[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13157 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35721 | 150.76 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 38413 | 91422.00 | 2025-11-05 | 14 | 7 | 4 | Actual |
| 3709 | 252.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 3872 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 32508 | 416.00 | 2025-06-06 | 74 | 1 | 3 | Actual |
| 29359 | 582.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 30696 | 297.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 13933 | 206.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 764 | -174.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 25671 | 475000.00 | 2024-12-03 | 42 | 7 | 11 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 16136 | 30857.72 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 19969 | 141.00 | 2024-06-06 | 65 | 4 | 6 | Actual |
| 24321 | 17.78 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 16376 | 6801.95 | 2024-02-05 | 8 | 7 | 11 | Actual |
| 34208 | 74852.00 | 2025-07-07 | 34 | 7 | 7 | Actual |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 38230 | 78.00 | 2025-11-05 | 69 | 1 | 3 | Actual |
| 6231 | 974.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 27751 | 116.72 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 5458 | 99.57 | 2023-04-07 | 82 | 1 | 8 | Actual |
| 10306 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 9754 | 105139.00 | 2023-08-05 | 21 | 7 | 6 | Actual |
| 17135 | -315.58 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 18959 | 110.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-06-06 | 73 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 30095 | 147.57 | 2025-03-06 | 89 | 6 | 12 | Actual |
| 1672 | 100.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 35292 | 102.00 | 2025-08-05 | 82 | 1 | 7 | Actual |
| 16837 | 309.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-02-05 | 99 | 6 | 3 | Actual |
| 38742 | 114.00 | 2025-11-05 | 82 | 1 | 7 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 28573 | 738.97 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 27481 | 60.17 | 2025-01-04 | 71 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 1649 | 100.00 | 2023-01-05 | 65 | 2 | 6 | Budget |
| 25209 | 107276.00 | 2024-11-04 | 35 | 7 | 7 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 7302 | 27560.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 10193 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 33834 | 804717.00 | 2025-07-07 | 46 | 7 | 4 | Actual |
| 24421 | 5.01 | 2024-10-04 | 69 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 18907 | -94.00 | 2024-05-06 | 91 | 2 | 6 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 4962 | 1921.00 | 2023-04-07 | 61 | 1 | 6 | Actual |
| 22198 | 86835.00 | 2024-08-04 | 35 | 7 | 7 | Actual |
| 17599 | 68.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 8318 | 31903.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 4363 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 39218 | 61.40 | 2025-11-05 | 82 | 6 | 12 | Actual |
| 5417 | 17715.00 | 2023-04-07 | 33 | 7 | 7 | Actual |
| 11582 | 200.00 | 2023-10-05 | 85 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 32482 | 1550.40 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 31806 | 48.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 13686 | 13269.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 6079 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 18286 | 55.02 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 14776 | 272.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
| 6975 | 8072.00 | 2023-06-07 | 52 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Budget |
| 7859 | 726976.47 | 2023-06-07 | 46 | 7 | 8 | Actual |
| 15462 | 3245.50 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 17695 | 146481.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 22920 | 4822.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 23570 | 988.01 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 34771 | -65389.37 | 2025-07-07 | 46 | 7 | 13 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 29561 | 12838.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 31548 | 192.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-03-06 | 54 | 6 | 3 | Actual |
| 38462 | 13.00 | 2025-11-05 | 96 | 1 | 5 | Actual |
| 39282 | 159.15 | 2025-11-05 | 90 | 1 | 13 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 4260 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 5923 | 11854.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 16164 | 316.24 | 2024-02-05 | 90 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 13680 | 10393.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 15070 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 31659 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 30962 | 1386496.43 | 2025-04-06 | 46 | 7 | 8 | Actual |
| 4630 | 8100.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
| 29027 | 159.15 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 25619 | -92.86 | 2024-11-04 | 91 | 6 | 12 | Actual |
| 6423 | 200.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 7828 | 3.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 3687 | 26686.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 32095 | 166.72 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 35236 | 101.00 | 2025-08-05 | 83 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-10-05 | 74 | 1 | 8 | Actual |
| 18468 | 9.27 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 10462 | 200.00 | 2023-09-05 | 85 | 1 | 5 | Budget |
| 13690 | 26403.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 17691 | -271.00 | 2024-04-06 | 91 | 1 | 4 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 6845 | 371.00 | 2023-06-07 | 92 | 6 | 3 | Actual |
| 27938 | 415.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 19724 | 486.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 20796 | 336642.00 | 2024-07-07 | 6 | 7 | 4 | Actual |
| 21341 | 49.70 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 34395 | 217.78 | 2025-07-07 | 66 | 3 | 11 | Actual |
| 30114 | 39672.77 | 2025-03-06 | 21 | 7 | 12 | Actual |
| 8429 | 1500.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 1138 | 490.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 37825 | 53.95 | 2025-10-05 | 73 | 2 | 11 | Actual |
| 15615 | 380.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 39249 | 12289.29 | 2025-11-05 | 32 | 7 | 12 | Actual |
| 5005 | 7.00 | 2023-04-07 | 96 | 1 | 6 | Actual |
| 30182 | -195.24 | 2025-03-06 | 91 | 2 | 13 | Actual |
| 26954 | 1088.00 | 2025-01-04 | 81 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 29887 | 45.44 | 2025-03-06 | 89 | 2 | 11 | Actual |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 17138 | 10.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 35275 | 29350.00 | 2025-08-05 | 100 | 7 | 6 | Actual |
| 31489 | -122.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
| 6570 | 400.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 3914 | 18.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 21751 | 157.00 | 2024-08-04 | 85 | 1 | 4 | Actual |
| 6134 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 11692 | 458.00 | 2023-10-05 | 65 | 1 | 6 | Actual |
| 235 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 14643 | 187.00 | 2024-01-05 | 84 | 1 | 4 | Actual |
| 11326 | 228100.00 | 2023-10-05 | 101 | 6 | 3 | Budget |
| 22577 | 9314.76 | 2024-08-04 | 32 | 7 | 12 | Actual |
| 10722 | 220.00 | 2023-09-05 | 73 | 4 | 6 | Budget |
| 31267 | 132.83 | 2025-04-06 | 73 | 1 | 13 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 35947 | 504.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 25628 | 142.25 | 2024-11-04 | 8 | 7 | 12 | Actual |
| 4187 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 15769 | 10701.00 | 2024-02-05 | 18 | 7 | 5 | Actual |
| 234 | 96.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 15039 | 109251.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 32396 | 376.70 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 31433 | 481.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 3299 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 911 | 70400.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 24384 | 122.04 | 2024-10-04 | 92 | 3 | 11 | Actual |
| 14619 | 58.00 | 2024-01-05 | 90 | 7 | 3 | Actual |
| 23864 | 381.00 | 2024-10-04 | 92 | 6 | 5 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 23204 | 234.42 | 2024-09-04 | 89 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 16169 | 1913.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 28445 | 14675.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 33480 | 325589.80 | 2025-06-06 | 6 | 7 | 12 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 35662 | 401869.95 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 18043 | 31298.00 | 2024-04-06 | 38 | 7 | 6 | Actual |
| 9344 | 100.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 24216 | 4742.08 | 2024-10-04 | 62 | 2 | 8 | Actual |
| 12720 | 26991.00 | 2023-11-05 | 52 | 6 | 5 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 36225 | 34997.00 | 2025-09-05 | 40 | 7 | 5 | Actual |
| 23591 | 6624.29 | 2024-09-04 | 100 | 7 | 12 | Actual |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-11-05 | 68 | 6 | 13 | Actual |
| 28240 | 488.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 27228 | 11.00 | 2025-01-04 | 96 | 4 | 6 | Actual |
| 17358 | 14.59 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 35161 | 1783.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 20442 | 51.82 | 2024-06-06 | 68 | 6 | 11 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 38340 | 9.00 | 2025-11-05 | 94 | 7 | 3 | Actual |
| 1286 | 107.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-06-06 | 83 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 2730 | 220.00 | 2023-02-05 | 73 | 1 | 6 | Budget |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 26873 | 225.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 8160 | 11268.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 1243 | 3399.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-10-05 | 80 | 7 | 3 | Budget |
| 3528 | 121.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
| 20375 | 2.00 | 2024-06-06 | 96 | 3 | 11 | Actual |
| 26182 | 168421.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 31099 | 101.82 | 2025-04-06 | 85 | 6 | 11 | Actual |
| 36807 | 349.00 | 2025-09-05 | 97 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 1388 | 48.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 9143 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 10687 | 380.00 | 2023-09-05 | 81 | 3 | 6 | Budget |
| 31941 | 885478.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 16984 | 315.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 5457 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 16766 | 518.00 | 2024-03-06 | 65 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 32736 | 321.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 1958 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 8994 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 21923 | 26.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 33405 | 90.12 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 27629 | 281.62 | 2025-01-04 | 81 | 4 | 11 | Actual |
| 28047 | 41665.00 | 2025-02-04 | 24 | 7 | 3 | Actual |
| 36535 | 158.66 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 6313 | 234.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 30709 | 259.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2024-02-05 | 8 | 7 | 4 | Actual |
| 24925 | 1455599.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 24030 | 6.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 11269 | 94400.00 | 2023-10-05 | 56 | 6 | 3 | Budget |
| 32076 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 17902 | 101.00 | 2024-04-06 | 90 | 2 | 6 | Actual |
| 16913 | 157.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 27179 | 2726.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 25398 | 41.19 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 10050 | 200.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 10070 | 610295.79 | 2023-08-05 | 101 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-08-05 | 73 | 7 | 3 | Actual |
| 21019 | -198.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 17525 | 1014.61 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 10730 | 131.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 4973 | 36.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 13623 | 274.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 244 | 938.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 5774 | 100.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 18241 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 11907 | 20.00 | 2023-10-05 | 82 | 5 | 6 | Budget |
| 4086 | 1928.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 27628 | 453.96 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 32040 | 473.82 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 22564 | 1675.26 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 4889 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 24170 | 4422.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 9327 | 205.00 | 2023-08-05 | 74 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2025-01-04 | 12 | 2 | 5 | Actual |
| 12008 | 22659.00 | 2023-10-05 | 38 | 7 | 6 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 28935 | 32.67 | 2025-02-04 | 90 | 2 | 12 | Actual |
| 26684 | 4508.29 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 24102 | 93.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 22990 | 17.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 38077 | 779.00 | 2025-10-05 | 97 | 6 | 12 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 31314 | 15710.32 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 9513 | 150.00 | 2023-08-05 | 74 | 2 | 6 | Actual |
| 28011 | 122.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 28232 | 73.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 2988 | 146.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 27835 | 4508.29 | 2025-01-04 | 22 | 7 | 12 | Actual |
| 1334 | 285.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 15417 | -77.96 | 2024-01-05 | 91 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 2939 | 51.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 28435 | 253.00 | 2025-02-04 | 89 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 22204 | 1543051.00 | 2024-08-04 | 46 | 7 | 7 | Actual |
| 6164 | 53.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 33044 | 591.00 | 2025-06-06 | 73 | 6 | 7 | Actual |
| 17904 | 135.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 6080 | 643450.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 37819 | 70.97 | 2025-10-05 | 65 | 2 | 11 | Actual |
| 10272 | 30.00 | 2023-09-05 | 84 | 7 | 3 | Budget |
| 26844 | 50.00 | 2025-01-04 | 94 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2025-03-06 | 62 | 6 | 7 | Actual |
| 29532 | -238.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 16510 | 9513.70 | 2024-02-05 | 38 | 7 | 12 | Actual |
| 20276 | 83895.07 | 2024-06-06 | 21 | 7 | 8 | Actual |
| 482 | 109.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 2876 | 170.00 | 2023-02-05 | 74 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 1791 | 750.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 32634 | 141.00 | 2025-06-06 | 82 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2025-01-04 | 52 | 6 | 13 | Actual |
| 16389 | 49409.13 | 2024-02-05 | 31 | 7 | 11 | Actual |
| 27188 | 312.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 18119 | 106767.00 | 2024-04-06 | 14 | 7 | 7 | Actual |
| 19170 | 793.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 17858 | 157.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 29129 | 119.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 18934 | 336.00 | 2024-05-06 | 90 | 3 | 6 | Actual |
| 11198 | 11225.53 | 2023-09-05 | 20 | 7 | 8 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 14446 | 6054.06 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 29614 | 38028.00 | 2025-03-06 | 32 | 7 | 6 | Actual |
| 21133 | 320.00 | 2024-07-07 | 92 | 1 | 7 | Actual |
| 1893 | 6.00 | 2023-01-05 | 96 | 6 | 6 | Actual |
| 16953 | 184.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 28037 | 13842.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 2748 | 97.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 10980 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 11006 | 56662.00 | 2023-09-05 | 14 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
| 18964 | 9443.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 8830 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 21378 | 1494.40 | 2024-07-07 | 61 | 3 | 11 | Actual |
| 37405 | 106580.00 | 2025-10-05 | 12 | 2 | 6 | Actual |
| 23088 | -63566.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 36754 | 37.99 | 2025-09-05 | 68 | 5 | 11 | Actual |
| 8553 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 23015 | 180.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 18166 | 492.00 | 2024-04-06 | 92 | 1 | 8 | Actual |
| 10422 | 304242.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 12312 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 6591 | 213.21 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 15775 | 17472.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 25517 | 12093.54 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 23614 | 417.00 | 2024-10-04 | 90 | 1 | 3 | Actual |
| 1724 | 40.00 | 2023-01-05 | 82 | 3 | 6 | Budget |
| 24616 | 9699.88 | 2024-10-04 | 38 | 7 | 12 | Actual |
| 38688 | 94.00 | 2025-11-05 | 85 | 6 | 6 | Actual |
| 972 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 6052 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 2507 | 100.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
| 1026 | 114.72 | 2022-12-05 | 84 | 2 | 8 | Actual |
| 25215 | 2127483.00 | 2024-11-04 | 46 | 7 | 7 | Actual |
| 3936 | 1009.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-10-05 | 73 | 3 | 6 | Budget |
| 14876 | 249.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 24963 | 30.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2023-11-05 | 46 | 7 | 8 | Actual |
| 28033 | 513368.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 17086 | 42893.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
| 1594 | 13715.00 | 2023-01-05 | 100 | 7 | 5 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 21285 | 143.51 | 2024-07-07 | 89 | 6 | 8 | Actual |
| 19648 | 13481.00 | 2024-06-06 | 8 | 7 | 3 | Actual |
| 18510 | 44.38 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 23467 | 166.72 | 2024-09-04 | 90 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-10-05 | 80 | 1 | 6 | Actual |
| 32776 | 247387.00 | 2025-06-06 | 4 | 7 | 5 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 31338 | 132.83 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 25595 | 216.72 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 19253 | 178337.74 | 2024-05-06 | 29 | 7 | 8 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 11939 | 280.00 | 2023-10-05 | 65 | 6 | 6 | Budget |
| 11931 | 20302.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 9880 | 64000.00 | 2023-08-05 | 99 | 6 | 7 | Actual |
| 19877 | 63296.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2025-07-07 | 20 | 7 | 13 | Actual |
| 36309 | 17.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 814 | 243.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 27358 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 13763 | 126.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 6844 | -222.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 38583 | 1393582.00 | 2025-11-05 | 11 | 3 | 6 | Actual |
| 29699 | 18842.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 6467 | 142562.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 37295 | 702.00 | 2025-10-05 | 73 | 1 | 5 | Actual |
| 15036 | 32775.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2024-04-06 | 61 | 3 | 11 | Actual |
| 38127 | 90.73 | 2025-10-05 | 85 | 1 | 13 | Actual |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 31770 | 139.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
| 29408 | 47217.00 | 2025-03-06 | 19 | 7 | 5 | Actual |
| 3143 | 550.00 | 2023-02-05 | 87 | 6 | 7 | Budget |
| 25522 | 6472.16 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 24464 | 25.23 | 2024-10-04 | 82 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 4465 | 22771.20 | 2023-03-07 | 7 | 7 | 8 | Actual |
| 26834 | 975.00 | 2025-01-04 | 81 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-10-05 | 69 | 1 | 4 | Actual |
| 8889 | 235.93 | 2023-07-08 | 92 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-11-05 | 67 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 1902 | 63270.00 | 2023-01-05 | 13 | 7 | 6 | Actual |
| 38584 | 25502.00 | 2025-11-05 | 60 | 3 | 6 | Actual |
| 34855 | 60045.00 | 2025-08-05 | 32 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-10-05 | 6 | 7 | 5 | Actual |
| 33235 | 307.15 | 2025-06-06 | 90 | 1 | 11 | Actual |
| 13076 | 86.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 17834 | 10915.00 | 2024-04-06 | 20 | 7 | 5 | Actual |
| 33482 | 6512.58 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 8833 | 199.57 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 14572 | 23519.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2024-01-05 | 43 | 7 | 3 | Actual |
| 16014 | 340045.00 | 2024-02-05 | 12 | 2 | 7 | Actual |
| 7371 | 200.00 | 2023-06-07 | 76 | 4 | 6 | Budget |
| 3352 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 2732 | 155.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2024-03-06 | 62 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 21319 | 117583.98 | 2024-07-07 | 43 | 7 | 8 | Actual |
| 16405 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 36413 | 218562.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 38515 | 24922.00 | 2025-11-05 | 28 | 7 | 5 | Actual |
| 4379 | 217.75 | 2023-03-07 | 78 | 2 | 8 | Actual |
| 35149 | 372.00 | 2025-08-05 | 81 | 3 | 6 | Actual |
| 13256 | 587000.00 | 2023-11-05 | 101 | 6 | 7 | Budget |
| 11569 | 200.00 | 2023-10-05 | 78 | 1 | 5 | Budget |
| 26762 | 4031.15 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 34924 | 145753.00 | 2025-08-05 | 56 | 6 | 4 | Actual |
| 32195 | 249.70 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 13604 | 72.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2024-01-05 | 56 | 6 | 6 | Actual |
| 6836 | 80.00 | 2023-06-07 | 84 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 18937 | 10.00 | 2024-05-06 | 96 | 3 | 6 | Actual |
| 33298 | 153.95 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 4975 | 60.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 12363 | 138.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 15761 | 550422.00 | 2024-02-05 | 101 | 6 | 5 | Actual |
| 24433 | 10.33 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 21795 | 83068.00 | 2024-08-04 | 101 | 6 | 4 | Actual |
| 9091 | 45000.00 | 2023-08-05 | 99 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-07 | 61 | 4 | 11 | Actual |
| 9930 | 200.00 | 2023-08-05 | 74 | 1 | 8 | Budget |
| 9867 | 121.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-10-05 | 28 | 7 | 7 | Actual |
| 2608 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 18546 | 8488.15 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 15534 | 585.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 30776 | 348.00 | 2025-04-06 | 94 | 1 | 7 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 7062 | 26686.00 | 2023-06-07 | 40 | 7 | 4 | Actual |
| 31844 | 462.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 23808 | 473.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 28106 | 493.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 6912 | 33.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 20789 | 384.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-07-07 | 8 | 7 | 6 | Actual |
| 38400 | 300.00 | 2025-11-05 | 90 | 6 | 4 | Actual |
| 27618 | 309.28 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 26998 | 43577.00 | 2025-01-04 | 94 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 13317 | 82.90 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 34978 | 187599.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 14661 | 351.00 | 2024-01-05 | 65 | 6 | 4 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 35151 | 132.00 | 2025-08-05 | 83 | 3 | 6 | Actual |
| 21328 | 48.63 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 34054 | 49.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 20149 | 32982.00 | 2024-06-06 | 7 | 7 | 7 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 8855 | 146.54 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 29643 | 329.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 35094 | 299.00 | 2025-08-05 | 81 | 1 | 6 | Actual |
| 29790 | 622.30 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 28613 | 188.96 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 25031 | -171.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 23920 | 356.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
| 2526 | 405.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-09-05 | 62 | 4 | 11 | Actual |
| 777 | 19991.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 4864 | 8.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 16178 | 334989.14 | 2024-02-05 | 15 | 7 | 8 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 10303 | 386.00 | 2023-09-05 | 73 | 1 | 4 | Actual |
| 19091 | 637.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 19509 | 1.82 | 2024-05-06 | 82 | 2 | 12 | Actual |
| 18399 | 53.95 | 2024-04-06 | 54 | 6 | 11 | Actual |
| 1203 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 3608 | 5933.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 9357 | 3800.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 29193 | 130103.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2023-10-05 | 60 | 6 | 3 | Budget |
| 4071 | 37.00 | 2023-03-07 | 94 | 5 | 6 | Actual |
| 1166 | 129.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 34002 | 116.00 | 2025-07-07 | 85 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 35057 | 97922.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 8535 | 148.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 25667 | 9566.00 | 2024-12-03 | 93 | 7 | 7 | Actual |
| 16082 | 7605.77 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 5373 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 16987 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 32034 | 640.49 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 36808 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 29324 | 43918.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 29949 | 86.93 | 2025-03-06 | 54 | 6 | 11 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 2744 | 31.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-11-05 | 73 | 6 | 8 | Budget |
| 36087 | 625.00 | 2025-09-05 | 73 | 6 | 4 | Actual |
| 37168 | 188.00 | 2025-10-05 | 65 | 7 | 3 | Actual |
| 21820 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 9096 | 7673.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-09-05 | 56 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-06-06 | 78 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 9608 | 137.00 | 2023-08-05 | 74 | 4 | 6 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 23655 | 52000.00 | 2024-10-04 | 99 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 22288 | 141.99 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 19693 | 81.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-03-07 | 68 | 6 | 3 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 9528 | 50.00 | 2023-08-05 | 84 | 2 | 6 | Budget |
| 20351 | 617.79 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 35799 | 19167.07 | 2025-08-05 | 34 | 7 | 12 | Actual |
| 19511 | 5.01 | 2024-05-06 | 84 | 2 | 12 | Actual |
| 37441 | 52.00 | 2025-10-05 | 69 | 3 | 6 | Actual |
| 29796 | 75.32 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 34664 | 41.60 | 2025-07-07 | 69 | 1 | 13 | Actual |
| 5138 | 53.00 | 2023-04-07 | 84 | 4 | 6 | Actual |
| 10004 | 276.84 | 2023-08-05 | 94 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 28601 | 482.91 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 24792 | 29.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 28906 | 102.89 | 2025-02-04 | 89 | 1 | 12 | Actual |
| 21512 | 8436.02 | 2024-07-07 | 32 | 7 | 11 | Actual |
| 5596 | 9458.83 | 2023-04-07 | 20 | 7 | 8 | Actual |
| 24868 | 3728.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 10302 | 400.00 | 2023-09-05 | 73 | 1 | 4 | Budget |
| 22915 | 275.00 | 2024-09-04 | 90 | 1 | 6 | Actual |
| 2368 | 29712.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 22402 | 115.65 | 2024-08-04 | 90 | 3 | 11 | Actual |
| 9897 | 15391.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 10033 | 38.96 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 28966 | 123.10 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 24396 | 83.74 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2023-07-08 | 60 | 6 | 3 | Budget |
| 112 | 76978.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 17688 | 761.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 21890 | 17035.00 | 2024-08-04 | 7 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2024-08-04 | 7 | 7 | 4 | Actual |
| 7164 | 126.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 36861 | -98.18 | 2025-09-05 | 91 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 35127 | 99.00 | 2025-08-05 | 89 | 2 | 6 | Actual |
| 24502 | 8875.39 | 2024-10-04 | 40 | 7 | 11 | Actual |
| 23332 | 1009.29 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 1920 | 23367.00 | 2023-01-05 | 38 | 7 | 6 | Actual |
| 14406 | 23.10 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 8441 | 245.00 | 2023-07-08 | 73 | 3 | 6 | Actual |
| 1111 | 59702.19 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-07-07 | 28 | 7 | 13 | Actual |
| 21076 | 410.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 15274 | 1.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
| 2071 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
| 26159 | 816.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-11-05 | 56 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 32543 | 253.00 | 2025-06-06 | 74 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-10-05 | 56 | 6 | 7 | Actual |
| 21534 | 23.10 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 27295 | 66776.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 23768 | 226.00 | 2024-10-04 | 89 | 6 | 4 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 30871 | 278291.12 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 38446 | 325.00 | 2025-11-05 | 74 | 1 | 5 | Actual |
| 30633 | 534.00 | 2025-04-06 | 92 | 3 | 6 | Actual |
| 29609 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 10265 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 23236 | 213.21 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 29596 | 183407.00 | 2025-03-06 | 101 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-11-05 | 85 | 4 | 6 | Actual |
| 24708 | 146546.00 | 2024-11-04 | 37 | 7 | 3 | Actual |
| 18481 | 9.27 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 36727 | 96.51 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 28992 | 75919.19 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 17810 | 478.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 9633 | 208.00 | 2023-08-05 | 92 | 4 | 6 | Actual |
| 2768 | 112.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 15843 | 1886930.00 | 2024-02-05 | 10 | 3 | 6 | Actual |
| 5329 | 138.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 11231 | 49.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 38842 | -494.36 | 2025-11-05 | 91 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 32029 | 60776.46 | 2025-05-06 | 60 | 6 | 8 | Actual |
| 6303 | 152.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-10-05 | 85 | 1 | 12 | Actual |
| 6954 | 1051.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 20059 | 38145.00 | 2024-06-06 | 14 | 7 | 6 | Actual |
| 12217 | 34.42 | 2023-10-05 | 69 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-11-04 | 73 | 1 | 8 | Actual |
| 17381 | 19.91 | 2024-03-06 | 69 | 6 | 11 | Actual |
| 2432 | 60.00 | 2023-02-05 | 89 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2025-06-06 | 61 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-06-06 | 65 | 2 | 8 | Actual |
| 1505 | 16097.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 10870 | 30604.00 | 2023-09-05 | 19 | 7 | 6 | Actual |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 14720 | 503.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 27997 | 30802.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2024-02-05 | 13 | 7 | 8 | Actual |
| 16089 | 655.64 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 34535 | 693670.48 | 2025-07-07 | 46 | 7 | 11 | Actual |
| 931 | 20512.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 8499 | 380.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 38814 | 72138.00 | 2025-11-05 | 39 | 7 | 7 | Actual |
| 18483 | 98.63 | 2024-04-06 | 89 | 1 | 12 | Actual |
| 34015 | 97.00 | 2025-07-07 | 68 | 4 | 6 | Actual |
| 30408 | 325.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 8841 | 399.57 | 2023-07-08 | 92 | 1 | 8 | Actual |
| 6312 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 30488 | 167982.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 4327 | 525.33 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 13467 | 26056.11 | 2023-11-05 | 38 | 7 | 8 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 13046 | 157.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 5836 | 280.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 19738 | 156.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 34131 | 145.00 | 2025-07-07 | 69 | 1 | 7 | Actual |
| 32085 | 42456.42 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 35344 | 18943.00 | 2025-08-05 | 8 | 7 | 7 | Actual |
| 20873 | 52.00 | 2024-07-07 | 82 | 6 | 5 | Actual |
| 4723 | 12.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
| 8384 | 158.00 | 2023-07-08 | 66 | 2 | 6 | Actual |
| 15177 | 473.82 | 2024-01-05 | 81 | 6 | 8 | Actual |
| 1747 | 372.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 20885 | 43000.00 | 2024-07-07 | 99 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-10-05 | 80 | 2 | 12 | Actual |
| 13952 | 138.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 38204 | 3941.68 | 2025-10-05 | 20 | 7 | 13 | Actual |
| 39015 | 79.48 | 2025-11-05 | 89 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 23040 | 34.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 17091 | 12485.00 | 2024-03-06 | 18 | 7 | 7 | Actual |
| 25058 | 137.00 | 2024-11-04 | 92 | 5 | 6 | Actual |
| 34950 | 374.00 | 2025-08-05 | 90 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 15123 | -398.91 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 14727 | 277.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 12628 | 100.00 | 2023-11-05 | 84 | 6 | 4 | Budget |
| 36488 | 1560.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 3557 | 46640.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-10-05 | 76 | 1 | 3 | Actual |
| 4936 | 34394.00 | 2023-04-07 | 14 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 38393 | 686.00 | 2025-11-05 | 81 | 6 | 4 | Actual |
| 16739 | 322.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 13638 | 246.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 30000 | 78096.90 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 28297 | -367.00 | 2025-02-04 | 91 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 31990 | 402.60 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 18359 | 11.40 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 8428 | 1654.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 36942 | 8579.64 | 2025-09-05 | 24 | 7 | 12 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 17653 | 57.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2025-04-06 | 4 | 7 | 13 | Actual |
| 3545 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 11007 | 120879.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 4677 | 50880.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 32474 | 63177.87 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-10-05 | 82 | 1 | 8 | Actual |
| 38820 | 8833.06 | 2025-11-05 | 61 | 1 | 8 | Actual |
| 3629 | 100.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
| 13141 | 1481842.00 | 2023-11-05 | 43 | 7 | 6 | Actual |
| 32223 | 47.57 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 11795 | 200.00 | 2023-10-05 | 68 | 3 | 6 | Budget |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-10-05 | 67 | 6 | 5 | Budget |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 14212 | 32539.57 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 24862 | 31495.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-10-05 | 66 | 2 | 13 | Actual |
| 28084 | -130.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 27662 | 49.70 | 2025-01-04 | 89 | 5 | 11 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 35453 | 323.81 | 2025-08-05 | 90 | 6 | 8 | Actual |
| 26754 | 5.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 38238 | 1061.00 | 2025-11-05 | 81 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-11-05 | 82 | 6 | 5 | Budget |
| 13641 | 21886.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 15748 | 47.00 | 2024-02-05 | 82 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-07-07 | 67 | 4 | 11 | Actual |
| 33283 | 216.72 | 2025-06-06 | 81 | 3 | 11 | Actual |
| 7601 | 524.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 9740 | 164.00 | 2023-08-05 | 97 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-11-05 | 57 | 6 | 12 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 10087 | 76916.15 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 23478 | 3689.13 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 37602 | 16.00 | 2025-10-05 | 96 | 1 | 7 | Actual |
| 16104 | 611.70 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 3024 | 109144.00 | 2023-02-05 | 21 | 7 | 6 | Actual |
| 8954 | 503384.70 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 18654 | 310.00 | 2024-05-06 | 74 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 15243 | -162.00 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 18555 | 976.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 13477 | 4833.00 | 2023-12-04 | 92 | 7 | 4 | Actual |
| 23233 | 204.12 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 27986 | 398.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 24387 | 13106.32 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 37919 | 27.36 | 2025-10-05 | 90 | 5 | 11 | Actual |
| 30471 | 356.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 13704 | 658743.00 | 2023-12-05 | 45 | 7 | 4 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 31933 | 421.00 | 2025-05-06 | 90 | 6 | 7 | Actual |
| 19942 | 1870.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 24207 | 264.72 | 2024-10-04 | 89 | 1 | 8 | Actual |
| 14024 | -194.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 3970 | 109.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 14969 | 64.00 | 2024-01-05 | 85 | 6 | 6 | Actual |
| 35471 | 113663.81 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 33801 | -245.00 | 2025-07-07 | 91 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 22719 | 443.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-04-06 | 81 | 1 | 5 | Actual |
| 33648 | 50.00 | 2025-07-07 | 94 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-09-05 | 67 | 1 | 5 | Budget |
| 27849 | 713943.09 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 22311 | 21227.23 | 2024-08-04 | 28 | 7 | 8 | Actual |
| 6596 | -262.55 | 2023-05-07 | 91 | 1 | 8 | Actual |
| 6916 | 30.00 | 2023-06-07 | 85 | 7 | 3 | Budget |
| 8334 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 8530 | 50.00 | 2023-07-08 | 68 | 5 | 6 | Budget |
| 2458 | 281.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 17500 | 28.42 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 21942 | 48856.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 8421 | 4.00 | 2023-07-08 | 96 | 2 | 6 | Actual |
| 6737 | 26474.30 | 2023-05-07 | 40 | 7 | 8 | Actual |
| 22963 | 305.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
| 18688 | 63.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 13432 | 154.11 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 8893 | 48300.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 22374 | 58.21 | 2024-08-04 | 89 | 2 | 11 | Actual |
| 31705 | 14.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 18126 | 4466.00 | 2024-04-06 | 23 | 7 | 7 | Actual |
| 13796 | 24780.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 11595 | 11152.00 | 2023-10-05 | 53 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 5400 | 704891.00 | 2023-04-07 | 6 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 23656 | 461698.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 22941 | 44.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
| 17949 | 160.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 12222 | 200.00 | 2023-10-05 | 74 | 2 | 8 | Budget |
| 19433 | 3245.50 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 18670 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-11-05 | 19 | 7 | 5 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 19370 | 103.95 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 6694 | 43.51 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 8610 | 112.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-08-05 | 60 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 32767 | 271.00 | 2025-06-06 | 89 | 6 | 5 | Actual |
| 30282 | 4807.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 36411 | 33870.00 | 2025-09-05 | 24 | 7 | 6 | Actual |
| 27923 | 3241.66 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 23706 | 54.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 1606 | 135.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 1852 | 280.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 23415 | 40.12 | 2024-09-04 | 65 | 5 | 11 | Actual |
| 19104 | 74.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 1271 | 320.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 30974 | 255.02 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 4775 | 153.00 | 2023-04-07 | 84 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 24707 | 153251.00 | 2024-11-04 | 35 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 15893 | 197.00 | 2024-02-05 | 90 | 4 | 6 | Actual |
| 32998 | 1762722.00 | 2025-06-06 | 43 | 7 | 6 | Actual |
| 3550 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 24549 | 1.82 | 2024-10-04 | 82 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-10-05 | 67 | 7 | 3 | Budget |
| 13224 | 300.00 | 2023-11-05 | 73 | 6 | 7 | Budget |
| 26599 | 10814.79 | 2024-12-04 | 33 | 7 | 11 | Actual |
| 21267 | 290.48 | 2024-07-07 | 66 | 6 | 8 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 7339 | 100.00 | 2023-06-07 | 85 | 3 | 6 | Budget |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 29059 | 24347.32 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 35232 | 120.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 28802 | 39.06 | 2025-02-04 | 73 | 5 | 11 | Actual |
| 9680 | 112.00 | 2023-08-05 | 92 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 15669 | 181153.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 34271 | 8.00 | 2025-07-07 | 96 | 2 | 8 | Actual |
| 16227 | 63893.44 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 15724 | 179804.00 | 2024-02-05 | 12 | 2 | 5 | Actual |
| 32983 | 166274.00 | 2025-06-06 | 21 | 7 | 6 | Actual |
| 37386 | 29.00 | 2025-10-05 | 69 | 1 | 6 | Actual |
| 20608 | -31601.88 | 2024-06-06 | 46 | 7 | 12 | Actual |
| 16261 | 28.42 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 5733 | 25261.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 17811 | 48.00 | 2024-04-06 | 82 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 27081 | 195.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-08-05 | 57 | 6 | 5 | Actual |
| 4236 | 200.00 | 2023-03-07 | 68 | 6 | 7 | Budget |
| 879 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 21398 | 97.57 | 2024-07-07 | 89 | 3 | 11 | Actual |
| 13539 | 289.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2024-07-07 | 60 | 3 | 11 | Actual |
| 37267 | 21731.00 | 2025-10-05 | 20 | 7 | 4 | Actual |
| 13217 | 112.00 | 2023-11-05 | 68 | 6 | 7 | Actual |
| 31740 | 136.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 8044 | 54.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 8531 | 81.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 567 | 176270.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 13851 | 88.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 5979 | 200.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 23708 | 72.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-04-06 | 85 | 2 | 8 | Actual |
| 24973 | 16.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 27348 | 38353.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 12010 | 23350.00 | 2023-10-05 | 40 | 7 | 6 | Actual |
| 2510 | 36.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 20957 | 85.00 | 2024-07-07 | 81 | 2 | 6 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 22525 | 53.95 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 20398 | 129.48 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 1434 | 34976.00 | 2023-01-05 | 19 | 7 | 4 | Actual |
| 17667 | 25753.00 | 2024-04-06 | 100 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-12-05 | 92 | 2 | 12 | Actual |
| 23275 | 1180806.42 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 32445 | 190.73 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 21050 | 22152.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 36335 | 11.00 | 2025-09-05 | 96 | 4 | 6 | Actual |
| 17400 | 2245.48 | 2024-03-06 | 94 | 6 | 11 | Actual |
| 35765 | 609.28 | 2025-08-05 | 81 | 6 | 12 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 38654 | 67.00 | 2025-11-05 | 84 | 5 | 6 | Actual |
| 3389 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 14942 | 5.00 | 2024-01-05 | 96 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2025-01-04 | 32 | 7 | 8 | Actual |
| 14596 | 263191.00 | 2024-01-05 | 46 | 7 | 3 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 778 | 38783.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 27819 | 27506.59 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 38086 | 74603.21 | 2025-10-05 | 15 | 7 | 12 | Actual |
| 13048 | 210.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 31084 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 1220 | 30.00 | 2023-01-05 | 82 | 6 | 3 | Budget |
| 28533 | 2228.00 | 2025-02-04 | 97 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-07-07 | 85 | 3 | 11 | Actual |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 929 | 36755.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 16791 | 679.00 | 2024-03-06 | 97 | 6 | 5 | Actual |
Generated 2026-01-04 16:53:16.087 UTC