[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 1250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5301 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
| 35983 | 546.00 | 2025-07-09 | 92 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-05-10 | 61 | 2 | 6 | Actual |
| 25117 | 102582.00 | 2024-09-07 | 37 | 7 | 6 | Actual |
| 3239 | 298.06 | 2022-12-09 | 66 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
| 10536 | 9080.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
| 31825 | 89.00 | 2025-03-09 | 68 | 6 | 6 | Actual |
| 13794 | 24460.00 | 2023-10-08 | 38 | 7 | 5 | Actual |
| 26971 | 52118.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-08-08 | 71 | 4 | 6 | Budget |
| 21279 | 482.91 | 2024-05-10 | 81 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 12593 | 3141.00 | 2023-09-08 | 62 | 6 | 4 | Actual |
| 36447 | 358.00 | 2025-07-09 | 89 | 1 | 7 | Actual |
| 5816 | 216.00 | 2023-03-10 | 68 | 1 | 4 | Actual |
| 13711 | 518.00 | 2023-10-08 | 66 | 1 | 5 | Actual |
| 28442 | 276502.00 | 2024-12-08 | 101 | 6 | 6 | Actual |
| 8120 | 80.00 | 2023-05-11 | 71 | 6 | 4 | Budget |
| 28385 | 143.00 | 2024-12-08 | 66 | 5 | 6 | Actual |
| 15156 | 90807.32 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 14321 | 60.33 | 2023-10-08 | 89 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-12-09 | 87 | 4 | 6 | Actual |
| 9503 | 68.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 1836 | 7300.00 | 2022-11-08 | 53 | 6 | 6 | Actual |
| 19982 | 20.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 20172 | 244345.00 | 2024-04-09 | 43 | 7 | 7 | Actual |
| 15804 | 450.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-10 | 61 | 6 | 4 | Budget |
| 17772 | 589.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 7685 | 200.00 | 2023-04-10 | 68 | 1 | 8 | Budget |
| 10742 | 80.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 21636 | -322.00 | 2024-06-07 | 91 | 1 | 3 | Actual |
| 2852 | 300.00 | 2022-12-09 | 90 | 3 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-08 | 99 | 6 | 4 | Actual |
| 25791 | 19.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-02-08 | 68 | 1 | 3 | Actual |
| 8861 | 50.00 | 2023-05-11 | 71 | 2 | 8 | Budget |
| 26617 | 3.95 | 2024-10-07 | 69 | 1 | 12 | Actual |
| 6786 | 256.00 | 2023-04-10 | 94 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-01-08 | 18 | 7 | 6 | Actual |
| 25339 | 1199.72 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 16663 | 100949.00 | 2024-01-08 | 12 | 2 | 4 | Actual |
| 23180 | -454910.00 | 2024-07-08 | 43 | 7 | 7 | Actual |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 8291 | -139.00 | 2023-05-11 | 91 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-09-07 | 90 | 6 | 6 | Actual |
| 2755 | 224.00 | 2022-12-09 | 90 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-08-08 | 67 | 2 | 6 | Budget |
| 5825 | 564.00 | 2023-03-10 | 76 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-01-08 | 83 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 20543 | 35.87 | 2024-04-09 | 89 | 2 | 12 | Actual |
| 6284 | 70.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-06-08 | 77 | 3 | 11 | Actual |
| 22332 | 14.59 | 2024-06-07 | 69 | 1 | 11 | Actual |
| 37130 | 526.00 | 2025-08-08 | 90 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-10-08 | 84 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-07-09 | 43 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-04-09 | 85 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-09 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2024-02-08 | 57 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 24952 | 9.00 | 2024-09-07 | 96 | 1 | 6 | Actual |
| 35654 | -146.05 | 2025-06-08 | 91 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2025-02-07 | 28 | 7 | 6 | Actual |
| 38231 | 107.00 | 2025-09-08 | 71 | 1 | 3 | Actual |
| 32805 | 2601.00 | 2025-04-09 | 61 | 1 | 6 | Actual |
| 37249 | 281.00 | 2025-08-08 | 89 | 6 | 4 | Actual |
| 33364 | 54161.34 | 2025-04-09 | 14 | 7 | 11 | Actual |
| 21881 | -169.00 | 2024-06-07 | 91 | 6 | 5 | Actual |
| 22859 | 288.00 | 2024-07-08 | 92 | 6 | 5 | Actual |
| 14343 | 134.80 | 2023-10-08 | 74 | 6 | 11 | Actual |
| 17644 | 141.00 | 2024-02-08 | 66 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2025-03-09 | 37 | 7 | 7 | Actual |
| 27187 | 192.00 | 2024-11-07 | 74 | 3 | 6 | Actual |
| 10550 | 17727.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-08-08 | 76 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 16686 | 361.00 | 2024-01-08 | 81 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-02-08 | 101 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-10-08 | 83 | 3 | 6 | Actual |
| 5666 | 1987.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 17819 | 384.00 | 2024-02-08 | 92 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-08-08 | 83 | 2 | 6 | Budget |
| 25062 | 92.00 | 2024-09-07 | 54 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 623 | 216.00 | 2022-10-08 | 66 | 4 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-09 | 14 | 7 | 7 | Actual |
| 31641 | 212.00 | 2025-03-09 | 85 | 6 | 5 | Actual |
| 21810 | 20603.00 | 2024-06-07 | 28 | 7 | 4 | Actual |
| 13077 | 25.00 | 2023-09-08 | 69 | 6 | 6 | Actual |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 7244 | 527.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 9912 | 60000.68 | 2023-06-08 | 60 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-06-08 | 76 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-11-07 | 66 | 1 | 6 | Actual |
| 19257 | 93440.70 | 2024-03-09 | 34 | 7 | 8 | Actual |
| 36776 | 111.40 | 2025-07-09 | 54 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-09-08 | 82 | 5 | 6 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 26841 | 600.00 | 2024-11-07 | 90 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-06-08 | 77 | 2 | 6 | Actual |
| 34342 | 232.68 | 2025-05-10 | 68 | 1 | 11 | Actual |
| 1246 | 33651.00 | 2022-11-08 | 15 | 7 | 3 | Actual |
| 18076 | 311821.00 | 2024-02-08 | 12 | 2 | 7 | Actual |
| 38126 | 97.74 | 2025-08-08 | 84 | 1 | 13 | Actual |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 7174 | 38500.00 | 2023-04-10 | 99 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
| 22047 | 182.00 | 2024-06-07 | 92 | 5 | 6 | Actual |
| 12337 | 25033.37 | 2023-08-08 | 38 | 7 | 8 | Actual |
| 1208 | 100.00 | 2022-11-08 | 74 | 6 | 3 | Budget |
| 34779 | 347.00 | 2025-06-08 | 68 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-07-09 | 66 | 1 | 4 | Actual |
| 5110 | 200.00 | 2023-02-08 | 65 | 4 | 6 | Budget |
| 7257 | 1134.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
| 29515 | 77.00 | 2025-01-07 | 68 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
| 30311 | 52000.00 | 2025-02-07 | 99 | 6 | 3 | Actual |
| 3714 | 90.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 5401 | 20565.00 | 2023-02-08 | 7 | 7 | 7 | Actual |
| 17932 | 532.00 | 2024-02-08 | 92 | 3 | 6 | Actual |
| 18733 | 327.00 | 2024-03-09 | 97 | 6 | 4 | Actual |
| 6813 | 18.00 | 2023-04-10 | 69 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-11-08 | 7 | 7 | 3 | Actual |
| 36619 | 59618.86 | 2025-07-09 | 19 | 7 | 8 | Actual |
| 29343 | 106.00 | 2025-01-07 | 71 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-07 | 94 | 6 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-09 | 61 | 1 | 8 | Actual |
| 31148 | 328.42 | 2025-02-07 | 74 | 1 | 12 | Actual |
| 39191 | -58.81 | 2025-09-08 | 91 | 2 | 12 | Actual |
| 21194 | 141917.00 | 2024-05-10 | 35 | 7 | 7 | Actual |
| 9191 | 495.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 6165 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
| 27414 | 8651.24 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 8866 | 285.93 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 22129 | 63.00 | 2024-06-07 | 82 | 1 | 7 | Actual |
| 12804 | 38180.00 | 2023-09-08 | 34 | 7 | 5 | Actual |
| 16935 | 50.00 | 2024-01-08 | 68 | 5 | 6 | Actual |
| 34226 | 692.00 | 2025-05-10 | 73 | 1 | 8 | Actual |
| 7530 | 21794.00 | 2023-04-10 | 40 | 7 | 6 | Actual |
| 25058 | 137.00 | 2024-09-07 | 92 | 5 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 30686 | 7.00 | 2025-02-07 | 96 | 5 | 6 | Actual |
| 307 | 10976.00 | 2022-10-08 | 18 | 7 | 4 | Actual |
| 21646 | 5951.00 | 2024-06-07 | 61 | 6 | 3 | Actual |
| 35749 | 4197.65 | 2025-06-08 | 61 | 6 | 12 | Actual |
| 29603 | 84990.00 | 2025-01-07 | 15 | 7 | 6 | Actual |
| 37896 | 6.00 | 2025-08-08 | 96 | 4 | 11 | Actual |
| 9851 | 155.00 | 2023-06-08 | 74 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2023-04-10 | 61 | 6 | 5 | Budget |
| 200 | 352.00 | 2022-10-08 | 67 | 1 | 4 | Actual |
| 15542 | -194.00 | 2023-12-09 | 91 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-10-07 | 91 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 29554 | 45.00 | 2025-01-07 | 85 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-07-08 | 65 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-10-08 | 76 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 32612 | 214.00 | 2025-04-09 | 90 | 7 | 3 | Actual |
| 9182 | 200.00 | 2023-06-08 | 68 | 1 | 4 | Budget |
| 9207 | 200.00 | 2023-06-08 | 85 | 1 | 4 | Budget |
| 33209 | 42456.42 | 2025-04-09 | 40 | 7 | 8 | Actual |
| 3727 | 480.00 | 2023-01-08 | 81 | 1 | 5 | Budget |
| 24362 | 594.39 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 3632 | 35.00 | 2023-01-08 | 71 | 6 | 4 | Actual |
| 5378 | 386.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 33205 | 102213.59 | 2025-04-09 | 35 | 7 | 8 | Actual |
| 39032 | 275.23 | 2025-09-08 | 76 | 4 | 11 | Actual |
| 8698 | 232.00 | 2023-05-11 | 90 | 1 | 7 | Actual |
| 38996 | 1283.76 | 2025-09-08 | 62 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-06-07 | 83 | 6 | 8 | Actual |
| 35755 | 247.57 | 2025-06-08 | 68 | 6 | 12 | Actual |
| 31592 | 540.00 | 2025-03-09 | 67 | 1 | 5 | Actual |
| 20984 | 524.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 31036 | 117.78 | 2025-02-07 | 83 | 3 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-09 | 21 | 7 | 4 | Actual |
| 9018 | 110.00 | 2023-06-08 | 84 | 1 | 3 | Actual |
| 15377 | 3256.14 | 2023-11-08 | 22 | 7 | 11 | Actual |
| 11822 | 585.00 | 2023-08-08 | 87 | 3 | 6 | Actual |
| 26721 | 60.90 | 2024-10-07 | 85 | 1 | 13 | Actual |
| 7097 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
| 30972 | 59.27 | 2025-02-07 | 71 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 18865 | 25.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
| 10364 | 200.00 | 2023-07-09 | 74 | 6 | 4 | Budget |
| 35334 | -306.00 | 2025-06-08 | 91 | 6 | 7 | Actual |
| 30122 | 11223.31 | 2025-01-07 | 33 | 7 | 12 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 28934 | 22.04 | 2024-12-08 | 89 | 2 | 12 | Actual |
| 34769 | 10434.78 | 2025-05-10 | 40 | 7 | 13 | Actual |
| 2901 | 280.00 | 2022-12-09 | 92 | 4 | 6 | Actual |
| 32017 | 955.64 | 2025-03-09 | 87 | 2 | 8 | Actual |
| 38230 | 78.00 | 2025-09-08 | 69 | 1 | 3 | Actual |
| 32004 | 57.14 | 2025-03-09 | 69 | 2 | 8 | Actual |
| 23883 | 19802.00 | 2024-08-07 | 24 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-11-08 | 92 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-06-08 | 85 | 1 | 6 | Actual |
| 3967 | 124.00 | 2023-01-08 | 84 | 3 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-07 | 56 | 6 | 7 | Actual |
| 32726 | 827.00 | 2025-04-09 | 81 | 1 | 5 | Actual |
| 25191 | 33598.00 | 2024-09-07 | 7 | 7 | 7 | Actual |
| 27474 | 2123.85 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 2459 | 280.00 | 2022-12-09 | 74 | 1 | 4 | Budget |
| 38192 | 209.00 | 2025-08-08 | 97 | 6 | 13 | Actual |
| 37292 | 405.00 | 2025-08-08 | 68 | 1 | 5 | Actual |
| 31343 | 224.00 | 2025-02-07 | 97 | 6 | 13 | Actual |
| 8054 | 888.00 | 2023-05-11 | 65 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-09-08 | 80 | 6 | 4 | Actual |
| 9135 | 8.00 | 2023-06-08 | 69 | 7 | 3 | Actual |
| 17752 | 182345.00 | 2024-02-08 | 35 | 7 | 4 | Actual |
| 12863 | 950.00 | 2023-09-08 | 61 | 2 | 6 | Budget |
| 36054 | 529.00 | 2025-07-09 | 74 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-08-08 | 67 | 6 | 7 | Budget |
| 13063 | 1971.00 | 2023-09-08 | 61 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 3850 | 59.00 | 2023-01-08 | 71 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
| 4993 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
| 13930 | 101.00 | 2023-10-08 | 89 | 5 | 6 | Actual |
| 14176 | 145.02 | 2023-10-08 | 84 | 6 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 15509 | 164.00 | 2023-12-09 | 94 | 1 | 3 | Actual |
| 13082 | 171.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-04-09 | 56 | 6 | 7 | Actual |
| 6846 | 7392.00 | 2023-04-10 | 94 | 6 | 3 | Actual |
| 29139 | 397.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 32195 | 249.70 | 2025-03-09 | 92 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-10-08 | 81 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-08-08 | 84 | 1 | 5 | Budget |
| 27028 | 747411.00 | 2024-11-07 | 43 | 7 | 4 | Actual |
| 8751 | 200.00 | 2023-05-11 | 83 | 6 | 7 | Budget |
| 18011 | 67.00 | 2024-02-08 | 85 | 6 | 6 | Actual |
| 31137 | 9005.18 | 2025-02-07 | 100 | 7 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 16537 | 310.00 | 2024-01-08 | 89 | 1 | 3 | Actual |
| 13984 | 24008.00 | 2023-10-08 | 24 | 7 | 6 | Actual |
| 14230 | 262.47 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 15479 | 24145.89 | 2023-11-08 | 39 | 7 | 12 | Actual |
| 7456 | 1059.00 | 2023-04-10 | 62 | 6 | 6 | Actual |
| 11955 | 160.00 | 2023-08-08 | 74 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-11-07 | 62 | 6 | 11 | Actual |
| 27730 | 1743836.71 | 2024-11-07 | 43 | 7 | 11 | Actual |
| 8376 | 10088.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 18344 | 899.71 | 2024-02-08 | 61 | 4 | 11 | Actual |
| 29716 | 936781.00 | 2025-01-07 | 46 | 7 | 7 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-06-07 | 71 | 1 | 11 | Actual |
| 15037 | 39190.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
| 25266 | 154.11 | 2024-09-07 | 89 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-10-08 | 82 | 1 | 7 | Actual |
| 34122 | -59413.00 | 2025-05-10 | 46 | 7 | 6 | Actual |
| 18198 | 5964.83 | 2024-02-08 | 54 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-05-10 | 81 | 4 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-08 | 62 | 2 | 8 | Actual |
| 5315 | 789.00 | 2023-02-08 | 80 | 1 | 7 | Actual |
| 31700 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 9502 | 138.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 13828 | 72105.00 | 2023-10-08 | 12 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-06-08 | 73 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-02-08 | 87 | 1 | 8 | Actual |
| 6351 | 131.00 | 2023-03-10 | 73 | 6 | 6 | Actual |
| 3361 | 70106.93 | 2022-12-09 | 35 | 7 | 8 | Actual |
| 10927 | 200.00 | 2023-07-09 | 85 | 1 | 7 | Budget |
| 8111 | 550.00 | 2023-05-11 | 65 | 6 | 4 | Budget |
| 534 | 16.00 | 2022-10-08 | 71 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-04-09 | 67 | 3 | 6 | Actual |
| 20253 | 222.30 | 2024-04-09 | 83 | 6 | 8 | Actual |
| 25417 | 28.42 | 2024-09-07 | 94 | 3 | 11 | Actual |
| 797 | 350000.00 | 2022-10-08 | 42 | 7 | 6 | Actual |
| 23818 | 191.00 | 2024-08-07 | 78 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 14244 | 6.00 | 2023-10-08 | 96 | 1 | 11 | Actual |
| 21183 | 11985.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2023-09-08 | 57 | 6 | 7 | Budget |
| 35808 | 16948.94 | 2025-06-08 | 60 | 1 | 13 | Actual |
| 19864 | 10701.00 | 2024-04-09 | 18 | 7 | 5 | Actual |
| 23563 | 3711.47 | 2024-07-08 | 101 | 6 | 12 | Actual |
| 16756 | 137834.00 | 2024-01-08 | 12 | 2 | 5 | Actual |
| 32700 | 48493.00 | 2025-04-09 | 32 | 7 | 4 | Actual |
| 37231 | 928.00 | 2025-08-08 | 66 | 6 | 4 | Actual |
| 36170 | 5093.00 | 2025-07-09 | 61 | 6 | 5 | Actual |
| 2730 | 220.00 | 2022-12-09 | 73 | 1 | 6 | Budget |
| 11416 | 297.00 | 2023-08-08 | 68 | 1 | 4 | Actual |
| 8097 | 17100.00 | 2023-05-11 | 53 | 6 | 4 | Budget |
| 30135 | 317.05 | 2025-01-07 | 65 | 1 | 13 | Actual |
| 18362 | 30.55 | 2024-02-08 | 85 | 4 | 11 | Actual |
| 11001 | 117184.00 | 2023-07-09 | 4 | 7 | 7 | Actual |
| 26370 | 279.87 | 2024-10-07 | 90 | 6 | 8 | Actual |
| 29081 | 45.11 | 2024-12-08 | 82 | 6 | 13 | Actual |
| 29823 | 33260.79 | 2025-01-07 | 24 | 7 | 8 | Actual |
| 37229 | 17943.00 | 2025-08-08 | 63 | 6 | 4 | Actual |
| 13464 | 59840.07 | 2023-09-08 | 34 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-05-10 | 74 | 1 | 12 | Actual |
| 27537 | 255.02 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 7713 | 650.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 17325 | 100.76 | 2024-01-08 | 76 | 4 | 11 | Actual |
| 517 | 8.00 | 2022-10-08 | 96 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
| 18176 | 158.66 | 2024-02-08 | 68 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 23560 | 5.00 | 2024-07-08 | 96 | 6 | 12 | Actual |
| 27401 | 38028.00 | 2024-11-07 | 32 | 7 | 7 | Actual |
| 3920 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 2608 | 60.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
| 38964 | 207.15 | 2025-09-08 | 94 | 1 | 11 | Actual |
| 32101 | 615.66 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 22501 | 10.33 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 8288 | 550.00 | 2023-05-11 | 87 | 6 | 5 | Budget |
| 32849 | 29.00 | 2025-04-09 | 84 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 25358 | 147.57 | 2024-09-07 | 89 | 1 | 11 | Actual |
| 23832 | 161691.00 | 2024-08-07 | 12 | 2 | 5 | Actual |
| 23874 | 86832.00 | 2024-08-07 | 13 | 7 | 5 | Actual |
| 31901 | 632.00 | 2025-03-09 | 92 | 1 | 7 | Actual |
| 30546 | 164374.00 | 2025-02-07 | 35 | 7 | 5 | Actual |
| 6980 | 46600.00 | 2023-04-10 | 56 | 6 | 4 | Budget |
| 28974 | 595.00 | 2024-12-08 | 97 | 6 | 12 | Actual |
| 6088 | 1375.00 | 2023-03-10 | 62 | 1 | 6 | Actual |
| 32174 | 175.23 | 2025-03-09 | 65 | 4 | 11 | Actual |
| 21834 | 304.00 | 2024-06-07 | 74 | 1 | 5 | Actual |
| 10162 | 5321.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 27247 | 43.00 | 2024-11-07 | 84 | 5 | 6 | Actual |
| 2473 | 285.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
| 39355 | 102104.91 | 2025-09-08 | 15 | 7 | 13 | Actual |
| 21591 | 2475.27 | 2024-05-10 | 15 | 7 | 12 | Actual |
| 36076 | 59202.00 | 2025-07-09 | 60 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 13575 | 35462.00 | 2023-10-08 | 34 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-07 | 24 | 7 | 11 | Actual |
| 16397 | 9227.53 | 2023-12-09 | 40 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-08 | 28 | 7 | 4 | Actual |
| 19325 | 85.87 | 2024-03-09 | 66 | 3 | 11 | Actual |
| 13680 | 10393.00 | 2023-10-08 | 8 | 7 | 4 | Actual |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 30349 | 161.00 | 2025-02-07 | 73 | 7 | 3 | Actual |
| 32270 | 5149.79 | 2025-03-09 | 20 | 7 | 11 | Actual |
| 24933 | 79.00 | 2024-09-07 | 68 | 1 | 6 | Actual |
| 21602 | 9666.90 | 2024-05-10 | 32 | 7 | 12 | Actual |
| 19889 | 172.00 | 2024-04-09 | 66 | 1 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 14571 | 695179.00 | 2023-11-08 | 6 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-07-09 | 68 | 6 | 7 | Actual |
| 34679 | 203.01 | 2025-05-10 | 90 | 1 | 13 | Actual |
| 4578 | 380.00 | 2023-02-08 | 80 | 6 | 3 | Budget |
| 8950 | 3.00 | 2023-05-11 | 96 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-08-08 | 78 | 7 | 3 | Budget |
| 32104 | 461.41 | 2025-03-09 | 81 | 1 | 11 | Actual |
| 8863 | 220.78 | 2023-05-11 | 73 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 17637 | 37583.00 | 2024-02-08 | 40 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-06-08 | 32 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-08 | 37 | 7 | 7 | Actual |
| 31406 | 11744.00 | 2025-03-09 | 57 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 21083 | 9626.00 | 2024-05-10 | 7 | 7 | 6 | Actual |
| 38063 | 245.44 | 2025-08-08 | 78 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-09-07 | 80 | 2 | 12 | Actual |
| 18271 | 242.25 | 2024-02-08 | 74 | 1 | 11 | Actual |
| 26297 | 563.21 | 2024-10-07 | 74 | 1 | 8 | Actual |
| 14558 | 204.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2023-04-10 | 12 | 2 | 5 | Actual |
| 37087 | 1906.00 | 2025-08-08 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-12-09 | 80 | 1 | 5 | Budget |
| 13085 | 100.00 | 2023-09-08 | 74 | 6 | 6 | Budget |
| 35539 | 135.87 | 2025-06-08 | 90 | 2 | 11 | Actual |
| 26433 | 106.08 | 2024-10-07 | 94 | 1 | 11 | Actual |
| 342 | 152.00 | 2022-10-08 | 68 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-09-08 | 76 | 1 | 5 | Actual |
| 7869 | 390.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 7110 | 260.00 | 2023-04-10 | 92 | 1 | 5 | Actual |
| 37649 | 18669.00 | 2025-08-08 | 20 | 7 | 7 | Actual |
| 36083 | 351.00 | 2025-07-09 | 68 | 6 | 4 | Actual |
| 13837 | 13.00 | 2023-10-08 | 71 | 2 | 6 | Actual |
| 18677 | 209.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
| 3021 | 9604.00 | 2022-12-09 | 18 | 7 | 6 | Actual |
| 12053 | 720.00 | 2023-08-08 | 87 | 1 | 7 | Actual |
| 37613 | 600.00 | 2025-08-08 | 66 | 6 | 7 | Actual |
| 33275 | 14.59 | 2025-04-09 | 69 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 4380 | 811.70 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 22735 | 88547.00 | 2024-07-08 | 12 | 2 | 4 | Actual |
| 6474 | 1900.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 16267 | 134.80 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 22283 | 46.54 | 2024-06-07 | 82 | 6 | 8 | Actual |
| 5687 | 70.00 | 2023-03-10 | 68 | 6 | 3 | Budget |
| 14098 | 5372.39 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 7819 | 70.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
| 7426 | 200.00 | 2023-04-10 | 81 | 5 | 6 | Budget |
| 23899 | 2449.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
| 31119 | 5412.56 | 2025-02-07 | 20 | 7 | 11 | Actual |
| 2181 | 414.73 | 2022-11-08 | 66 | 6 | 8 | Actual |
| 9869 | 111.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2022-12-09 | 56 | 6 | 6 | Actual |
| 21067 | 263.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 15727 | 1363.00 | 2023-12-09 | 54 | 6 | 5 | Actual |
| 16493 | 1361.42 | 2023-12-09 | 14 | 7 | 12 | Actual |
| 4612 | 60729.00 | 2023-02-08 | 21 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-06-08 | 74 | 1 | 8 | Actual |
| 21913 | -245450.00 | 2024-06-07 | 43 | 7 | 5 | Actual |
| 27637 | -135.41 | 2024-11-07 | 91 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 28452 | 17459.00 | 2024-12-08 | 20 | 7 | 6 | Actual |
| 16642 | 146.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
| 37257 | 448588.00 | 2025-08-08 | 101 | 6 | 4 | Actual |
| 8814 | 510.18 | 2023-05-11 | 73 | 1 | 8 | Actual |
| 31157 | 102.89 | 2025-02-07 | 85 | 1 | 12 | Actual |
| 17497 | 5.01 | 2024-01-08 | 69 | 6 | 12 | Actual |
| 3586 | 650.00 | 2023-01-08 | 81 | 1 | 4 | Budget |
| 31251 | 58883.77 | 2025-02-07 | 37 | 7 | 12 | Actual |
| 12704 | 61.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 19550 | 19.00 | 2024-03-09 | 97 | 6 | 12 | Actual |
| 1634 | 468.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-12-09 | 65 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-07-09 | 19 | 7 | 12 | Actual |
| 38876 | 11211.90 | 2025-09-08 | 54 | 6 | 8 | Actual |
| 39087 | 128.42 | 2025-09-08 | 68 | 6 | 11 | Actual |
| 7935 | 50.00 | 2023-05-11 | 71 | 6 | 3 | Budget |
| 37101 | 5098.00 | 2025-08-08 | 52 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 588 | 100.00 | 2022-10-08 | 74 | 3 | 6 | Budget |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-08 | 62 | 1 | 12 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 19543 | 9.27 | 2024-03-09 | 85 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 20536 | 22.04 | 2024-04-09 | 80 | 2 | 12 | Actual |
| 1041 | 4205.70 | 2022-10-08 | 53 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-08-08 | 63 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2023-01-08 | 31 | 7 | 5 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 19182 | 95.02 | 2024-03-09 | 71 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 4461 | 492500.00 | 2023-01-08 | 101 | 6 | 8 | Budget |
| 22521 | -46.05 | 2024-06-07 | 91 | 1 | 12 | Actual |
| 19190 | 55.63 | 2024-03-09 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-10-07 | 82 | 6 | 13 | Actual |
| 11754 | 100.00 | 2023-08-08 | 76 | 2 | 6 | Budget |
| 39015 | 79.48 | 2025-09-08 | 89 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-11-08 | 61 | 1 | 6 | Actual |
| 233 | 360.00 | 2022-10-08 | 92 | 1 | 4 | Actual |
| 3977 | 84.00 | 2023-01-08 | 94 | 3 | 6 | Actual |
| 9762 | 16969.00 | 2023-06-08 | 33 | 7 | 6 | Actual |
| 27712 | 5255.11 | 2024-11-07 | 18 | 7 | 11 | Actual |
| 16330 | 23.10 | 2023-12-09 | 89 | 5 | 11 | Actual |
| 28972 | 8434.96 | 2024-12-08 | 94 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-10-08 | 61 | 6 | 3 | Actual |
| 26379 | 1363385.58 | 2024-10-07 | 6 | 7 | 8 | Actual |
| 6059 | 68016.00 | 2023-03-10 | 13 | 7 | 5 | Actual |
| 9049 | 200.00 | 2023-06-08 | 66 | 6 | 3 | Budget |
| 19648 | 13481.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-09-08 | 92 | 6 | 5 | Actual |
| 23577 | 6540.24 | 2024-07-08 | 24 | 7 | 12 | Actual |
| 2974 | 135.00 | 2022-12-09 | 68 | 6 | 6 | Actual |
| 26409 | 2057.18 | 2024-10-07 | 61 | 1 | 11 | Actual |
| 4361 | 461.70 | 2023-01-08 | 66 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-05-10 | 65 | 1 | 7 | Actual |
| 23635 | 461.00 | 2024-08-07 | 72 | 6 | 3 | Actual |
| 29584 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
| 17604 | 197.00 | 2024-02-08 | 89 | 6 | 3 | Actual |
| 29277 | 4444.00 | 2025-01-07 | 62 | 6 | 4 | Actual |
| 34089 | 306.00 | 2025-05-10 | 90 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-01-08 | 65 | 1 | 8 | Actual |
| 25439 | 144.38 | 2024-09-07 | 87 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-08 | 61 | 4 | 6 | Budget |
| 497 | 147.00 | 2022-10-08 | 78 | 1 | 6 | Actual |
| 37089 | 125.00 | 2025-08-08 | 82 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-07-08 | 68 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-11-07 | 71 | 2 | 12 | Actual |
| 28058 | 57757.00 | 2024-12-08 | 40 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 19026 | 364334.00 | 2024-03-09 | 6 | 7 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-09 | 62 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-06-08 | 94 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 38254 | 109405.00 | 2025-09-08 | 56 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-10-08 | 69 | 7 | 3 | Actual |
| 28699 | 510.34 | 2024-12-08 | 81 | 1 | 11 | Actual |
| 30552 | 689921.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 19904 | 76.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
| 21940 | 302.00 | 2024-06-07 | 92 | 1 | 6 | Actual |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 17897 | 32.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 4583 | 21.00 | 2023-02-08 | 82 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 12495 | 30.00 | 2023-09-08 | 68 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2025-04-09 | 87 | 1 | 5 | Actual |
| 17661 | 34.00 | 2024-02-08 | 89 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2024-12-08 | 23 | 7 | 11 | Actual |
| 1335 | 280.00 | 2022-11-08 | 74 | 1 | 4 | Budget |
| 1360 | 96.00 | 2022-11-08 | 94 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 36740 | 66.72 | 2025-07-09 | 85 | 4 | 11 | Actual |
| 17367 | 1.00 | 2024-01-08 | 96 | 5 | 11 | Actual |
| 38531 | 2493.00 | 2025-09-08 | 62 | 1 | 6 | Actual |
| 38252 | 8151.00 | 2025-09-08 | 53 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-07-08 | 62 | 5 | 11 | Actual |
| 15990 | 564.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
| 2561 | 17920.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
| 1786 | 7878.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-10-07 | 83 | 6 | 8 | Actual |
| 5245 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
| 21936 | 340.00 | 2024-06-07 | 87 | 1 | 6 | Actual |
| 799 | 629881.70 | 2022-10-08 | 45 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-10-07 | 82 | 1 | 13 | Actual |
| 3832 | 370197.00 | 2023-01-08 | 43 | 7 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-11 | 62 | 6 | 4 | Budget |
| 31303 | 132.83 | 2025-02-07 | 84 | 2 | 13 | Actual |
| 14097 | 8952.76 | 2023-10-08 | 61 | 1 | 8 | Actual |
| 30893 | 176.84 | 2025-02-07 | 89 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-03-09 | 71 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-05-10 | 83 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 21842 | 168.00 | 2024-06-07 | 84 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2024-04-09 | 62 | 3 | 6 | Actual |
| 13495 | 1173.00 | 2023-10-08 | 66 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-05-10 | 77 | 2 | 13 | Actual |
| 17428 | 55226.26 | 2024-01-08 | 39 | 7 | 11 | Actual |
| 6298 | 222.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
| 23210 | 294039.89 | 2024-07-08 | 12 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 17811 | 48.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 24220 | 228.36 | 2024-08-07 | 68 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 29200 | 42113.00 | 2025-01-07 | 24 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-07-09 | 71 | 1 | 6 | Actual |
| 18524 | 5745.55 | 2024-02-08 | 4 | 7 | 12 | Actual |
| 26091 | 56.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-08 | 46 | 7 | 8 | Actual |
| 13698 | 150508.00 | 2023-10-08 | 37 | 7 | 4 | Actual |
| 13395 | 2102.64 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-04-10 | 76 | 5 | 6 | Budget |
| 4969 | 159.00 | 2023-02-08 | 67 | 1 | 6 | Actual |
| 28141 | 201.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
| 8468 | 368.00 | 2023-05-11 | 92 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-08-08 | 83 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 10047 | 380.00 | 2023-06-08 | 80 | 6 | 8 | Budget |
| 14528 | 378.00 | 2023-11-08 | 90 | 1 | 3 | Actual |
| 21538 | 27.36 | 2024-05-10 | 81 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-08-08 | 83 | 6 | 11 | Actual |
| 12393 | 4400.00 | 2023-09-08 | 53 | 6 | 3 | Budget |
| 27906 | 3313.59 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 29549 | 266.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 33126 | 276.84 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 30100 | 7.00 | 2025-01-07 | 96 | 6 | 12 | Actual |
| 30994 | 651.84 | 2025-02-07 | 62 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-06-08 | 67 | 2 | 11 | Actual |
| 35037 | 56.00 | 2025-06-08 | 82 | 6 | 5 | Actual |
| 34443 | 119.91 | 2025-05-10 | 94 | 4 | 11 | Actual |
| 6888 | 70.00 | 2023-04-10 | 66 | 7 | 3 | Budget |
| 11816 | 137.00 | 2023-08-08 | 83 | 3 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-10 | 40 | 7 | 8 | Actual |
| 33317 | 117.78 | 2025-04-09 | 90 | 4 | 11 | Actual |
| 32844 | 43.00 | 2025-04-09 | 78 | 2 | 6 | Actual |
| 6790 | 4000.00 | 2023-04-10 | 52 | 6 | 3 | Budget |
| 12997 | 380.00 | 2023-09-08 | 87 | 4 | 6 | Budget |
| 10628 | 200.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 37490 | 174.00 | 2025-08-08 | 66 | 5 | 6 | Actual |
| 29717 | 26881.00 | 2025-01-07 | 100 | 7 | 7 | Actual |
| 35566 | 144.38 | 2025-06-08 | 90 | 3 | 11 | Actual |
| 17172 | 48021.67 | 2024-01-08 | 60 | 6 | 8 | Actual |
| 29191 | 87156.00 | 2025-01-07 | 13 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-05-11 | 80 | 1 | 4 | Budget |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
| 16131 | -156.49 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 37895 | 150.76 | 2025-08-08 | 94 | 4 | 11 | Actual |
| 25509 | 175518.92 | 2024-09-07 | 4 | 7 | 11 | Actual |
| 15485 | 11663.00 | 2023-12-09 | 61 | 1 | 3 | Actual |
| 2745 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 22774 | 349852.00 | 2024-07-08 | 6 | 7 | 4 | Actual |
| 15353 | 77.36 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 37267 | 21731.00 | 2025-08-08 | 20 | 7 | 4 | Actual |
| 20791 | 10.00 | 2024-05-10 | 96 | 6 | 4 | Actual |
| 37436 | 2937.00 | 2025-08-08 | 62 | 3 | 6 | Actual |
| 33263 | 112.46 | 2025-04-09 | 90 | 2 | 11 | Actual |
| 35715 | 5.00 | 2025-06-08 | 96 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 14697 | 45468.00 | 2023-11-08 | 19 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2024-01-08 | 21 | 7 | 8 | Actual |
| 27273 | 1333.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-08 | 32 | 7 | 8 | Actual |
| 5169 | 135.00 | 2023-02-08 | 74 | 5 | 6 | Actual |
| 39074 | 1.00 | 2025-09-08 | 96 | 5 | 11 | Actual |
| 1780 | 125.00 | 2022-11-08 | 89 | 4 | 6 | Actual |
| 29659 | 5250.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-12-08 | 60 | 1 | 13 | Actual |
| 12040 | 200.00 | 2023-08-08 | 78 | 1 | 7 | Budget |
| 30410 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 24851 | 143.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 13774 | 23075.00 | 2023-10-08 | 7 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2025-02-07 | 28 | 7 | 12 | Actual |
| 31518 | 729.00 | 2025-03-09 | 92 | 1 | 4 | Actual |
| 7175 | 84800.00 | 2023-04-10 | 101 | 6 | 5 | Budget |
| 11626 | 173.00 | 2023-08-08 | 74 | 6 | 5 | Actual |
| 30826 | 72339.00 | 2025-02-07 | 21 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2024-03-09 | 62 | 4 | 6 | Actual |
| 6113 | 280.00 | 2023-03-10 | 81 | 1 | 6 | Budget |
| 9652 | 40.00 | 2023-06-08 | 71 | 5 | 6 | Budget |
| 12523 | 180.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-02-08 | 85 | 1 | 4 | Actual |
| 8694 | 144.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-08-08 | 80 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-08-08 | 66 | 6 | 11 | Actual |
| 8303 | 63762.00 | 2023-05-11 | 13 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2024-03-09 | 15 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-11-08 | 68 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-08 | 61 | 7 | 3 | Actual |
| 30988 | 314.59 | 2025-02-07 | 92 | 1 | 11 | Actual |
| 5610 | 72185.76 | 2023-02-08 | 39 | 7 | 8 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 29240 | 6.00 | 2025-01-07 | 96 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-08-08 | 21 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-08 | 72 | 6 | 7 | Budget |
| 20011 | 35.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 10871 | 9027.00 | 2023-07-09 | 20 | 7 | 6 | Actual |
| 19796 | 660.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-04-10 | 65 | 1 | 5 | Budget |
| 35253 | 29029.00 | 2025-06-08 | 14 | 7 | 6 | Actual |
| 20945 | 76.00 | 2024-05-10 | 65 | 2 | 6 | Actual |
| 6637 | 90.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
| 26579 | 27000.00 | 2024-10-07 | 99 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-06-08 | 65 | 5 | 6 | Actual |
| 11598 | 130500.00 | 2023-08-08 | 56 | 6 | 5 | Budget |
| 7402 | 125.00 | 2023-04-10 | 65 | 5 | 6 | Actual |
| 8261 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 13095 | 280.00 | 2023-09-08 | 81 | 6 | 6 | Budget |
| 4102 | 380.00 | 2023-01-08 | 72 | 6 | 6 | Budget |
| 16763 | 3939.00 | 2024-01-08 | 61 | 6 | 5 | Actual |
| 4484 | 43374.62 | 2023-01-08 | 37 | 7 | 8 | Actual |
| 19559 | 1114.61 | 2024-03-09 | 15 | 7 | 12 | Actual |
| 1452 | 33431.00 | 2022-11-08 | 46 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2025-03-09 | 8 | 7 | 11 | Actual |
| 12721 | 28300.00 | 2023-09-08 | 52 | 6 | 5 | Budget |
| 10469 | 228.00 | 2023-07-09 | 94 | 1 | 5 | Actual |
| 2351 | 80.00 | 2022-12-09 | 85 | 6 | 3 | Budget |
| 5300 | 128.00 | 2023-02-08 | 68 | 1 | 7 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 4951 | 117406.00 | 2023-02-08 | 35 | 7 | 5 | Actual |
| 17153 | 163.21 | 2024-01-08 | 78 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-10-08 | 80 | 6 | 6 | Budget |
| 32856 | 4.00 | 2025-04-09 | 96 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-10-08 | 81 | 5 | 6 | Budget |
| 23071 | 11361.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
| 37715 | 243.51 | 2025-08-08 | 85 | 2 | 8 | Actual |
| 34827 | 179.00 | 2025-06-08 | 85 | 6 | 3 | Actual |
| 11193 | 116932.05 | 2023-07-09 | 13 | 7 | 8 | Actual |
| 3103 | 2262.00 | 2022-12-09 | 61 | 6 | 7 | Actual |
| 14398 | 3.95 | 2023-10-08 | 69 | 1 | 12 | Actual |
| 11422 | 266.00 | 2023-08-08 | 74 | 1 | 4 | Actual |
| 38301 | 48386.00 | 2025-09-08 | 24 | 7 | 3 | Actual |
| 2167 | 195238.05 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-06-07 | 22 | 7 | 12 | Actual |
| 36418 | 112879.00 | 2025-07-09 | 35 | 7 | 6 | Actual |
| 14956 | 20.00 | 2023-11-08 | 69 | 6 | 6 | Actual |
| 10341 | 34400.00 | 2023-07-09 | 60 | 6 | 4 | Budget |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
| 56 | 3186.00 | 2022-10-08 | 57 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-09 | 81 | 6 | 3 | Actual |
| 19829 | 336.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 29887 | 45.44 | 2025-01-07 | 89 | 2 | 11 | Actual |
| 22490 | 27459.78 | 2024-06-07 | 35 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-07-09 | 40 | 7 | 5 | Actual |
| 33582 | 67.92 | 2025-04-09 | 82 | 6 | 13 | Actual |
| 14702 | 25367.00 | 2023-11-08 | 24 | 7 | 4 | Actual |
| 25626 | 7077.49 | 2024-09-07 | 6 | 7 | 12 | Actual |
| 31900 | -379.00 | 2025-03-09 | 91 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 9636 | 7644.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
| 34166 | 128.00 | 2025-05-10 | 71 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-08-08 | 65 | 1 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-09-08 | 53 | 6 | 11 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 25146 | 414.00 | 2024-09-07 | 90 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-07-09 | 76 | 1 | 11 | Actual |
| 5241 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 26357 | 523.82 | 2024-10-07 | 73 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-04-10 | 76 | 1 | 5 | Budget |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 27996 | 155721.00 | 2024-12-08 | 12 | 2 | 3 | Actual |
| 15392 | 157758.58 | 2023-11-08 | 46 | 7 | 11 | Actual |
| 7783 | 1323.83 | 2023-04-10 | 62 | 6 | 8 | Actual |
| 17522 | 360.34 | 2024-01-08 | 7 | 7 | 12 | Actual |
| 3733 | 147.00 | 2023-01-08 | 84 | 1 | 5 | Actual |
| 33558 | 253.89 | 2025-04-09 | 92 | 2 | 13 | Actual |
| 6822 | 732.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 19290 | 274.17 | 2024-03-09 | 92 | 1 | 11 | Actual |
| 1988 | 13500.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
| 37722 | 8.00 | 2025-08-08 | 96 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 32680 | 594.00 | 2025-04-09 | 97 | 6 | 4 | Actual |
| 11660 | 10438.00 | 2023-08-08 | 8 | 7 | 5 | Actual |
| 13410 | 920.80 | 2023-09-08 | 72 | 6 | 8 | Actual |
| 32164 | 375.23 | 2025-03-09 | 87 | 3 | 11 | Actual |
| 30936 | 1111023.30 | 2025-02-07 | 4 | 7 | 8 | Actual |
| 30950 | 29389.51 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 4342 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 3169 | 14324.00 | 2022-12-09 | 28 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2022-11-08 | 13 | 7 | 7 | Actual |
| 25663 | -19199.70 | 2024-10-06 | 92 | 7 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2023-03-10 | 87 | 1 | 4 | Budget |
| 13689 | 5054.00 | 2023-10-08 | 23 | 7 | 4 | Actual |
| 27159 | 97.00 | 2024-11-07 | 74 | 2 | 6 | Actual |
| 37924 | 62517.88 | 2025-08-08 | 52 | 6 | 11 | Actual |
| 1354 | 990.00 | 2022-11-08 | 87 | 1 | 4 | Actual |
| 18229 | 6.00 | 2024-02-08 | 96 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-03-10 | 54 | 6 | 5 | Actual |
| 4410 | 1300.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
| 13548 | 326.00 | 2023-10-08 | 90 | 6 | 3 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 16820 | 639130.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
| 27723 | 9692.43 | 2024-11-07 | 33 | 7 | 11 | Actual |
| 20996 | 21901.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-06-08 | 67 | 2 | 6 | Budget |
| 14236 | 57.14 | 2023-10-08 | 84 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 12463 | 13720.00 | 2023-09-08 | 18 | 7 | 3 | Actual |
| 23966 | 127.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 18116 | 35199.00 | 2024-02-08 | 7 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 25391 | 1.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
| 15681 | 5054.00 | 2023-12-09 | 23 | 7 | 4 | Actual |
| 20440 | 134.80 | 2024-04-09 | 66 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-09-08 | 67 | 7 | 3 | Actual |
| 7580 | 10.00 | 2023-04-10 | 96 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-08-08 | 77 | 2 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-08 | 8 | 7 | 7 | Actual |
| 1024 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 28069 | 29.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-10-07 | 84 | 1 | 13 | Actual |
| 32116 | 69162.69 | 2025-03-09 | 12 | 2 | 11 | Actual |
| 34800 | 109897.00 | 2025-06-08 | 12 | 2 | 3 | Actual |
| 7142 | 231.00 | 2023-04-10 | 72 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
| 23322 | 50.76 | 2024-07-08 | 85 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
| 20859 | 608.00 | 2024-05-10 | 65 | 6 | 5 | Actual |
| 16654 | 222.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
| 20937 | 248.00 | 2024-05-10 | 90 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
| 37060 | 62000.65 | 2025-07-09 | 29 | 7 | 13 | Actual |
| 33438 | -23.71 | 2025-04-09 | 91 | 2 | 12 | Actual |
| 18420 | 14.59 | 2024-02-08 | 82 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2024-06-07 | 7 | 7 | 11 | Actual |
| 324 | 23636.00 | 2022-10-08 | 40 | 7 | 4 | Actual |
| 11777 | 192.00 | 2023-08-08 | 92 | 2 | 6 | Actual |
| 4467 | 117782.06 | 2023-01-08 | 13 | 7 | 8 | Actual |
| 19306 | 44.38 | 2024-03-09 | 77 | 2 | 11 | Actual |
| 5070 | 29.00 | 2023-02-08 | 69 | 3 | 6 | Actual |
| 2572 | 26940.00 | 2022-12-09 | 40 | 7 | 4 | Actual |
| 16438 | 44.38 | 2023-12-09 | 74 | 2 | 12 | Actual |
| 22112 | 18225.00 | 2024-06-07 | 100 | 7 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-09-08 | 54 | 6 | 13 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 39025 | 402.89 | 2025-09-08 | 66 | 4 | 11 | Actual |
| 19136 | 23757.00 | 2024-03-09 | 33 | 7 | 7 | Actual |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 30492 | 129640.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 17380 | 67.78 | 2024-01-08 | 68 | 6 | 11 | Actual |
| 19640 | 9163.00 | 2024-04-09 | 94 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-07-09 | 68 | 7 | 3 | Actual |
| 8368 | 207.00 | 2023-05-11 | 89 | 1 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-08 | 31 | 7 | 12 | Actual |
| 17578 | 438.00 | 2024-02-08 | 54 | 6 | 3 | Actual |
| 17863 | 179.00 | 2024-02-08 | 74 | 1 | 6 | Actual |
| 4853 | 190.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 9573 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 6409 | 2275094.00 | 2023-03-10 | 43 | 7 | 6 | Actual |
| 35106 | 8413.00 | 2025-06-08 | 60 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 31585 | 777589.00 | 2025-03-09 | 46 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-08 | 28 | 7 | 4 | Actual |
| 2971 | 177.00 | 2022-12-09 | 67 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 17174 | 3449.63 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-03-10 | 82 | 1 | 6 | Actual |
| 19544 | 48.63 | 2024-03-09 | 87 | 6 | 12 | Actual |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-08-08 | 74 | 1 | 5 | Actual |
| 16949 | 189.00 | 2024-01-08 | 87 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
| 15194 | 46538.31 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 36790 | 383.74 | 2025-07-09 | 74 | 6 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 11496 | 48.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2024-02-08 | 4 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-01-07 | 24 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2023-01-08 | 21 | 7 | 6 | Actual |
| 32411 | 413.54 | 2025-03-09 | 65 | 2 | 13 | Actual |
| 36694 | 20229.86 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 5623 | 420.00 | 2023-03-10 | 66 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
| 24232 | 146.54 | 2024-08-07 | 84 | 2 | 8 | Actual |
| 21634 | 262.00 | 2024-06-07 | 89 | 1 | 3 | Actual |
| 33378 | 42994.11 | 2025-04-09 | 34 | 7 | 11 | Actual |
| 33843 | 54.00 | 2025-05-10 | 69 | 1 | 5 | Actual |
| 38274 | 60.00 | 2025-09-08 | 82 | 6 | 3 | Actual |
| 1593 | 58723.00 | 2022-11-08 | 46 | 7 | 5 | Actual |
| 300 | 138120.00 | 2022-10-08 | 4 | 7 | 4 | Actual |
| 34159 | 4906.00 | 2025-05-10 | 62 | 6 | 7 | Actual |
| 260 | 133.00 | 2022-10-08 | 68 | 6 | 4 | Actual |
| 3796 | 720.00 | 2023-01-08 | 87 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-12-08 | 63 | 6 | 11 | Actual |
| 34755 | 54695.25 | 2025-05-10 | 21 | 7 | 13 | Actual |
| 6245 | 153.00 | 2023-03-10 | 73 | 4 | 6 | Actual |
| 34971 | 35124.00 | 2025-06-08 | 24 | 7 | 4 | Actual |
| 38454 | 215.00 | 2025-09-08 | 84 | 1 | 5 | Actual |
| 31701 | 273.00 | 2025-03-09 | 89 | 1 | 6 | Actual |
| 31819 | 1924.00 | 2025-03-09 | 61 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 15977 | 24969.00 | 2023-12-09 | 33 | 7 | 6 | Actual |
| 35446 | 749.58 | 2025-06-08 | 81 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 31114 | 90713.09 | 2025-02-07 | 13 | 7 | 11 | Actual |
| 35110 | 137.00 | 2025-06-08 | 66 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 37950 | 524.17 | 2025-08-08 | 87 | 6 | 11 | Actual |
| 6521 | 561.00 | 2023-03-10 | 97 | 6 | 7 | Actual |
| 38078 | 35000.00 | 2025-08-08 | 99 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 30843 | 28253.00 | 2025-02-07 | 100 | 7 | 7 | Actual |
| 3854 | 144.00 | 2023-01-08 | 74 | 1 | 6 | Actual |
| 3472 | 128.00 | 2023-01-08 | 89 | 6 | 3 | Actual |
| 21255 | 272.30 | 2024-05-10 | 94 | 2 | 8 | Actual |
| 31458 | 32392.00 | 2025-03-09 | 34 | 7 | 3 | Actual |
| 4133 | 8.00 | 2023-01-08 | 96 | 6 | 6 | Actual |
| 908 | 7.00 | 2022-10-08 | 96 | 6 | 7 | Actual |
| 1636 | 142.00 | 2022-11-08 | 89 | 1 | 6 | Actual |
| 6646 | 198.05 | 2023-03-10 | 94 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-09 | 7 | 7 | 8 | Actual |
| 8231 | 228.00 | 2023-05-11 | 94 | 1 | 5 | Actual |
| 19444 | 43515.40 | 2024-03-09 | 15 | 7 | 11 | Actual |
| 8645 | 20237.00 | 2023-05-11 | 32 | 7 | 6 | Actual |
| 6895 | 8.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-08-08 | 71 | 6 | 8 | Budget |
| 30819 | 23788.00 | 2025-02-07 | 8 | 7 | 7 | Actual |
| 12305 | 108.66 | 2023-08-08 | 89 | 6 | 8 | Actual |
| 5014 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 7398 | 858.00 | 2023-04-10 | 61 | 5 | 6 | Actual |
| 20641 | 100485.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 20255 | 178.36 | 2024-04-09 | 85 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
| 13360 | 655.64 | 2023-09-08 | 80 | 2 | 8 | Actual |
| 4043 | 110.00 | 2023-01-08 | 73 | 5 | 6 | Budget |
| 38656 | 277.00 | 2025-09-08 | 87 | 5 | 6 | Actual |
| 6412 | 34000.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 36722 | 1993.35 | 2025-07-09 | 61 | 4 | 11 | Actual |
| 31794 | 19.00 | 2025-03-09 | 69 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-11-07 | 82 | 4 | 11 | Actual |
| 17051 | 20134.00 | 2024-01-08 | 57 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-11-07 | 68 | 6 | 12 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 31839 | 81.00 | 2025-03-09 | 85 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
| 27248 | 40.00 | 2024-11-07 | 85 | 5 | 6 | Actual |
| 26405 | 2682942.45 | 2024-10-07 | 45 | 7 | 8 | Actual |
| 28731 | 41.19 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 3176 | 56533.00 | 2022-12-09 | 37 | 7 | 7 | Actual |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 36460 | 7436.00 | 2025-07-09 | 61 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-08-08 | 52 | 6 | 6 | Budget |
| 38937 | 2748488.73 | 2025-09-08 | 46 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 21574 | 13.53 | 2024-05-10 | 84 | 6 | 12 | Actual |
| 25105 | 11486.00 | 2024-09-07 | 20 | 7 | 6 | Actual |
| 27874 | 101.25 | 2024-11-07 | 90 | 1 | 13 | Actual |
| 9739 | 7.00 | 2023-06-08 | 96 | 6 | 6 | Actual |
| 15830 | 28.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-11-08 | 13 | 7 | 12 | Actual |
| 25010 | 804.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 25095 | 179100.00 | 2024-09-07 | 101 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-05-10 | 20 | 7 | 4 | Actual |
| 30511 | 669.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-07-09 | 80 | 1 | 4 | Actual |
| 25830 | 153521.00 | 2024-10-07 | 12 | 2 | 4 | Actual |
| 27648 | 12.46 | 2024-11-07 | 69 | 5 | 11 | Actual |
| 38351 | 123.00 | 2025-09-08 | 71 | 1 | 4 | Actual |
| 17791 | 95800.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-09 | 14 | 7 | 5 | Actual |
| 23983 | 125.00 | 2024-08-07 | 66 | 4 | 6 | Actual |
| 25873 | 50567.00 | 2024-10-07 | 14 | 7 | 4 | Actual |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 25677 | -475000.00 | 2024-10-06 | 43 | 7 | 12 | Actual |
| 15868 | -290.00 | 2023-12-09 | 91 | 3 | 6 | Actual |
| 38194 | 244781.25 | 2025-08-08 | 101 | 6 | 13 | Actual |
| 35634 | 253.96 | 2025-06-08 | 66 | 6 | 11 | Actual |
| 30881 | 355.63 | 2025-02-07 | 73 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 16107 | 342863.53 | 2023-12-09 | 12 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
| 31686 | 151.00 | 2025-03-09 | 68 | 1 | 6 | Actual |
| 11458 | 151100.00 | 2023-08-08 | 56 | 6 | 4 | Budget |
| 9332 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 31785 | 367.00 | 2025-03-09 | 92 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-12-09 | 85 | 6 | 7 | Actual |
| 21186 | 4422.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 35684 | 80700.14 | 2025-06-08 | 39 | 7 | 11 | Actual |
| 425 | 100.00 | 2022-10-08 | 84 | 6 | 5 | Budget |
| 20974 | 288.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
| 2059 | 23840.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 37291 | 540.00 | 2025-08-08 | 67 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 9749 | 39992.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
| 32425 | 224.06 | 2025-03-09 | 83 | 2 | 13 | Actual |
| 10515 | 146.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 26276 | 97194.00 | 2024-10-07 | 34 | 7 | 7 | Actual |
| 10130 | 40.00 | 2023-07-09 | 82 | 1 | 3 | Budget |
| 19038 | 23555.00 | 2024-03-09 | 24 | 7 | 6 | Actual |
| 33747 | 835.00 | 2025-05-10 | 66 | 1 | 4 | Actual |
| 36484 | -299.00 | 2025-07-09 | 91 | 6 | 7 | Actual |
| 24215 | 5690.58 | 2024-08-07 | 61 | 2 | 8 | Actual |
| 31525 | 152193.00 | 2025-03-09 | 56 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
| 37223 | 2656.00 | 2025-08-08 | 54 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 7108 | 195.00 | 2023-04-10 | 90 | 1 | 5 | Actual |
| 10653 | 127.00 | 2023-07-09 | 92 | 2 | 6 | Actual |
| 29708 | 30545.00 | 2025-01-07 | 33 | 7 | 7 | Actual |
| 13505 | 1559.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2023-01-08 | 56 | 6 | 5 | Budget |
| 19487 | 35.87 | 2024-03-09 | 89 | 1 | 12 | Actual |
| 28011 | 122.00 | 2024-12-08 | 71 | 6 | 3 | Actual |
| 30731 | 55087.00 | 2025-02-07 | 19 | 7 | 6 | Actual |
| 22732 | 582.00 | 2024-07-08 | 92 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-11-07 | 76 | 1 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
| 3253 | 234.42 | 2022-12-09 | 76 | 2 | 8 | Actual |
| 1738 | 9.00 | 2022-11-08 | 96 | 3 | 6 | Actual |
| 34664 | 41.60 | 2025-05-10 | 69 | 1 | 13 | Actual |
| 26185 | 172592.00 | 2024-10-07 | 39 | 7 | 6 | Actual |
| 38502 | 580146.00 | 2025-09-08 | 6 | 7 | 5 | Actual |
| 31432 | -289.00 | 2025-03-09 | 91 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-08 | 15 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-09-08 | 43 | 7 | 8 | Actual |
Generated 2025-11-07 09:35:50.055 UTC