[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1813 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11388 | 30.00 | 2023-08-07 | 83 | 7 | 3 | Budget |
| 30931 | 60899.19 | 2025-02-06 | 94 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 16209 | 156.08 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 1436 | 50147.00 | 2022-11-07 | 21 | 7 | 4 | Actual |
| 8546 | 200.00 | 2023-05-10 | 80 | 5 | 6 | Budget |
| 2618 | 266.00 | 2022-12-08 | 90 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 16386 | 6954.08 | 2023-12-08 | 24 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2025-04-08 | 43 | 7 | 5 | Actual |
| 2458 | 281.00 | 2022-12-08 | 74 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-09-07 | 87 | 6 | 12 | Actual |
| 5972 | 480.00 | 2023-03-09 | 81 | 1 | 5 | Budget |
| 618 | 1502.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 25974 | 12838.00 | 2024-10-06 | 22 | 7 | 5 | Actual |
| 20702 | 11242.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-10-06 | 82 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-10-06 | 89 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-09-06 | 85 | 5 | 11 | Actual |
| 16427 | 1833.77 | 2023-12-08 | 12 | 2 | 12 | Actual |
| 37157 | 32261.00 | 2025-08-07 | 34 | 7 | 3 | Actual |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 6022 | 345.00 | 2023-03-09 | 73 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 34540 | 474.17 | 2025-05-09 | 65 | 1 | 12 | Actual |
| 35679 | 10916.92 | 2025-06-07 | 33 | 7 | 11 | Actual |
| 6187 | 364.00 | 2023-03-09 | 65 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-05-10 | 65 | 1 | 6 | Budget |
| 20610 | 82524.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 32741 | 1.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
| 13547 | 212.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-07-08 | 61 | 2 | 13 | Actual |
| 39167 | 55691.16 | 2025-09-07 | 12 | 2 | 12 | Actual |
| 32517 | 275.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
| 2548 | 127791.00 | 2022-12-08 | 4 | 7 | 4 | Actual |
| 19598 | 334.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 9309 | 32000.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-10-07 | 66 | 5 | 6 | Budget |
| 32238 | 65.65 | 2025-03-08 | 71 | 6 | 11 | Actual |
| 6843 | 278.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
| 10558 | 131839.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 1063 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 23805 | 37943.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 1461 | 540.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 22122 | 429.00 | 2024-06-06 | 73 | 1 | 7 | Actual |
| 11512 | 430.00 | 2023-08-07 | 97 | 6 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-08 | 29 | 7 | 4 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 24119 | 378.00 | 2024-08-06 | 94 | 1 | 7 | Actual |
| 17879 | 102841.00 | 2024-02-07 | 12 | 2 | 6 | Actual |
| 1162 | 41.00 | 2022-11-07 | 82 | 1 | 3 | Actual |
| 8468 | 368.00 | 2023-05-10 | 92 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 31145 | 34.80 | 2025-02-06 | 69 | 1 | 12 | Actual |
| 27719 | 7587.07 | 2024-11-06 | 28 | 7 | 11 | Actual |
| 13995 | 28910.00 | 2023-10-07 | 40 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-07 | 20 | 7 | 7 | Actual |
| 20695 | 181699.00 | 2024-05-09 | 35 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-09-07 | 91 | 6 | 3 | Actual |
| 2156 | -159.52 | 2022-11-07 | 91 | 2 | 8 | Actual |
| 28494 | -485.00 | 2024-12-07 | 91 | 1 | 7 | Actual |
| 2756 | -179.00 | 2022-12-08 | 91 | 1 | 6 | Actual |
| 22881 | 46943.00 | 2024-07-07 | 31 | 7 | 5 | Actual |
| 1414 | 550.00 | 2022-11-07 | 87 | 6 | 4 | Budget |
| 20920 | 136.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
| 8308 | 8149.00 | 2023-05-10 | 20 | 7 | 5 | Actual |
| 34687 | 317.05 | 2025-05-09 | 65 | 2 | 13 | Actual |
| 18367 | 131.61 | 2024-02-07 | 92 | 4 | 11 | Actual |
| 21914 | 1072000.00 | 2024-06-06 | 46 | 7 | 5 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 15552 | 17466.00 | 2023-12-08 | 8 | 7 | 3 | Actual |
| 8688 | 60.00 | 2023-05-10 | 82 | 1 | 7 | Budget |
| 5454 | 1532.93 | 2023-02-07 | 80 | 1 | 8 | Actual |
| 33916 | 61351.00 | 2025-05-09 | 31 | 7 | 5 | Actual |
| 25306 | 1389.00 | 2024-09-06 | 97 | 6 | 8 | Actual |
| 35515 | 9.00 | 2025-06-07 | 96 | 1 | 11 | Actual |
| 17291 | 127.36 | 2024-01-07 | 66 | 3 | 11 | Actual |
| 33063 | 71000.00 | 2025-04-08 | 99 | 6 | 7 | Actual |
| 24287 | 81188.96 | 2024-08-06 | 21 | 7 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 34352 | 62.46 | 2025-05-09 | 82 | 1 | 11 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 31155 | 128.42 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 35263 | 256992.00 | 2025-06-07 | 29 | 7 | 6 | Actual |
| 24154 | 9.00 | 2024-08-06 | 96 | 6 | 7 | Actual |
| 22726 | 189.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 6997 | 200.00 | 2023-04-09 | 68 | 6 | 4 | Budget |
| 22241 | 58.66 | 2024-06-06 | 69 | 2 | 8 | Actual |
| 20821 | 553708.00 | 2024-05-09 | 46 | 7 | 4 | Actual |
| 19309 | 37.99 | 2024-03-08 | 81 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2025-09-07 | 81 | 1 | 4 | Actual |
| 31303 | 132.83 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 15307 | 70.97 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 23977 | 501.00 | 2024-08-06 | 92 | 3 | 6 | Actual |
| 34234 | 466.24 | 2025-05-09 | 83 | 1 | 8 | Actual |
| 37171 | 68.00 | 2025-08-07 | 68 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-12-08 | 38 | 7 | 8 | Actual |
| 20556 | 46.50 | 2024-04-08 | 66 | 6 | 12 | Actual |
| 16108 | 42132.17 | 2023-12-08 | 60 | 2 | 8 | Actual |
| 22912 | 71.00 | 2024-07-07 | 85 | 1 | 6 | Actual |
| 6189 | 331.00 | 2023-03-09 | 66 | 3 | 6 | Actual |
| 17045 | 12.00 | 2024-01-07 | 96 | 1 | 7 | Actual |
| 27401 | 38028.00 | 2024-11-06 | 32 | 7 | 7 | Actual |
| 22918 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 13771 | 489463.00 | 2023-10-07 | 101 | 6 | 5 | Actual |
| 29166 | 450.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-07-07 | 82 | 6 | 3 | Actual |
| 18989 | 4.00 | 2024-03-08 | 96 | 5 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-07 | 101 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
| 27041 | 380.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
| 23474 | 72410.62 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 36002 | 42561.00 | 2025-07-08 | 24 | 7 | 3 | Actual |
| 18123 | 11735.00 | 2024-02-07 | 20 | 7 | 7 | Actual |
| 17389 | 352.89 | 2024-01-07 | 80 | 6 | 11 | Actual |
| 22469 | 78279.88 | 2024-06-06 | 101 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 15991 | 513.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
| 24290 | 22307.56 | 2024-08-06 | 24 | 7 | 8 | Actual |
| 30836 | 209382.00 | 2025-02-06 | 35 | 7 | 7 | Actual |
| 1696 | 1217.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-07-08 | 65 | 1 | 12 | Actual |
| 15827 | 111.00 | 2023-12-08 | 74 | 2 | 6 | Actual |
| 20898 | 9088.00 | 2024-05-09 | 22 | 7 | 5 | Actual |
| 39267 | 38.09 | 2025-09-07 | 69 | 1 | 13 | Actual |
| 30930 | 563.21 | 2025-02-06 | 92 | 6 | 8 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 37600 | 608.00 | 2025-08-07 | 92 | 1 | 7 | Actual |
| 24681 | 384.00 | 2024-09-06 | 92 | 6 | 3 | Actual |
| 32280 | 43699.45 | 2025-03-08 | 34 | 7 | 11 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 5068 | 100.00 | 2023-02-07 | 68 | 3 | 6 | Budget |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-09-07 | 92 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-06-07 | 83 | 2 | 11 | Actual |
| 15217 | 2683829.48 | 2023-11-07 | 43 | 7 | 8 | Actual |
| 26671 | 35000.00 | 2024-10-06 | 99 | 6 | 12 | Actual |
| 39383 | 1522.90 | 2025-10-06 | 85 | 7 | 5 | Actual |
| 5629 | 46.00 | 2023-03-09 | 69 | 1 | 3 | Actual |
| 4935 | 54426.00 | 2023-02-07 | 13 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-09-06 | 80 | 1 | 8 | Actual |
| 14515 | 546.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-02-07 | 91 | 6 | 3 | Actual |
| 13791 | 49272.00 | 2023-10-07 | 34 | 7 | 5 | Actual |
| 1516 | 1497.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-11-07 | 39 | 7 | 7 | Actual |
| 12993 | 100.00 | 2023-09-07 | 84 | 4 | 6 | Budget |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 1202 | 28.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 34730 | 671.44 | 2025-05-09 | 80 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-08-07 | 76 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-10-06 | 87 | 1 | 5 | Actual |
| 8411 | 50.00 | 2023-05-10 | 84 | 2 | 6 | Budget |
| 19129 | 10603.00 | 2024-03-08 | 22 | 7 | 7 | Actual |
| 14104 | 107.14 | 2023-10-07 | 71 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 3273 | 154.11 | 2022-12-08 | 90 | 2 | 8 | Actual |
| 7902 | 187.00 | 2023-05-10 | 89 | 1 | 3 | Actual |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 14535 | 32181.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 4685 | 655.00 | 2023-02-07 | 66 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2025-05-09 | 31 | 7 | 4 | Actual |
| 22870 | 58175.00 | 2024-07-07 | 14 | 7 | 5 | Actual |
| 34117 | 141685.00 | 2025-05-09 | 37 | 7 | 6 | Actual |
| 28202 | 248.00 | 2024-12-07 | 89 | 1 | 5 | Actual |
| 19226 | 131.39 | 2024-03-08 | 84 | 6 | 8 | Actual |
| 3037 | 100704.00 | 2022-12-08 | 39 | 7 | 6 | Actual |
| 27581 | 67.78 | 2024-11-06 | 89 | 2 | 11 | Actual |
| 8522 | 650.00 | 2023-05-10 | 62 | 5 | 6 | Budget |
| 11027 | 1237234.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 38034 | 19.91 | 2025-08-07 | 84 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 14320 | 144.38 | 2023-10-07 | 87 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-07 | 54 | 6 | 3 | Actual |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 22380 | 13742.50 | 2024-06-06 | 60 | 3 | 11 | Actual |
| 14699 | 58943.00 | 2023-11-07 | 21 | 7 | 4 | Actual |
| 7665 | 36770.00 | 2023-04-09 | 35 | 7 | 7 | Actual |
| 4445 | 157.14 | 2023-01-07 | 83 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2023-04-09 | 61 | 1 | 3 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 6387 | 10419.00 | 2023-03-09 | 8 | 7 | 6 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 28968 | 126.29 | 2024-12-07 | 89 | 6 | 12 | Actual |
| 13264 | 9604.00 | 2023-09-07 | 18 | 7 | 7 | Actual |
| 27809 | 581.62 | 2024-11-06 | 81 | 6 | 12 | Actual |
| 3651 | 45.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 22938 | 19.00 | 2024-07-07 | 84 | 2 | 6 | Actual |
| 18889 | 54.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 17772 | 589.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 39138 | 817472.95 | 2025-09-07 | 46 | 7 | 11 | Actual |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-08-06 | 85 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 15667 | 63000.00 | 2023-12-08 | 99 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 25273 | 12093.73 | 2024-09-06 | 53 | 6 | 8 | Actual |
| 27306 | 228168.00 | 2024-11-06 | 29 | 7 | 6 | Actual |
| 37891 | 133.74 | 2025-08-07 | 89 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 32979 | 69616.00 | 2025-04-08 | 15 | 7 | 6 | Actual |
| 28686 | 2541.23 | 2024-12-07 | 62 | 1 | 11 | Actual |
| 14719 | 3224.00 | 2023-11-07 | 62 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2024-01-07 | 99 | 6 | 7 | Actual |
| 14382 | 14420.18 | 2023-10-07 | 34 | 7 | 11 | Actual |
| 15438 | 37.99 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 1201 | 34.00 | 2022-11-07 | 69 | 6 | 3 | Actual |
| 3973 | 185.00 | 2023-01-07 | 89 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-06-06 | 61 | 1 | 12 | Actual |
| 20580 | 35000.00 | 2024-04-08 | 99 | 6 | 12 | Actual |
| 32205 | 12.46 | 2025-03-08 | 69 | 5 | 11 | Actual |
| 842 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 15380 | 6443.43 | 2023-11-07 | 28 | 7 | 11 | Actual |
| 36550 | 737.46 | 2025-07-08 | 65 | 2 | 8 | Actual |
| 6854 | 8998.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-01-07 | 65 | 1 | 6 | Actual |
| 15008 | 7157.00 | 2023-11-07 | 61 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 30631 | 400.00 | 2025-02-06 | 90 | 3 | 6 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 1141 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 29120 | 3907.89 | 2024-12-07 | 46 | 7 | 13 | Actual |
| 11781 | 918306.00 | 2023-08-07 | 11 | 3 | 6 | Actual |
| 16953 | 184.00 | 2024-01-07 | 92 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-12-08 | 81 | 3 | 6 | Actual |
| 35871 | 574.95 | 2025-06-07 | 66 | 6 | 13 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 35305 | 20542.00 | 2025-06-07 | 53 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 34350 | 950.78 | 2025-05-09 | 80 | 1 | 11 | Actual |
| 17216 | 4739.05 | 2024-01-07 | 23 | 7 | 8 | Actual |
| 17557 | 603.00 | 2024-02-07 | 73 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 1578 | 7062.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-07-08 | 96 | 6 | 5 | Actual |
| 14707 | 27428.00 | 2023-11-07 | 33 | 7 | 4 | Actual |
| 12486 | 650.00 | 2023-09-07 | 61 | 7 | 3 | Budget |
| 5959 | 353.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2024-10-05 | 93 | 7 | 5 | Actual |
| 38274 | 60.00 | 2025-09-07 | 82 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-10-06 | 4 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-09-06 | 82 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-07 | 57 | 6 | 3 | Budget |
| 34380 | 12.46 | 2025-05-09 | 82 | 2 | 11 | Actual |
| 29229 | 278.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 27325 | 323.00 | 2024-11-06 | 68 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2023-07-08 | 57 | 6 | 7 | Budget |
| 28313 | 139.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 30067 | 19554.31 | 2025-01-06 | 52 | 6 | 12 | Actual |
| 38202 | 4332.91 | 2025-08-07 | 18 | 7 | 13 | Actual |
| 14241 | -133.28 | 2023-10-07 | 91 | 1 | 11 | Actual |
| 29507 | 704.00 | 2025-01-06 | 92 | 3 | 6 | Actual |
| 3329 | 380.00 | 2022-12-08 | 87 | 6 | 8 | Budget |
| 34016 | 28.00 | 2025-05-09 | 69 | 4 | 6 | Actual |
| 17284 | 90.12 | 2024-01-07 | 92 | 2 | 11 | Actual |
| 14803 | 141912.00 | 2023-11-07 | 37 | 7 | 5 | Actual |
| 28589 | 537.45 | 2024-12-07 | 94 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-11-07 | 96 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
| 35543 | 4.00 | 2025-06-07 | 96 | 2 | 11 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 25802 | 35267.00 | 2024-10-06 | 100 | 7 | 3 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 26736 | 39.85 | 2024-10-06 | 69 | 2 | 13 | Actual |
| 28057 | 95210.00 | 2024-12-07 | 39 | 7 | 3 | Actual |
| 31809 | 194.00 | 2025-03-08 | 90 | 5 | 6 | Actual |
| 923 | 45032.00 | 2022-10-07 | 21 | 7 | 7 | Actual |
| 19354 | 35.87 | 2024-03-08 | 68 | 4 | 11 | Actual |
| 27030 | 28213.00 | 2024-11-06 | 100 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
| 37255 | 966.00 | 2025-08-07 | 97 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 8476 | 1400.00 | 2023-05-10 | 62 | 4 | 6 | Budget |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 33558 | 253.89 | 2025-04-08 | 92 | 2 | 13 | Actual |
| 33797 | 194.00 | 2025-05-09 | 85 | 6 | 4 | Actual |
| 23152 | 773.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-03-08 | 96 | 4 | 6 | Actual |
| 35666 | 39383.41 | 2025-06-07 | 14 | 7 | 11 | Actual |
| 3802 | 8.00 | 2023-01-07 | 96 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 13817 | 295.00 | 2023-10-07 | 81 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-10-06 | 83 | 3 | 6 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 1751 | 137.00 | 2022-11-07 | 68 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 33561 | 2667.97 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 7248 | -218.00 | 2023-04-09 | 91 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 937 | 21794.00 | 2022-10-07 | 40 | 7 | 7 | Actual |
| 11317 | 360.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
| 34345 | 410.34 | 2025-05-09 | 73 | 1 | 11 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 21998 | 2177.00 | 2024-06-06 | 61 | 4 | 6 | Actual |
| 27008 | 54253.00 | 2024-11-06 | 14 | 7 | 4 | Actual |
| 12220 | 207.15 | 2023-08-07 | 73 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 35125 | 36.00 | 2025-06-07 | 85 | 2 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 3082 | 750.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 9025 | 330.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 12645 | 357509.00 | 2023-09-07 | 6 | 7 | 4 | Actual |
| 35550 | 96.51 | 2025-06-07 | 68 | 3 | 11 | Actual |
| 4879 | 2600.00 | 2023-02-07 | 61 | 6 | 5 | Budget |
| 34173 | 1062.00 | 2025-05-09 | 80 | 6 | 7 | Actual |
| 3882 | 56842.00 | 2023-01-07 | 12 | 2 | 6 | Actual |
| 18075 | 11.00 | 2024-02-07 | 96 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 23062 | 294482.00 | 2024-07-07 | 4 | 7 | 6 | Actual |
| 30868 | 1082.92 | 2025-02-06 | 92 | 1 | 8 | Actual |
| 33606 | 3753.95 | 2025-04-08 | 22 | 7 | 13 | Actual |
| 11822 | 585.00 | 2023-08-07 | 87 | 3 | 6 | Actual |
| 3009 | 8.00 | 2022-12-08 | 96 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2024-12-07 | 61 | 1 | 13 | Actual |
| 1357 | 270.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 28231 | 737.00 | 2024-12-07 | 81 | 6 | 5 | Actual |
| 29807 | 1213.00 | 2025-01-06 | 97 | 6 | 8 | Actual |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 20395 | 40.12 | 2024-04-08 | 85 | 4 | 11 | Actual |
| 21793 | 204.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
| 36207 | 97709.00 | 2025-07-08 | 15 | 7 | 5 | Actual |
| 7739 | 195.02 | 2023-04-09 | 73 | 2 | 8 | Actual |
| 31985 | 137.45 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-08 | 8 | 7 | 8 | Actual |
| 18676 | 389.00 | 2024-03-08 | 66 | 1 | 4 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 21387 | 163.53 | 2024-05-09 | 74 | 3 | 11 | Actual |
| 4046 | 100.00 | 2023-01-07 | 74 | 5 | 6 | Budget |
| 20484 | 9578.60 | 2024-04-08 | 32 | 7 | 11 | Actual |
| 36580 | 4820.87 | 2025-07-08 | 61 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2025-04-08 | 62 | 1 | 13 | Actual |
| 32491 | 41352.90 | 2025-03-08 | 37 | 7 | 13 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 15548 | 468538.00 | 2023-12-08 | 101 | 6 | 3 | Actual |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 18167 | 435.94 | 2024-02-07 | 94 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 34111 | 220962.00 | 2025-05-09 | 29 | 7 | 6 | Actual |
| 27069 | 158.00 | 2024-11-06 | 68 | 6 | 5 | Actual |
| 35749 | 4197.65 | 2025-06-07 | 61 | 6 | 12 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
| 6727 | 18142.33 | 2023-03-09 | 28 | 7 | 8 | Actual |
| 20550 | 5811.51 | 2024-04-08 | 56 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-11-07 | 85 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-07-08 | 83 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-03-08 | 67 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-08-07 | 62 | 6 | 4 | Budget |
| 14770 | 102.00 | 2023-11-07 | 84 | 6 | 5 | Actual |
| 3151 | 404.00 | 2022-12-08 | 97 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-07-08 | 82 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-10-07 | 71 | 1 | 6 | Actual |
| 8927 | 384.42 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 4394 | 154.11 | 2023-01-07 | 89 | 2 | 8 | Actual |
| 14591 | 249660.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
| 39275 | 345.12 | 2025-09-07 | 81 | 1 | 13 | Actual |
| 21491 | 4.00 | 2024-05-09 | 96 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 22209 | 982.92 | 2024-06-06 | 65 | 1 | 8 | Actual |
| 38584 | 25502.00 | 2025-09-07 | 60 | 3 | 6 | Actual |
| 17105 | 97615.00 | 2024-01-07 | 37 | 7 | 7 | Actual |
| 21855 | 23459.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-07 | 34 | 7 | 5 | Actual |
| 7640 | 8.00 | 2023-04-09 | 96 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 29770 | 352.60 | 2025-01-06 | 92 | 2 | 8 | Actual |
| 30048 | 11.40 | 2025-01-06 | 71 | 2 | 12 | Actual |
| 24220 | 228.36 | 2024-08-06 | 68 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 15483 | 6081.72 | 2023-11-07 | 100 | 7 | 12 | Actual |
| 37302 | 86.00 | 2025-08-07 | 82 | 1 | 5 | Actual |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 21490 | 6130.66 | 2024-05-09 | 94 | 6 | 11 | Actual |
| 3970 | 109.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-07 | 52 | 6 | 6 | Budget |
| 11586 | 273.00 | 2023-08-07 | 90 | 1 | 5 | Actual |
| 29345 | 344.00 | 2025-01-06 | 74 | 1 | 5 | Actual |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-01-06 | 92 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 10525 | -147.00 | 2023-07-08 | 91 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-06-07 | 67 | 3 | 6 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 1819 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 16585 | 121630.00 | 2024-01-07 | 13 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-06-07 | 87 | 6 | 4 | Actual |
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 8796 | 16153.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
| 7483 | 397.00 | 2023-04-09 | 80 | 6 | 6 | Actual |
| 4637 | 127.00 | 2023-02-07 | 66 | 7 | 3 | Actual |
| 8842 | 346.54 | 2023-05-10 | 94 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-01-07 | 74 | 5 | 11 | Actual |
| 35924 | 6738.22 | 2025-06-07 | 100 | 7 | 13 | Actual |
| 818 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-04-09 | 83 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 14488 | 31669.43 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 36510 | 75918.00 | 2025-07-08 | 34 | 7 | 7 | Actual |
| 3694 | 25161.00 | 2023-01-07 | 40 | 7 | 4 | Actual |
| 17547 | 5901.93 | 2024-01-07 | 100 | 7 | 12 | Actual |
| 36582 | 21246.93 | 2025-07-08 | 63 | 6 | 8 | Actual |
| 27569 | 113.53 | 2024-11-06 | 73 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 13269 | 3436.00 | 2023-09-07 | 23 | 7 | 7 | Actual |
| 25765 | 46637.00 | 2024-10-06 | 34 | 7 | 3 | Actual |
| 14130 | 182.90 | 2023-10-07 | 68 | 2 | 8 | Actual |
| 37281 | 76408.00 | 2025-08-07 | 39 | 7 | 4 | Actual |
| 5119 | 40.00 | 2023-02-07 | 71 | 4 | 6 | Budget |
| 6741 | 20900.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
| 17037 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 8766 | 64000.00 | 2023-05-10 | 99 | 6 | 7 | Actual |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 2932 | 200.00 | 2022-12-08 | 80 | 5 | 6 | Budget |
| 32414 | 150.38 | 2025-03-08 | 68 | 2 | 13 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-09-07 | 53 | 6 | 5 | Actual |
| 33513 | 95.99 | 2025-04-08 | 68 | 1 | 13 | Actual |
| 31943 | 33706.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
| 8709 | 0.00 | 2023-05-10 | 54 | 6 | 7 | Budget |
| 18961 | -135.00 | 2024-03-08 | 91 | 4 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-08 | 4 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 6645 | 235.93 | 2023-03-09 | 92 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 29140 | 360.00 | 2025-01-06 | 84 | 1 | 3 | Actual |
| 29360 | 313.00 | 2025-01-06 | 94 | 1 | 5 | Actual |
| 2864 | 335.00 | 2022-12-08 | 65 | 4 | 6 | Actual |
| 37642 | 28131.00 | 2025-08-07 | 7 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2024-02-07 | 37 | 7 | 7 | Actual |
| 38471 | 2761.00 | 2025-09-07 | 62 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 17824 | 440614.00 | 2024-02-07 | 101 | 6 | 5 | Actual |
| 30555 | 1870.00 | 2025-02-06 | 61 | 1 | 6 | Actual |
| 26015 | 339.00 | 2024-10-06 | 90 | 1 | 6 | Actual |
| 33765 | 475.00 | 2025-05-09 | 90 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-08-06 | 80 | 1 | 5 | Actual |
| 13748 | 49.00 | 2023-10-07 | 69 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-09-07 | 71 | 2 | 13 | Actual |
| 4609 | 13720.00 | 2023-02-07 | 18 | 7 | 3 | Actual |
| 1431 | 28435.00 | 2022-11-07 | 14 | 7 | 4 | Actual |
| 29082 | 155.64 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 8139 | 50.00 | 2023-05-10 | 82 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-07-07 | 66 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2024-08-06 | 15 | 7 | 11 | Actual |
| 11449 | 11.00 | 2023-08-07 | 96 | 1 | 4 | Actual |
| 15599 | -58.00 | 2023-12-08 | 91 | 7 | 3 | Actual |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 2978 | 550.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 34186 | 1298.00 | 2025-05-09 | 97 | 6 | 7 | Actual |
| 16041 | 184.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 31503 | 815.00 | 2025-03-08 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-10-07 | 73 | 1 | 7 | Actual |
| 16602 | 130327.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-06 | 20 | 7 | 8 | Actual |
| 3047 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
| 16964 | 189.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2025-04-08 | 80 | 1 | 7 | Actual |
| 15516 | 11713.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-10-07 | 65 | 6 | 12 | Actual |
| 24781 | 125.00 | 2024-09-06 | 68 | 6 | 4 | Actual |
| 18429 | 8791.35 | 2024-02-07 | 94 | 6 | 11 | Actual |
| 27035 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
| 7773 | 200.00 | 2023-04-09 | 54 | 6 | 8 | Budget |
| 5025 | 76.00 | 2023-02-07 | 73 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-05-10 | 84 | 1 | 6 | Actual |
| 38543 | 515.00 | 2025-09-07 | 80 | 1 | 6 | Actual |
| 10998 | 64000.00 | 2023-07-08 | 99 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2024-08-06 | 22 | 7 | 7 | Actual |
| 37706 | 648.06 | 2025-08-07 | 74 | 2 | 8 | Actual |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 22011 | 346.00 | 2024-06-06 | 80 | 4 | 6 | Actual |
| 5488 | 129.87 | 2023-02-07 | 68 | 2 | 8 | Actual |
| 31521 | 193608.00 | 2025-03-08 | 12 | 2 | 4 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 2060 | 42349.00 | 2022-11-07 | 39 | 7 | 7 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 17309 | 90.12 | 2024-01-07 | 90 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-09-07 | 67 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 10789 | 50.00 | 2023-07-08 | 85 | 5 | 6 | Budget |
| 12149 | 21951.00 | 2023-08-07 | 38 | 7 | 7 | Actual |
| 16283 | 1223.12 | 2023-12-08 | 61 | 4 | 11 | Actual |
| 33948 | 520.00 | 2025-05-09 | 87 | 1 | 6 | Actual |
| 14059 | -257.00 | 2023-10-07 | 91 | 6 | 7 | Actual |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 29126 | 1078.00 | 2025-01-06 | 66 | 1 | 3 | Actual |
| 9764 | 89720.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 36455 | 24012.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 34386 | 70.97 | 2025-05-09 | 90 | 2 | 11 | Actual |
| 8099 | 132512.00 | 2023-05-10 | 56 | 6 | 4 | Actual |
| 6371 | 64.00 | 2023-03-09 | 85 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2025-03-08 | 31 | 7 | 8 | Actual |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-12-08 | 87 | 1 | 12 | Actual |
| 34489 | 325.23 | 2025-05-09 | 74 | 6 | 11 | Actual |
| 30410 | 152.00 | 2025-02-06 | 71 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2023-02-07 | 61 | 5 | 6 | Actual |
| 14357 | 180.55 | 2023-10-07 | 92 | 6 | 11 | Actual |
| 4753 | 60.00 | 2023-02-07 | 71 | 6 | 4 | Budget |
| 20604 | 9979.67 | 2024-04-08 | 38 | 7 | 12 | Actual |
| 19362 | 175.23 | 2024-03-08 | 80 | 4 | 11 | Actual |
| 33499 | 25891.67 | 2025-04-08 | 35 | 7 | 12 | Actual |
| 7300 | 441070.00 | 2023-04-09 | 10 | 3 | 6 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-07 | 74 | 1 | 8 | Actual |
| 21032 | 133.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 12014 | 34960.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 4463 | 579652.79 | 2023-01-07 | 4 | 7 | 8 | Actual |
| 13207 | 1685.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-08 | 100 | 7 | 7 | Actual |
| 27170 | 99.00 | 2024-11-06 | 89 | 2 | 6 | Actual |
| 3520 | 56.00 | 2023-01-07 | 67 | 7 | 3 | Actual |
| 2757 | 299.00 | 2022-12-08 | 92 | 1 | 6 | Actual |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 37517 | 25095.00 | 2025-08-07 | 60 | 6 | 6 | Actual |
| 12856 | -169.00 | 2023-09-07 | 91 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 38192 | 209.00 | 2025-08-07 | 97 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2025-04-08 | 52 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-11-06 | 73 | 6 | 13 | Actual |
| 25122 | -49545.00 | 2024-09-06 | 46 | 7 | 6 | Actual |
| 23938 | 25.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 32846 | 97.00 | 2025-04-08 | 81 | 2 | 6 | Actual |
| 36361 | 8.00 | 2025-07-08 | 96 | 5 | 6 | Actual |
| 8736 | 300.00 | 2023-05-10 | 73 | 6 | 7 | Actual |
| 30980 | 43.31 | 2025-02-06 | 82 | 1 | 11 | Actual |
| 29084 | 124.06 | 2024-12-07 | 85 | 6 | 13 | Actual |
| 18124 | 48334.00 | 2024-02-07 | 21 | 7 | 7 | Actual |
| 5215 | 200.00 | 2023-02-07 | 66 | 6 | 6 | Budget |
| 642 | 393.00 | 2022-10-07 | 80 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 17871 | 100.00 | 2024-02-07 | 84 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 38426 | 41046.00 | 2025-09-07 | 33 | 7 | 4 | Actual |
| 17725 | -222.00 | 2024-02-07 | 91 | 6 | 4 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 15888 | 64.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 19643 | 45000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-06 | 6 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-02-07 | 82 | 5 | 6 | Actual |
| 37065 | 28289.50 | 2025-07-08 | 35 | 7 | 13 | Actual |
| 27772 | 49.70 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 23031 | 21022.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 4201 | 129.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 30003 | 53931.55 | 2025-01-06 | 34 | 7 | 11 | Actual |
| 28946 | 3479.55 | 2024-12-07 | 61 | 6 | 12 | Actual |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 15375 | 3832.75 | 2023-11-07 | 20 | 7 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-07 | 14 | 7 | 8 | Actual |
| 37694 | 14.00 | 2025-08-07 | 96 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 19540 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
| 20628 | 333.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
| 35721 | 150.76 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-06-07 | 80 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-02-07 | 67 | 6 | 8 | Budget |
| 3318 | 687.46 | 2022-12-08 | 80 | 6 | 8 | Actual |
| 15204 | 4739.05 | 2023-11-07 | 23 | 7 | 8 | Actual |
| 25150 | 12.00 | 2024-09-06 | 96 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 15728 | 144604.00 | 2023-12-08 | 56 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 25590 | 101.82 | 2024-09-06 | 52 | 6 | 12 | Actual |
| 7425 | 116.00 | 2023-04-09 | 81 | 5 | 6 | Actual |
| 34383 | 32.67 | 2025-05-09 | 85 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 14398 | 3.95 | 2023-10-07 | 69 | 1 | 12 | Actual |
| 6168 | 43.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 34039 | 190.00 | 2025-05-09 | 66 | 5 | 6 | Actual |
| 2740 | 492.00 | 2022-12-08 | 80 | 1 | 6 | Actual |
| 31535 | 58.00 | 2025-03-08 | 69 | 6 | 4 | Actual |
| 19091 | 637.00 | 2024-03-08 | 66 | 6 | 7 | Actual |
| 11447 | 462.00 | 2023-08-07 | 92 | 1 | 4 | Actual |
| 6829 | 454.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
| 7418 | 100.00 | 2023-04-09 | 76 | 5 | 6 | Budget |
| 37075 | 8255.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 34550 | 140.12 | 2025-05-09 | 78 | 1 | 12 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 16659 | -410.00 | 2024-01-07 | 91 | 1 | 4 | Actual |
| 5527 | 1500.00 | 2023-02-07 | 54 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-09-07 | 80 | 1 | 5 | Budget |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-11-06 | 85 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 1727 | 135.00 | 2022-11-07 | 84 | 3 | 6 | Actual |
| 3212 | 480.00 | 2022-12-08 | 81 | 1 | 8 | Budget |
| 26045 | 4.00 | 2024-10-06 | 96 | 2 | 6 | Actual |
| 1370 | 6555.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
| 15110 | 476.85 | 2023-11-07 | 74 | 1 | 8 | Actual |
| 14776 | 272.00 | 2023-11-07 | 92 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 35878 | 790.74 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 12897 | 36.00 | 2023-09-07 | 84 | 2 | 6 | Actual |
| 27503 | 1057963.22 | 2024-11-06 | 101 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 29535 | 12769.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
| 35803 | 36259.95 | 2025-06-07 | 39 | 7 | 12 | Actual |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-08-07 | 74 | 1 | 5 | Budget |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 39187 | 44.38 | 2025-09-07 | 85 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 33296 | 1879.52 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 9807 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 5938 | 23636.00 | 2023-03-09 | 40 | 7 | 4 | Actual |
| 33588 | 310.03 | 2025-04-08 | 90 | 6 | 13 | Actual |
| 11720 | 108.00 | 2023-08-07 | 84 | 1 | 6 | Actual |
| 6305 | 14.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-11-07 | 80 | 2 | 11 | Actual |
| 14328 | 8041.33 | 2023-10-07 | 54 | 6 | 11 | Actual |
| 35251 | 6047.00 | 2025-06-07 | 8 | 7 | 6 | Actual |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 31334 | 159.15 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 11915 | 176.00 | 2023-08-07 | 87 | 5 | 6 | Actual |
| 38138 | 583.72 | 2025-08-07 | 65 | 2 | 13 | Actual |
| 33156 | 12939.20 | 2025-04-08 | 63 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-09-07 | 67 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-06 | 14 | 7 | 6 | Actual |
| 37601 | 356.00 | 2025-08-07 | 94 | 1 | 7 | Actual |
| 9573 | 40.00 | 2023-06-07 | 82 | 3 | 6 | Budget |
| 26759 | 12401.48 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 15722 | 249.00 | 2023-12-08 | 94 | 1 | 5 | Actual |
| 2108 | -261.04 | 2022-11-07 | 91 | 1 | 8 | Actual |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-10-07 | 82 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-07-08 | 101 | 6 | 12 | Actual |
| 23471 | 6.00 | 2024-07-07 | 96 | 6 | 11 | Actual |
| 34486 | 69.91 | 2025-05-09 | 71 | 6 | 11 | Actual |
| 14741 | 448.00 | 2023-11-07 | 92 | 1 | 5 | Actual |
| 19038 | 23555.00 | 2024-03-08 | 24 | 7 | 6 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-06-06 | 60 | 1 | 11 | Actual |
| 38715 | 39629.00 | 2025-09-07 | 32 | 7 | 6 | Actual |
| 33893 | -318.00 | 2025-05-09 | 91 | 6 | 5 | Actual |
| 29541 | 51.00 | 2025-01-06 | 68 | 5 | 6 | Actual |
| 13515 | 588.00 | 2023-10-07 | 92 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-12-08 | 84 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-11-07 | 62 | 6 | 6 | Budget |
| 15461 | 1607.17 | 2023-11-07 | 14 | 7 | 12 | Actual |
| 2638 | 400.00 | 2022-12-08 | 65 | 6 | 5 | Actual |
| 22969 | 199.00 | 2024-07-07 | 89 | 3 | 6 | Actual |
| 21454 | -21.58 | 2024-05-09 | 91 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 3876 | 165.00 | 2023-01-07 | 89 | 1 | 6 | Actual |
| 37639 | 761544.00 | 2025-08-07 | 101 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-02-07 | 54 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 25300 | 163.21 | 2024-09-06 | 89 | 6 | 8 | Actual |
| 30329 | 100329.00 | 2025-02-06 | 31 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-05-09 | 67 | 2 | 11 | Actual |
| 25145 | 269.00 | 2024-09-06 | 89 | 1 | 7 | Actual |
| 7240 | 118.00 | 2023-04-09 | 84 | 1 | 6 | Actual |
| 34604 | 153.95 | 2025-05-09 | 68 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-04-09 | 81 | 6 | 4 | Budget |
| 20706 | 143.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
| 15412 | 7.14 | 2023-11-07 | 84 | 1 | 12 | Actual |
| 35326 | 836.00 | 2025-06-07 | 81 | 6 | 7 | Actual |
| 32870 | 295.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-07 | 7 | 7 | 11 | Actual |
| 18101 | 158.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 8094 | 124016.00 | 2023-05-10 | 12 | 2 | 4 | Actual |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 21991 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 23978 | 11.00 | 2024-08-06 | 96 | 3 | 6 | Actual |
| 31522 | 43426.00 | 2025-03-08 | 52 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-07-07 | 82 | 2 | 11 | Actual |
| 2684 | 169526.00 | 2022-12-08 | 101 | 6 | 5 | Actual |
| 17315 | 1345.47 | 2024-01-07 | 61 | 4 | 11 | Actual |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-10-07 | 81 | 4 | 6 | Actual |
| 33822 | 31662.00 | 2025-05-09 | 28 | 7 | 4 | Actual |
| 4866 | 33698.00 | 2023-02-07 | 52 | 6 | 5 | Actual |
| 5249 | 410.00 | 2023-02-07 | 87 | 6 | 6 | Actual |
| 13364 | 41.99 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 20668 | -235.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 18221 | 182.90 | 2024-02-07 | 84 | 6 | 8 | Actual |
| 23786 | 13126.00 | 2024-08-06 | 20 | 7 | 4 | Actual |
| 13121 | 44827.00 | 2023-09-07 | 14 | 7 | 6 | Actual |
| 2477 | 228.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 3173 | 18648.00 | 2022-12-08 | 33 | 7 | 7 | Actual |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 24701 | 26036.00 | 2024-09-06 | 28 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-08-07 | 52 | 6 | 11 | Actual |
| 23435 | -27.96 | 2024-07-07 | 91 | 5 | 11 | Actual |
| 22989 | 167.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 13600 | 257.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 16169 | 1913.00 | 2023-12-08 | 97 | 6 | 8 | Actual |
| 39119 | 5255.11 | 2025-09-07 | 18 | 7 | 11 | Actual |
| 5266 | 96336.00 | 2023-02-07 | 15 | 7 | 6 | Actual |
| 19194 | 819.28 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 27297 | 80714.00 | 2024-11-06 | 15 | 7 | 6 | Actual |
| 24631 | 702.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
| 781 | 10564.00 | 2022-10-07 | 20 | 7 | 6 | Actual |
| 11113 | 128.36 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 22557 | 5.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 26396 | 34510.82 | 2024-10-06 | 33 | 7 | 8 | Actual |
| 12424 | 100.00 | 2023-09-07 | 74 | 6 | 3 | Budget |
| 32797 | 69999.00 | 2025-04-08 | 37 | 7 | 5 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 6950 | 1039.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 15038 | 266350.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 14378 | 51670.87 | 2023-10-07 | 29 | 7 | 11 | Actual |
| 30612 | 249.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
| 23365 | 12.46 | 2024-07-07 | 69 | 3 | 11 | Actual |
| 26691 | 10100.95 | 2024-10-06 | 33 | 7 | 12 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-10-07 | 66 | 1 | 5 | Actual |
| 35395 | 13.00 | 2025-06-07 | 96 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 16783 | 147.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 7573 | 850.00 | 2023-04-09 | 87 | 1 | 7 | Budget |
| 16636 | 53058.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-07 | 101 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-12-07 | 73 | 6 | 3 | Actual |
| 7814 | 20.00 | 2023-04-09 | 82 | 6 | 8 | Budget |
| 1846 | 1335.00 | 2022-11-07 | 61 | 6 | 6 | Actual |
| 25417 | 28.42 | 2024-09-06 | 94 | 3 | 11 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 26793 | 6076.80 | 2024-10-06 | 7 | 7 | 13 | Actual |
| 8743 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 26524 | 2.89 | 2024-10-06 | 69 | 5 | 11 | Actual |
| 37146 | 78696.00 | 2025-08-07 | 19 | 7 | 3 | Actual |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
| 33880 | 405.00 | 2025-05-09 | 74 | 6 | 5 | Actual |
| 31433 | 481.00 | 2025-03-08 | 92 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-12-08 | 82 | 5 | 6 | Budget |
| 4493 | 1900.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 28568 | 869.28 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-11-07 | 60 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 4941 | 38158.00 | 2023-02-07 | 21 | 7 | 5 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 15476 | 66477.53 | 2023-11-07 | 35 | 7 | 12 | Actual |
| 37728 | 57988.53 | 2025-08-07 | 60 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-10-06 | 100 | 7 | 7 | Actual |
| 7312 | 100.00 | 2023-04-09 | 67 | 3 | 6 | Budget |
| 3263 | 20.00 | 2022-12-08 | 82 | 2 | 8 | Budget |
| 25568 | 9.27 | 2024-09-06 | 66 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 13281 | 21349.00 | 2023-09-07 | 40 | 7 | 7 | Actual |
| 9792 | 242.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-10-07 | 96 | 5 | 6 | Actual |
| 5328 | 750.00 | 2023-02-07 | 87 | 1 | 7 | Budget |
| 6531 | 133757.00 | 2023-03-09 | 15 | 7 | 7 | Actual |
| 13854 | 3.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
| 37692 | 772.31 | 2025-08-07 | 92 | 1 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-07 | 52 | 6 | 3 | Actual |
| 11181 | -156.49 | 2023-07-08 | 91 | 6 | 8 | Actual |
| 30246 | -61914.02 | 2025-01-06 | 46 | 7 | 13 | Actual |
| 11702 | 220.00 | 2023-08-07 | 73 | 1 | 6 | Budget |
| 38104 | 13141.43 | 2025-08-07 | 40 | 7 | 12 | Actual |
| 8250 | 11514.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-08-07 | 81 | 2 | 8 | Actual |
| 30095 | 147.57 | 2025-01-06 | 89 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
| 33433 | 20.97 | 2025-04-08 | 84 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 36399 | 325722.00 | 2025-07-08 | 6 | 7 | 6 | Actual |
| 2867 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 24149 | 154.00 | 2024-08-06 | 89 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-07 | 99 | 6 | 8 | Actual |
| 35056 | 49921.00 | 2025-06-07 | 14 | 7 | 5 | Actual |
| 1909 | 8321.00 | 2022-11-07 | 22 | 7 | 6 | Actual |
| 35768 | 205.02 | 2025-06-07 | 84 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-09-07 | 87 | 1 | 11 | Actual |
| 30989 | 198.64 | 2025-02-06 | 94 | 1 | 11 | Actual |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-08-07 | 65 | 4 | 6 | Actual |
| 2205 | 30.00 | 2022-11-07 | 82 | 6 | 8 | Budget |
| 4308 | 4455.71 | 2023-01-07 | 61 | 1 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-07 | 52 | 6 | 8 | Actual |
| 29163 | 70.00 | 2025-01-06 | 69 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-06-07 | 87 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 32313 | 217.78 | 2025-03-08 | 92 | 1 | 12 | Actual |
| 38499 | 43000.00 | 2025-09-07 | 99 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 23529 | 1335.89 | 2024-07-07 | 12 | 2 | 12 | Actual |
| 8730 | 47.00 | 2023-05-10 | 69 | 6 | 7 | Actual |
| 19047 | 28844.00 | 2024-03-08 | 38 | 7 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-07 | 62 | 1 | 6 | Actual |
| 33408 | 89.06 | 2025-04-08 | 89 | 1 | 12 | Actual |
| 3264 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 28545 | 15558.00 | 2024-12-07 | 20 | 7 | 7 | Actual |
| 1428 | 9090.00 | 2022-11-07 | 7 | 7 | 4 | Actual |
| 16348 | 58.21 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 5297 | 320.00 | 2023-02-07 | 66 | 1 | 7 | Actual |
| 35138 | 452.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 35996 | 24696.00 | 2025-07-08 | 18 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-08-07 | 13 | 7 | 5 | Actual |
| 26064 | 29.00 | 2024-10-06 | 82 | 3 | 6 | Actual |
| 30288 | 168.00 | 2025-02-06 | 68 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 6675 | 49.57 | 2023-03-09 | 71 | 6 | 8 | Actual |
| 2770 | 100.00 | 2022-12-08 | 66 | 2 | 6 | Budget |
| 15963 | 65489.00 | 2023-12-08 | 13 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-10-06 | 28 | 7 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2025-05-09 | 37 | 7 | 5 | Actual |
| 26515 | 50.76 | 2024-10-06 | 94 | 4 | 11 | Actual |
| 31306 | 129.32 | 2025-02-06 | 89 | 2 | 13 | Actual |
| 13187 | -178.00 | 2023-09-07 | 91 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-07 | 61 | 1 | 7 | Actual |
| 18166 | 492.00 | 2024-02-07 | 92 | 1 | 8 | Actual |
| 29576 | 212.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 4781 | 230.00 | 2023-02-07 | 90 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-10-07 | 62 | 4 | 11 | Actual |
| 27327 | 132.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
| 19196 | 240.48 | 2024-03-08 | 90 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-12-08 | 83 | 4 | 6 | Actual |
| 14555 | 686.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 17137 | 473.82 | 2024-01-07 | 94 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 25407 | 96.51 | 2024-09-06 | 81 | 3 | 11 | Actual |
| 21849 | 318.00 | 2024-06-06 | 94 | 1 | 5 | Actual |
| 32674 | 257.00 | 2025-04-08 | 89 | 6 | 4 | Actual |
| 31036 | 117.78 | 2025-02-06 | 83 | 3 | 11 | Actual |
| 28556 | 221542.00 | 2024-12-07 | 35 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-02-07 | 73 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 26596 | 70813.78 | 2024-10-06 | 29 | 7 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-08 | 65 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 31538 | 414.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 21208 | 434.42 | 2024-05-09 | 68 | 1 | 8 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 24269 | 316.24 | 2024-08-06 | 90 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 4267 | 144.00 | 2023-01-07 | 89 | 6 | 7 | Actual |
| 3405 | 100.00 | 2023-01-07 | 84 | 1 | 3 | Budget |
| 20895 | 34101.00 | 2024-05-09 | 19 | 7 | 5 | Actual |
| 32074 | 32242.59 | 2025-03-08 | 24 | 7 | 8 | Actual |
| 35656 | 7998.78 | 2025-06-07 | 94 | 6 | 11 | Actual |
| 20896 | 10915.00 | 2024-05-09 | 20 | 7 | 5 | Actual |
| 26964 | 380.00 | 2024-11-06 | 94 | 1 | 4 | Actual |
| 14206 | 26236.42 | 2023-10-07 | 33 | 7 | 8 | Actual |
| 12832 | 143.00 | 2023-09-07 | 74 | 1 | 6 | Actual |
| 14174 | 48.05 | 2023-10-07 | 82 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 25336 | 20583.28 | 2024-09-06 | 100 | 7 | 8 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 8239 | 0.00 | 2023-05-10 | 54 | 6 | 5 | Budget |
| 20771 | 35.00 | 2024-05-09 | 69 | 6 | 4 | Actual |
| 25220 | 701.09 | 2024-09-06 | 65 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-08-06 | 73 | 6 | 11 | Actual |
| 13764 | 194.00 | 2023-10-07 | 90 | 6 | 5 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
| 10553 | 40744.00 | 2023-07-08 | 35 | 7 | 5 | Actual |
| 1754 | 32.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 36424 | -128799.00 | 2025-07-08 | 46 | 7 | 6 | Actual |
| 35014 | 23999.00 | 2025-06-07 | 52 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 28958 | 1731.64 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 28238 | 366.00 | 2024-12-07 | 90 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2024-03-08 | 60 | 2 | 12 | Actual |
| 34683 | 56037.38 | 2025-05-09 | 12 | 2 | 13 | Actual |
| 28234 | 220.00 | 2024-12-07 | 84 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Actual |
| 21899 | 9088.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 17169 | 3698.12 | 2024-01-07 | 54 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-08 | 56 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 22887 | 25775.00 | 2024-07-07 | 38 | 7 | 5 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 799 | 629881.70 | 2022-10-07 | 45 | 7 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-07 | 18 | 7 | 7 | Actual |
| 18169 | 328376.90 | 2024-02-07 | 12 | 2 | 8 | Actual |
| 29525 | 25.00 | 2025-01-06 | 82 | 4 | 6 | Actual |
| 34766 | 31070.25 | 2025-05-09 | 37 | 7 | 13 | Actual |
| 7668 | 44946.00 | 2023-04-09 | 39 | 7 | 7 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 8653 | 2510717.00 | 2023-05-10 | 43 | 7 | 6 | Actual |
| 2014 | 705.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 34017 | 40.00 | 2025-05-09 | 71 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-08-07 | 85 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-12-08 | 52 | 6 | 7 | Actual |
| 23829 | 432.00 | 2024-08-06 | 92 | 1 | 5 | Actual |
| 18605 | 174.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
| 26783 | 138.10 | 2024-10-06 | 89 | 6 | 13 | Actual |
| 30249 | 6604.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
| 39258 | 374426.11 | 2025-09-07 | 46 | 7 | 12 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 4013 | 101.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 12187 | 50.00 | 2023-08-07 | 82 | 1 | 8 | Budget |
| 21934 | 64.00 | 2024-06-06 | 84 | 1 | 6 | Actual |
| 2508 | 120.00 | 2022-12-08 | 68 | 6 | 4 | Actual |
| 24397 | 163.53 | 2024-08-06 | 74 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 25158 | 4550.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-06 | 92 | 7 | 8 | Actual |
| 37277 | 52160.00 | 2025-08-07 | 34 | 7 | 4 | Actual |
| 35889 | 139.85 | 2025-06-07 | 89 | 6 | 13 | Actual |
| 32711 | 59119.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 38187 | 234.59 | 2025-08-07 | 89 | 6 | 13 | Actual |
Generated 2025-11-06 17:43:14.486 UTC