[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1029 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38045 | 1927.39 | 2025-08-07 | 54 | 6 | 12 | Actual |
| 19449 | 3223.16 | 2024-03-08 | 22 | 7 | 11 | Actual |
| 23552 | 12.46 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 37163 | 66511.00 | 2025-08-07 | 43 | 7 | 3 | Actual |
| 17034 | 709.00 | 2024-01-07 | 81 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 20058 | 52450.00 | 2024-04-08 | 13 | 7 | 6 | Actual |
| 16244 | 3.95 | 2023-12-08 | 82 | 2 | 11 | Actual |
| 21028 | 50.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-10-07 | 61 | 2 | 8 | Actual |
| 19303 | 18.84 | 2024-03-08 | 73 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-04-09 | 65 | 6 | 7 | Actual |
| 33999 | 41.00 | 2025-05-09 | 82 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 11952 | 218.00 | 2023-08-07 | 73 | 6 | 6 | Actual |
| 15328 | 4.00 | 2023-11-07 | 96 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 938 | 350000.00 | 2022-10-07 | 42 | 7 | 7 | Actual |
| 39049 | 308.21 | 2025-09-07 | 61 | 5 | 11 | Actual |
| 3679 | 10756.00 | 2023-01-07 | 20 | 7 | 4 | Actual |
| 7438 | 75.00 | 2023-04-09 | 90 | 5 | 6 | Actual |
| 19081 | 46137.00 | 2024-03-08 | 52 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-08 | 101 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-10-06 | 82 | 1 | 12 | Actual |
| 11331 | 6523.00 | 2023-08-07 | 8 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-04-09 | 82 | 7 | 3 | Actual |
| 28716 | 107.14 | 2024-12-07 | 66 | 2 | 11 | Actual |
| 35404 | 64.72 | 2025-06-07 | 69 | 2 | 8 | Actual |
| 38187 | 234.59 | 2025-08-07 | 89 | 6 | 13 | Actual |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 13490 | 12488.00 | 2023-10-06 | 93 | 7 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-07 | 38 | 7 | 4 | Actual |
| 25769 | 97008.00 | 2024-10-06 | 39 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 34984 | 877520.00 | 2025-06-07 | 46 | 7 | 4 | Actual |
| 15747 | 452.00 | 2023-12-08 | 81 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-11-06 | 73 | 2 | 6 | Actual |
| 39226 | 378.43 | 2025-09-07 | 92 | 6 | 12 | Actual |
| 36682 | 198.64 | 2025-07-08 | 81 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-07-07 | 81 | 7 | 3 | Actual |
| 29946 | 5.00 | 2025-01-06 | 96 | 4 | 11 | Actual |
| 16194 | 31215.30 | 2023-12-08 | 38 | 7 | 8 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 14287 | 228.42 | 2023-10-07 | 80 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-06-07 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 11817 | 100.00 | 2023-08-07 | 84 | 3 | 6 | Budget |
| 25447 | 640.13 | 2024-09-06 | 61 | 5 | 11 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 33296 | 1879.52 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 39362 | 8096.14 | 2025-09-07 | 24 | 7 | 13 | Actual |
| 1624 | 280.00 | 2022-11-07 | 81 | 1 | 6 | Budget |
| 32991 | 33566.00 | 2025-04-08 | 33 | 7 | 6 | Actual |
| 13252 | 7.00 | 2023-09-07 | 96 | 6 | 7 | Actual |
| 3025 | 8156.00 | 2022-12-08 | 22 | 7 | 6 | Actual |
| 5138 | 53.00 | 2023-02-07 | 84 | 4 | 6 | Actual |
| 6067 | 2886.00 | 2023-03-09 | 23 | 7 | 5 | Actual |
| 17969 | 78.00 | 2024-02-07 | 73 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-09-07 | 85 | 1 | 7 | Actual |
| 11717 | 30.00 | 2023-08-07 | 82 | 1 | 6 | Budget |
| 32137 | 299.70 | 2025-03-08 | 87 | 2 | 11 | Actual |
| 191 | 4000.00 | 2022-10-07 | 61 | 1 | 4 | Budget |
| 18783 | 105.00 | 2024-03-08 | 85 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 28464 | 195099.00 | 2024-12-07 | 37 | 7 | 6 | Actual |
| 38495 | 577.00 | 2025-09-07 | 92 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
| 4802 | 3849.00 | 2023-02-07 | 23 | 7 | 4 | Actual |
| 27702 | 2388.00 | 2024-11-06 | 97 | 6 | 11 | Actual |
| 10908 | 400.00 | 2023-07-08 | 73 | 1 | 7 | Budget |
| 32384 | 222.31 | 2025-03-08 | 65 | 1 | 13 | Actual |
| 33229 | 53.95 | 2025-04-08 | 82 | 1 | 11 | Actual |
| 23151 | 10.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 3541 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 10021 | 750.00 | 2023-06-07 | 62 | 6 | 8 | Budget |
| 16992 | 393489.00 | 2024-01-07 | 6 | 7 | 6 | Actual |
| 23926 | 431.00 | 2024-08-06 | 61 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 11042 | 200.00 | 2023-07-08 | 68 | 1 | 8 | Budget |
| 24473 | 8479.64 | 2024-08-06 | 94 | 6 | 11 | Actual |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 8756 | 135.00 | 2023-05-10 | 85 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 1852 | 280.00 | 2022-11-07 | 65 | 6 | 6 | Budget |
| 27470 | 319243.39 | 2024-11-06 | 56 | 6 | 8 | Actual |
| 18663 | 37.00 | 2024-03-08 | 85 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-08-07 | 76 | 3 | 6 | Budget |
| 29213 | 219964.00 | 2025-01-06 | 46 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-07-07 | 6 | 7 | 12 | Actual |
| 10989 | 650.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 2172 | 1400.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 35086 | 21.00 | 2025-06-07 | 69 | 1 | 6 | Actual |
| 17927 | 100.00 | 2024-02-07 | 85 | 3 | 6 | Actual |
| 18770 | 155.00 | 2024-03-08 | 68 | 1 | 5 | Actual |
| 31053 | 29.48 | 2025-02-06 | 69 | 4 | 11 | Actual |
| 12479 | 56032.00 | 2023-09-07 | 39 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-08-07 | 73 | 1 | 7 | Actual |
| 28836 | 245.44 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-07 | 20 | 7 | 11 | Actual |
| 16417 | 2.89 | 2023-12-08 | 82 | 1 | 12 | Actual |
| 19601 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 5610 | 72185.76 | 2023-02-07 | 39 | 7 | 8 | Actual |
| 2409 | 68.00 | 2022-12-08 | 73 | 7 | 3 | Actual |
| 16289 | 10.33 | 2023-12-08 | 69 | 4 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
| 19238 | 1382038.95 | 2024-03-08 | 4 | 7 | 8 | Actual |
| 20695 | 181699.00 | 2024-05-09 | 35 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 4058 | 10.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 6084 | 19656.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 4074 | 4000.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 12553 | 480.00 | 2023-09-07 | 76 | 1 | 4 | Budget |
| 24120 | 12.00 | 2024-08-06 | 96 | 1 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-08 | 37 | 7 | 7 | Actual |
| 21286 | 219.27 | 2024-05-09 | 90 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 12679 | 550.00 | 2023-09-07 | 65 | 1 | 5 | Budget |
| 25862 | 494.00 | 2024-10-06 | 92 | 6 | 4 | Actual |
| 2384 | 89736.00 | 2022-12-08 | 35 | 7 | 3 | Actual |
| 30681 | 243.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-06-07 | 57 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 32730 | 234.00 | 2025-04-08 | 85 | 1 | 5 | Actual |
| 12789 | 91190.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
| 26937 | 5.00 | 2024-11-06 | 96 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-10-07 | 76 | 7 | 3 | Actual |
| 3964 | 40.00 | 2023-01-07 | 82 | 3 | 6 | Budget |
| 14539 | 6884.00 | 2023-11-07 | 61 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-09-06 | 57 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-10-06 | 40 | 7 | 12 | Actual |
| 9401 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 27998 | 5133.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-08-07 | 87 | 6 | 8 | Budget |
| 34992 | 270.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
| 18694 | 449.00 | 2024-03-08 | 90 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 38267 | 482.00 | 2025-09-07 | 73 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-06 | 96 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-08-07 | 100 | 7 | 6 | Actual |
| 24487 | 3415.72 | 2024-08-06 | 20 | 7 | 11 | Actual |
| 4534 | -224.00 | 2023-02-07 | 91 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2025-04-08 | 61 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 34715 | 3736.41 | 2025-05-09 | 61 | 6 | 13 | Actual |
| 11865 | 100.00 | 2023-08-07 | 84 | 4 | 6 | Budget |
| 34233 | 134.42 | 2025-05-09 | 82 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-07 | 7 | 7 | 8 | Actual |
| 27033 | 4424.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 9697 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 10365 | 192.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 34121 | 2791099.00 | 2025-05-09 | 43 | 7 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 7756 | 104.11 | 2023-04-09 | 84 | 2 | 8 | Actual |
| 36063 | 384.00 | 2025-07-08 | 85 | 1 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-08 | 56 | 6 | 5 | Actual |
| 35378 | 896.55 | 2025-06-07 | 73 | 1 | 8 | Actual |
| 29334 | 30721.00 | 2025-01-06 | 100 | 7 | 4 | Actual |
| 19832 | 120.00 | 2024-04-08 | 68 | 6 | 5 | Actual |
| 12196 | 196.54 | 2023-08-07 | 89 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-09-07 | 74 | 1 | 4 | Actual |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 32376 | 29804.51 | 2025-03-08 | 39 | 7 | 12 | Actual |
| 21482 | 51.82 | 2024-05-09 | 83 | 6 | 11 | Actual |
| 24183 | 652056.00 | 2024-08-06 | 43 | 7 | 7 | Actual |
| 11450 | 135562.00 | 2023-08-07 | 12 | 2 | 4 | Actual |
| 24015 | 146.00 | 2024-08-06 | 74 | 5 | 6 | Actual |
| 22868 | 11296.00 | 2024-07-07 | 8 | 7 | 5 | Actual |
| 12063 | 19100.00 | 2023-08-07 | 52 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
| 26754 | 5.00 | 2024-10-06 | 96 | 2 | 13 | Actual |
| 1317 | 4000.00 | 2022-11-07 | 61 | 1 | 4 | Budget |
| 1510 | 8048.00 | 2022-11-07 | 57 | 6 | 5 | Actual |
| 6340 | 200.00 | 2023-03-09 | 66 | 6 | 6 | Budget |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 25963 | 402468.00 | 2024-10-06 | 4 | 7 | 5 | Actual |
| 29110 | 56379.50 | 2024-12-07 | 31 | 7 | 13 | Actual |
| 1857 | 100.00 | 2022-11-07 | 68 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2022-11-07 | 101 | 6 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-06 | 13 | 7 | 11 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 26647 | 35.87 | 2024-10-06 | 66 | 6 | 12 | Actual |
| 2561 | 17920.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 6275 | 9568.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 29015 | 645.12 | 2024-12-07 | 74 | 1 | 13 | Actual |
| 3478 | 180.00 | 2023-01-07 | 97 | 6 | 3 | Actual |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 6876 | 30181.00 | 2023-04-09 | 40 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-01-07 | 83 | 4 | 6 | Budget |
| 27110 | 61800.00 | 2024-11-06 | 31 | 7 | 5 | Actual |
| 34211 | 45036.00 | 2025-05-09 | 38 | 7 | 7 | Actual |
| 35787 | 5255.11 | 2025-06-07 | 18 | 7 | 12 | Actual |
| 14534 | 30140.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 22998 | 247.00 | 2024-07-07 | 92 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-08-07 | 67 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 34531 | 11623.32 | 2025-05-09 | 38 | 7 | 11 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-10 | 101 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 38530 | 1994.00 | 2025-09-07 | 61 | 1 | 6 | Actual |
| 25961 | 43000.00 | 2024-10-06 | 99 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-08-07 | 81 | 6 | 8 | Actual |
| 6863 | 11887.00 | 2023-04-09 | 22 | 7 | 3 | Actual |
| 1799 | 60.00 | 2022-11-07 | 68 | 5 | 6 | Budget |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 5605 | 22201.49 | 2023-02-07 | 33 | 7 | 8 | Actual |
| 13904 | 137.00 | 2023-10-07 | 89 | 4 | 6 | Actual |
| 22313 | 72867.59 | 2024-06-06 | 31 | 7 | 8 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2025-06-07 | 31 | 7 | 8 | Actual |
| 7099 | 200.00 | 2023-04-09 | 83 | 1 | 5 | Budget |
| 6164 | 53.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 32936 | 6.00 | 2025-04-08 | 96 | 5 | 6 | Actual |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 5335 | 196042.00 | 2023-02-07 | 12 | 2 | 7 | Actual |
| 35734 | 56.08 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 39070 | 26.29 | 2025-09-07 | 90 | 5 | 11 | Actual |
| 35302 | 16.00 | 2025-06-07 | 96 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-08-07 | 12 | 2 | 12 | Actual |
| 517 | 8.00 | 2022-10-07 | 96 | 1 | 6 | Actual |
| 32737 | 14.00 | 2025-04-08 | 96 | 1 | 5 | Actual |
| 4601 | 250700.00 | 2023-02-07 | 101 | 6 | 3 | Budget |
| 21421 | 53.95 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 22546 | 46.50 | 2024-06-06 | 81 | 6 | 12 | Actual |
| 38922 | 16210.47 | 2025-09-07 | 22 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 3690 | 55224.00 | 2023-01-07 | 35 | 7 | 4 | Actual |
| 4847 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 1287 | 100.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 6633 | 38.96 | 2023-03-09 | 82 | 2 | 8 | Actual |
| 19150 | 1031.40 | 2024-03-08 | 66 | 1 | 8 | Actual |
| 17097 | 20611.00 | 2024-01-07 | 24 | 7 | 7 | Actual |
| 29283 | 78.00 | 2025-01-06 | 69 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-08-07 | 84 | 1 | 4 | Actual |
| 26791 | 63316.47 | 2024-10-06 | 4 | 7 | 13 | Actual |
| 36863 | 96.51 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 36836 | 491338.32 | 2025-07-08 | 46 | 7 | 11 | Actual |
| 32357 | 57320.98 | 2025-03-08 | 13 | 7 | 12 | Actual |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 26402 | 44621.61 | 2024-10-06 | 40 | 7 | 8 | Actual |
| 13651 | 221.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-11-06 | 61 | 2 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
| 35027 | 60.00 | 2025-06-07 | 69 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-07 | 23 | 7 | 5 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-05-10 | 66 | 1 | 3 | Budget |
| 21910 | 24460.00 | 2024-06-06 | 38 | 7 | 5 | Actual |
| 30666 | 57.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 28511 | 231.00 | 2024-12-07 | 68 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 18090 | 44.00 | 2024-02-07 | 69 | 6 | 7 | Actual |
| 8406 | 20.00 | 2023-05-10 | 82 | 2 | 6 | Budget |
| 31403 | 15658.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 34190 | 1038170.00 | 2025-05-09 | 6 | 7 | 7 | Actual |
| 19480 | 20.97 | 2024-03-08 | 80 | 1 | 12 | Actual |
| 20543 | 35.87 | 2024-04-08 | 89 | 2 | 12 | Actual |
| 36425 | 26058.00 | 2025-07-08 | 100 | 7 | 6 | Actual |
| 8604 | 501.00 | 2023-05-10 | 80 | 6 | 6 | Actual |
| 16582 | 844659.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
| 39126 | 8921.14 | 2025-09-07 | 28 | 7 | 11 | Actual |
| 33109 | 122.30 | 2025-04-08 | 82 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 15815 | 10.00 | 2023-12-08 | 96 | 1 | 6 | Actual |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 15252 | 32.67 | 2023-11-07 | 66 | 2 | 11 | Actual |
| 13731 | 484.00 | 2023-10-07 | 92 | 1 | 5 | Actual |
| 38709 | 14978.00 | 2025-09-07 | 22 | 7 | 6 | Actual |
| 13613 | 46488.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-08-07 | 60 | 6 | 6 | Budget |
| 26717 | 217.05 | 2024-10-06 | 81 | 1 | 13 | Actual |
| 29545 | 123.00 | 2025-01-06 | 74 | 5 | 6 | Actual |
| 197 | 700.00 | 2022-10-07 | 66 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 4364 | 235.93 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 12119 | -136.00 | 2023-08-07 | 91 | 6 | 7 | Actual |
| 3850 | 59.00 | 2023-01-07 | 71 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-09-07 | 81 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 18624 | 17836.00 | 2024-03-08 | 18 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-09-07 | 56 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 32359 | 69999.94 | 2025-03-08 | 15 | 7 | 12 | Actual |
| 37087 | 1906.00 | 2025-08-07 | 80 | 1 | 3 | Actual |
| 39365 | 55240.88 | 2025-09-07 | 31 | 7 | 13 | Actual |
| 31291 | 113.53 | 2025-02-06 | 68 | 2 | 13 | Actual |
| 20750 | 819.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-11-07 | 84 | 5 | 6 | Budget |
| 38818 | 25510.00 | 2025-09-07 | 100 | 7 | 7 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 10479 | 29300.00 | 2023-07-08 | 60 | 6 | 5 | Budget |
| 14689 | 619519.00 | 2023-11-07 | 4 | 7 | 4 | Actual |
| 31960 | 78164.00 | 2025-03-08 | 34 | 7 | 7 | Actual |
| 11887 | 41.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-09-06 | 66 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-07-08 | 71 | 1 | 13 | Actual |
| 38707 | 16595.00 | 2025-09-07 | 20 | 7 | 6 | Actual |
| 20553 | 357.15 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 11525 | 11085.00 | 2023-08-07 | 20 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-06-06 | 21 | 7 | 6 | Actual |
| 30967 | 359.28 | 2025-02-06 | 65 | 1 | 11 | Actual |
| 11588 | 364.00 | 2023-08-07 | 92 | 1 | 5 | Actual |
| 33314 | 58.21 | 2025-04-08 | 85 | 4 | 11 | Actual |
| 16796 | 24785.00 | 2024-01-07 | 7 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-09 | 38 | 7 | 5 | Actual |
| 39249 | 12289.29 | 2025-09-07 | 32 | 7 | 12 | Actual |
| 12450 | 7718.00 | 2023-09-07 | 94 | 6 | 3 | Actual |
| 16076 | 29199.00 | 2023-12-08 | 40 | 7 | 7 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 17171 | 72476.67 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 38527 | 999894.00 | 2025-09-07 | 46 | 7 | 5 | Actual |
| 32455 | 678.46 | 2025-03-08 | 80 | 6 | 13 | Actual |
| 12767 | 126.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-11-06 | 83 | 1 | 5 | Actual |
| 2389 | 52899.00 | 2022-12-08 | 43 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
| 39325 | 159.15 | 2025-09-07 | 68 | 6 | 13 | Actual |
| 32592 | 1083.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-08-06 | 68 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2022-12-08 | 94 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 21520 | 151030.32 | 2024-05-09 | 43 | 7 | 11 | Actual |
| 23767 | 585.00 | 2024-08-06 | 87 | 6 | 4 | Actual |
| 35466 | 115272.93 | 2025-06-07 | 14 | 7 | 8 | Actual |
| 39205 | 558.22 | 2025-09-07 | 66 | 6 | 12 | Actual |
| 11183 | 47383.78 | 2023-07-08 | 94 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 3854 | 144.00 | 2023-01-07 | 74 | 1 | 6 | Actual |
| 1150 | 144.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-08-07 | 60 | 1 | 5 | Actual |
| 34342 | 232.68 | 2025-05-09 | 68 | 1 | 11 | Actual |
| 12899 | 40.00 | 2023-09-07 | 85 | 2 | 6 | Budget |
| 8694 | 144.00 | 2023-05-10 | 85 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-07 | 15 | 7 | 6 | Actual |
| 5998 | 12107.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-11-06 | 32 | 7 | 5 | Actual |
| 35665 | 65706.24 | 2025-06-07 | 13 | 7 | 11 | Actual |
| 34769 | 10434.78 | 2025-05-09 | 40 | 7 | 13 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 17383 | 72.04 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 4372 | 320.78 | 2023-01-07 | 74 | 2 | 8 | Actual |
| 23069 | 12485.00 | 2024-07-07 | 18 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2022-12-08 | 43 | 7 | 6 | Actual |
| 15506 | 547.00 | 2023-12-08 | 90 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 24711 | 37996.00 | 2024-09-06 | 40 | 7 | 3 | Actual |
| 15274 | 1.00 | 2023-11-07 | 96 | 2 | 11 | Actual |
| 3729 | 48.00 | 2023-01-07 | 82 | 1 | 5 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 20039 | 356.00 | 2024-04-08 | 80 | 6 | 6 | Actual |
| 33676 | 168.00 | 2025-05-09 | 84 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-11-07 | 66 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2025-07-08 | 18 | 7 | 12 | Actual |
| 1438 | 3888.00 | 2022-11-07 | 23 | 7 | 4 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 28256 | 65438.00 | 2024-12-07 | 21 | 7 | 5 | Actual |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 25221 | 637.46 | 2024-09-06 | 66 | 1 | 8 | Actual |
| 4597 | 7.00 | 2023-02-07 | 96 | 6 | 3 | Actual |
| 33857 | 226.00 | 2025-05-09 | 89 | 1 | 5 | Actual |
| 35405 | 96.54 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-07-08 | 89 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-10-06 | 63 | 6 | 11 | Actual |
| 1818 | 20.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
| 4093 | 200.00 | 2023-01-07 | 66 | 6 | 6 | Budget |
| 20010 | 39.00 | 2024-04-08 | 84 | 5 | 6 | Actual |
| 31887 | 467.00 | 2025-03-08 | 74 | 1 | 7 | Actual |
| 3012 | 215700.00 | 2022-12-08 | 101 | 6 | 6 | Budget |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 7509 | 11595.00 | 2023-04-09 | 8 | 7 | 6 | Actual |
| 35698 | 186.93 | 2025-06-07 | 73 | 1 | 12 | Actual |
| 16599 | 36709.00 | 2024-01-07 | 33 | 7 | 3 | Actual |
| 4197 | 45.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 21861 | 267.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-07 | 12 | 2 | 5 | Actual |
| 10721 | 60.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 39371 | 10968.12 | 2025-09-07 | 38 | 7 | 13 | Actual |
| 5257 | 47500.00 | 2023-02-07 | 99 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 22099 | 20008.00 | 2024-06-06 | 28 | 7 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 11435 | 74.00 | 2023-08-07 | 82 | 1 | 4 | Actual |
| 1303 | 30.00 | 2022-11-07 | 84 | 7 | 3 | Budget |
| 33753 | 376.00 | 2025-05-09 | 74 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 37551 | 8058.00 | 2025-08-07 | 8 | 7 | 6 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 5632 | 220.00 | 2023-03-09 | 73 | 1 | 3 | Budget |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 27219 | 30.00 | 2024-11-06 | 82 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 24621 | 5841.29 | 2024-08-06 | 100 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-10-07 | 38 | 7 | 12 | Actual |
| 802 | 37080.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
| 37256 | 63000.00 | 2025-08-07 | 99 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-10-06 | 6 | 7 | 6 | Actual |
| 28614 | 290.48 | 2024-12-07 | 90 | 2 | 8 | Actual |
| 18863 | 57.00 | 2024-03-08 | 68 | 1 | 6 | Actual |
| 9903 | 81564.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 20429 | 2.00 | 2024-04-08 | 96 | 5 | 11 | Actual |
| 15501 | 408.00 | 2023-12-08 | 83 | 1 | 3 | Actual |
| 38506 | 56274.00 | 2025-09-07 | 14 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 16942 | 57.00 | 2024-01-07 | 78 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 30724 | 419631.00 | 2025-02-06 | 6 | 7 | 6 | Actual |
| 11073 | 502.61 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 2520 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 14236 | 57.14 | 2023-10-07 | 84 | 1 | 11 | Actual |
| 14916 | 6.00 | 2023-11-07 | 96 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-09-07 | 87 | 1 | 5 | Budget |
| 32905 | 347.00 | 2025-04-08 | 87 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 3375 | 380.00 | 2023-01-07 | 65 | 1 | 3 | Budget |
| 18906 | 118.00 | 2024-03-08 | 90 | 2 | 6 | Actual |
| 15208 | 74910.05 | 2023-11-07 | 31 | 7 | 8 | Actual |
| 37518 | 2060.00 | 2025-08-07 | 61 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-07-08 | 24 | 7 | 13 | Actual |
| 25245 | 46209.52 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 22752 | 205.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 18126 | 4466.00 | 2024-02-07 | 23 | 7 | 7 | Actual |
| 30244 | 10634.78 | 2025-01-06 | 40 | 7 | 13 | Actual |
| 15307 | 70.97 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 29618 | 122660.00 | 2025-01-06 | 37 | 7 | 6 | Actual |
| 337 | 440.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 31561 | 21477.00 | 2025-03-08 | 7 | 7 | 4 | Actual |
| 2624 | 13562.00 | 2022-12-08 | 52 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 2943 | 234.00 | 2022-12-08 | 87 | 5 | 6 | Actual |
| 39119 | 5255.11 | 2025-09-07 | 18 | 7 | 11 | Actual |
| 15670 | 480852.00 | 2023-12-08 | 6 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-06-07 | 85 | 1 | 6 | Actual |
| 29312 | 101007.00 | 2025-01-06 | 14 | 7 | 4 | Actual |
| 27853 | 1822.34 | 2024-11-06 | 61 | 1 | 13 | Actual |
| 36951 | 12785.04 | 2025-07-08 | 38 | 7 | 12 | Actual |
| 9521 | 225.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 17026 | 58.00 | 2024-01-07 | 69 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 37366 | 199692.00 | 2025-08-07 | 29 | 7 | 5 | Actual |
| 34600 | 3677.42 | 2025-05-09 | 63 | 6 | 12 | Actual |
| 512 | 177.00 | 2022-10-07 | 89 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-01-07 | 82 | 6 | 11 | Actual |
| 32068 | 18710.52 | 2025-03-08 | 18 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-10-07 | 90 | 5 | 6 | Actual |
| 11309 | 26.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 16434 | 7.14 | 2023-12-08 | 68 | 2 | 12 | Actual |
| 26236 | 577.00 | 2024-10-06 | 73 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 30661 | 13637.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-07 | 80 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 10100 | 27830.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
| 15630 | 13.00 | 2023-12-08 | 96 | 1 | 4 | Actual |
| 33102 | 910.19 | 2025-04-08 | 73 | 1 | 8 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-06 | 101 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-06-07 | 62 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-10-06 | 84 | 6 | 8 | Actual |
| 15211 | 107056.11 | 2023-11-07 | 34 | 7 | 8 | Actual |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 21 | 100.00 | 2022-10-07 | 74 | 1 | 3 | Budget |
| 3793 | 164.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 18947 | 118.00 | 2024-03-08 | 73 | 4 | 6 | Actual |
| 25606 | 48.63 | 2024-09-06 | 74 | 6 | 12 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 19523 | 349.70 | 2024-03-08 | 61 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-11-07 | 80 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-02-07 | 61 | 2 | 6 | Actual |
| 7661 | 47193.00 | 2023-04-09 | 31 | 7 | 7 | Actual |
| 16114 | 228.36 | 2023-12-08 | 68 | 2 | 8 | Actual |
| 35201 | 147.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 25638 | 6472.16 | 2024-09-06 | 24 | 7 | 12 | Actual |
| 6659 | 16000.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
| 33111 | 352.60 | 2025-04-08 | 84 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
| 36855 | 96.51 | 2025-07-08 | 83 | 1 | 12 | Actual |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 36305 | 315.00 | 2025-07-08 | 89 | 3 | 6 | Actual |
| 23527 | 160.34 | 2024-07-07 | 92 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-05-09 | 71 | 3 | 11 | Actual |
| 36102 | 483.00 | 2025-07-08 | 92 | 6 | 4 | Actual |
| 17353 | 44.38 | 2024-01-07 | 77 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 38868 | 146.54 | 2025-09-07 | 89 | 2 | 8 | Actual |
| 23463 | 56.08 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 31668 | 67818.00 | 2025-03-08 | 31 | 7 | 5 | Actual |
| 12460 | 50999.00 | 2023-09-07 | 13 | 7 | 3 | Actual |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 1908 | 92555.00 | 2022-11-07 | 21 | 7 | 6 | Actual |
| 30064 | 45.44 | 2025-01-06 | 92 | 2 | 12 | Actual |
| 33571 | 201.26 | 2025-04-08 | 68 | 6 | 13 | Actual |
| 39224 | 283.74 | 2025-09-07 | 90 | 6 | 12 | Actual |
| 8966 | 8828.52 | 2023-05-10 | 22 | 7 | 8 | Actual |
| 36478 | 290.00 | 2025-07-08 | 83 | 6 | 7 | Actual |
| 23775 | 63000.00 | 2024-08-06 | 99 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 35355 | 26058.00 | 2025-06-07 | 28 | 7 | 7 | Actual |
| 10602 | 156.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-12-08 | 80 | 5 | 6 | Budget |
| 12241 | 78.36 | 2023-08-07 | 85 | 2 | 8 | Actual |
| 5045 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Budget |
| 12531 | 47564.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
| 30605 | 276.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
| 24934 | 23.00 | 2024-09-06 | 69 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
| 38937 | 2748488.73 | 2025-09-07 | 46 | 7 | 8 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 32940 | 43823.00 | 2025-04-08 | 56 | 6 | 6 | Actual |
| 14510 | 713.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 20312 | 76.29 | 2024-04-08 | 84 | 1 | 11 | Actual |
| 13135 | 28555.00 | 2023-09-07 | 34 | 7 | 6 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 37191 | 5.00 | 2025-08-07 | 96 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 7318 | 80.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 23479 | 24902.29 | 2024-07-07 | 13 | 7 | 11 | Actual |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 32864 | 160.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 1854 | 248.00 | 2022-11-07 | 66 | 6 | 6 | Actual |
| 3738 | 650.00 | 2023-01-07 | 87 | 1 | 5 | Budget |
| 21645 | 58006.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 30713 | 71.00 | 2025-02-06 | 85 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 37753 | -312.55 | 2025-08-07 | 91 | 6 | 8 | Actual |
| 17176 | 432.91 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2024-03-08 | 56 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 28884 | 7837.08 | 2024-12-07 | 100 | 7 | 11 | Actual |
| 16768 | 240.00 | 2024-01-07 | 67 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-07-08 | 68 | 6 | 7 | Actual |
| 38925 | 26716.73 | 2025-09-07 | 28 | 7 | 8 | Actual |
| 4193 | 756.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-08-07 | 87 | 1 | 11 | Actual |
| 23270 | 89458.81 | 2024-07-07 | 94 | 6 | 8 | Actual |
| 21606 | 36257.82 | 2024-05-09 | 37 | 7 | 12 | Actual |
| 10907 | 377.00 | 2023-07-08 | 73 | 1 | 7 | Actual |
| 16852 | 104.00 | 2024-01-07 | 65 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 4907 | 749.00 | 2023-02-07 | 80 | 6 | 5 | Actual |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 33045 | 439.00 | 2025-04-08 | 74 | 6 | 7 | Actual |
| 1829 | -70.00 | 2022-11-07 | 91 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 38470 | 5522.00 | 2025-09-07 | 61 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
| 28142 | 194.00 | 2024-12-07 | 85 | 6 | 4 | Actual |
| 13277 | 72908.00 | 2023-09-07 | 35 | 7 | 7 | Actual |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-06 | 4 | 7 | 7 | Actual |
| 13260 | 13249.00 | 2023-09-07 | 8 | 7 | 7 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 8993 | 160.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 16081 | 8451.24 | 2023-12-08 | 61 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-09-07 | 13 | 7 | 8 | Actual |
| 891 | 418.00 | 2022-10-07 | 81 | 6 | 7 | Actual |
| 13362 | 200.00 | 2023-09-07 | 81 | 2 | 8 | Budget |
| 22521 | -46.05 | 2024-06-06 | 91 | 1 | 12 | Actual |
| 15426 | 325.23 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 28802 | 39.06 | 2024-12-07 | 73 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 14036 | 6074.00 | 2023-10-07 | 62 | 6 | 7 | Actual |
| 6956 | 650.00 | 2023-04-09 | 81 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-10-07 | 84 | 6 | 5 | Actual |
| 18430 | 4.00 | 2024-02-07 | 96 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-09-07 | 87 | 1 | 6 | Budget |
| 7874 | 100.00 | 2023-05-10 | 68 | 1 | 3 | Budget |
| 30291 | 406.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 17837 | 3752.00 | 2024-02-07 | 23 | 7 | 5 | Actual |
| 9083 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-08-07 | 31 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-10-06 | 89 | 6 | 12 | Actual |
| 35053 | 14907.00 | 2025-06-07 | 7 | 7 | 5 | Actual |
| 9226 | 30100.00 | 2023-06-07 | 60 | 6 | 4 | Budget |
| 14752 | 2231.00 | 2023-11-07 | 62 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 5149 | 5.00 | 2023-02-07 | 96 | 4 | 6 | Actual |
| 36755 | 11.40 | 2025-07-08 | 69 | 5 | 11 | Actual |
| 20651 | 62.00 | 2024-05-09 | 69 | 6 | 3 | Actual |
| 34555 | 92.25 | 2025-05-09 | 84 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-11-06 | 65 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2024-04-08 | 8 | 7 | 5 | Actual |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 7535 | 39100.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
| 10103 | 2200.00 | 2023-07-08 | 62 | 1 | 3 | Budget |
| 36003 | 35659.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 11885 | 74.00 | 2023-08-07 | 66 | 5 | 6 | Actual |
| 33862 | 14.00 | 2025-05-09 | 96 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 36620 | 18896.89 | 2025-07-08 | 20 | 7 | 8 | Actual |
| 11937 | 14678.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 39254 | 12010.56 | 2025-09-07 | 38 | 7 | 12 | Actual |
| 11755 | 138.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 12326 | 8917.91 | 2023-08-07 | 22 | 7 | 8 | Actual |
| 22076 | 340.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 6716 | 17139.28 | 2023-03-09 | 8 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 32052 | 208.66 | 2025-03-08 | 89 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-08 | 80 | 1 | 7 | Actual |
| 39361 | 1520.58 | 2025-09-07 | 23 | 7 | 13 | Actual |
| 35963 | 332.00 | 2025-07-08 | 67 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 25372 | 5.01 | 2024-09-06 | 69 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 27210 | 23.00 | 2024-11-06 | 69 | 4 | 6 | Actual |
| 19997 | 49.00 | 2024-04-08 | 67 | 5 | 6 | Actual |
| 13134 | 20326.00 | 2023-09-07 | 33 | 7 | 6 | Actual |
| 6965 | 176.00 | 2023-04-09 | 85 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-11-07 | 73 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 38482 | 3478.00 | 2025-09-07 | 76 | 6 | 5 | Actual |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 21886 | 43000.00 | 2024-06-06 | 99 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 4296 | 44189.00 | 2023-01-07 | 34 | 7 | 7 | Actual |
| 1517 | 1800.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 32298 | 180.55 | 2025-03-08 | 73 | 1 | 12 | Actual |
| 31153 | 377.36 | 2025-02-06 | 81 | 1 | 12 | Actual |
| 34899 | 360.00 | 2025-06-07 | 68 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 18763 | 20376.00 | 2024-03-08 | 100 | 7 | 4 | Actual |
| 8543 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 33318 | -92.86 | 2025-04-08 | 91 | 4 | 11 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 18072 | -285.00 | 2024-02-07 | 91 | 1 | 7 | Actual |
| 36618 | 18710.52 | 2025-07-08 | 18 | 7 | 8 | Actual |
| 38569 | 68.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 32303 | 564.60 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 1240 | 149103.00 | 2022-11-07 | 4 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-07-08 | 71 | 6 | 7 | Actual |
| 23086 | 30934.00 | 2024-07-07 | 40 | 7 | 6 | Actual |
| 22320 | 62652.25 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 31041 | 197.57 | 2025-02-06 | 90 | 3 | 11 | Actual |
| 25362 | 72.04 | 2024-09-06 | 94 | 1 | 11 | Actual |
| 23058 | 9.00 | 2024-07-07 | 96 | 6 | 6 | Actual |
| 5599 | 3645.09 | 2023-02-07 | 23 | 7 | 8 | Actual |
| 32131 | 366.72 | 2025-03-08 | 80 | 2 | 11 | Actual |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 5375 | 623.00 | 2023-02-07 | 80 | 6 | 7 | Actual |
| 3664 | 5821.00 | 2023-01-07 | 94 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-05-10 | 80 | 6 | 7 | Actual |
| 34665 | 64.41 | 2025-05-09 | 71 | 1 | 13 | Actual |
| 38605 | 349.00 | 2025-09-07 | 89 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 33614 | 30375.50 | 2025-04-08 | 34 | 7 | 13 | Actual |
| 30382 | 1855.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 34304 | 6.00 | 2025-05-09 | 96 | 6 | 8 | Actual |
| 14788 | 137493.00 | 2023-11-07 | 15 | 7 | 5 | Actual |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 33640 | 344.00 | 2025-05-09 | 83 | 1 | 3 | Actual |
| 1734 | 313.00 | 2022-11-07 | 90 | 3 | 6 | Actual |
| 13805 | 302.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 21074 | 307.00 | 2024-05-09 | 90 | 6 | 6 | Actual |
| 35777 | 278.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 35845 | 776.70 | 2025-06-07 | 74 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 12942 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
| 20402 | 4.00 | 2024-04-08 | 96 | 4 | 11 | Actual |
| 27907 | 35786.13 | 2024-11-06 | 54 | 6 | 13 | Actual |
| 28246 | 1096304.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
| 8775 | 151903.00 | 2023-05-10 | 15 | 7 | 7 | Actual |
| 584 | 70.00 | 2022-10-07 | 71 | 3 | 6 | Budget |
| 3021 | 9604.00 | 2022-12-08 | 18 | 7 | 6 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 18052 | 594.00 | 2024-02-07 | 65 | 1 | 7 | Actual |
| 26515 | 50.76 | 2024-10-06 | 94 | 4 | 11 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 7028 | 139.00 | 2023-04-09 | 89 | 6 | 4 | Actual |
| 18258 | 1839123.25 | 2024-02-07 | 43 | 7 | 8 | Actual |
| 2646 | 40.00 | 2022-12-08 | 69 | 6 | 5 | Actual |
| 22480 | 69529.71 | 2024-06-06 | 21 | 7 | 11 | Actual |
| 31402 | 7829.00 | 2025-03-08 | 52 | 6 | 3 | Actual |
| 29590 | 327.00 | 2025-01-06 | 90 | 6 | 6 | Actual |
| 8910 | 200.00 | 2023-05-10 | 66 | 6 | 8 | Budget |
| 14493 | 53247.50 | 2023-10-07 | 29 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2025-02-06 | 38 | 7 | 12 | Actual |
| 36424 | -128799.00 | 2025-07-08 | 46 | 7 | 6 | Actual |
| 14560 | 990.00 | 2023-11-07 | 87 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 37558 | 164326.00 | 2025-08-07 | 21 | 7 | 6 | Actual |
| 17753 | 192344.00 | 2024-02-07 | 37 | 7 | 4 | Actual |
| 24728 | 199.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 27839 | 73003.18 | 2024-11-06 | 29 | 7 | 12 | Actual |
| 19817 | 288.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-10-07 | 81 | 2 | 8 | Actual |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 27046 | 802.00 | 2024-11-06 | 81 | 1 | 5 | Actual |
| 3605 | 1977.00 | 2023-01-07 | 52 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-08 | 84 | 1 | 4 | Actual |
| 31320 | 567.93 | 2025-02-06 | 66 | 6 | 13 | Actual |
| 36364 | 128.00 | 2025-07-08 | 54 | 6 | 6 | Actual |
| 39109 | 445.00 | 2025-09-07 | 97 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-09-06 | 74 | 6 | 3 | Actual |
| 8453 | 406.00 | 2023-05-10 | 81 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 36624 | 32921.39 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 30307 | 560.00 | 2025-02-06 | 92 | 6 | 3 | Actual |
| 15393 | 6382.79 | 2023-11-07 | 100 | 7 | 11 | Actual |
| 38825 | 414.73 | 2025-09-07 | 68 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-10-06 | 65 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 2817 | 520.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 7750 | 316.24 | 2023-04-09 | 81 | 2 | 8 | Actual |
| 21105 | 29488.00 | 2024-05-09 | 40 | 7 | 6 | Actual |
| 28751 | 411.41 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 3731 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 33690 | 12119.00 | 2025-05-09 | 7 | 7 | 3 | Actual |
| 32399 | 127.57 | 2025-03-08 | 84 | 1 | 13 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 2553 | 27510.00 | 2022-12-08 | 14 | 7 | 4 | Actual |
| 8093 | 12.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
| 17845 | 160287.00 | 2024-02-07 | 35 | 7 | 5 | Actual |
| 15980 | 161437.00 | 2023-12-08 | 37 | 7 | 6 | Actual |
| 4649 | 100.00 | 2023-02-07 | 74 | 7 | 3 | Budget |
| 30268 | 1485.00 | 2025-02-06 | 87 | 1 | 3 | Actual |
| 23023 | -173.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 12249 | 3.00 | 2023-08-07 | 96 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-07-08 | 99 | 6 | 7 | Actual |
| 21476 | 847.58 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 19261 | 86563.30 | 2024-03-08 | 39 | 7 | 8 | Actual |
| 13066 | 1300.00 | 2023-09-07 | 62 | 6 | 6 | Budget |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 14354 | 89.06 | 2023-10-07 | 89 | 6 | 11 | Actual |
| 30403 | 5246.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
| 35468 | 18710.52 | 2025-06-07 | 18 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 25992 | 21865.00 | 2024-10-06 | 100 | 7 | 5 | Actual |
| 11211 | 24778.82 | 2023-07-08 | 38 | 7 | 8 | Actual |
| 11695 | 200.00 | 2023-08-07 | 67 | 1 | 6 | Budget |
| 11336 | 43720.00 | 2023-08-07 | 19 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-08-07 | 6 | 7 | 7 | Actual |
| 38589 | 172.00 | 2025-09-07 | 67 | 3 | 6 | Actual |
| 35850 | 469.68 | 2025-06-07 | 81 | 2 | 13 | Actual |
| 15831 | 88.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 2207 | 158.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 11796 | 52.00 | 2023-08-07 | 69 | 3 | 6 | Actual |
| 6361 | 380.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-07 | 39 | 7 | 6 | Actual |
| 4529 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 24244 | 42586.72 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 16398 | 407551.48 | 2023-12-08 | 43 | 7 | 11 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 25989 | -1073234.00 | 2024-10-06 | 43 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-08-07 | 67 | 6 | 5 | Budget |
| 21865 | 47.00 | 2024-06-06 | 71 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-06 | 101 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 16745 | 53.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
| 35860 | 4.00 | 2025-06-07 | 96 | 2 | 13 | Actual |
| 15725 | 5504.00 | 2023-12-08 | 52 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-04-09 | 81 | 1 | 6 | Budget |
| 4106 | 100.00 | 2023-01-07 | 74 | 6 | 6 | Budget |
| 5800 | 72.00 | 2023-03-09 | 94 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 20259 | -233.76 | 2024-04-08 | 91 | 6 | 8 | Actual |
| 37896 | 6.00 | 2025-08-07 | 96 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-11-06 | 82 | 1 | 11 | Actual |
| 20940 | 9.00 | 2024-05-09 | 96 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 18226 | -217.10 | 2024-02-07 | 91 | 6 | 8 | Actual |
| 24646 | 666.00 | 2024-09-06 | 92 | 1 | 3 | Actual |
| 34753 | 13806.77 | 2025-05-09 | 19 | 7 | 13 | Actual |
| 18154 | 1105.65 | 2024-02-07 | 77 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 30267 | 334.00 | 2025-02-06 | 85 | 1 | 3 | Actual |
| 25209 | 107276.00 | 2024-09-06 | 35 | 7 | 7 | Actual |
| 38101 | 51828.32 | 2025-08-07 | 37 | 7 | 12 | Actual |
| 26272 | 223368.00 | 2024-10-06 | 29 | 7 | 7 | Actual |
| 27849 | 713943.09 | 2024-11-06 | 43 | 7 | 12 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-08 | 71 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-05-09 | 74 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 33377 | 9896.69 | 2025-04-08 | 33 | 7 | 11 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 3737 | 630.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 26135 | 206.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 26215 | -324.00 | 2024-10-06 | 91 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-11-07 | 74 | 4 | 6 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-02-07 | 76 | 1 | 8 | Actual |
| 22006 | 157.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 32119 | 839.07 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 2892 | 91.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
| 7045 | 10976.00 | 2023-04-09 | 18 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-06-07 | 65 | 5 | 6 | Actual |
| 29451 | -299.00 | 2025-01-06 | 91 | 1 | 6 | Actual |
| 24026 | 133.00 | 2024-08-06 | 89 | 5 | 6 | Actual |
| 33227 | 855.03 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 16215 | 232.68 | 2023-12-08 | 81 | 1 | 11 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 4039 | 50.00 | 2023-01-07 | 68 | 5 | 6 | Budget |
| 18045 | 27754.00 | 2024-02-07 | 40 | 7 | 6 | Actual |
| 25898 | 57641.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 11293 | 207.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 795 | 89617.00 | 2022-10-07 | 39 | 7 | 6 | Actual |
| 1344 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Budget |
| 10434 | 320.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 2560 | 3888.00 | 2022-12-08 | 23 | 7 | 4 | Actual |
| 2508 | 120.00 | 2022-12-08 | 68 | 6 | 4 | Actual |
| 24679 | 288.00 | 2024-09-06 | 90 | 6 | 3 | Actual |
| 37450 | 34.00 | 2025-08-07 | 82 | 3 | 6 | Actual |
| 9354 | 8.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 24412 | 43.31 | 2024-08-06 | 94 | 4 | 11 | Actual |
| 25504 | 3797.64 | 2024-09-06 | 94 | 6 | 11 | Actual |
| 14533 | 198926.00 | 2023-11-07 | 12 | 2 | 3 | Actual |
| 21588 | 243.32 | 2024-05-09 | 8 | 7 | 12 | Actual |
| 12681 | 480.00 | 2023-09-07 | 66 | 1 | 5 | Budget |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-09-07 | 101 | 6 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-09 | 22 | 7 | 7 | Actual |
| 29026 | 104.76 | 2024-12-07 | 89 | 1 | 13 | Actual |
| 12169 | 49.57 | 2023-08-07 | 69 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 9652 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 35818 | 559.16 | 2025-06-07 | 74 | 1 | 13 | Actual |
| 37633 | -325.00 | 2025-08-07 | 91 | 6 | 7 | Actual |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 35795 | 75191.52 | 2025-06-07 | 29 | 7 | 12 | Actual |
| 31626 | 386.00 | 2025-03-08 | 67 | 6 | 5 | Actual |
| 18127 | 23102.00 | 2024-02-07 | 24 | 7 | 7 | Actual |
| 9024 | 215.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 1815 | 200.00 | 2022-11-07 | 81 | 5 | 6 | Budget |
| 14738 | 218.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
| 29735 | 479.88 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 14267 | 23.10 | 2023-10-07 | 89 | 2 | 11 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 4568 | 137.00 | 2023-02-07 | 73 | 6 | 3 | Actual |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-11-06 | 57 | 6 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 30818 | 37659.00 | 2025-02-06 | 7 | 7 | 7 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 32791 | 197634.00 | 2025-04-08 | 29 | 7 | 5 | Actual |
| 32323 | 2651.87 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 20595 | 7228.55 | 2024-04-08 | 24 | 7 | 12 | Actual |
| 23470 | 2119.95 | 2024-07-07 | 94 | 6 | 11 | Actual |
| 20496 | 163.53 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 31672 | 180800.00 | 2025-03-08 | 35 | 7 | 5 | Actual |
| 26959 | 1620.00 | 2024-11-06 | 87 | 1 | 4 | Actual |
| 32659 | 71.00 | 2025-04-08 | 69 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-10-06 | 19 | 7 | 6 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 3506 | 33040.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 28173 | 299473.00 | 2024-12-07 | 35 | 7 | 4 | Actual |
| 16483 | 158.21 | 2023-12-08 | 92 | 6 | 12 | Actual |
| 22196 | 22303.00 | 2024-06-06 | 33 | 7 | 7 | Actual |
| 13368 | 128.36 | 2023-09-07 | 84 | 2 | 8 | Actual |
| 22502 | 10.33 | 2024-06-06 | 66 | 1 | 12 | Actual |
| 16726 | 457609.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 21647 | 3571.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-08-07 | 82 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 38553 | 459.00 | 2025-09-07 | 92 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 12954 | 328.00 | 2023-09-07 | 92 | 3 | 6 | Actual |
| 265 | 225.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 32358 | 34641.83 | 2025-03-08 | 14 | 7 | 12 | Actual |
| 33357 | 27000.00 | 2025-04-08 | 99 | 6 | 11 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 4360 | 508.67 | 2023-01-07 | 65 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-10-06 | 74 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 17181 | 69.26 | 2024-01-07 | 71 | 6 | 8 | Actual |
| 22577 | 9314.76 | 2024-06-06 | 32 | 7 | 12 | Actual |
| 19262 | 29410.72 | 2024-03-08 | 40 | 7 | 8 | Actual |
| 19157 | 842.01 | 2024-03-08 | 76 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-01-06 | 73 | 1 | 5 | Actual |
| 2754 | 146.00 | 2022-12-08 | 89 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 16954 | 5.00 | 2024-01-07 | 96 | 5 | 6 | Actual |
| 12659 | 147918.00 | 2023-09-07 | 29 | 7 | 4 | Actual |
| 34417 | 6.00 | 2025-05-09 | 96 | 3 | 11 | Actual |
| 28026 | 445.00 | 2024-12-07 | 90 | 6 | 3 | Actual |
| 38476 | 187.00 | 2025-09-07 | 68 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 4558 | 178.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 39036 | 350.77 | 2025-09-07 | 81 | 4 | 11 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 12984 | 497.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 1086 | 107.14 | 2022-10-07 | 84 | 6 | 8 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 4694 | 400.00 | 2023-02-07 | 73 | 1 | 4 | Budget |
| 38399 | 195.00 | 2025-09-07 | 89 | 6 | 4 | Actual |
| 27173 | 204.00 | 2024-11-06 | 92 | 2 | 6 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 26814 | 44814.37 | 2024-10-06 | 39 | 7 | 13 | Actual |
| 11761 | 300.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 23836 | 90754.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
| 20356 | 9.27 | 2024-04-08 | 69 | 3 | 11 | Actual |
| 34188 | 703315.00 | 2025-05-09 | 101 | 6 | 7 | Actual |
| 4858 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
| 28056 | 59482.00 | 2024-12-07 | 38 | 7 | 3 | Actual |
| 4780 | 150.00 | 2023-02-07 | 89 | 6 | 4 | Actual |
| 33741 | 5.00 | 2025-05-09 | 96 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2023-02-07 | 99 | 6 | 3 | Actual |
| 17776 | 38.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
| 7984 | 4811.00 | 2023-05-10 | 23 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 21637 | 537.00 | 2024-06-06 | 92 | 1 | 3 | Actual |
| 23317 | 285.87 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-06-06 | 80 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 9236 | 582.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-08-07 | 83 | 2 | 13 | Actual |
| 20949 | 8.00 | 2024-05-09 | 69 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-08 | 62 | 6 | 13 | Actual |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
Generated 2025-11-06 21:02:00.880 UTC