[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1405 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 5092 | 100.00 | 2023-02-07 | 84 | 3 | 6 | Budget |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 13792 | 111357.00 | 2023-10-07 | 35 | 7 | 5 | Actual |
| 4778 | 550.00 | 2023-02-07 | 87 | 6 | 4 | Budget |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2023-12-08 | 43 | 7 | 7 | Actual |
| 15144 | 41.99 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 20719 | 50.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 35095 | 29.00 | 2025-06-07 | 82 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 7189 | 2886.00 | 2023-04-09 | 23 | 7 | 5 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 27522 | 34147.17 | 2024-11-06 | 33 | 7 | 8 | Actual |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2023-07-08 | 15 | 7 | 5 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-09-07 | 46 | 7 | 5 | Actual |
| 36872 | 28.42 | 2025-07-08 | 68 | 2 | 12 | Actual |
| 31431 | 361.00 | 2025-03-08 | 90 | 6 | 3 | Actual |
| 22776 | 6997.00 | 2024-07-07 | 8 | 7 | 4 | Actual |
| 28138 | 717.00 | 2024-12-07 | 81 | 6 | 4 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 25194 | 90682.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 23959 | 78.00 | 2024-08-06 | 68 | 3 | 6 | Actual |
| 21203 | 11781.60 | 2024-05-09 | 61 | 1 | 8 | Actual |
| 4056 | 164.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 28156 | 18416.00 | 2024-12-07 | 8 | 7 | 4 | Actual |
| 28044 | 116505.00 | 2024-12-07 | 21 | 7 | 3 | Actual |
| 4304 | 14934.00 | 2023-01-07 | 100 | 7 | 7 | Actual |
| 39164 | 226.30 | 2025-09-07 | 92 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2023-04-09 | 24 | 7 | 4 | Actual |
| 24477 | 241211.64 | 2024-08-06 | 101 | 6 | 11 | Actual |
| 6085 | 1572.00 | 2023-03-09 | 61 | 1 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-07 | 54 | 6 | 6 | Actual |
| 29118 | 10434.78 | 2024-12-07 | 40 | 7 | 13 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 20233 | 121589.71 | 2024-04-08 | 56 | 6 | 8 | Actual |
| 24620 | -53376.83 | 2024-08-06 | 46 | 7 | 12 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 587 | 167.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
| 5113 | 120.00 | 2023-02-07 | 67 | 4 | 6 | Actual |
| 34869 | 192.00 | 2025-06-07 | 66 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-04-09 | 73 | 2 | 8 | Actual |
| 36041 | 10.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-08-07 | 40 | 7 | 6 | Actual |
| 8699 | -186.00 | 2023-05-10 | 91 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 30650 | 209.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
| 17812 | 167.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-07-08 | 52 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-04-08 | 80 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2025-02-06 | 101 | 6 | 11 | Actual |
| 32818 | 636.00 | 2025-04-08 | 80 | 1 | 6 | Actual |
| 33115 | 528.36 | 2025-04-08 | 90 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-04-08 | 66 | 3 | 11 | Actual |
| 15543 | 324.00 | 2023-12-08 | 92 | 6 | 3 | Actual |
| 2209 | 90.00 | 2022-11-07 | 84 | 6 | 8 | Budget |
| 37276 | 37210.00 | 2025-08-07 | 33 | 7 | 4 | Actual |
| 25559 | 92.25 | 2024-09-06 | 90 | 1 | 12 | Actual |
| 38490 | 234.00 | 2025-09-07 | 85 | 6 | 5 | Actual |
| 34417 | 6.00 | 2025-05-09 | 96 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 29807 | 1213.00 | 2025-01-06 | 97 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-08-07 | 74 | 5 | 6 | Actual |
| 24614 | 51704.91 | 2024-08-06 | 35 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 12766 | 36.00 | 2023-09-07 | 82 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 11195 | 169179.99 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 3827 | 37357.00 | 2023-01-07 | 35 | 7 | 5 | Actual |
| 6307 | 51.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 8202 | 56.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-07-08 | 66 | 1 | 4 | Actual |
| 3602 | 103.00 | 2023-01-07 | 94 | 1 | 4 | Actual |
| 676 | 20.00 | 2022-10-07 | 69 | 5 | 6 | Actual |
| 60 | 1632.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 39189 | 49.70 | 2025-09-07 | 89 | 2 | 12 | Actual |
| 34405 | 485.87 | 2025-05-09 | 80 | 3 | 11 | Actual |
| 36006 | 54326.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 26541 | 45.44 | 2024-10-06 | 92 | 5 | 11 | Actual |
| 9010 | 550.00 | 2023-06-07 | 80 | 1 | 3 | Budget |
| 14651 | 13.00 | 2023-11-07 | 96 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-02-06 | 67 | 6 | 4 | Actual |
| 9971 | 80.00 | 2023-06-07 | 68 | 2 | 8 | Budget |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-07 | 31 | 7 | 7 | Actual |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 12505 | 90.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-09-07 | 90 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-11-07 | 87 | 2 | 11 | Actual |
| 8309 | 44653.00 | 2023-05-10 | 21 | 7 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-07 | 61 | 1 | 11 | Actual |
| 35483 | 46900.44 | 2025-06-07 | 38 | 7 | 8 | Actual |
| 10273 | 32.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 25889 | 158797.00 | 2024-10-06 | 37 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
| 1366 | 7866.00 | 2022-11-07 | 53 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 39032 | 275.23 | 2025-09-07 | 76 | 4 | 11 | Actual |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 21260 | 184977.26 | 2024-05-09 | 56 | 6 | 8 | Actual |
| 19474 | 2.89 | 2024-03-08 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2025-05-09 | 71 | 1 | 6 | Actual |
| 33854 | 209.00 | 2025-05-09 | 84 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-05-09 | 66 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 26946 | 151.00 | 2024-11-06 | 69 | 1 | 4 | Actual |
| 23487 | 1344.40 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 38280 | 358.00 | 2025-09-07 | 90 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 15334 | 18321.31 | 2023-11-07 | 60 | 6 | 11 | Actual |
| 13982 | 10603.00 | 2023-10-07 | 22 | 7 | 6 | Actual |
| 9949 | 100.00 | 2023-06-07 | 85 | 1 | 8 | Budget |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 27148 | 109158.00 | 2024-11-06 | 12 | 2 | 6 | Actual |
| 16469 | 32.67 | 2023-12-08 | 74 | 6 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-08 | 28 | 7 | 12 | Actual |
| 12185 | 480.00 | 2023-08-07 | 81 | 1 | 8 | Budget |
| 29433 | 125.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
| 12446 | 128.00 | 2023-09-07 | 89 | 6 | 3 | Actual |
| 28953 | 46.50 | 2024-12-07 | 69 | 6 | 12 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 24828 | 31912.00 | 2024-09-06 | 38 | 7 | 4 | Actual |
| 29664 | 240.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-05-09 | 21 | 7 | 7 | Actual |
| 30363 | -134.00 | 2025-02-06 | 91 | 7 | 3 | Actual |
| 19431 | -135.41 | 2024-03-08 | 91 | 6 | 11 | Actual |
| 33893 | -318.00 | 2025-05-09 | 91 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-06-07 | 61 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-10-07 | 74 | 1 | 3 | Budget |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-06-07 | 61 | 6 | 8 | Actual |
| 13486 | -22169.70 | 2023-10-06 | 92 | 7 | 7 | Actual |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 8531 | 81.00 | 2023-05-10 | 68 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-11-06 | 80 | 6 | 3 | Actual |
| 21411 | 16.72 | 2024-05-09 | 69 | 4 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-08 | 62 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 6445 | 264.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 19830 | 305.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-06-06 | 74 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 1495 | 211.00 | 2022-11-07 | 89 | 1 | 5 | Actual |
| 24745 | 556.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
| 26482 | 40.12 | 2024-10-06 | 85 | 3 | 11 | Actual |
| 16909 | 68.00 | 2024-01-07 | 68 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-03-08 | 82 | 2 | 8 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-05-09 | 80 | 6 | 3 | Actual |
| 22999 | 6.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
| 29516 | 22.00 | 2025-01-06 | 69 | 4 | 6 | Actual |
| 11120 | -151.95 | 2023-07-08 | 91 | 2 | 8 | Actual |
| 24732 | 36.00 | 2024-09-06 | 84 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 6379 | 6.00 | 2023-03-09 | 96 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-09-07 | 83 | 4 | 6 | Budget |
| 14675 | 33.00 | 2023-11-07 | 82 | 6 | 4 | Actual |
| 23477 | 5785.97 | 2024-07-07 | 7 | 7 | 11 | Actual |
| 10081 | 81025.32 | 2023-06-07 | 21 | 7 | 8 | Actual |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-08 | 38 | 7 | 13 | Actual |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
| 21888 | 433796.00 | 2024-06-06 | 4 | 7 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-08 | 62 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2025-02-06 | 40 | 7 | 13 | Actual |
| 1564 | 38500.00 | 2022-11-07 | 99 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-10-06 | 24 | 7 | 6 | Actual |
| 4284 | 9604.00 | 2023-01-07 | 18 | 7 | 7 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 32017 | 955.64 | 2025-03-08 | 87 | 2 | 8 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 1671 | 200.00 | 2022-11-07 | 80 | 2 | 6 | Budget |
| 17040 | 192.00 | 2024-01-07 | 89 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-05-09 | 71 | 1 | 7 | Actual |
| 29105 | 3717.11 | 2024-12-07 | 22 | 7 | 13 | Actual |
| 5152 | 950.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
| 35250 | 9183.00 | 2025-06-07 | 7 | 7 | 6 | Actual |
| 24521 | 25.23 | 2024-08-06 | 81 | 1 | 12 | Actual |
| 21598 | 6746.63 | 2024-05-09 | 24 | 7 | 12 | Actual |
| 38761 | 2803.00 | 2025-09-07 | 62 | 6 | 7 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 20039 | 356.00 | 2024-04-08 | 80 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2025-01-06 | 46 | 7 | 4 | Actual |
| 38606 | 537.00 | 2025-09-07 | 90 | 3 | 6 | Actual |
| 23475 | 109196.41 | 2024-07-07 | 4 | 7 | 11 | Actual |
| 16241 | 15.65 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 34181 | 277.00 | 2025-05-09 | 90 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-09-07 | 83 | 1 | 6 | Budget |
| 25704 | -384.00 | 2024-10-06 | 91 | 1 | 3 | Actual |
| 19284 | 68.85 | 2024-03-08 | 84 | 1 | 11 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 11977 | 180.00 | 2023-08-07 | 90 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-07 | 62 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2025-02-06 | 19 | 7 | 11 | Actual |
| 33523 | 38.09 | 2025-04-08 | 82 | 1 | 13 | Actual |
| 23595 | 1120.00 | 2024-08-06 | 65 | 1 | 3 | Actual |
| 24083 | 27176.00 | 2024-08-06 | 32 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-08 | 81 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-10-06 | 68 | 1 | 8 | Actual |
| 17605 | 303.00 | 2024-02-07 | 90 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-11-07 | 22 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-07-08 | 81 | 2 | 8 | Actual |
| 26132 | 1870.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-07 | 73 | 2 | 6 | Budget |
| 13819 | 108.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 24762 | 878.00 | 2024-09-06 | 87 | 1 | 4 | Actual |
| 19649 | 106170.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 17664 | 70.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 19645 | 455501.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 33818 | 77129.00 | 2025-05-09 | 21 | 7 | 4 | Actual |
| 9041 | 1602.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 8216 | 520.00 | 2023-05-10 | 81 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Budget |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 29510 | 1381.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
| 29081 | 45.11 | 2024-12-07 | 82 | 6 | 13 | Actual |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 3193 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 15685 | 59878.00 | 2023-12-08 | 31 | 7 | 4 | Actual |
| 25827 | 714.00 | 2024-10-06 | 92 | 1 | 4 | Actual |
| 25675 | -41822.00 | 2024-10-05 | 93 | 7 | 11 | Actual |
| 36299 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-08 | 4 | 7 | 12 | Actual |
| 19288 | 206.08 | 2024-03-08 | 90 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-09-07 | 66 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
| 28338 | 321.00 | 2024-12-07 | 73 | 3 | 6 | Actual |
| 27096 | 18866.00 | 2024-11-06 | 7 | 7 | 5 | Actual |
| 33056 | 231.00 | 2025-04-08 | 89 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 11149 | 98.05 | 2023-07-08 | 68 | 6 | 8 | Actual |
| 24437 | -23.71 | 2024-08-06 | 91 | 5 | 11 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-06 | 52 | 6 | 12 | Actual |
| 33644 | 381.00 | 2025-05-09 | 89 | 1 | 3 | Actual |
| 14631 | 152.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-12-08 | 94 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-10-07 | 87 | 2 | 11 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 39031 | 381.62 | 2025-09-07 | 74 | 4 | 11 | Actual |
| 36568 | 187.45 | 2025-07-08 | 89 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-08-07 | 53 | 6 | 4 | Budget |
| 33707 | 30297.00 | 2025-05-09 | 34 | 7 | 3 | Actual |
| 8825 | 750.00 | 2023-05-10 | 80 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 32918 | 16.00 | 2025-04-08 | 69 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2025-04-08 | 8 | 7 | 8 | Actual |
| 27409 | 2127159.00 | 2024-11-06 | 43 | 7 | 7 | Actual |
| 13696 | 39288.00 | 2023-10-07 | 34 | 7 | 4 | Actual |
| 21356 | 44.38 | 2024-05-09 | 68 | 2 | 11 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 35278 | 4078.00 | 2025-06-07 | 62 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 4449 | 125.33 | 2023-01-07 | 85 | 6 | 8 | Actual |
| 3677 | 10976.00 | 2023-01-07 | 18 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-09-07 | 100 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-02-07 | 85 | 1 | 5 | Actual |
| 28594 | 4125.40 | 2024-12-07 | 62 | 2 | 8 | Actual |
| 30511 | 669.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
| 4562 | 70.00 | 2023-02-07 | 68 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-11-06 | 66 | 2 | 11 | Actual |
| 2352 | 380.00 | 2022-12-08 | 87 | 6 | 3 | Budget |
| 29326 | 62775.00 | 2025-01-06 | 34 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 15707 | 328.00 | 2023-12-08 | 74 | 1 | 5 | Actual |
| 21762 | 28707.00 | 2024-06-06 | 56 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 16184 | 4787.53 | 2023-12-08 | 23 | 7 | 8 | Actual |
| 31048 | 1614.62 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 34205 | 65721.00 | 2025-05-09 | 31 | 7 | 7 | Actual |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 13136 | 78225.00 | 2023-09-07 | 35 | 7 | 6 | Actual |
| 19543 | 9.27 | 2024-03-08 | 85 | 6 | 12 | Actual |
| 18 | 300.00 | 2022-10-07 | 73 | 1 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-08 | 61 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-05-10 | 52 | 6 | 5 | Budget |
| 21989 | 111.00 | 2024-06-06 | 84 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 30422 | 248.00 | 2025-02-06 | 85 | 6 | 4 | Actual |
| 24825 | 25713.00 | 2024-09-06 | 34 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 15465 | 3680.61 | 2023-11-07 | 20 | 7 | 12 | Actual |
| 461 | 23503.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
| 4373 | 200.00 | 2023-01-07 | 74 | 2 | 8 | Budget |
| 4888 | 154.00 | 2023-02-07 | 67 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-08-07 | 33 | 7 | 8 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 5633 | 272.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
| 4718 | 192.00 | 2023-02-07 | 89 | 1 | 4 | Actual |
| 17018 | 19810.00 | 2024-01-07 | 100 | 7 | 6 | Actual |
| 37138 | 363917.00 | 2025-08-07 | 4 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-01-06 | 87 | 1 | 11 | Actual |
| 18234 | 1412574.37 | 2024-02-07 | 6 | 7 | 8 | Actual |
| 6885 | 74.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-06 | 63 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-07 | 61 | 6 | 8 | Budget |
| 11261 | 561.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
| 9036 | 73400.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 27821 | 1163.00 | 2024-11-06 | 97 | 6 | 12 | Actual |
| 17235 | 144.38 | 2024-01-07 | 65 | 1 | 11 | Actual |
| 12146 | 44855.00 | 2023-08-07 | 34 | 7 | 7 | Actual |
| 7138 | 61.00 | 2023-04-09 | 69 | 6 | 5 | Actual |
| 28985 | 16743.62 | 2024-12-07 | 19 | 7 | 12 | Actual |
| 18824 | 38637.00 | 2024-03-08 | 94 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-06-07 | 101 | 6 | 7 | Budget |
| 23093 | 780.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 38594 | 153.00 | 2025-09-07 | 74 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-08-07 | 62 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 28690 | 165.66 | 2024-12-07 | 68 | 1 | 11 | Actual |
| 25834 | 100198.00 | 2024-10-06 | 56 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 30060 | 96.51 | 2025-01-06 | 87 | 2 | 12 | Actual |
| 10500 | 300.00 | 2023-07-08 | 73 | 6 | 5 | Budget |
| 33053 | 236.00 | 2025-04-08 | 84 | 6 | 7 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 18440 | 54470.92 | 2024-02-07 | 15 | 7 | 11 | Actual |
| 6277 | 957.00 | 2023-03-09 | 61 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 34514 | 45514.37 | 2025-05-09 | 14 | 7 | 11 | Actual |
| 24204 | 270.78 | 2024-08-06 | 84 | 1 | 8 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2024-03-08 | 60 | 3 | 11 | Actual |
| 4938 | 8232.00 | 2023-02-07 | 18 | 7 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 25494 | 183.74 | 2024-09-06 | 81 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-05-09 | 56 | 6 | 12 | Actual |
| 16815 | 70376.00 | 2024-01-07 | 37 | 7 | 5 | Actual |
| 31904 | 196118.00 | 2025-03-08 | 12 | 2 | 7 | Actual |
| 31085 | 123.10 | 2025-02-06 | 68 | 6 | 11 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 32195 | 249.70 | 2025-03-08 | 92 | 4 | 11 | Actual |
| 13218 | 32.00 | 2023-09-07 | 69 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-08-06 | 87 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-08-07 | 82 | 6 | 12 | Actual |
| 28711 | 84864.04 | 2024-12-07 | 12 | 2 | 11 | Actual |
| 4592 | 122.00 | 2023-02-07 | 89 | 6 | 3 | Actual |
| 21766 | 2929.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 37431 | 5.00 | 2025-08-07 | 96 | 2 | 6 | Actual |
| 2998 | 100.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
| 22006 | 157.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 21360 | 211.40 | 2024-05-09 | 74 | 2 | 11 | Actual |
| 9027 | 440.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 19696 | 166.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2024-12-07 | 43 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-08-07 | 84 | 6 | 4 | Budget |
| 25919 | 300.00 | 2024-10-06 | 89 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 18613 | 9.00 | 2024-03-08 | 96 | 6 | 3 | Actual |
| 6505 | 40.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
| 4825 | 520.00 | 2023-02-07 | 65 | 1 | 5 | Actual |
| 14416 | 3.00 | 2023-10-07 | 96 | 1 | 12 | Actual |
| 13035 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 5511 | 135.93 | 2023-02-07 | 84 | 2 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-08 | 63 | 6 | 11 | Actual |
| 1734 | 313.00 | 2022-11-07 | 90 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-11-07 | 46 | 7 | 5 | Actual |
| 22031 | 13.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 37919 | 27.36 | 2025-08-07 | 90 | 5 | 11 | Actual |
| 35330 | 236.00 | 2025-06-07 | 85 | 6 | 7 | Actual |
| 26725 | -74.19 | 2024-10-06 | 91 | 1 | 13 | Actual |
| 25423 | 86.93 | 2024-09-06 | 66 | 4 | 11 | Actual |
| 30974 | 255.02 | 2025-02-06 | 74 | 1 | 11 | Actual |
| 29127 | 540.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 3154 | 561151.00 | 2022-12-08 | 101 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-11-06 | 28 | 7 | 11 | Actual |
| 18163 | 240.48 | 2024-02-07 | 89 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 12355 | 154.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-10-07 | 85 | 3 | 6 | Budget |
| 38612 | 932.00 | 2025-09-07 | 62 | 4 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-09 | 46 | 7 | 6 | Actual |
| 1405 | 380.00 | 2022-11-07 | 81 | 6 | 4 | Budget |
| 37283 | -29202.00 | 2025-08-07 | 43 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-03-08 | 91 | 1 | 5 | Actual |
| 35527 | 298.64 | 2025-06-07 | 74 | 2 | 11 | Actual |
| 32749 | 894.00 | 2025-04-08 | 66 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 32126 | 116.72 | 2025-03-08 | 73 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 27742 | 282.68 | 2024-11-06 | 73 | 1 | 12 | Actual |
| 39001 | 27.36 | 2025-09-07 | 69 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-11-07 | 73 | 6 | 6 | Actual |
| 5013 | 113.00 | 2023-02-07 | 65 | 2 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-07 | 22 | 7 | 6 | Actual |
| 15806 | 29.00 | 2023-12-08 | 82 | 1 | 6 | Actual |
| 13472 | 15998.35 | 2023-09-07 | 100 | 7 | 8 | Actual |
| 30350 | 264.00 | 2025-02-06 | 74 | 7 | 3 | Actual |
| 28130 | 93.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 23294 | 76496.45 | 2024-07-07 | 34 | 7 | 8 | Actual |
| 37414 | 22.00 | 2025-08-07 | 71 | 2 | 6 | Actual |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-10-07 | 61 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2023-01-07 | 39 | 7 | 3 | Actual |
| 25612 | 2.89 | 2024-09-06 | 82 | 6 | 12 | Actual |
| 34710 | 4850.47 | 2025-05-09 | 52 | 6 | 13 | Actual |
| 21839 | 542.00 | 2024-06-06 | 81 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-09-07 | 66 | 6 | 12 | Actual |
| 612 | 345.00 | 2022-10-07 | 92 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-09-07 | 67 | 6 | 6 | Budget |
| 10930 | 900.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 33177 | 328.36 | 2025-04-08 | 90 | 6 | 8 | Actual |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 13653 | 49.00 | 2023-10-07 | 69 | 6 | 4 | Actual |
| 29448 | 451.00 | 2025-01-06 | 87 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
| 39055 | 7.14 | 2025-09-07 | 69 | 5 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 33334 | 140.12 | 2025-04-08 | 68 | 6 | 11 | Actual |
| 38329 | 299.00 | 2025-09-07 | 80 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-10-06 | 4 | 7 | 5 | Actual |
| 3211 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 7922 | 1120.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-08-06 | 81 | 6 | 6 | Actual |
| 13510 | 273.00 | 2023-10-07 | 85 | 1 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2025-04-08 | 28 | 7 | 4 | Actual |
| 4069 | -90.00 | 2023-01-07 | 91 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 11170 | 43.51 | 2023-07-08 | 82 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2025-01-06 | 4 | 7 | 6 | Actual |
| 26874 | 1013.00 | 2024-11-06 | 87 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-08-06 | 62 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-07 | 56 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-11-07 | 67 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
| 16234 | 13.53 | 2023-12-08 | 68 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-03-08 | 87 | 1 | 12 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 4968 | 322.00 | 2023-02-07 | 66 | 1 | 6 | Actual |
| 14546 | 73.00 | 2023-11-07 | 69 | 6 | 3 | Actual |
| 15904 | 21.00 | 2023-12-08 | 69 | 5 | 6 | Actual |
| 13609 | 158.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-06-07 | 67 | 6 | 12 | Actual |
| 24856 | 243.00 | 2024-09-06 | 90 | 1 | 5 | Actual |
| 27732 | 8755.18 | 2024-11-06 | 100 | 7 | 11 | Actual |
| 26672 | 250049.04 | 2024-10-06 | 101 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-05-10 | 80 | 2 | 8 | Budget |
| 12367 | 550.00 | 2023-09-07 | 77 | 1 | 3 | Budget |
| 13484 | 33105.00 | 2023-10-06 | 93 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-08-07 | 24 | 7 | 3 | Actual |
| 20789 | 384.00 | 2024-05-09 | 92 | 6 | 4 | Actual |
| 33082 | 44033.00 | 2025-04-08 | 32 | 7 | 7 | Actual |
| 33901 | 505576.00 | 2025-05-09 | 6 | 7 | 5 | Actual |
| 24744 | 4146.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 8317 | 15984.00 | 2023-05-10 | 33 | 7 | 5 | Actual |
| 19392 | 28.42 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 9172 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 20967 | 3.00 | 2024-05-09 | 96 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-08-07 | 66 | 2 | 6 | Budget |
| 9836 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 37749 | 237.45 | 2025-08-07 | 85 | 6 | 8 | Actual |
| 15458 | 484.81 | 2023-11-07 | 7 | 7 | 12 | Actual |
| 25690 | 585.00 | 2024-10-06 | 73 | 1 | 3 | Actual |
| 989 | 8.00 | 2022-10-07 | 96 | 1 | 8 | Actual |
| 35859 | 295.99 | 2025-06-07 | 92 | 2 | 13 | Actual |
| 21943 | 6931.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 17769 | 263.00 | 2024-02-07 | 73 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-07 | 94 | 6 | 5 | Actual |
| 15241 | 132.68 | 2023-11-07 | 89 | 1 | 11 | Actual |
| 5412 | 16900.00 | 2023-02-07 | 24 | 7 | 7 | Actual |
| 32781 | 59950.00 | 2025-04-08 | 14 | 7 | 5 | Actual |
| 15516 | 11713.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 29898 | 120.97 | 2025-01-06 | 67 | 3 | 11 | Actual |
| 400 | 200.00 | 2022-10-07 | 68 | 6 | 5 | Budget |
| 29519 | 136.00 | 2025-01-06 | 74 | 4 | 6 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 36130 | 51470.00 | 2025-07-08 | 38 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 27287 | 12.00 | 2024-11-06 | 96 | 6 | 6 | Actual |
| 29622 | 2331636.00 | 2025-01-06 | 43 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2022-12-08 | 18 | 7 | 6 | Actual |
| 16030 | 3000.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-05-10 | 62 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 36580 | 4820.87 | 2025-07-08 | 61 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2022-12-08 | 18 | 7 | 8 | Actual |
| 6352 | 100.00 | 2023-03-09 | 74 | 6 | 6 | Budget |
| 12703 | 50.00 | 2023-09-07 | 82 | 1 | 5 | Budget |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 14753 | 7379.00 | 2023-11-07 | 63 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 19659 | 25753.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
| 7293 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
| 11487 | 2000.00 | 2023-08-07 | 76 | 6 | 4 | Budget |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 25091 | 388.00 | 2024-09-06 | 92 | 6 | 6 | Actual |
| 22221 | 851.10 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 23882 | 3752.00 | 2024-08-06 | 23 | 7 | 5 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 9085 | 220.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-06-07 | 84 | 7 | 3 | Actual |
| 37052 | 4332.91 | 2025-07-08 | 18 | 7 | 13 | Actual |
| 7393 | 238.00 | 2023-04-09 | 92 | 4 | 6 | Actual |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 20407 | 75.23 | 2024-04-08 | 66 | 5 | 11 | Actual |
| 17468 | 2.89 | 2024-01-07 | 71 | 2 | 12 | Actual |
| 38200 | 36752.81 | 2025-08-07 | 14 | 7 | 13 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-07-08 | 15 | 7 | 3 | Actual |
| 31513 | 339.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
| 12745 | 132.00 | 2023-09-07 | 68 | 6 | 5 | Actual |
| 38289 | 469720.00 | 2025-09-07 | 6 | 7 | 3 | Actual |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 16308 | 4.00 | 2023-12-08 | 96 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-10-06 | 80 | 1 | 13 | Actual |
| 36750 | 538.00 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 30549 | 58679.00 | 2025-02-06 | 39 | 7 | 5 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 3271 | 380.00 | 2022-12-08 | 87 | 2 | 8 | Budget |
| 30187 | 66065.64 | 2025-01-06 | 56 | 6 | 13 | Actual |
| 34932 | 429.00 | 2025-06-07 | 67 | 6 | 4 | Actual |
| 30766 | 994.00 | 2025-02-06 | 81 | 1 | 7 | Actual |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 38457 | 233.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 19418 | 180.55 | 2024-03-08 | 74 | 6 | 11 | Actual |
| 33379 | 29269.39 | 2025-04-08 | 35 | 7 | 11 | Actual |
| 6838 | 82.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-06-07 | 80 | 1 | 7 | Actual |
| 28530 | 426.00 | 2024-12-07 | 92 | 6 | 7 | Actual |
| 36290 | 151.00 | 2025-07-08 | 68 | 3 | 6 | Actual |
| 1305 | 17.00 | 2022-11-07 | 85 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-11-07 | 84 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-06-07 | 61 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-07-08 | 81 | 1 | 3 | Budget |
| 25328 | 89625.48 | 2024-09-06 | 34 | 7 | 8 | Actual |
| 27416 | 1351.11 | 2024-11-06 | 66 | 1 | 8 | Actual |
| 20925 | 186.00 | 2024-05-09 | 74 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-07 | 61 | 1 | 7 | Actual |
| 23614 | 417.00 | 2024-08-06 | 90 | 1 | 3 | Actual |
| 37867 | 263.53 | 2025-08-07 | 92 | 3 | 11 | Actual |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 16818 | 23293.00 | 2024-01-07 | 40 | 7 | 5 | Actual |
| 13867 | 144.00 | 2023-10-07 | 74 | 3 | 6 | Actual |
| 34637 | 16743.62 | 2025-05-09 | 19 | 7 | 12 | Actual |
| 27671 | 202644.96 | 2024-11-06 | 56 | 6 | 11 | Actual |
| 13236 | 486.00 | 2023-09-07 | 81 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-09-07 | 84 | 1 | 4 | Actual |
| 35373 | 1290.50 | 2025-06-07 | 66 | 1 | 8 | Actual |
| 7427 | 10.00 | 2023-04-09 | 82 | 5 | 6 | Budget |
| 16497 | 3909.34 | 2023-12-08 | 20 | 7 | 12 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 10297 | 200.00 | 2023-07-08 | 68 | 1 | 4 | Budget |
| 22513 | 13.53 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 8692 | 155.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-07 | 61 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-03-09 | 74 | 1 | 4 | Actual |
| 23969 | 33.00 | 2024-08-06 | 82 | 3 | 6 | Actual |
| 8985 | 2400.00 | 2023-06-07 | 61 | 1 | 3 | Budget |
| 27114 | 232138.00 | 2024-11-06 | 35 | 7 | 5 | Actual |
| 28771 | 100.76 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 33148 | 34501.72 | 2025-04-08 | 52 | 6 | 8 | Actual |
| 20045 | 302.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
| 2561 | 17920.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 17721 | 109.00 | 2024-02-07 | 85 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 10605 | 320.00 | 2023-07-08 | 92 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2023-03-09 | 80 | 1 | 4 | Actual |
| 15665 | 9.00 | 2023-12-08 | 96 | 6 | 4 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 23013 | 76.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 12386 | -256.00 | 2023-09-07 | 91 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-08 | 33 | 7 | 8 | Actual |
| 22048 | 4.00 | 2024-06-06 | 96 | 5 | 6 | Actual |
| 15433 | 3.95 | 2023-11-07 | 69 | 6 | 12 | Actual |
| 35673 | 1843.35 | 2025-06-07 | 23 | 7 | 11 | Actual |
| 33735 | 338.00 | 2025-05-09 | 87 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-08-07 | 53 | 6 | 8 | Actual |
| 26513 | -120.52 | 2024-10-06 | 91 | 4 | 11 | Actual |
| 33277 | 109.27 | 2025-04-08 | 73 | 3 | 11 | Actual |
| 22768 | 16828.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-09-07 | 73 | 6 | 11 | Actual |
| 27343 | 544.00 | 2024-11-06 | 92 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-06-07 | 71 | 7 | 3 | Budget |
| 38940 | 2848.68 | 2025-09-07 | 61 | 1 | 11 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-09-07 | 83 | 1 | 8 | Actual |
| 18895 | 85.00 | 2024-03-08 | 76 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-09-06 | 74 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 14473 | 217.78 | 2023-10-07 | 92 | 6 | 12 | Actual |
| 9812 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 6648 | 37676.03 | 2023-03-09 | 52 | 6 | 8 | Actual |
| 13515 | 588.00 | 2023-10-07 | 92 | 1 | 3 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-10-07 | 61 | 5 | 6 | Budget |
| 35829 | 69.67 | 2025-06-07 | 89 | 1 | 13 | Actual |
| 26841 | 600.00 | 2024-11-06 | 90 | 1 | 3 | Actual |
| 37259 | 752672.00 | 2025-08-07 | 6 | 7 | 4 | Actual |
| 34657 | 29698.30 | 2025-05-09 | 60 | 1 | 13 | Actual |
| 9439 | 21850.00 | 2023-06-07 | 38 | 7 | 5 | Actual |
| 26929 | 86.00 | 2024-11-06 | 84 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-05-10 | 61 | 2 | 6 | Budget |
| 30546 | 164374.00 | 2025-02-06 | 35 | 7 | 5 | Actual |
| 3476 | 5530.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 21797 | 366039.00 | 2024-06-06 | 6 | 7 | 4 | Actual |
| 21755 | -306.00 | 2024-06-06 | 91 | 1 | 4 | Actual |
| 24129 | 29377.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-08-07 | 80 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
| 36281 | 4.00 | 2025-07-08 | 96 | 2 | 6 | Actual |
| 6017 | 42.00 | 2023-03-09 | 71 | 6 | 5 | Actual |
| 24082 | 111416.00 | 2024-08-06 | 31 | 7 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-08 | 61 | 1 | 6 | Actual |
| 7103 | 122.00 | 2023-04-09 | 85 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 17719 | 137.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 6173 | 104.00 | 2023-03-09 | 90 | 2 | 6 | Actual |
| 18218 | 592.00 | 2024-02-07 | 81 | 6 | 8 | Actual |
| 3170 | 141438.00 | 2022-12-08 | 29 | 7 | 7 | Actual |
| 31205 | 230.55 | 2025-02-06 | 68 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 16133 | 234.42 | 2023-12-08 | 94 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-10-07 | 94 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 31954 | 32929.00 | 2025-03-08 | 24 | 7 | 7 | Actual |
| 13827 | 10.00 | 2023-10-07 | 96 | 1 | 6 | Actual |
| 7343 | 176.00 | 2023-04-09 | 89 | 3 | 6 | Actual |
| 37771 | 15890.77 | 2025-08-07 | 22 | 7 | 8 | Actual |
| 34546 | 277.36 | 2025-05-09 | 73 | 1 | 12 | Actual |
| 18435 | 259384.32 | 2024-02-07 | 6 | 7 | 11 | Actual |
| 32482 | 1550.40 | 2025-03-08 | 23 | 7 | 13 | Actual |
| 15338 | 141.19 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 20380 | 83.74 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 25979 | 71414.00 | 2024-10-06 | 31 | 7 | 5 | Actual |
| 23311 | 35.87 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 7282 | 200.00 | 2023-04-09 | 81 | 2 | 6 | Budget |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-11-07 | 66 | 7 | 3 | Budget |
| 15276 | 1163.55 | 2023-11-07 | 61 | 3 | 11 | Actual |
| 34222 | 434.42 | 2025-05-09 | 67 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 6549 | 21571.00 | 2023-03-09 | 40 | 7 | 7 | Actual |
| 1237 | 45000.00 | 2022-11-07 | 99 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-01-07 | 66 | 1 | 6 | Budget |
| 5669 | 59300.00 | 2023-03-09 | 56 | 6 | 3 | Budget |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 23262 | 155.63 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 30592 | 107.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
| 36219 | 26181.00 | 2025-07-08 | 33 | 7 | 5 | Actual |
| 23502 | 6563.65 | 2024-07-07 | 100 | 7 | 11 | Actual |
| 3152 | 29500.00 | 2022-12-08 | 99 | 6 | 7 | Actual |
| 12137 | 44653.00 | 2023-08-07 | 21 | 7 | 7 | Actual |
| 9452 | 380.00 | 2023-06-07 | 65 | 1 | 6 | Budget |
| 8159 | 386576.00 | 2023-05-10 | 6 | 7 | 4 | Actual |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 19597 | 96.00 | 2024-04-08 | 82 | 1 | 3 | Actual |
| 3888 | 650.00 | 2023-01-07 | 62 | 2 | 6 | Budget |
| 36884 | 20.97 | 2025-07-08 | 84 | 2 | 12 | Actual |
| 29012 | 39.85 | 2024-12-07 | 69 | 1 | 13 | Actual |
| 7967 | 8.00 | 2023-05-10 | 96 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 3247 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 38968 | 1935.90 | 2025-09-07 | 61 | 2 | 11 | Actual |
| 5736 | 43720.00 | 2023-03-09 | 19 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-09-07 | 84 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 38064 | 983.76 | 2025-08-07 | 80 | 6 | 12 | Actual |
| 22730 | 436.00 | 2024-07-07 | 90 | 1 | 4 | Actual |
| 34335 | 28498.58 | 2025-05-09 | 100 | 7 | 8 | Actual |
| 21353 | 125.23 | 2024-05-09 | 65 | 2 | 11 | Actual |
| 36637 | 2364248.71 | 2025-07-08 | 46 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-08-07 | 33 | 7 | 5 | Actual |
| 2195 | 5117.84 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-04-08 | 67 | 1 | 4 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 27237 | 21.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 31419 | 236.00 | 2025-03-08 | 74 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 35481 | 166029.93 | 2025-06-07 | 35 | 7 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-07 | 62 | 1 | 3 | Actual |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 104 | -221.00 | 2022-10-07 | 91 | 6 | 3 | Actual |
| 27436 | 713.22 | 2024-11-06 | 92 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 36065 | 423.00 | 2025-07-08 | 89 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
| 12976 | 100.00 | 2023-09-07 | 74 | 4 | 6 | Budget |
| 31410 | 5872.00 | 2025-03-08 | 63 | 6 | 3 | Actual |
| 35600 | 336.94 | 2025-06-07 | 62 | 5 | 11 | Actual |
| 36978 | 141.61 | 2025-07-08 | 89 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-09-07 | 76 | 4 | 6 | Actual |
| 22320 | 62652.25 | 2024-06-06 | 39 | 7 | 8 | Actual |
| 14306 | 42.25 | 2023-10-07 | 68 | 4 | 11 | Actual |
| 22095 | 123840.00 | 2024-06-06 | 21 | 7 | 6 | Actual |
| 12438 | 80.00 | 2023-09-07 | 83 | 6 | 3 | Budget |
| 27844 | 72590.41 | 2024-11-06 | 35 | 7 | 12 | Actual |
| 37958 | 27000.00 | 2025-08-07 | 99 | 6 | 11 | Actual |
| 25956 | -319.00 | 2024-10-06 | 91 | 6 | 5 | Actual |
| 12821 | 312.00 | 2023-09-07 | 66 | 1 | 6 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 26514 | 202.89 | 2024-10-06 | 92 | 4 | 11 | Actual |
| 20337 | 68.85 | 2024-04-08 | 81 | 2 | 11 | Actual |
| 38760 | 5046.00 | 2025-09-07 | 61 | 6 | 7 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 37918 | 17.78 | 2025-08-07 | 89 | 5 | 11 | Actual |
| 32927 | 14.00 | 2025-04-08 | 82 | 5 | 6 | Actual |
| 38209 | 7150.51 | 2025-08-07 | 28 | 7 | 13 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 804 | 3100.00 | 2022-10-07 | 61 | 1 | 7 | Budget |
| 24402 | 147.57 | 2024-08-06 | 81 | 4 | 11 | Actual |
| 1622 | 519.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 14689 | 619519.00 | 2023-11-07 | 4 | 7 | 4 | Actual |
| 17201 | 1268.00 | 2024-01-07 | 97 | 6 | 8 | Actual |
| 13268 | 8156.00 | 2023-09-07 | 22 | 7 | 7 | Actual |
| 27246 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 16049 | 2570.00 | 2023-12-08 | 97 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2024-12-07 | 22 | 7 | 4 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2025-02-06 | 101 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-07-08 | 87 | 6 | 4 | Actual |
| 38725 | 29624.00 | 2025-09-07 | 100 | 7 | 6 | Actual |
| 29092 | 12500.00 | 2024-12-07 | 99 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 27897 | 204.76 | 2024-11-06 | 84 | 2 | 13 | Actual |
| 350 | 200.00 | 2022-10-07 | 74 | 1 | 5 | Budget |
| 4749 | 100.00 | 2023-02-07 | 68 | 6 | 4 | Budget |
| 36097 | 227.00 | 2025-07-08 | 85 | 6 | 4 | Actual |
| 10978 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 2792 | 8.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-07 | 39 | 7 | 8 | Actual |
| 5869 | 338.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
| 33514 | 27.57 | 2025-04-08 | 69 | 1 | 13 | Actual |
| 1943 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 19102 | 1144.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 29420 | 119024.00 | 2025-01-06 | 35 | 7 | 5 | Actual |
| 20143 | 8.00 | 2024-04-08 | 96 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-09-07 | 57 | 6 | 13 | Actual |
| 38793 | 33987.00 | 2025-09-07 | 7 | 7 | 7 | Actual |
| 17486 | 48.63 | 2024-01-07 | 52 | 6 | 12 | Actual |
| 13901 | 59.00 | 2023-10-07 | 84 | 4 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-07 | 43 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 5953 | 280.00 | 2023-03-09 | 67 | 1 | 5 | Budget |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 33378 | 42994.11 | 2025-04-08 | 34 | 7 | 11 | Actual |
| 5970 | 850.00 | 2023-03-09 | 80 | 1 | 5 | Budget |
| 31815 | 36.00 | 2025-03-08 | 54 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-09-07 | 87 | 3 | 6 | Actual |
| 8747 | 480.00 | 2023-05-10 | 81 | 6 | 7 | Budget |
| 19009 | 104.00 | 2024-03-08 | 78 | 6 | 6 | Actual |
| 23227 | 43.51 | 2024-07-07 | 82 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-10-07 | 73 | 1 | 4 | Budget |
| 37213 | 1620.00 | 2025-08-07 | 87 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2025-02-06 | 62 | 1 | 7 | Actual |
| 34965 | 19756.00 | 2025-06-07 | 18 | 7 | 4 | Actual |
| 36837 | 8004.10 | 2025-07-08 | 100 | 7 | 11 | Actual |
| 8477 | 332.00 | 2023-05-10 | 65 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 35366 | -383002.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 15594 | 49.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 31117 | 5255.11 | 2025-02-06 | 18 | 7 | 11 | Actual |
| 29386 | 66.00 | 2025-01-06 | 82 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 23023 | -173.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 7300 | 441070.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-07-08 | 67 | 6 | 7 | Actual |
| 33642 | 275.00 | 2025-05-09 | 85 | 1 | 3 | Actual |
| 17757 | 214601.00 | 2024-02-07 | 43 | 7 | 4 | Actual |
| 21028 | 50.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
| 36421 | 177986.00 | 2025-07-08 | 39 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-09 | 29 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-07-08 | 39 | 7 | 12 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-02-07 | 87 | 6 | 4 | Actual |
| 16250 | 26.29 | 2023-12-08 | 90 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-09-07 | 61 | 2 | 12 | Actual |
| 8241 | 102458.00 | 2023-05-10 | 56 | 6 | 5 | Actual |
| 7490 | 73.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
| 38936 | 71685.24 | 2025-09-07 | 43 | 7 | 8 | Actual |
| 16162 | 819.28 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 30208 | 155.64 | 2025-01-06 | 83 | 6 | 13 | Actual |
| 13665 | 134.00 | 2023-10-07 | 84 | 6 | 4 | Actual |
| 5786 | 12.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-03-08 | 101 | 6 | 3 | Actual |
| 36212 | 12838.00 | 2025-07-08 | 22 | 7 | 5 | Actual |
| 14857 | 151.00 | 2023-11-07 | 87 | 2 | 6 | Actual |
| 7273 | 166.00 | 2023-04-09 | 74 | 2 | 6 | Actual |
| 24084 | 24969.00 | 2024-08-06 | 33 | 7 | 6 | Actual |
| 16791 | 679.00 | 2024-01-07 | 97 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-06-07 | 69 | 6 | 12 | Actual |
| 22321 | 30975.90 | 2024-06-06 | 40 | 7 | 8 | Actual |
| 29271 | 7902.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-06-07 | 91 | 1 | 8 | Actual |
| 23065 | 6406.00 | 2024-07-07 | 8 | 7 | 6 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 7337 | 100.00 | 2023-04-09 | 84 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 5067 | 140.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 34204 | 242580.00 | 2025-05-09 | 29 | 7 | 7 | Actual |
| 196 | 770.00 | 2022-10-07 | 65 | 1 | 4 | Actual |
| 37132 | 702.00 | 2025-08-07 | 92 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-04-09 | 67 | 1 | 8 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 14501 | 29220.45 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 20431 | 2619.96 | 2024-04-08 | 53 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 37255 | 966.00 | 2025-08-07 | 97 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-08-06 | 61 | 3 | 11 | Actual |
| 31521 | 193608.00 | 2025-03-08 | 12 | 2 | 4 | Actual |
| 19673 | 2739.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 19389 | 122.04 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 34764 | 28094.76 | 2025-05-09 | 34 | 7 | 13 | Actual |
| 4074 | 4000.00 | 2023-01-07 | 52 | 6 | 6 | Budget |
| 17765 | 182.00 | 2024-02-07 | 67 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-11-06 | 87 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 11383 | 100.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 4418 | 200.00 | 2023-01-07 | 66 | 6 | 8 | Budget |
| 39311 | 418.80 | 2025-09-07 | 92 | 2 | 13 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 2204 | 280.00 | 2022-11-07 | 81 | 6 | 8 | Budget |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 23942 | 18.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 9083 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-10-07 | 83 | 6 | 5 | Actual |
| 4057 | 16.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 34969 | 16948.00 | 2025-06-07 | 22 | 7 | 4 | Actual |
| 18782 | 108.00 | 2024-03-08 | 84 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-09-07 | 62 | 2 | 6 | Actual |
| 24003 | 320.00 | 2024-08-06 | 92 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 14871 | 134.00 | 2023-11-07 | 68 | 3 | 6 | Actual |
| 23427 | 37.99 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-08 | 35 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-08-07 | 87 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 18658 | 214.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-08-07 | 21 | 7 | 8 | Actual |
| 16617 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 7575 | 234.00 | 2023-04-09 | 89 | 1 | 7 | Actual |
| 34818 | 383.00 | 2025-06-07 | 74 | 6 | 3 | Actual |
| 31884 | 128.00 | 2025-03-08 | 69 | 1 | 7 | Actual |
| 19223 | 458.67 | 2024-03-08 | 81 | 6 | 8 | Actual |
| 11061 | 50.00 | 2023-07-08 | 82 | 1 | 8 | Budget |
| 4723 | 12.00 | 2023-02-07 | 96 | 1 | 4 | Actual |
| 13794 | 24460.00 | 2023-10-07 | 38 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2024-05-09 | 22 | 7 | 5 | Actual |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 29998 | 8421.13 | 2025-01-06 | 28 | 7 | 11 | Actual |
| 35721 | 150.76 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 26044 | 161.00 | 2024-10-06 | 92 | 2 | 6 | Actual |
| 3432 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 26385 | 18710.52 | 2024-10-06 | 18 | 7 | 8 | Actual |
| 20679 | 77150.00 | 2024-05-09 | 13 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
| 25887 | 35754.00 | 2024-10-06 | 34 | 7 | 4 | Actual |
| 19796 | 660.00 | 2024-04-08 | 66 | 1 | 5 | Actual |
| 19911 | 47133.00 | 2024-04-08 | 12 | 2 | 6 | Actual |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-12-07 | 21 | 7 | 13 | Actual |
| 22475 | 17865.99 | 2024-06-06 | 14 | 7 | 11 | Actual |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 9133 | 30.00 | 2023-06-07 | 68 | 7 | 3 | Budget |
| 15160 | 47568.63 | 2023-11-07 | 60 | 6 | 8 | Actual |
| 34768 | 50991.68 | 2025-05-09 | 39 | 7 | 13 | Actual |
| 32432 | 401.26 | 2025-03-08 | 92 | 2 | 13 | Actual |
| 13853 | 117.00 | 2023-10-07 | 92 | 2 | 6 | Actual |
| 3828 | 40199.00 | 2023-01-07 | 37 | 7 | 5 | Actual |
| 37903 | 24.16 | 2025-08-07 | 68 | 5 | 11 | Actual |
| 17766 | 135.00 | 2024-02-07 | 68 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 39078 | 43349.44 | 2025-09-07 | 56 | 6 | 11 | Actual |
| 2144 | 43.51 | 2022-11-07 | 82 | 2 | 8 | Actual |
| 8963 | 33121.40 | 2023-05-10 | 19 | 7 | 8 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-02-07 | 62 | 1 | 5 | Actual |
| 18653 | 80.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 5589 | 26989.46 | 2023-02-07 | 7 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 32368 | 80298.00 | 2025-03-08 | 29 | 7 | 12 | Actual |
| 32378 | 284220.94 | 2025-03-08 | 43 | 7 | 12 | Actual |
| 2926 | 129.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 25425 | 34.80 | 2024-09-06 | 68 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-07-07 | 66 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 36403 | 32572.00 | 2025-07-08 | 14 | 7 | 6 | Actual |
| 26288 | 11363.41 | 2024-10-06 | 61 | 1 | 8 | Actual |
| 18363 | 144.38 | 2024-02-07 | 87 | 4 | 11 | Actual |
| 39358 | 4634.67 | 2025-09-07 | 20 | 7 | 13 | Actual |
| 37495 | 128.00 | 2025-08-07 | 73 | 5 | 6 | Actual |
| 15610 | 127.00 | 2023-12-08 | 68 | 1 | 4 | Actual |
| 28084 | -130.00 | 2024-12-07 | 91 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 32119 | 839.07 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-08 | 18 | 7 | 5 | Actual |
| 17577 | 7918.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 15383 | 9491.36 | 2023-11-07 | 32 | 7 | 11 | Actual |
| 26643 | 489.07 | 2024-10-06 | 61 | 6 | 12 | Actual |
| 29072 | 46.87 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 29002 | 365175.62 | 2024-12-07 | 43 | 7 | 12 | Actual |
| 215 | 277.00 | 2022-10-07 | 78 | 1 | 4 | Actual |
| 32849 | 29.00 | 2025-04-08 | 84 | 2 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-09 | 24 | 7 | 8 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 14200 | 4739.05 | 2023-10-07 | 23 | 7 | 8 | Actual |
| 3166 | 8239.00 | 2022-12-08 | 22 | 7 | 7 | Actual |
| 33766 | -380.00 | 2025-05-09 | 91 | 1 | 4 | Actual |
Generated 2025-11-06 20:25:55.038 UTC