[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15030 | -314.00 | 2024-08-19 | 91 | 1 | 7 | Actual |
| 23009 | 108.00 | 2025-04-19 | 73 | 5 | 6 | Actual |
| 37709 | 340.48 | 2026-05-20 | 78 | 2 | 8 | Actual |
| 36082 | 468.00 | 2026-04-20 | 67 | 6 | 4 | Actual |
| 13607 | 118.00 | 2024-07-19 | 90 | 7 | 3 | Actual |
| 7392 | -142.00 | 2024-01-20 | 91 | 4 | 6 | Actual |
| 22021 | 307.00 | 2025-03-19 | 92 | 4 | 6 | Actual |
| 30523 | 1031.00 | 2025-11-19 | 97 | 6 | 5 | Actual |
| 23253 | 802.61 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 23379 | 75.23 | 2025-04-19 | 89 | 3 | 11 | Actual |
| 9607 | 220.00 | 2024-03-19 | 73 | 4 | 6 | Budget |
| 9187 | 500.00 | 2024-03-19 | 73 | 1 | 4 | Budget |
| 39098 | 43.31 | 2026-06-20 | 82 | 6 | 11 | Actual |
| 9808 | 192.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 23095 | 350.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 12969 | 82.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 18309 | 48.63 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 6137 | 133.00 | 2023-12-20 | 65 | 2 | 6 | Actual |
| 30051 | 55.02 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 8712 | 26042.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 24852 | 122.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2024-08-19 | 43 | 7 | 5 | Actual |
| 19144 | 1260090.00 | 2024-12-19 | 46 | 7 | 7 | Actual |
| 3072 | 689.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 34848 | 110254.00 | 2026-03-20 | 21 | 7 | 3 | Actual |
| 12152 | 21278.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 19999 | 10.00 | 2025-01-19 | 69 | 5 | 6 | Actual |
| 29582 | 483.00 | 2025-10-19 | 80 | 6 | 6 | Actual |
| 31933 | 421.00 | 2025-12-19 | 90 | 6 | 7 | Actual |
| 28398 | 69.00 | 2025-09-19 | 83 | 5 | 6 | Actual |
| 31135 | 1411368.60 | 2025-11-19 | 43 | 7 | 11 | Actual |
| 21001 | 101.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2025-10-19 | 77 | 1 | 7 | Actual |
| 37505 | 57.00 | 2026-05-20 | 85 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-11-19 | 67 | 2 | 8 | Actual |
| 22079 | -222.00 | 2025-03-19 | 91 | 6 | 6 | Actual |
| 662 | 9984.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2025-07-19 | 62 | 3 | 6 | Actual |
| 26381 | 27266.74 | 2025-07-19 | 8 | 7 | 8 | Actual |
| 24310 | 91.19 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 19572 | 427.36 | 2024-12-19 | 34 | 7 | 12 | Actual |
| 34029 | 347.00 | 2026-02-19 | 87 | 4 | 6 | Actual |
| 27055 | 537.00 | 2025-08-19 | 92 | 1 | 5 | Actual |
| 33219 | 242.25 | 2026-01-19 | 68 | 1 | 11 | Actual |
| 14978 | 387259.00 | 2024-08-19 | 101 | 6 | 6 | Actual |
| 9330 | 392.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 35914 | 9029.49 | 2026-03-20 | 32 | 7 | 13 | Actual |
| 30486 | 299.00 | 2025-11-19 | 94 | 1 | 5 | Actual |
| 6910 | 10.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 37465 | 100.00 | 2026-05-20 | 67 | 4 | 6 | Actual |
| 7826 | 188.96 | 2024-01-20 | 92 | 6 | 8 | Actual |
| 32197 | 5.00 | 2025-12-19 | 96 | 4 | 11 | Actual |
| 24515 | 20.97 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 29934 | 458.21 | 2025-10-19 | 80 | 4 | 11 | Actual |
| 215 | 277.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 3849 | 38.00 | 2023-10-20 | 69 | 1 | 6 | Actual |
| 34588 | -40.73 | 2026-02-19 | 91 | 2 | 12 | Actual |
| 1215 | 100.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 1447 | 84439.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
| 26750 | 203.01 | 2025-07-19 | 89 | 2 | 13 | Actual |
| 31782 | 179.00 | 2025-12-19 | 89 | 4 | 6 | Actual |
| 37922 | 22.04 | 2026-05-20 | 94 | 5 | 11 | Actual |
| 34193 | 146382.00 | 2026-02-19 | 13 | 7 | 7 | Actual |
| 31583 | 42546.00 | 2025-12-19 | 40 | 7 | 4 | Actual |
| 27955 | 6875.06 | 2025-08-19 | 28 | 7 | 13 | Actual |
| 18907 | -94.00 | 2024-12-19 | 91 | 2 | 6 | Actual |
| 1572 | 33532.00 | 2023-08-20 | 14 | 7 | 5 | Actual |
| 18286 | 55.02 | 2024-11-19 | 94 | 1 | 11 | Actual |
| 1004 | 80.00 | 2023-07-20 | 68 | 2 | 8 | Budget |
| 12290 | 100.00 | 2024-05-19 | 78 | 6 | 8 | Budget |
| 31594 | 122.00 | 2025-12-19 | 69 | 1 | 5 | Actual |
| 19108 | 900.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 5720 | -174.00 | 2023-12-20 | 91 | 6 | 3 | Actual |
| 24330 | 50.76 | 2025-05-19 | 94 | 1 | 11 | Actual |
| 5262 | 14391.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 20120 | 400.00 | 2025-01-19 | 66 | 6 | 7 | Actual |
| 31419 | 236.00 | 2025-12-19 | 74 | 6 | 3 | Actual |
| 9209 | 990.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 19835 | 827.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 23417 | 18.84 | 2025-04-19 | 67 | 5 | 11 | Actual |
| 38409 | 831114.00 | 2026-06-20 | 6 | 7 | 4 | Actual |
| 24986 | 197.00 | 2025-06-19 | 66 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2025-11-19 | 65 | 1 | 3 | Actual |
| 23273 | 34500.00 | 2025-04-19 | 99 | 6 | 8 | Actual |
| 28126 | 578.00 | 2025-09-19 | 66 | 6 | 4 | Actual |
| 5102 | 9.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 7545 | 370.00 | 2024-01-20 | 67 | 1 | 7 | Actual |
| 30619 | 123.00 | 2025-11-19 | 74 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 5422 | 37055.00 | 2023-11-20 | 39 | 7 | 7 | Actual |
| 24801 | 5027.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 24899 | 484178.00 | 2025-06-19 | 4 | 7 | 5 | Actual |
| 36865 | 70253.13 | 2026-04-20 | 12 | 2 | 12 | Actual |
| 31253 | 45477.14 | 2025-11-19 | 39 | 7 | 12 | Actual |
| 20969 | 985000.00 | 2025-02-19 | 11 | 3 | 6 | Actual |
| 39130 | 9387.10 | 2026-06-20 | 33 | 7 | 11 | Actual |
| 34773 | 74382.00 | 2026-03-20 | 60 | 1 | 3 | Actual |
| 5241 | 30.00 | 2023-11-20 | 82 | 6 | 6 | Budget |
| 35376 | 143.51 | 2026-03-20 | 69 | 1 | 8 | Actual |
| 7747 | 100.00 | 2024-01-20 | 78 | 2 | 8 | Budget |
| 17594 | 4582.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 29441 | 130.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 33926 | 820976.00 | 2026-02-19 | 46 | 7 | 5 | Actual |
| 5847 | 484.00 | 2023-12-20 | 92 | 1 | 4 | Actual |
| 28027 | -356.00 | 2025-09-19 | 91 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2025-07-19 | 61 | 2 | 11 | Actual |
| 173 | 10.00 | 2023-07-20 | 82 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 11751 | 125.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 25338 | 2879.54 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 20692 | 40061.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 37929 | 2743.36 | 2026-05-20 | 61 | 6 | 11 | Actual |
| 3317 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 32656 | 644.00 | 2026-01-19 | 66 | 6 | 4 | Actual |
| 12906 | 27.00 | 2024-06-19 | 94 | 2 | 6 | Actual |
| 3922 | 234.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 8286 | 112.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 39104 | 252.89 | 2026-06-20 | 90 | 6 | 11 | Actual |
| 13783 | 9272.00 | 2024-07-19 | 22 | 7 | 5 | Actual |
| 33319 | 157.15 | 2026-01-19 | 92 | 4 | 11 | Actual |
| 26954 | 1088.00 | 2025-08-19 | 81 | 1 | 4 | Actual |
| 22101 | 113164.00 | 2025-03-19 | 31 | 7 | 6 | Actual |
| 6856 | 44384.00 | 2024-01-20 | 13 | 7 | 3 | Actual |
| 6771 | 435.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 33486 | 5255.11 | 2026-01-19 | 18 | 7 | 12 | Actual |
| 8161 | 7731.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 32351 | 35000.00 | 2025-12-19 | 99 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2025-04-19 | 35 | 7 | 12 | Actual |
| 20274 | 43057.94 | 2025-01-19 | 19 | 7 | 8 | Actual |
| 35910 | 8410.18 | 2026-03-20 | 24 | 7 | 13 | Actual |
| 3960 | 550.00 | 2023-10-20 | 80 | 3 | 6 | Budget |
| 23737 | 317.00 | 2025-05-19 | 94 | 1 | 4 | Actual |
| 34344 | 109.27 | 2026-02-19 | 71 | 1 | 11 | Actual |
| 5805 | 4900.00 | 2023-12-20 | 61 | 1 | 4 | Budget |
| 8940 | 70.00 | 2024-02-20 | 84 | 6 | 8 | Budget |
| 30325 | 8748.00 | 2025-11-19 | 23 | 7 | 3 | Actual |
| 24367 | 9.27 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 34507 | 27000.00 | 2026-02-19 | 99 | 6 | 11 | Actual |
| 1673 | 135.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 4923 | -174.00 | 2023-11-20 | 91 | 6 | 5 | Actual |
| 22188 | 52853.00 | 2025-03-19 | 21 | 7 | 7 | Actual |
| 11182 | 264.72 | 2024-04-19 | 92 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 4093 | 200.00 | 2023-10-20 | 66 | 6 | 6 | Budget |
| 26230 | 851.00 | 2025-07-19 | 66 | 6 | 7 | Actual |
| 33500 | 26594.87 | 2026-01-19 | 37 | 7 | 12 | Actual |
| 37841 | 43.31 | 2026-05-20 | 94 | 2 | 11 | Actual |
| 8045 | 3.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 35158 | 594.00 | 2026-03-20 | 92 | 3 | 6 | Actual |
| 26446 | 103.95 | 2025-07-19 | 74 | 2 | 11 | Actual |
| 5419 | 143497.00 | 2023-11-20 | 35 | 7 | 7 | Actual |
| 21556 | 175.23 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 13700 | 56282.00 | 2024-07-19 | 39 | 7 | 4 | Actual |
| 29892 | 2.00 | 2025-10-19 | 96 | 2 | 11 | Actual |
| 7319 | 220.00 | 2024-01-20 | 73 | 3 | 6 | Budget |
| 27029 | 278440.00 | 2025-08-19 | 46 | 7 | 4 | Actual |
| 38323 | 20.00 | 2026-06-20 | 71 | 7 | 3 | Actual |
| 33779 | 10064.00 | 2026-02-19 | 63 | 6 | 4 | Actual |
| 18247 | 21012.08 | 2024-11-19 | 28 | 7 | 8 | Actual |
| 7096 | 436.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 1037 | 4.00 | 2023-07-20 | 96 | 2 | 8 | Actual |
| 38372 | 5325.00 | 2026-06-20 | 53 | 6 | 4 | Actual |
| 15099 | 19414.00 | 2024-08-19 | 100 | 7 | 7 | Actual |
| 21347 | 51.82 | 2025-02-19 | 94 | 1 | 11 | Actual |
| 36188 | 207.00 | 2026-04-20 | 83 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2023-10-20 | 62 | 1 | 4 | Budget |
| 36751 | 105.02 | 2026-04-20 | 65 | 5 | 11 | Actual |
| 23678 | 204128.00 | 2025-05-19 | 37 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 18807 | 316.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 13033 | 200.00 | 2024-06-19 | 81 | 5 | 6 | Budget |
| 37378 | 23041.00 | 2026-05-20 | 100 | 7 | 5 | Actual |
| 8846 | 16600.00 | 2024-02-20 | 60 | 2 | 8 | Budget |
| 11104 | 649.58 | 2024-04-19 | 80 | 2 | 8 | Actual |
| 15744 | 547.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2025-07-19 | 62 | 2 | 13 | Actual |
| 2673 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 7233 | 550.00 | 2024-01-20 | 80 | 1 | 6 | Budget |
| 13905 | 211.00 | 2024-07-19 | 90 | 4 | 6 | Actual |
| 33722 | 30.00 | 2026-02-19 | 69 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 24342 | 46.50 | 2025-05-19 | 73 | 2 | 11 | Actual |
| 9437 | 74805.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 37761 | 1208252.38 | 2026-05-20 | 6 | 7 | 8 | Actual |
| 2167 | 195238.05 | 2023-08-20 | 56 | 6 | 8 | Actual |
| 20608 | -31601.88 | 2025-01-19 | 46 | 7 | 12 | Actual |
| 15150 | 188.96 | 2024-08-19 | 90 | 2 | 8 | Actual |
| 1615 | 100.00 | 2023-08-20 | 74 | 1 | 6 | Budget |
| 3278 | 11236.14 | 2023-09-20 | 52 | 6 | 8 | Actual |
| 25258 | 217.75 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 709 | 8772.00 | 2023-07-20 | 52 | 6 | 6 | Actual |
| 22653 | 750186.00 | 2025-04-19 | 4 | 7 | 3 | Actual |
| 37038 | 203.01 | 2026-04-20 | 90 | 6 | 13 | Actual |
| 21121 | 927.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 30552 | 689921.00 | 2025-11-19 | 46 | 7 | 5 | Actual |
| 37214 | 414.00 | 2026-05-20 | 89 | 1 | 4 | Actual |
| 7138 | 61.00 | 2024-01-20 | 69 | 6 | 5 | Actual |
| 22635 | 900.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2026-04-20 | 80 | 1 | 3 | Actual |
| 14131 | 54.11 | 2024-07-19 | 69 | 2 | 8 | Actual |
| 25430 | 78.42 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 16318 | 27.36 | 2024-09-19 | 73 | 5 | 11 | Actual |
| 13388 | 15333.19 | 2024-06-19 | 57 | 6 | 8 | Actual |
| 7267 | 23.00 | 2024-01-20 | 69 | 2 | 6 | Actual |
| 12688 | 100.00 | 2024-06-19 | 71 | 1 | 5 | Budget |
| 2587 | 160.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 14120 | 601.09 | 2024-07-19 | 92 | 1 | 8 | Actual |
| 30880 | 70.78 | 2025-11-19 | 71 | 2 | 8 | Actual |
| 284 | 100.00 | 2023-07-20 | 84 | 6 | 4 | Budget |
| 35599 | 503.96 | 2026-03-20 | 61 | 5 | 11 | Actual |
| 26506 | 13.53 | 2025-07-19 | 82 | 4 | 11 | Actual |
| 4329 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 12585 | 45600.00 | 2024-06-19 | 56 | 6 | 4 | Budget |
| 24726 | 178.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2024-07-19 | 45 | 7 | 6 | Actual |
| 5650 | 100.00 | 2023-12-20 | 84 | 1 | 3 | Budget |
| 22776 | 6997.00 | 2025-04-19 | 8 | 7 | 4 | Actual |
| 33972 | 40.00 | 2026-02-19 | 83 | 2 | 6 | Actual |
| 22152 | 250.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 21563 | 3.95 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 22032 | 63.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 18521 | 20.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 32726 | 827.00 | 2026-01-19 | 81 | 1 | 5 | Actual |
| 12306 | 166.24 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 14693 | 70973.00 | 2024-08-19 | 13 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2024-04-19 | 14 | 7 | 7 | Actual |
| 29162 | 242.00 | 2025-10-19 | 68 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2023-10-20 | 43 | 7 | 4 | Actual |
| 24267 | 819.28 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-09-19 | 62 | 1 | 11 | Actual |
| 34711 | 4850.47 | 2026-02-19 | 53 | 6 | 13 | Actual |
| 23780 | 8244.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 17149 | 245.03 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 19557 | 898.65 | 2024-12-19 | 13 | 7 | 12 | Actual |
| 29253 | 963.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 8004 | 324.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 35215 | 75570.00 | 2026-03-20 | 56 | 6 | 6 | Actual |
| 30449 | 77506.00 | 2025-11-19 | 31 | 7 | 4 | Actual |
| 28653 | 2816.00 | 2025-09-19 | 97 | 6 | 8 | Actual |
| 17995 | 210.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 1022 | 38.96 | 2023-07-20 | 82 | 2 | 8 | Actual |
| 9923 | 260.18 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 2990 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 28815 | 37.99 | 2025-09-19 | 90 | 5 | 11 | Actual |
| 13385 | 175700.00 | 2024-06-19 | 54 | 6 | 8 | Budget |
| 18296 | 3.95 | 2024-11-19 | 69 | 2 | 11 | Actual |
| 24413 | 4.00 | 2025-05-19 | 96 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2026-03-20 | 60 | 3 | 11 | Actual |
| 37190 | 13.00 | 2026-05-20 | 94 | 7 | 3 | Actual |
| 24865 | 119717.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 14407 | 2.89 | 2024-07-19 | 82 | 1 | 12 | Actual |
| 12338 | 60155.23 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 471 | 20800.00 | 2023-07-20 | 60 | 1 | 6 | Actual |
| 14345 | 175.23 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 31248 | 10712.66 | 2025-11-19 | 33 | 7 | 12 | Actual |
| 6890 | 40.00 | 2024-01-20 | 67 | 7 | 3 | Budget |
| 22746 | 261.00 | 2025-04-19 | 66 | 6 | 4 | Actual |
| 1074 | 492.00 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-12-19 | 81 | 2 | 6 | Actual |
| 1674 | 14.00 | 2023-08-20 | 82 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2024-06-19 | 60 | 6 | 4 | Budget |
| 10409 | 21106.00 | 2024-04-19 | 24 | 7 | 4 | Actual |
| 6591 | 213.21 | 2023-12-20 | 85 | 1 | 8 | Actual |
| 10762 | 60.00 | 2024-04-19 | 67 | 5 | 6 | Budget |
| 869 | 426.00 | 2023-07-20 | 66 | 6 | 7 | Actual |
| 2710 | 312375.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 26326 | 504.12 | 2025-07-19 | 76 | 2 | 8 | Actual |
| 32164 | 375.23 | 2025-12-19 | 87 | 3 | 11 | Actual |
| 34599 | 2555.06 | 2026-02-19 | 62 | 6 | 12 | Actual |
| 5982 | 720.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 31454 | 336252.00 | 2025-12-19 | 29 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 4142 | 57358.00 | 2023-10-20 | 13 | 7 | 6 | Actual |
| 20513 | 7.14 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 12087 | 100.00 | 2024-05-19 | 68 | 6 | 7 | Budget |
| 15508 | 729.00 | 2024-09-19 | 92 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-10-20 | 65 | 2 | 6 | Actual |
| 38041 | 23.10 | 2026-05-20 | 94 | 2 | 12 | Actual |
| 35516 | 35852.49 | 2026-03-20 | 12 | 2 | 11 | Actual |
| 25722 | 61.00 | 2025-07-19 | 69 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2026-01-19 | 87 | 1 | 5 | Actual |
| 5653 | 90.00 | 2023-12-20 | 85 | 1 | 3 | Budget |
| 38510 | 15706.00 | 2026-06-20 | 20 | 7 | 5 | Actual |
| 14252 | 16.72 | 2024-07-19 | 68 | 2 | 11 | Actual |
| 22335 | 141.19 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 23276 | 1081980.33 | 2025-04-19 | 6 | 7 | 8 | Actual |
| 2793 | 10.00 | 2023-09-20 | 82 | 2 | 6 | Budget |
| 27424 | 1948.09 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 22328 | 138.00 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 24381 | 60.33 | 2025-05-19 | 89 | 3 | 11 | Actual |
| 34093 | 403.00 | 2026-02-19 | 97 | 6 | 6 | Actual |
| 37823 | 8.21 | 2026-05-20 | 69 | 2 | 11 | Actual |
| 26940 | 8750.00 | 2025-08-19 | 61 | 1 | 4 | Actual |
| 5391 | -142.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 3324 | 90.00 | 2023-09-20 | 83 | 6 | 8 | Budget |
| 31339 | 204.76 | 2025-11-19 | 90 | 6 | 13 | Actual |
| 27907 | 35786.13 | 2025-08-19 | 54 | 6 | 13 | Actual |
| 10659 | 28500.00 | 2024-04-19 | 60 | 3 | 6 | Budget |
| 31071 | 122.04 | 2025-11-19 | 94 | 4 | 11 | Actual |
| 31346 | 346711.22 | 2025-11-19 | 4 | 7 | 13 | Actual |
| 926 | 19165.00 | 2023-07-20 | 24 | 7 | 7 | Actual |
| 31162 | 209.27 | 2025-11-19 | 92 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 22058 | 333.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 7029 | 214.00 | 2024-01-20 | 90 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2026-03-20 | 60 | 6 | 8 | Actual |
| 32925 | 232.00 | 2026-01-19 | 80 | 5 | 6 | Actual |
| 19128 | 57968.00 | 2024-12-19 | 21 | 7 | 7 | Actual |
| 30479 | 221.00 | 2025-11-19 | 84 | 1 | 5 | Actual |
| 18827 | 38500.00 | 2024-12-19 | 99 | 6 | 5 | Actual |
| 2156 | -159.52 | 2023-08-20 | 91 | 2 | 8 | Actual |
| 35282 | 240.00 | 2026-03-20 | 68 | 1 | 7 | Actual |
| 15062 | 900.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 4746 | 327.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 7192 | 110940.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
| 35593 | 138.00 | 2026-03-20 | 90 | 4 | 11 | Actual |
| 17636 | 79654.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 18533 | 3680.61 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 23499 | 8172.19 | 2025-04-19 | 40 | 7 | 11 | Actual |
| 4719 | 295.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 12242 | 410.18 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 20693 | 34632.00 | 2025-02-19 | 33 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2024-08-19 | 39 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2026-01-19 | 28 | 7 | 4 | Actual |
| 17449 | 1.82 | 2024-10-19 | 82 | 1 | 12 | Actual |
| 37825 | 53.95 | 2026-05-20 | 73 | 2 | 11 | Actual |
| 29855 | 184.81 | 2025-10-19 | 83 | 1 | 11 | Actual |
| 8750 | 50.00 | 2024-02-20 | 82 | 6 | 7 | Budget |
| 23247 | 599.58 | 2025-04-19 | 65 | 6 | 8 | Actual |
| 15074 | 28904.00 | 2024-08-19 | 7 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 4423 | 114.72 | 2023-10-20 | 68 | 6 | 8 | Actual |
| 33436 | 20.97 | 2026-01-19 | 89 | 2 | 12 | Actual |
| 31761 | 15461.00 | 2025-12-19 | 60 | 4 | 6 | Actual |
| 13577 | 188135.00 | 2024-07-19 | 37 | 7 | 3 | Actual |
| 23222 | 322.30 | 2025-04-19 | 76 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2025-11-19 | 60 | 1 | 13 | Actual |
| 15282 | 9.27 | 2024-08-19 | 69 | 3 | 11 | Actual |
| 26908 | 54326.00 | 2025-08-19 | 40 | 7 | 3 | Actual |
| 8955 | 658843.66 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 8274 | 200.00 | 2024-02-20 | 78 | 6 | 5 | Budget |
| 30904 | 60218.87 | 2025-11-19 | 60 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-11-20 | 62 | 6 | 8 | Budget |
| 31891 | 1731.00 | 2025-12-19 | 80 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 11855 | 100.00 | 2024-05-19 | 78 | 4 | 6 | Budget |
| 25496 | 67.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 24946 | 60.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 35186 | 11689.00 | 2026-03-20 | 60 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2026-03-20 | 77 | 1 | 3 | Actual |
| 10247 | 40.00 | 2024-04-19 | 67 | 7 | 3 | Budget |
| 31176 | 465.66 | 2025-11-19 | 74 | 2 | 12 | Actual |
| 7549 | 50.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 26587 | 42313.25 | 2025-07-19 | 15 | 7 | 11 | Actual |
| 27739 | 153.95 | 2025-08-19 | 68 | 1 | 12 | Actual |
| 10443 | 276.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
| 646 | 24.00 | 2023-07-20 | 82 | 4 | 6 | Actual |
| 28402 | 151.00 | 2025-09-19 | 89 | 5 | 6 | Actual |
| 28628 | 870.79 | 2025-09-19 | 65 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2026-04-20 | 33 | 7 | 8 | Actual |
| 3050 | 618.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 10360 | 141.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2024-01-20 | 62 | 1 | 6 | Budget |
| 3741 | -176.00 | 2023-10-20 | 91 | 1 | 5 | Actual |
| 13874 | 84.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 30813 | 1992.00 | 2025-11-19 | 97 | 6 | 7 | Actual |
| 20668 | -235.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 26232 | 324.00 | 2025-07-19 | 68 | 6 | 7 | Actual |
| 30207 | 45.11 | 2025-10-19 | 82 | 6 | 13 | Actual |
| 23011 | 127.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 4313 | 608.67 | 2023-10-20 | 66 | 1 | 8 | Actual |
| 2344 | 30.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 30651 | 20.00 | 2025-11-19 | 82 | 4 | 6 | Actual |
| 14519 | 358.00 | 2024-08-19 | 78 | 1 | 3 | Actual |
| 35472 | 16210.47 | 2026-03-20 | 22 | 7 | 8 | Actual |
| 20373 | 70.97 | 2025-01-19 | 92 | 3 | 11 | Actual |
| 15134 | 134.42 | 2024-08-19 | 68 | 2 | 8 | Actual |
| 21733 | 5896.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 30135 | 317.05 | 2025-10-19 | 65 | 1 | 13 | Actual |
| 5581 | 78375.27 | 2023-11-20 | 94 | 6 | 8 | Actual |
| 12298 | 100.00 | 2024-05-19 | 83 | 6 | 8 | Budget |
| 4890 | 119.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 12600 | 480.00 | 2024-06-19 | 66 | 6 | 4 | Budget |
| 27477 | 348.06 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 4815 | 731588.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 35167 | 20.00 | 2026-03-20 | 69 | 4 | 6 | Actual |
| 35889 | 139.85 | 2026-03-20 | 89 | 6 | 13 | Actual |
| 6825 | 380.00 | 2024-01-20 | 77 | 6 | 3 | Budget |
| 4001 | 189.00 | 2023-10-20 | 76 | 4 | 6 | Actual |
| 3124 | 202.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 22544 | 19.91 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 2837 | 683.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 25666 | -8609.40 | 2025-07-18 | 92 | 7 | 7 | Actual |
| 29280 | 710.00 | 2025-10-19 | 66 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 36918 | 120.97 | 2026-04-20 | 85 | 6 | 12 | Actual |
| 23656 | 461698.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 1791 | 750.00 | 2023-08-20 | 62 | 5 | 6 | Budget |
| 17984 | 148.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 10731 | 100.00 | 2024-04-19 | 78 | 4 | 6 | Budget |
| 30188 | 1748.65 | 2025-10-19 | 57 | 6 | 13 | Actual |
| 38250 | 124986.00 | 2026-06-20 | 12 | 2 | 3 | Actual |
| 33728 | 96.00 | 2026-02-19 | 78 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 30427 | 546.00 | 2025-11-19 | 92 | 6 | 4 | Actual |
| 7892 | 40.00 | 2024-02-20 | 82 | 1 | 3 | Budget |
| 508 | 90.00 | 2023-07-20 | 85 | 1 | 6 | Budget |
| 32025 | 12967.99 | 2025-12-19 | 53 | 6 | 8 | Actual |
| 30102 | 35000.00 | 2025-10-19 | 99 | 6 | 12 | Actual |
| 7345 | -216.00 | 2024-01-20 | 91 | 3 | 6 | Actual |
| 34299 | 188.96 | 2026-02-19 | 89 | 6 | 8 | Actual |
| 17921 | 136.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2026-05-20 | 80 | 6 | 4 | Actual |
| 23012 | 229.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 24291 | 19725.69 | 2025-05-19 | 28 | 7 | 8 | Actual |
| 37146 | 78696.00 | 2026-05-20 | 19 | 7 | 3 | Actual |
| 36740 | 66.72 | 2026-04-20 | 85 | 4 | 11 | Actual |
| 18731 | 7110.00 | 2024-12-19 | 94 | 6 | 4 | Actual |
| 37908 | 44.38 | 2026-05-20 | 76 | 5 | 11 | Actual |
| 17700 | 33933.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 33893 | -318.00 | 2026-02-19 | 91 | 6 | 5 | Actual |
| 13820 | 97.00 | 2024-07-19 | 84 | 1 | 6 | Actual |
| 22198 | 86835.00 | 2025-03-19 | 35 | 7 | 7 | Actual |
| 27044 | 327.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 454 | 15979.00 | 2023-07-20 | 24 | 7 | 5 | Actual |
| 1472 | 362.00 | 2023-08-20 | 73 | 1 | 5 | Actual |
| 15672 | 9617.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 1354 | 990.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 8609 | 30.00 | 2024-02-20 | 82 | 6 | 6 | Budget |
| 37508 | 242.00 | 2026-05-20 | 90 | 5 | 6 | Actual |
| 35679 | 10916.92 | 2026-03-20 | 33 | 7 | 11 | Actual |
| 13324 | 1228.38 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 3734 | 200.00 | 2023-10-20 | 84 | 1 | 5 | Budget |
| 19372 | 138.00 | 2024-12-19 | 92 | 4 | 11 | Actual |
| 14377 | 5841.29 | 2024-07-19 | 28 | 7 | 11 | Actual |
| 13029 | 80.00 | 2024-06-19 | 78 | 5 | 6 | Budget |
| 10148 | 3700.00 | 2024-04-19 | 52 | 6 | 3 | Budget |
| 447 | 17407.00 | 2023-07-20 | 15 | 7 | 5 | Actual |
| 36000 | 21186.00 | 2026-04-20 | 22 | 7 | 3 | Actual |
| 35885 | 162.66 | 2026-03-20 | 83 | 6 | 13 | Actual |
| 34610 | 1782.71 | 2026-02-19 | 76 | 6 | 12 | Actual |
| 3841 | 280.00 | 2023-10-20 | 65 | 1 | 6 | Budget |
| 15699 | 3914.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 35614 | 6.08 | 2026-03-20 | 82 | 5 | 11 | Actual |
| 7807 | 100.00 | 2024-01-20 | 78 | 6 | 8 | Budget |
| 4607 | 25670.00 | 2023-11-20 | 14 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 2638 | 400.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 4970 | 200.00 | 2023-11-20 | 67 | 1 | 6 | Budget |
| 7725 | 1100.00 | 2024-01-20 | 62 | 2 | 8 | Budget |
| 158 | 80.00 | 2023-07-20 | 73 | 7 | 3 | Budget |
| 4909 | 464.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2023-09-20 | 62 | 4 | 6 | Budget |
| 275 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 15799 | 158.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 16338 | 2698.68 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2024-09-19 | 56 | 6 | 7 | Actual |
| 6661 | 2073.85 | 2023-12-20 | 61 | 6 | 8 | Actual |
| 11676 | 37264.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 28914 | 401.83 | 2025-09-19 | 61 | 2 | 12 | Actual |
| 31163 | 132.68 | 2025-11-19 | 94 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2026-05-20 | 28 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2026-07-19 | 42 | 7 | 12 | Actual |
| 31521 | 193608.00 | 2025-12-19 | 12 | 2 | 4 | Actual |
| 10623 | 17.00 | 2024-04-19 | 69 | 2 | 6 | Actual |
| 20939 | 331.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 14166 | 4714.81 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 17835 | 51419.00 | 2024-11-19 | 21 | 7 | 5 | Actual |
| 8616 | 410.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 11239 | 338.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 26955 | 106.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 36243 | 661.00 | 2026-04-20 | 80 | 1 | 6 | Actual |
| 21664 | 232.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 2002 | 782.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 22022 | 8.00 | 2025-03-19 | 96 | 4 | 6 | Actual |
| 30007 | 76609.63 | 2025-10-19 | 39 | 7 | 11 | Actual |
| 37040 | 269.68 | 2026-04-20 | 92 | 6 | 13 | Actual |
| 25508 | 111559.22 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2024-12-19 | 60 | 6 | 8 | Actual |
| 34772 | 7494.37 | 2026-02-19 | 100 | 7 | 13 | Actual |
| 35816 | 32.83 | 2026-03-20 | 71 | 1 | 13 | Actual |
| 13015 | 60.00 | 2024-06-19 | 67 | 5 | 6 | Budget |
| 35304 | 20542.00 | 2026-03-20 | 52 | 6 | 7 | Actual |
| 880 | 300.00 | 2023-07-20 | 73 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2026-05-20 | 77 | 1 | 5 | Actual |
| 30725 | 11569.00 | 2025-11-19 | 7 | 7 | 6 | Actual |
| 10446 | 440.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 3455 | 353.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 3560 | 4664.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 36945 | 29804.51 | 2026-04-20 | 31 | 7 | 12 | Actual |
| 35918 | 33565.04 | 2026-03-20 | 37 | 7 | 13 | Actual |
| 3479 | 45000.00 | 2023-10-20 | 99 | 6 | 3 | Actual |
| 27689 | 555.02 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 7061 | 44496.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
| 4698 | 550.00 | 2023-11-20 | 76 | 1 | 4 | Budget |
| 35405 | 96.54 | 2026-03-20 | 71 | 2 | 8 | Actual |
| 19382 | 7.14 | 2024-12-19 | 69 | 5 | 11 | Actual |
| 23086 | 30934.00 | 2025-04-19 | 40 | 7 | 6 | Actual |
| 24951 | 298.00 | 2025-06-19 | 92 | 1 | 6 | Actual |
| 25777 | 1250.00 | 2025-07-19 | 62 | 7 | 3 | Actual |
| 29348 | 315.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 25652 | 6382.79 | 2025-06-19 | 100 | 7 | 12 | Actual |
| 32924 | 62.00 | 2026-01-19 | 78 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2026-01-19 | 80 | 1 | 4 | Actual |
| 19679 | 36.00 | 2025-01-19 | 69 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-09-20 | 82 | 3 | 6 | Budget |
| 22151 | 473.00 | 2025-03-19 | 66 | 6 | 7 | Actual |
| 859 | 28200.00 | 2023-07-20 | 60 | 6 | 7 | Budget |
| 17164 | 213.21 | 2024-10-19 | 92 | 2 | 8 | Actual |
| 24687 | 519570.00 | 2025-06-19 | 4 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 29399 | 267291.00 | 2025-10-19 | 101 | 6 | 5 | Actual |
| 26351 | 792.00 | 2025-07-19 | 66 | 6 | 8 | Actual |
| 15805 | 279.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 31975 | 488.97 | 2025-12-19 | 68 | 1 | 8 | Actual |
| 18116 | 35199.00 | 2024-11-19 | 7 | 7 | 7 | Actual |
| 2768 | 112.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 22468 | 27000.00 | 2025-03-19 | 99 | 6 | 11 | Actual |
| 33094 | 7289.10 | 2026-01-19 | 61 | 1 | 8 | Actual |
| 18792 | 8434.00 | 2024-12-19 | 52 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2024-04-19 | 52 | 6 | 5 | Budget |
| 10695 | 112.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 14254 | 8.21 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 10569 | 280.00 | 2024-04-19 | 66 | 1 | 6 | Budget |
| 14213 | 400000.00 | 2024-07-19 | 42 | 7 | 8 | Actual |
| 23441 | 75.23 | 2025-04-19 | 54 | 6 | 11 | Actual |
| 8527 | 100.00 | 2024-02-20 | 66 | 5 | 6 | Budget |
| 14579 | 18549.00 | 2024-08-19 | 20 | 7 | 3 | Actual |
| 36177 | 52.00 | 2026-04-20 | 69 | 6 | 5 | Actual |
| 25488 | 114.59 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 10601 | 468.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 13922 | 65.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 543 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 32291 | 1180.57 | 2025-12-19 | 62 | 1 | 12 | Actual |
| 5401 | 20565.00 | 2023-11-20 | 7 | 7 | 7 | Actual |
| 10136 | 97.00 | 2024-04-19 | 85 | 1 | 3 | Actual |
| 18966 | 484.00 | 2024-12-19 | 62 | 5 | 6 | Actual |
| 2652 | 300.00 | 2023-09-20 | 73 | 6 | 5 | Budget |
| 20079 | 1686925.00 | 2025-01-19 | 43 | 7 | 6 | Actual |
| 34406 | 300.76 | 2026-02-19 | 81 | 3 | 11 | Actual |
| 8550 | 10.00 | 2024-02-20 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 17747 | 194274.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 18711 | 135.00 | 2024-12-19 | 68 | 6 | 4 | Actual |
| 6494 | 200.00 | 2023-12-20 | 74 | 6 | 7 | Budget |
| 16000 | 309.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 11859 | 248.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 13957 | 246.00 | 2024-07-19 | 81 | 6 | 6 | Actual |
| 25443 | 113.53 | 2025-06-19 | 92 | 4 | 11 | Actual |
| 32590 | 21114.00 | 2026-01-19 | 60 | 7 | 3 | Actual |
| 35756 | 72.04 | 2026-03-20 | 69 | 6 | 12 | Actual |
| 28837 | 357.15 | 2025-09-19 | 74 | 6 | 11 | Actual |
| 6141 | 62.00 | 2023-12-20 | 67 | 2 | 6 | Actual |
| 15277 | 582.68 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 18621 | 101214.00 | 2024-12-19 | 13 | 7 | 3 | Actual |
| 11375 | 98.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 22318 | 82870.81 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 18386 | 3.95 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 35073 | 34596.00 | 2026-03-20 | 38 | 7 | 5 | Actual |
| 33158 | 519.27 | 2026-01-19 | 66 | 6 | 8 | Actual |
| 7554 | 266.00 | 2024-01-20 | 74 | 1 | 7 | Actual |
| 3551 | 107.00 | 2023-10-20 | 90 | 7 | 3 | Actual |
| 30511 | 669.00 | 2025-11-19 | 81 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2024-07-19 | 94 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-10-20 | 85 | 6 | 7 | Actual |
| 39160 | 479.49 | 2026-06-20 | 87 | 1 | 12 | Actual |
| 32885 | 17356.00 | 2026-01-19 | 60 | 4 | 6 | Actual |
| 10387 | 174.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 21802 | 68083.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 37972 | 1843.35 | 2026-05-20 | 23 | 7 | 11 | Actual |
| 115 | 2487.00 | 2023-07-20 | 8 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 37498 | 274.00 | 2026-05-20 | 77 | 5 | 6 | Actual |
| 10223 | 22401.00 | 2024-04-19 | 24 | 7 | 3 | Actual |
| 894 | 41.00 | 2023-07-20 | 82 | 6 | 7 | Actual |
| 39270 | 622.32 | 2026-06-20 | 74 | 1 | 13 | Actual |
| 35325 | 1351.00 | 2026-03-20 | 80 | 6 | 7 | Actual |
| 30682 | 125.00 | 2025-11-19 | 89 | 5 | 6 | Actual |
| 7705 | 50.00 | 2024-01-20 | 82 | 1 | 8 | Budget |
| 7422 | 60.00 | 2024-01-20 | 78 | 5 | 6 | Budget |
| 35487 | 2203428.48 | 2026-03-20 | 46 | 7 | 8 | Actual |
| 615 | 16692.00 | 2023-07-20 | 60 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2024-04-19 | 60 | 4 | 6 | Budget |
| 31707 | 6517.00 | 2025-12-19 | 60 | 2 | 6 | Actual |
| 13676 | 364768.00 | 2024-07-19 | 101 | 6 | 4 | Actual |
| 23905 | 40.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 33221 | 109.27 | 2026-01-19 | 71 | 1 | 11 | Actual |
| 16982 | 340.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 25600 | 17.78 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 37568 | 195089.00 | 2026-05-20 | 35 | 7 | 6 | Actual |
| 35450 | 205.63 | 2026-03-20 | 85 | 6 | 8 | Actual |
| 23087 | 2297779.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 23816 | 344.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 1229 | 360.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 991 | 24969.73 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 6013 | 266.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2026-01-19 | 53 | 6 | 12 | Actual |
| 3674 | 47301.00 | 2023-10-20 | 13 | 7 | 4 | Actual |
| 14425 | 1.82 | 2024-07-19 | 69 | 2 | 12 | Actual |
| 16495 | 3795.51 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 21921 | 117.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2023-08-20 | 67 | 1 | 5 | Budget |
| 30951 | 244337.45 | 2025-11-19 | 29 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2025-07-19 | 19 | 7 | 7 | Actual |
| 32430 | 301.26 | 2025-12-19 | 90 | 2 | 13 | Actual |
| 33333 | 186.93 | 2026-01-19 | 67 | 6 | 11 | Actual |
| 30124 | 36345.05 | 2025-10-19 | 35 | 7 | 12 | Actual |
| 34710 | 4850.47 | 2026-02-19 | 52 | 6 | 13 | Actual |
| 14363 | 185260.59 | 2024-07-19 | 4 | 7 | 11 | Actual |
| 33040 | 325.00 | 2026-01-19 | 68 | 6 | 7 | Actual |
| 14854 | 36.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2025-11-19 | 83 | 6 | 4 | Actual |
| 10662 | 3037.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 27608 | 144.38 | 2025-08-19 | 89 | 3 | 11 | Actual |
| 36441 | 1149.00 | 2026-04-20 | 81 | 1 | 7 | Actual |
| 6930 | 5702.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2025-12-19 | 76 | 6 | 5 | Actual |
| 37571 | 177986.00 | 2026-05-20 | 39 | 7 | 6 | Actual |
| 377 | 17392.00 | 2023-07-20 | 12 | 2 | 5 | Actual |
| 19154 | 173.81 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 34362 | 10.00 | 2026-02-19 | 96 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 23572 | 12093.54 | 2025-04-19 | 19 | 7 | 12 | Actual |
| 23013 | 76.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 2500 | 4962.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 15822 | 20.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-10-19 | 73 | 5 | 11 | Actual |
| 36218 | 35684.00 | 2026-04-20 | 32 | 7 | 5 | Actual |
| 9220 | 4128.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2026-02-19 | 57 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-10-19 | 99 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-12-19 | 84 | 1 | 5 | Actual |
| 16227 | 63893.44 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 29980 | 6.00 | 2025-10-19 | 96 | 6 | 11 | Actual |
| 24275 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 33974 | 32.00 | 2026-02-19 | 85 | 2 | 6 | Actual |
| 8453 | 406.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 23211 | 36604.79 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 38022 | 31.61 | 2026-05-20 | 68 | 2 | 12 | Actual |
| 19113 | 84116.00 | 2024-12-19 | 94 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2026-01-19 | 62 | 6 | 3 | Actual |
| 37253 | 33797.00 | 2026-05-20 | 94 | 6 | 4 | Actual |
| 2608 | 60.00 | 2023-09-20 | 82 | 1 | 5 | Budget |
| 31310 | 4.00 | 2025-11-19 | 96 | 2 | 13 | Actual |
| 22674 | 140394.00 | 2025-04-19 | 37 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-11-20 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 34951 | -299.00 | 2026-03-20 | 91 | 6 | 4 | Actual |
| 3570 | 200.00 | 2023-10-20 | 68 | 1 | 4 | Budget |
| 32816 | 504.00 | 2026-01-19 | 77 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2024-06-19 | 62 | 1 | 7 | Budget |
| 34606 | 66.72 | 2026-02-19 | 71 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 34014 | 127.00 | 2026-02-19 | 67 | 4 | 6 | Actual |
| 20885 | 43000.00 | 2025-02-19 | 99 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-12-20 | 81 | 6 | 5 | Actual |
| 16654 | 222.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 7915 | 3700.00 | 2024-02-20 | 57 | 6 | 3 | Budget |
| 23730 | 195.00 | 2025-05-19 | 84 | 1 | 4 | Actual |
| 16576 | 12573.00 | 2024-10-19 | 94 | 6 | 3 | Actual |
| 15952 | 244.00 | 2024-09-19 | 90 | 6 | 6 | Actual |
| 32634 | 141.00 | 2026-01-19 | 82 | 1 | 4 | Actual |
| 25449 | 67.78 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 19453 | 52724.08 | 2024-12-19 | 29 | 7 | 11 | Actual |
| 3331 | 137.45 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 21990 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 14164 | 60.17 | 2024-07-19 | 69 | 6 | 8 | Actual |
| 19425 | 67.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 3316 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 2446 | 946.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 37204 | 819.00 | 2026-05-20 | 76 | 1 | 4 | Actual |
| 8398 | 200.00 | 2024-02-20 | 77 | 2 | 6 | Budget |
| 38257 | 3497.00 | 2026-06-20 | 61 | 6 | 3 | Actual |
| 20007 | 119.00 | 2025-01-19 | 81 | 5 | 6 | Actual |
| 25348 | 168.85 | 2025-06-19 | 76 | 1 | 11 | Actual |
| 35818 | 559.16 | 2026-03-20 | 74 | 1 | 13 | Actual |
| 13243 | 141.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 30979 | 442.26 | 2025-11-19 | 81 | 1 | 11 | Actual |
| 327 | 291070.00 | 2023-07-20 | 45 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2026-04-20 | 28 | 7 | 5 | Actual |
| 3409 | 480.00 | 2023-10-20 | 87 | 1 | 3 | Budget |
| 21124 | 585.00 | 2025-02-19 | 81 | 1 | 7 | Actual |
| 32601 | 203.00 | 2026-01-19 | 76 | 7 | 3 | Actual |
| 15136 | 55.63 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 20471 | 36354.63 | 2025-01-19 | 13 | 7 | 11 | Actual |
| 33785 | 156.00 | 2026-02-19 | 71 | 6 | 4 | Actual |
| 28272 | 493773.00 | 2025-09-19 | 46 | 7 | 5 | Actual |
| 20933 | 69.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 9071 | 480.00 | 2024-03-19 | 80 | 6 | 3 | Budget |
| 18213 | 508.67 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 533 | 16.00 | 2023-07-20 | 69 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2026-05-20 | 76 | 6 | 13 | Actual |
| 21406 | 1258.23 | 2025-02-19 | 62 | 4 | 11 | Actual |
| 3149 | 56242.00 | 2023-09-20 | 94 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2026-06-20 | 62 | 3 | 6 | Actual |
| 11773 | 234.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 21871 | 155.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 27937 | 6.00 | 2025-08-19 | 96 | 6 | 13 | Actual |
| 672 | 70.00 | 2023-07-20 | 67 | 5 | 6 | Budget |
| 29548 | 70.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 31675 | 70615.00 | 2025-12-19 | 39 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2025-12-19 | 62 | 1 | 5 | Actual |
| 1121 | 28487.98 | 2023-07-20 | 35 | 7 | 8 | Actual |
| 34293 | 608.67 | 2026-02-19 | 81 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2023-11-20 | 62 | 6 | 4 | Budget |
| 35027 | 60.00 | 2026-03-20 | 69 | 6 | 5 | Actual |
| 21991 | 416.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 8640 | 3402.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 23759 | 562.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 31483 | 87.00 | 2025-12-19 | 83 | 7 | 3 | Actual |
| 24366 | 32.67 | 2025-05-19 | 68 | 3 | 11 | Actual |
| 7578 | 480.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 26200 | 195.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 33508 | 2438.14 | 2026-01-19 | 61 | 1 | 13 | Actual |
| 16 | 54.00 | 2023-07-20 | 71 | 1 | 3 | Actual |
| 10291 | 650.00 | 2024-04-19 | 65 | 1 | 4 | Budget |
| 37655 | 259392.00 | 2026-05-20 | 29 | 7 | 7 | Actual |
| 8252 | 480.00 | 2024-02-20 | 65 | 6 | 5 | Budget |
| 32391 | 422.31 | 2025-12-19 | 74 | 1 | 13 | Actual |
| 31908 | 18777.00 | 2025-12-19 | 57 | 6 | 7 | Actual |
| 10335 | 0.00 | 2024-04-19 | 54 | 6 | 4 | Budget |
| 23791 | 20603.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 23846 | 32.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 36619 | 59618.86 | 2026-04-20 | 19 | 7 | 8 | Actual |
| 8916 | 23.81 | 2024-02-20 | 69 | 6 | 8 | Actual |
| 16816 | 26827.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 16832 | 181.00 | 2024-10-19 | 74 | 1 | 6 | Actual |
| 25431 | 140.12 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 24005 | 14165.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 30042 | 426.30 | 2025-10-19 | 62 | 2 | 12 | Actual |
| 3023 | 9507.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 38321 | 45.00 | 2026-06-20 | 68 | 7 | 3 | Actual |
| 6642 | 114.72 | 2023-12-20 | 89 | 2 | 8 | Actual |
| 10421 | 133360.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 28196 | 752.00 | 2025-09-19 | 81 | 1 | 5 | Actual |
| 31434 | 2735.00 | 2025-12-19 | 94 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 15706 | 324.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 37400 | 251.00 | 2026-05-20 | 89 | 1 | 6 | Actual |
| 6261 | 114.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 12271 | 200.00 | 2024-05-19 | 66 | 6 | 8 | Budget |
| 23977 | 501.00 | 2025-05-19 | 92 | 3 | 6 | Actual |
| 25388 | -24.77 | 2025-06-19 | 91 | 2 | 11 | Actual |
| 31572 | 34766.00 | 2025-12-19 | 24 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2025-12-19 | 52 | 6 | 5 | Actual |
| 11946 | 100.00 | 2024-05-19 | 68 | 6 | 6 | Budget |
| 8240 | 97300.00 | 2024-02-20 | 56 | 6 | 5 | Budget |
| 8316 | 20015.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2026-06-20 | 28 | 7 | 5 | Actual |
| 1475 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 22865 | 610373.00 | 2025-04-19 | 4 | 7 | 5 | Actual |
| 19654 | 16944.00 | 2025-01-19 | 20 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 36270 | 167.00 | 2026-04-20 | 80 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2025-02-19 | 21 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 15936 | 17.00 | 2024-09-19 | 69 | 6 | 6 | Actual |
| 36298 | 666.00 | 2026-04-20 | 80 | 3 | 6 | Actual |
| 34465 | 149.70 | 2026-02-19 | 87 | 5 | 11 | Actual |
| 18177 | 48.05 | 2024-11-19 | 69 | 2 | 8 | Actual |
| 5142 | 380.00 | 2023-11-20 | 87 | 4 | 6 | Budget |
| 21855 | 23459.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2026-06-20 | 61 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 21312 | 26760.67 | 2025-02-19 | 33 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 19527 | 32.67 | 2024-12-19 | 66 | 6 | 12 | Actual |
| 2717 | 1736.00 | 2023-09-20 | 62 | 1 | 6 | Actual |
| 5290 | 3700.00 | 2023-11-20 | 61 | 1 | 7 | Budget |
| 7238 | 136.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 29408 | 47217.00 | 2025-10-19 | 19 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 9498 | 750.00 | 2024-03-19 | 62 | 2 | 6 | Budget |
| 26090 | 16.00 | 2025-07-19 | 82 | 4 | 6 | Actual |
| 19603 | 432.00 | 2025-01-19 | 90 | 1 | 3 | Actual |
| 24987 | 102.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 37013 | 5576.79 | 2026-04-20 | 57 | 6 | 13 | Actual |
| 30888 | 60.17 | 2025-11-19 | 82 | 2 | 8 | Actual |
| 4980 | 200.00 | 2023-11-20 | 76 | 1 | 6 | Budget |
| 35586 | 250.76 | 2026-03-20 | 81 | 4 | 11 | Actual |
| 8559 | 94.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 8500 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Budget |
| 25529 | 37022.73 | 2025-06-19 | 35 | 7 | 11 | Actual |
| 22497 | 5420.01 | 2025-03-19 | 100 | 7 | 11 | Actual |
| 7154 | 650.00 | 2024-01-20 | 80 | 6 | 5 | Budget |
| 21994 | -317.00 | 2025-03-19 | 91 | 3 | 6 | Actual |
| 31319 | 625.82 | 2025-11-19 | 65 | 6 | 13 | Actual |
| 9005 | 280.00 | 2024-03-19 | 76 | 1 | 3 | Budget |
| 27730 | 1743836.71 | 2025-08-19 | 43 | 7 | 11 | Actual |
| 20388 | 175.23 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 15468 | 1330.57 | 2024-08-19 | 23 | 7 | 12 | Actual |
| 21825 | 6069.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2025-01-19 | 99 | 6 | 5 | Actual |
| 19187 | 238.96 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2023-07-20 | 28 | 7 | 8 | Actual |
| 29020 | 343.36 | 2025-09-19 | 81 | 1 | 13 | Actual |
| 24201 | 878.37 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 23930 | 28.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 10234 | 31452.00 | 2024-04-19 | 40 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2025-05-19 | 20 | 7 | 3 | Actual |
| 31017 | 50.76 | 2025-11-19 | 94 | 2 | 11 | Actual |
| 5514 | 380.00 | 2023-11-20 | 87 | 2 | 8 | Budget |
| 3020 | 65657.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 31230 | 375471.59 | 2025-11-19 | 4 | 7 | 12 | Actual |
| 10685 | 550.00 | 2024-04-19 | 80 | 3 | 6 | Budget |
| 943 | 48000.46 | 2023-07-20 | 60 | 1 | 8 | Actual |
| 10137 | 100.00 | 2024-04-19 | 85 | 1 | 3 | Budget |
| 19468 | 114.59 | 2024-12-19 | 62 | 1 | 12 | Actual |
| 16634 | 4.00 | 2024-10-19 | 96 | 7 | 3 | Actual |
| 34898 | 486.00 | 2026-03-20 | 67 | 1 | 4 | Actual |
| 9371 | 441.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 23639 | 858.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 31272 | 387.22 | 2025-11-19 | 80 | 1 | 13 | Actual |
| 37446 | 599.00 | 2026-05-20 | 77 | 3 | 6 | Actual |
| 9600 | 100.00 | 2024-03-19 | 67 | 4 | 6 | Budget |
| 35225 | 34.00 | 2026-03-20 | 69 | 6 | 6 | Actual |
| 34900 | 104.00 | 2026-03-20 | 69 | 1 | 4 | Actual |
| 15846 | 3061.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 32853 | 111.00 | 2026-01-19 | 90 | 2 | 6 | Actual |
| 37885 | 336.94 | 2026-05-20 | 81 | 4 | 11 | Actual |
| 15186 | 282.90 | 2024-08-19 | 92 | 6 | 8 | Actual |
| 10502 | 200.00 | 2024-04-19 | 74 | 6 | 5 | Budget |
| 13583 | 691711.50 | 2024-07-19 | 45 | 7 | 3 | Actual |
| 23487 | 1344.40 | 2025-04-19 | 23 | 7 | 11 | Actual |
| 30347 | 24.00 | 2025-11-19 | 69 | 7 | 3 | Actual |
| 7560 | 280.00 | 2024-01-20 | 78 | 1 | 7 | Budget |
| 2042 | 41227.00 | 2023-08-20 | 14 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2025-09-19 | 60 | 1 | 12 | Actual |
| 24940 | 96.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 29149 | 93119.00 | 2025-10-19 | 12 | 2 | 3 | Actual |
| 773 | 199915.00 | 2023-07-20 | 6 | 7 | 6 | Actual |
| 13052 | 1900.00 | 2024-06-19 | 52 | 6 | 6 | Budget |
| 20619 | 721.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 19892 | 19.00 | 2025-01-19 | 69 | 1 | 6 | Actual |
| 4546 | 8706.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
| 3038 | 21349.00 | 2023-09-20 | 40 | 7 | 6 | Actual |
| 5471 | 622.30 | 2023-11-20 | 92 | 1 | 8 | Actual |
| 32851 | 139.00 | 2026-01-19 | 87 | 2 | 6 | Actual |
| 11790 | 473.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-12-20 | 76 | 3 | 6 | Budget |
| 11835 | 257.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 11824 | 270.00 | 2024-05-19 | 90 | 3 | 6 | Actual |
| 30929 | -335.28 | 2025-11-19 | 91 | 6 | 8 | Actual |
| 31379 | 594.00 | 2025-12-19 | 67 | 1 | 3 | Actual |
| 10997 | 210.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-11-19 | 77 | 1 | 4 | Actual |
| 29101 | 4332.91 | 2025-09-19 | 18 | 7 | 13 | Actual |
| 20964 | 96.00 | 2025-02-19 | 90 | 2 | 6 | Actual |
| 9569 | 550.00 | 2024-03-19 | 80 | 3 | 6 | Budget |
| 4468 | 81601.09 | 2023-10-20 | 14 | 7 | 8 | Actual |
| 32657 | 336.00 | 2026-01-19 | 67 | 6 | 4 | Actual |
| 8335 | 280.00 | 2024-02-20 | 66 | 1 | 6 | Budget |
| 29617 | 136289.00 | 2025-10-19 | 35 | 7 | 6 | Actual |
| 10913 | 750.00 | 2024-04-19 | 77 | 1 | 7 | Budget |
| 8460 | 100.00 | 2024-02-20 | 84 | 3 | 6 | Budget |
| 20481 | 5780.65 | 2025-01-19 | 28 | 7 | 11 | Actual |
| 30477 | 76.00 | 2025-11-19 | 82 | 1 | 5 | Actual |
| 18090 | 44.00 | 2024-11-19 | 69 | 6 | 7 | Actual |
| 865 | 2347.00 | 2023-07-20 | 63 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 37440 | 179.00 | 2026-05-20 | 68 | 3 | 6 | Actual |
| 19800 | 107.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 33058 | -283.00 | 2026-01-19 | 91 | 6 | 7 | Actual |
| 26021 | 667.00 | 2025-07-19 | 61 | 2 | 6 | Actual |
| 34076 | 154.00 | 2026-02-19 | 73 | 6 | 6 | Actual |
| 34850 | 8835.00 | 2026-03-20 | 23 | 7 | 3 | Actual |
| 3005 | 268.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 38560 | 147.00 | 2026-06-20 | 66 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2023-12-20 | 46 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2025-10-19 | 34 | 7 | 7 | Actual |
| 2029 | -154.00 | 2023-08-20 | 91 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-10-20 | 73 | 5 | 6 | Actual |
| 26610 | 3971.05 | 2025-07-19 | 60 | 1 | 12 | Actual |
| 26007 | 293.00 | 2025-07-19 | 80 | 1 | 6 | Actual |
| 3351 | 60276.45 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 18107 | -155.00 | 2024-11-19 | 91 | 6 | 7 | Actual |
| 20733 | 555.00 | 2025-02-19 | 65 | 1 | 4 | Actual |
| 12467 | 11887.00 | 2024-06-19 | 22 | 7 | 3 | Actual |
| 38469 | 53820.00 | 2026-06-20 | 60 | 6 | 5 | Actual |
| 16991 | 218595.00 | 2024-10-19 | 4 | 7 | 6 | Actual |
| 19610 | 9802.00 | 2025-01-19 | 53 | 6 | 3 | Actual |
| 19284 | 68.85 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 20441 | 68.85 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 34992 | 270.00 | 2026-03-20 | 68 | 1 | 5 | Actual |
| 30957 | 186787.89 | 2025-11-19 | 37 | 7 | 8 | Actual |
| 21953 | 172.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 9687 | 62964.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 11412 | 800.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 22585 | -76456.68 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 11091 | 31.38 | 2024-04-19 | 69 | 2 | 8 | Actual |
| 25896 | 86520.00 | 2025-07-19 | 46 | 7 | 4 | Actual |
| 31940 | 625909.00 | 2025-12-19 | 101 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2024-02-20 | 62 | 1 | 7 | Budget |
| 7290 | 40.00 | 2024-01-20 | 85 | 2 | 6 | Budget |
| 30539 | 25268.00 | 2025-11-19 | 24 | 7 | 5 | Actual |
| 17280 | 96.51 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 4887 | 380.00 | 2023-11-20 | 66 | 6 | 5 | Budget |
| 35787 | 5255.11 | 2026-03-20 | 18 | 7 | 12 | Actual |
| 14661 | 351.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 27334 | 994.00 | 2025-08-19 | 81 | 1 | 7 | Actual |
| 17718 | 39.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 26608 | -64346.36 | 2025-07-19 | 46 | 7 | 11 | Actual |
| 3010 | 155.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 13272 | 134766.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 30585 | 99.00 | 2025-11-19 | 66 | 2 | 6 | Actual |
| 4283 | 122747.00 | 2023-10-20 | 15 | 7 | 7 | Actual |
| 2989 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 23403 | 47.57 | 2025-04-19 | 84 | 4 | 11 | Actual |
| 5100 | 302.00 | 2023-11-20 | 92 | 3 | 6 | Actual |
| 2361 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 9719 | 100.00 | 2024-03-19 | 78 | 6 | 6 | Budget |
| 5609 | 24522.75 | 2023-11-20 | 38 | 7 | 8 | Actual |
| 914 | 130923.00 | 2023-07-20 | 6 | 7 | 7 | Actual |
| 24619 | -124393.33 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 17795 | 3479.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 506 | 118.00 | 2023-07-20 | 84 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-10-19 | 87 | 3 | 6 | Actual |
| 3099 | 4700.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 12867 | 200.00 | 2024-06-19 | 65 | 2 | 6 | Budget |
| 31799 | 272.00 | 2025-12-19 | 77 | 5 | 6 | Actual |
| 38410 | 23188.00 | 2026-06-20 | 7 | 7 | 4 | Actual |
| 10240 | 650.00 | 2024-04-19 | 61 | 7 | 3 | Budget |
| 33934 | 127.00 | 2026-02-19 | 68 | 1 | 6 | Actual |
| 3795 | 650.00 | 2023-10-20 | 87 | 6 | 5 | Budget |
| 8586 | 100.00 | 2024-02-20 | 67 | 6 | 6 | Budget |
| 33857 | 226.00 | 2026-02-19 | 89 | 1 | 5 | Actual |
| 19290 | 274.17 | 2024-12-19 | 92 | 1 | 11 | Actual |
| 39305 | 210.03 | 2026-06-20 | 84 | 2 | 13 | Actual |
| 24549 | 1.82 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 13199 | 149398.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 23414 | 297.57 | 2025-04-19 | 62 | 5 | 11 | Actual |
| 36266 | 126.00 | 2026-04-20 | 74 | 2 | 6 | Actual |
| 39232 | 217793.12 | 2026-06-20 | 4 | 7 | 12 | Actual |
| 37728 | 57988.53 | 2026-05-20 | 60 | 6 | 8 | Actual |
| 31459 | 287253.00 | 2025-12-19 | 35 | 7 | 3 | Actual |
| 16249 | 17.78 | 2024-09-19 | 89 | 2 | 11 | Actual |
| 7152 | 200.00 | 2024-01-20 | 78 | 6 | 5 | Budget |
| 4385 | 30.00 | 2023-10-20 | 82 | 2 | 8 | Budget |
| 26634 | 232.68 | 2025-07-19 | 92 | 1 | 12 | Actual |
| 18936 | 448.00 | 2024-12-19 | 92 | 3 | 6 | Actual |
| 24747 | 263.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 6301 | 246.00 | 2023-12-20 | 80 | 5 | 6 | Actual |
| 20194 | 261.69 | 2025-01-19 | 85 | 1 | 8 | Actual |
| 1365 | 7900.00 | 2023-08-20 | 53 | 6 | 4 | Budget |
| 20255 | 178.36 | 2025-01-19 | 85 | 6 | 8 | Actual |
| 30982 | 123.10 | 2025-11-19 | 84 | 1 | 11 | Actual |
| 22499 | 139.06 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 27949 | 13806.77 | 2025-08-19 | 19 | 7 | 13 | Actual |
| 29990 | 144102.38 | 2025-10-19 | 15 | 7 | 11 | Actual |
| 4679 | 4900.00 | 2023-11-20 | 61 | 1 | 4 | Budget |
| 13849 | 113.00 | 2024-07-19 | 87 | 2 | 6 | Actual |
| 32640 | 672.00 | 2026-01-19 | 90 | 1 | 4 | Actual |
| 1785 | 7.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
| 33967 | 126.00 | 2026-02-19 | 77 | 2 | 6 | Actual |
| 17757 | 214601.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 16339 | 50124.03 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 7541 | 650.00 | 2024-01-20 | 65 | 1 | 7 | Budget |
| 9462 | 274.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 21963 | 113.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 8886 | 114.72 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 27908 | 89008.17 | 2025-08-19 | 56 | 6 | 13 | Actual |
| 18999 | 182.00 | 2024-12-19 | 66 | 6 | 6 | Actual |
| 27603 | 37.99 | 2025-08-19 | 82 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 7798 | 1193.53 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 28247 | 773118.00 | 2025-09-19 | 6 | 7 | 5 | Actual |
| 25319 | 80081.36 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 24766 | 582.00 | 2025-06-19 | 92 | 1 | 4 | Actual |
| 22697 | 87.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 5425 | 537164.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 25080 | 111.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 14908 | 64.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 39280 | 474.94 | 2026-06-20 | 87 | 1 | 13 | Actual |
| 39097 | 403.96 | 2026-06-20 | 81 | 6 | 11 | Actual |
| 32061 | 1939712.98 | 2025-12-19 | 4 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2025-09-19 | 46 | 7 | 6 | Actual |
| 32523 | 50.00 | 2026-01-19 | 94 | 1 | 3 | Actual |
| 21970 | 645310.00 | 2025-03-19 | 11 | 3 | 6 | Actual |
| 16035 | 265.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 29752 | 202.60 | 2025-10-19 | 68 | 2 | 8 | Actual |
| 3914 | 18.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 19840 | 161.00 | 2025-01-19 | 78 | 6 | 5 | Actual |
| 37755 | 43023.09 | 2026-05-20 | 94 | 6 | 8 | Actual |
| 29179 | 365.00 | 2025-10-19 | 90 | 6 | 3 | Actual |
Generated 2026-08-19 23:06:11.728 UTC