00 | 2023-10-21 | 82 | 1 | 4 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
Generated 2025-12-20 22:20:59.241 UTC