[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27593
11816 items
NOTE: Only 1000 elements of total 11816 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 39150 | 355.02 | 2025-10-21 | 74 | 1 | 12 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 4948 | 18299.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 20939 | 331.00 | 2024-06-22 | 92 | 1 | 6 | Actual |
| 29916 | -146.05 | 2025-02-19 | 91 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 21553 | 360.34 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 10653 | 127.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-12-21 | 60 | 1 | 7 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 33291 | -99.24 | 2025-05-22 | 91 | 3 | 11 | Actual |
| 19319 | 11.40 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-19 | 43 | 7 | 13 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 32482 | 1550.40 | 2025-04-21 | 23 | 7 | 13 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 26423 | 281.62 | 2024-11-19 | 81 | 1 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 27875 | -79.45 | 2024-12-20 | 91 | 1 | 13 | Actual |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 24408 | 92.25 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 22469 | 78279.88 | 2024-07-20 | 101 | 6 | 11 | Actual |
| 14809 | 16301.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 35258 | 159130.00 | 2025-07-21 | 21 | 7 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 27827 | 6790.25 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 30557 | 315.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 148 | 81.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 22651 | 45000.00 | 2024-08-20 | 99 | 6 | 3 | Actual |
| 4023 | 280.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 34388 | 94.38 | 2025-06-22 | 92 | 2 | 11 | Actual |
| 4874 | 8023.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 14059 | -257.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-07-21 | 67 | 2 | 12 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 15811 | 205.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 28191 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 18434 | 439350.43 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-06-22 | 18 | 7 | 8 | Actual |
| 16360 | 43.31 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 4968 | 322.00 | 2023-03-23 | 66 | 1 | 6 | Actual |
| 30527 | 790647.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 31693 | 141.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-11-19 | 66 | 2 | 13 | Actual |
| 26768 | 55.64 | 2024-11-19 | 69 | 6 | 13 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 12856 | -169.00 | 2023-10-21 | 91 | 1 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 23546 | 29.48 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 20149 | 32982.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 325 | 350000.00 | 2022-11-20 | 42 | 7 | 4 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 16006 | 205.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 27541 | 350.77 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 26098 | 418.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 12587 | 968.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-10-20 | 66 | 3 | 11 | Actual |
| 12649 | 33605.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 2569 | 72013.00 | 2023-01-21 | 37 | 7 | 4 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 29986 | 21729.89 | 2025-02-19 | 7 | 7 | 11 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 21612 | 5780.65 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 9485 | 527.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 32932 | 109.00 | 2025-05-22 | 89 | 5 | 6 | Actual |
| 22628 | 220.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
| 8340 | 105.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 4213 | 46160.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 7407 | 70.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 29802 | 346.54 | 2025-02-19 | 90 | 6 | 8 | Actual |
| 38708 | 178615.00 | 2025-10-21 | 21 | 7 | 6 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 18958 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 4969 | 159.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 24817 | 12363.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 21500 | 16132.97 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 18831 | 22326.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 11600 | 9293.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 20405 | 588.00 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 10626 | 101.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-10-21 | 73 | 4 | 11 | Actual |
| 5244 | 99.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 5191 | 86.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 26793 | 6076.80 | 2024-11-19 | 7 | 7 | 13 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 4460 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 32586 | 107870.00 | 2025-05-22 | 39 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-11-20 | 74 | 2 | 8 | Budget |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 19140 | 33140.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 10082 | 9005.79 | 2023-07-21 | 22 | 7 | 8 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 32013 | 73.81 | 2025-04-21 | 82 | 2 | 8 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 18068 | 214.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-11-19 | 66 | 5 | 11 | Actual |
| 27225 | 369.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 8603 | 129.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-03-22 | 82 | 2 | 12 | Actual |
| 20685 | 75289.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 33000 | 29624.00 | 2025-05-22 | 100 | 7 | 6 | Actual |
| 35245 | 385.00 | 2025-07-21 | 97 | 6 | 6 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-09-20 | 62 | 1 | 5 | Actual |
| 34980 | 44186.00 | 2025-07-21 | 38 | 7 | 4 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 18747 | 12118.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 25181 | 297.00 | 2024-10-20 | 90 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 33249 | 44.38 | 2025-05-22 | 71 | 2 | 11 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 33289 | 82.68 | 2025-05-22 | 89 | 3 | 11 | Actual |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 18919 | 25.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-08-21 | 87 | 3 | 11 | Actual |
| 3237 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 17619 | 147175.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 12714 | 283.00 | 2023-10-21 | 90 | 1 | 5 | Actual |
| 20795 | 436601.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 39259 | 8588.15 | 2025-10-21 | 100 | 7 | 12 | Actual |
| 26173 | 14830.00 | 2024-11-19 | 22 | 7 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-21 | 60 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 20191 | 95.02 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 17146 | 128.36 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 28346 | 163.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 26369 | 182.90 | 2024-11-19 | 89 | 6 | 8 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 3294 | 298.06 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 16949 | 189.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 30045 | 34.80 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 22492 | 8954.12 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-20 | 14 | 7 | 11 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-21 | 6 | 7 | 13 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 8616 | 410.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 12519 | 30.00 | 2023-10-21 | 84 | 7 | 3 | Budget |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 33142 | 169.27 | 2025-05-22 | 89 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 32766 | 1053.00 | 2025-05-22 | 87 | 6 | 5 | Actual |
| 31955 | 26881.00 | 2025-04-21 | 28 | 7 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 10844 | 115.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-10-21 | 78 | 4 | 11 | Actual |
| 33264 | -88.60 | 2025-05-22 | 91 | 2 | 11 | Actual |
| 30182 | -195.24 | 2025-02-19 | 91 | 2 | 13 | Actual |
| 17541 | 30502.39 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 34078 | 864.00 | 2025-06-22 | 76 | 6 | 6 | Actual |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 30198 | 92.48 | 2025-02-19 | 71 | 6 | 13 | Actual |
| 12863 | 950.00 | 2023-10-21 | 61 | 2 | 6 | Budget |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 16828 | 120.00 | 2024-02-20 | 68 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 5922 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 4195 | 550.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 36045 | 8340.00 | 2025-08-21 | 61 | 1 | 4 | Actual |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 5845 | 363.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-09-20 | 73 | 7 | 3 | Budget |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 29478 | -106.00 | 2025-02-19 | 91 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 28668 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 3922 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 24822 | 53410.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 25944 | 2190.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 5204 | 132765.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 13616 | 592.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 23484 | 3909.34 | 2024-08-20 | 20 | 7 | 11 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 27521 | 46788.32 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 20050 | 8.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-19 | 60 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 7439 | -60.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 38202 | 4332.91 | 2025-09-20 | 18 | 7 | 13 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 5135 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 21736 | 480.00 | 2024-07-20 | 66 | 1 | 4 | Actual |
| 18638 | 151633.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 7434 | 40.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 24205 | 248.06 | 2024-09-19 | 85 | 1 | 8 | Actual |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 37545 | 616.00 | 2025-09-20 | 97 | 6 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 33006 | 476.00 | 2025-05-22 | 67 | 1 | 7 | Actual |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 8382 | 200.00 | 2023-06-23 | 65 | 2 | 6 | Budget |
| 9905 | 21479.00 | 2023-07-21 | 38 | 7 | 7 | Actual |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 24474 | 6.00 | 2024-09-19 | 96 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 7398 | 858.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 22807 | 140.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-10-21 | 82 | 3 | 6 | Actual |
| 3270 | 410.18 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 17810 | 478.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 867 | 480.00 | 2022-11-20 | 65 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 15969 | 122649.00 | 2024-01-21 | 21 | 7 | 6 | Actual |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 30895 | -214.07 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-21 | 14 | 7 | 4 | Actual |
| 13518 | 166288.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-21 | 61 | 1 | 7 | Budget |
| 914 | 130923.00 | 2022-11-20 | 6 | 7 | 7 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-20 | 7 | 7 | 4 | Actual |
| 27660 | 34.80 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 8826 | 669.28 | 2023-06-23 | 81 | 1 | 8 | Actual |
| 26587 | 42313.25 | 2024-11-19 | 15 | 7 | 11 | Actual |
| 16103 | -365.58 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-12-21 | 81 | 5 | 6 | Actual |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2023-01-21 | 94 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-20 | 31 | 7 | 11 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 26963 | 619.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 10717 | 73.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 9459 | 45.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 5097 | 148.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 31676 | 35340.00 | 2025-04-21 | 40 | 7 | 5 | Actual |
| 34716 | 2803.06 | 2025-06-22 | 62 | 6 | 13 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-21 | 97 | 6 | 8 | Actual |
| 22415 | 23.10 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 14636 | 397.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-09-20 | 73 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 6145 | 13.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 17545 | -104157.55 | 2024-02-20 | 43 | 7 | 12 | Actual |
| 29544 | 102.00 | 2025-02-19 | 73 | 5 | 6 | Actual |
| 14181 | -171.64 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 32870 | 295.00 | 2025-05-22 | 76 | 3 | 6 | Actual |
| 32143 | 4.00 | 2025-04-21 | 96 | 2 | 11 | Actual |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2025-07-21 | 32 | 7 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 12247 | 167.75 | 2023-09-20 | 92 | 2 | 8 | Actual |
| 4172 | 380.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 26894 | 100674.00 | 2024-12-20 | 21 | 7 | 3 | Actual |
| 2064 | 16000.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 36989 | 225.82 | 2025-08-21 | 67 | 2 | 13 | Actual |
| 16106 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 4990 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 5747 | 20725.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 16118 | 685.94 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-22 | 20 | 7 | 8 | Actual |
| 15255 | 3.95 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 21131 | 240.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 13928 | 41.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 18438 | 37351.46 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2023-01-21 | 52 | 6 | 7 | Budget |
| 8840 | -238.31 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 17456 | -50.30 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 4077 | 1.00 | 2023-02-20 | 54 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-09-20 | 82 | 1 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 8607 | 280.00 | 2023-06-23 | 81 | 6 | 6 | Budget |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2025-09-20 | 61 | 6 | 11 | Actual |
| 17664 | 70.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 22434 | 4697.66 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 17220 | 76916.15 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 14529 | -302.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 24294 | 28471.31 | 2024-09-19 | 32 | 7 | 8 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 33749 | 324.00 | 2025-06-22 | 68 | 1 | 4 | Actual |
| 32996 | 164602.00 | 2025-05-22 | 39 | 7 | 6 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 20763 | 36149.00 | 2024-06-22 | 60 | 6 | 4 | Actual |
| 21726 | 55.00 | 2024-07-20 | 90 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 15771 | 11771.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 19954 | 495.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 1804 | 83.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 33071 | 175965.00 | 2025-05-22 | 15 | 7 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 16038 | 66.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 37567 | 30180.00 | 2025-09-20 | 34 | 7 | 6 | Actual |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 30945 | 17587.77 | 2025-03-22 | 20 | 7 | 8 | Actual |
| 16916 | 83.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 28336 | 55.00 | 2025-01-20 | 69 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 35521 | 209.27 | 2025-07-21 | 66 | 2 | 11 | Actual |
| 22598 | 416.00 | 2024-08-20 | 74 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 30098 | 300.76 | 2025-02-19 | 92 | 6 | 12 | Actual |
| 25118 | 29150.00 | 2024-10-20 | 38 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-22 | 35 | 7 | 6 | Actual |
| 16789 | 40314.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 31255 | 400222.39 | 2025-03-22 | 43 | 7 | 12 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 32522 | 781.00 | 2025-05-22 | 92 | 1 | 3 | Actual |
| 36406 | 55087.00 | 2025-08-21 | 19 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-21 | 60 | 6 | 7 | Actual |
| 15 | 38.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
| 25956 | -319.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 4043 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 36695 | 1868.88 | 2025-08-21 | 61 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-22 | 80 | 1 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 12149 | 21951.00 | 2023-09-20 | 38 | 7 | 7 | Actual |
| 23558 | -120.52 | 2024-08-20 | 91 | 6 | 12 | Actual |
| 29200 | 42113.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-07-21 | 78 | 3 | 11 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 16132 | 264.72 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-22 | 37 | 7 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-20 | 8 | 7 | 8 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 37669 | 8651.24 | 2025-09-20 | 61 | 1 | 8 | Actual |
| 23293 | 23874.25 | 2024-08-20 | 33 | 7 | 8 | Actual |
| 11390 | 18.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-07-20 | 67 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 31841 | 226.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 15363 | 864.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 15674 | 44719.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 32026 | 1648.08 | 2025-04-21 | 54 | 6 | 8 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 34384 | 149.70 | 2025-06-22 | 87 | 2 | 11 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 32004 | 57.14 | 2025-04-21 | 69 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
| 15896 | 7.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 25864 | 13.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 20184 | 690.49 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 17625 | 6381.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 14228 | 142.25 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 15188 | 5.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 24979 | 2.00 | 2024-10-20 | 96 | 2 | 6 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 13368 | 128.36 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 35845 | 776.70 | 2025-07-21 | 74 | 2 | 13 | Actual |
| 24244 | 42586.72 | 2024-09-19 | 57 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 31313 | 84465.98 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 21162 | 153.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 13120 | 68586.00 | 2023-10-21 | 13 | 7 | 6 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 20972 | 2208.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 3812 | 37392.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 37449 | 361.00 | 2025-09-20 | 81 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-22 | 82 | 2 | 6 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-11-20 | 73 | 1 | 11 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-08-21 | 83 | 4 | 11 | Actual |
| 28702 | 165.66 | 2025-01-20 | 84 | 1 | 11 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 25469 | -52.43 | 2024-10-20 | 91 | 5 | 11 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 20198 | -333.76 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 22705 | 37.00 | 2024-08-20 | 94 | 7 | 3 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 3087 | 354.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-09-20 | 73 | 1 | 6 | Actual |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 3016 | 10391.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 17026 | 58.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 18577 | 169.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 20185 | 628.37 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-09-20 | 76 | 4 | 6 | Budget |
| 1167 | 100.00 | 2022-12-21 | 84 | 1 | 3 | Budget |
| 24852 | 122.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
| 2573 | 164474.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 38422 | 30094.00 | 2025-10-21 | 28 | 7 | 4 | Actual |
| 19394 | 23.10 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 37700 | 872.31 | 2025-09-20 | 66 | 2 | 8 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 32288 | 8755.18 | 2025-04-21 | 100 | 7 | 11 | Actual |
| 13826 | 464.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 19455 | 8260.49 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 6868 | 56332.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 19372 | 138.00 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 29500 | 153.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 8531 | 81.00 | 2023-06-23 | 68 | 5 | 6 | Actual |
| 36557 | 645.03 | 2025-08-21 | 74 | 2 | 8 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 32893 | 45.00 | 2025-05-22 | 71 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 30890 | 179.87 | 2025-03-22 | 84 | 2 | 8 | Actual |
| 20084 | 4252.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-06-23 | 80 | 2 | 6 | Budget |
| 37666 | 2371138.00 | 2025-09-20 | 46 | 7 | 7 | Actual |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 38495 | 577.00 | 2025-10-21 | 92 | 6 | 5 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 22436 | 24594.83 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 23007 | 17.00 | 2024-08-20 | 69 | 5 | 6 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 25574 | 26.29 | 2024-10-20 | 74 | 2 | 12 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 19548 | 175.23 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 9764 | 89720.00 | 2023-07-21 | 35 | 7 | 6 | Actual |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 7530 | 21794.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 19462 | 8963.69 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 25585 | 49.70 | 2024-10-20 | 89 | 2 | 12 | Actual |
| 26380 | 44448.88 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 5171 | 131.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 12152 | 21278.00 | 2023-09-20 | 43 | 7 | 7 | Actual |
| 27093 | 549789.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 825 | 858.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 32930 | 40.00 | 2025-05-22 | 85 | 5 | 6 | Actual |
| 16898 | 208.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 39119 | 5255.11 | 2025-10-21 | 18 | 7 | 11 | Actual |
| 29309 | 30458.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2023-01-21 | 35 | 7 | 4 | Actual |
| 24878 | 272.00 | 2024-10-20 | 73 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 1748 | 280.00 | 2022-12-21 | 66 | 4 | 6 | Budget |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 28550 | 29898.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 19167 | 387.45 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 5812 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-08-20 | 85 | 3 | 11 | Actual |
| 19772 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 7321 | 107.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-07-21 | 76 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 7035 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 7241 | 100.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 34343 | 68.85 | 2025-06-22 | 69 | 1 | 11 | Actual |
| 21900 | 3790.00 | 2024-07-20 | 23 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 35334 | -306.00 | 2025-07-21 | 91 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 7587 | 71800.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 621 | 280.00 | 2022-11-20 | 65 | 4 | 6 | Budget |
| 2000 | 70.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 36743 | 143.31 | 2025-08-21 | 90 | 4 | 11 | Actual |
| 13210 | 315.00 | 2023-10-21 | 65 | 6 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 28975 | 35000.00 | 2025-01-20 | 99 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 8897 | 0.00 | 2023-06-23 | 54 | 6 | 8 | Budget |
| 24331 | 5.00 | 2024-09-19 | 96 | 1 | 11 | Actual |
| 33406 | 81.61 | 2025-05-22 | 85 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-19 | 38 | 7 | 7 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 35130 | 204.00 | 2025-07-21 | 92 | 2 | 6 | Actual |
| 31732 | 4.00 | 2025-04-21 | 96 | 2 | 6 | Actual |
| 34500 | 188.00 | 2025-06-22 | 89 | 6 | 11 | Actual |
| 17290 | 140.12 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 33311 | 20.97 | 2025-05-22 | 82 | 4 | 11 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 29803 | -274.67 | 2025-02-19 | 91 | 6 | 8 | Actual |
| 7266 | 60.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 30931 | 60899.19 | 2025-03-22 | 94 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 8151 | 310.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-07-20 | 82 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 31656 | 93116.00 | 2025-04-21 | 13 | 7 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-20 | 62 | 1 | 12 | Actual |
| 6567 | 107.14 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 7521 | 126762.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 14414 | -85.41 | 2023-11-20 | 91 | 1 | 12 | Actual |
| 18259 | 1492579.95 | 2024-03-22 | 46 | 7 | 8 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 29071 | 32.83 | 2025-01-20 | 69 | 6 | 13 | Actual |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-22 | 53 | 6 | 4 | Actual |
| 2029 | -154.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 10818 | 223.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-20 | 85 | 4 | 6 | Budget |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 21930 | 365.00 | 2024-07-20 | 80 | 1 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-21 | 56 | 6 | 7 | Budget |
| 14982 | 8277.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2025-05-22 | 37 | 7 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-22 | 80 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 36220 | 31180.00 | 2025-08-21 | 34 | 7 | 5 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 29236 | 163.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 19480 | 20.97 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 22193 | 157848.00 | 2024-07-20 | 29 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-07-21 | 91 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 22120 | 64.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 6791 | 6600.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 6322 | 6700.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-19 | 60 | 5 | 11 | Actual |
| 15759 | 1480.00 | 2024-01-21 | 97 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 19383 | 10.33 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 23500 | 110141.51 | 2024-08-20 | 43 | 7 | 11 | Actual |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 32386 | 106.52 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 20111 | 6056.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 32815 | 280.00 | 2025-05-22 | 76 | 1 | 6 | Actual |
| 5541 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 5928 | 16196.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 23893 | 45844.00 | 2024-09-19 | 39 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 35399 | 3154.17 | 2025-07-21 | 62 | 2 | 8 | Actual |
| 35237 | 87.00 | 2025-07-21 | 84 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-09-20 | 81 | 6 | 8 | Budget |
| 21766 | 2929.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 30200 | 366.17 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 24682 | 10989.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-21 | 56 | 6 | 5 | Budget |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 22231 | 442.00 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 12545 | 62.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 25368 | 39.06 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 31183 | 44.38 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 26796 | 18059.48 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 34148 | 666.00 | 2025-06-22 | 92 | 1 | 7 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 6710 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-06-22 | 54 | 6 | 11 | Actual |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 35461 | 1361734.03 | 2025-07-21 | 4 | 7 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-08-21 | 82 | 6 | 13 | Actual |
| 24675 | 192.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
| 24156 | 71000.00 | 2024-09-19 | 99 | 6 | 7 | Actual |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 23820 | 482.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 10066 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 36265 | 62.00 | 2025-08-21 | 73 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 30005 | 37634.44 | 2025-02-19 | 37 | 7 | 11 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 29140 | 360.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 6494 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 16846 | 466.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 3136 | 39.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-23 | 52 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-11-18 | 85 | 7 | 11 | Actual |
| 27174 | 6.00 | 2024-12-20 | 96 | 2 | 6 | Actual |
| 13018 | 18.00 | 2023-10-21 | 69 | 5 | 6 | Actual |
| 2937 | 50.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 13634 | 205.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 20112 | 148.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 39282 | 159.15 | 2025-10-21 | 90 | 1 | 13 | Actual |
| 35217 | 19340.00 | 2025-07-21 | 60 | 6 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 379 | 2200.00 | 2022-11-20 | 52 | 6 | 5 | Budget |
| 29002 | 365175.62 | 2025-01-20 | 43 | 7 | 12 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 27799 | 145.44 | 2024-12-20 | 68 | 6 | 12 | Actual |
| 33896 | 13.00 | 2025-06-22 | 96 | 6 | 5 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 32660 | 109.00 | 2025-05-22 | 71 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 1684 | 66.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 33558 | 253.89 | 2025-05-22 | 92 | 2 | 13 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 2374 | 51717.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-19 | 62 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 16923 | 265.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 11130 | 112431.96 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-11-20 | 61 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 18833 | 96703.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 11875 | 6.00 | 2023-09-20 | 96 | 4 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 30457 | 42546.00 | 2025-03-22 | 40 | 7 | 4 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 38112 | 392.49 | 2025-09-20 | 66 | 1 | 13 | Actual |
| 6613 | 100.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
| 17459 | 1764.62 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 24874 | 142.00 | 2024-10-20 | 68 | 6 | 5 | Actual |
| 8903 | 1200.00 | 2023-06-23 | 61 | 6 | 8 | Budget |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 38799 | 55087.00 | 2025-10-21 | 19 | 7 | 7 | Actual |
| 649 | 84.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 2769 | 101.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 16415 | 42.25 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 16841 | 88.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-20 | 52 | 6 | 6 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 7466 | 82.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 4289 | 3436.00 | 2023-02-20 | 23 | 7 | 7 | Actual |
| 4024 | 62.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 28529 | -256.00 | 2025-01-20 | 91 | 6 | 7 | Actual |
| 37386 | 29.00 | 2025-09-20 | 69 | 1 | 6 | Actual |
| 20152 | 114527.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 1005 | 26.84 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 25952 | 161.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 35594 | -108.81 | 2025-07-21 | 91 | 4 | 11 | Actual |
| 32282 | 56624.15 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 27162 | 60.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 34013 | 256.00 | 2025-06-22 | 66 | 4 | 6 | Actual |
| 20508 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 130 | 28238.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 31375 | 9252.00 | 2025-04-21 | 61 | 1 | 3 | Actual |
| 15149 | 123.81 | 2023-12-21 | 89 | 2 | 8 | Actual |
| 17632 | 47905.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 22731 | -349.00 | 2024-08-20 | 91 | 1 | 4 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 14201 | 22798.48 | 2023-11-20 | 24 | 7 | 8 | Actual |
| 12924 | 34.00 | 2023-10-21 | 69 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 24925 | 1455599.00 | 2024-10-20 | 46 | 7 | 5 | Actual |
| 13677 | 717127.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 18965 | 1065.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 29325 | 37210.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 37799 | 322.04 | 2025-09-20 | 76 | 1 | 11 | Actual |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 27718 | 9246.68 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 14752 | 2231.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 25303 | 331.39 | 2024-10-20 | 92 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 16289 | 10.33 | 2024-01-21 | 69 | 4 | 11 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 21137 | 57849.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 30189 | 30021.11 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 1694 | 2300.00 | 2022-12-21 | 61 | 3 | 6 | Budget |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-06-23 | 78 | 1 | 6 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 1997 | 196.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-08-21 | 69 | 1 | 7 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 37953 | -159.88 | 2025-09-20 | 91 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 37266 | 62956.00 | 2025-09-20 | 19 | 7 | 4 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 15089 | 28621.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 20589 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 36606 | 47276.20 | 2025-08-21 | 94 | 6 | 8 | Actual |
| 4751 | 36.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
Generated 2025-12-20 22:17:28.128 UTC