[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24153 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16373 | 283214.55 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 24097 | 588.00 | 2024-10-04 | 65 | 1 | 7 | Actual |
| 9490 | 89.00 | 2023-08-05 | 94 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 2220 | 4.00 | 2023-01-05 | 96 | 6 | 8 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 22 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 4373 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 36609 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 36265 | 62.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 29246 | 1326.00 | 2025-03-06 | 66 | 1 | 4 | Actual |
| 25798 | -92.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-07-07 | 92 | 1 | 3 | Actual |
| 28257 | 12584.00 | 2025-02-04 | 22 | 7 | 5 | Actual |
| 25415 | -63.07 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 28746 | 37.99 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 38904 | -232.25 | 2025-11-05 | 91 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 29820 | 99640.82 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 8786 | 21794.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 20191 | 95.02 | 2024-06-06 | 82 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-06-06 | 76 | 1 | 12 | Actual |
| 14556 | 68.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 17030 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 14829 | 74.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 16305 | -97.11 | 2024-02-05 | 91 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 14869 | 357.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-07-07 | 62 | 5 | 6 | Actual |
| 36178 | 77.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 27995 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-06-07 | 82 | 6 | 4 | Budget |
| 26376 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-02-05 | 85 | 2 | 12 | Actual |
| 203 | 77.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
| 12134 | 9604.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 6173 | 104.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-10-05 | 76 | 2 | 12 | Actual |
| 34485 | 47.57 | 2025-07-07 | 69 | 6 | 11 | Actual |
| 22995 | 120.00 | 2024-09-04 | 89 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
| 38342 | 41537.00 | 2025-11-05 | 100 | 7 | 3 | Actual |
| 13102 | 80.00 | 2023-11-05 | 85 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 15187 | 118582.08 | 2024-01-05 | 94 | 6 | 8 | Actual |
| 797 | 350000.00 | 2022-12-05 | 42 | 7 | 6 | Actual |
| 16650 | 1095.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 27722 | 12897.81 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 22676 | 70964.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 26417 | 151.83 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 13817 | 295.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 38704 | 82910.00 | 2025-11-05 | 15 | 7 | 6 | Actual |
| 24536 | 9.27 | 2024-10-04 | 65 | 2 | 12 | Actual |
| 16457 | 2799.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
| 6343 | 90.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 23107 | 225.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 34943 | 828.00 | 2025-08-05 | 81 | 6 | 4 | Actual |
| 27140 | 86.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 24555 | 27.36 | 2024-10-04 | 90 | 2 | 12 | Actual |
| 4212 | 8.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 20989 | 92.00 | 2024-07-07 | 85 | 3 | 6 | Actual |
| 31227 | 829.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 4719 | 295.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 21923 | 26.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 20985 | 324.00 | 2024-07-07 | 81 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-09-05 | 73 | 1 | 12 | Actual |
| 31204 | 307.15 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 33517 | 478.45 | 2025-06-06 | 74 | 1 | 13 | Actual |
| 10941 | 7500.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 3812 | 37392.00 | 2023-03-07 | 14 | 7 | 5 | Actual |
| 4188 | 412.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 29187 | 416186.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 35121 | 126.00 | 2025-08-05 | 81 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 7636 | 254.00 | 2023-06-07 | 90 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 30711 | 90.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 5182 | 18.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 25440 | 56.08 | 2024-11-04 | 89 | 4 | 11 | Actual |
| 26113 | 53.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-10-05 | 82 | 1 | 8 | Actual |
| 5783 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 24287 | 81188.96 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 16331 | 35.87 | 2024-02-05 | 90 | 5 | 11 | Actual |
| 36050 | 551.00 | 2025-09-05 | 68 | 1 | 4 | Actual |
| 25809 | 309.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 26765 | 492.49 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 31129 | 39483.41 | 2025-04-06 | 34 | 7 | 11 | Actual |
| 806 | 3337.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 33533 | 44002.07 | 2025-06-06 | 12 | 2 | 13 | Actual |
| 5526 | 1335.95 | 2023-04-07 | 54 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-07-07 | 73 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 1472 | 362.00 | 2023-01-05 | 73 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-09-05 | 65 | 4 | 6 | Actual |
| 707 | 36.00 | 2022-12-05 | 94 | 5 | 6 | Actual |
| 27933 | 206.52 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 7939 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2023-09-05 | 101 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-10-05 | 85 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 36796 | 28.42 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 10548 | 105222.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 21069 | 96.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 32219 | 39.06 | 2025-05-06 | 89 | 5 | 11 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 7740 | 200.00 | 2023-06-07 | 74 | 2 | 8 | Budget |
| 9540 | 812721.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 18753 | 34362.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 14433 | 14.59 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 34735 | 113.53 | 2025-07-07 | 85 | 6 | 13 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-07-07 | 65 | 6 | 4 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 21854 | 105578.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 34782 | 665.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 3114 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 10105 | 363.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 28070 | 141.00 | 2025-02-04 | 73 | 7 | 3 | Actual |
| 3998 | 125.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 20562 | 31.61 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 11552 | 436.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 33370 | 4508.29 | 2025-06-06 | 22 | 7 | 11 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-10-05 | 65 | 6 | 12 | Actual |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 17899 | 25.00 | 2024-04-06 | 85 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 15464 | 12093.54 | 2024-01-05 | 19 | 7 | 12 | Actual |
| 15879 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 19543 | 9.27 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 4464 | 769816.94 | 2023-03-07 | 6 | 7 | 8 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 32575 | 8660.00 | 2025-06-06 | 23 | 7 | 3 | Actual |
| 33361 | 19456.44 | 2025-06-06 | 7 | 7 | 11 | Actual |
| 278 | 464.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 7710 | 181.39 | 2023-06-07 | 85 | 1 | 8 | Actual |
| 34625 | 8.00 | 2025-07-07 | 96 | 6 | 12 | Actual |
| 33550 | 43.36 | 2025-06-06 | 82 | 2 | 13 | Actual |
| 16557 | 58.00 | 2024-03-06 | 69 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 12157 | 5561.79 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 18414 | 174.17 | 2024-04-06 | 74 | 6 | 11 | Actual |
| 22177 | 421875.00 | 2024-08-04 | 101 | 6 | 7 | Actual |
| 16717 | 59928.00 | 2024-03-06 | 31 | 7 | 4 | Actual |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 30823 | 17287.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 37960 | 1130613.32 | 2025-10-05 | 4 | 7 | 11 | Actual |
| 5395 | 676.00 | 2023-04-07 | 97 | 6 | 7 | Actual |
| 28180 | 31035.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 7263 | 80.00 | 2023-06-07 | 67 | 2 | 6 | Budget |
| 6733 | 97218.04 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 4583 | 21.00 | 2023-04-07 | 82 | 6 | 3 | Actual |
| 10810 | 2525.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 30407 | 442.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 11265 | 6221.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 30850 | 682.91 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 16011 | 436.00 | 2024-02-05 | 92 | 1 | 7 | Actual |
| 5287 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-11-05 | 60 | 2 | 6 | Actual |
| 10399 | 7555.00 | 2023-09-05 | 8 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-09-04 | 34 | 7 | 7 | Actual |
| 35170 | 133.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 13562 | 91852.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 35014 | 23999.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 35421 | 364.72 | 2025-08-05 | 92 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2023-01-05 | 22 | 7 | 4 | Actual |
| 18323 | 11.40 | 2024-04-06 | 69 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-10-05 | 73 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 32595 | 90.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 31042 | -156.68 | 2025-04-06 | 91 | 3 | 11 | Actual |
| 32706 | 78955.00 | 2025-06-06 | 39 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 19342 | 33.74 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 3103 | 2262.00 | 2023-02-05 | 61 | 6 | 7 | Actual |
| 7499 | 225.00 | 2023-06-07 | 92 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 35103 | 436.00 | 2025-08-05 | 92 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-10-05 | 85 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 20596 | 6382.79 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 37282 | 49408.00 | 2025-10-05 | 40 | 7 | 4 | Actual |
| 26461 | 44.38 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 1735 | -250.00 | 2023-01-05 | 91 | 3 | 6 | Actual |
| 3113 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 28298 | 612.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 21792 | 8.00 | 2024-08-04 | 96 | 6 | 4 | Actual |
| 6717 | 134971.78 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 30841 | 1286815.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 33539 | 253.89 | 2025-06-06 | 67 | 2 | 13 | Actual |
| 9263 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 14474 | 6.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 13785 | 20384.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 33403 | 29.48 | 2025-06-06 | 82 | 1 | 12 | Actual |
| 20875 | 161.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 3178 | 39902.00 | 2023-02-05 | 39 | 7 | 7 | Actual |
| 18835 | 143867.00 | 2024-05-06 | 15 | 7 | 5 | Actual |
| 36603 | 276.84 | 2025-09-05 | 90 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 3694 | 25161.00 | 2023-03-07 | 40 | 7 | 4 | Actual |
| 15370 | 49002.74 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 11529 | 20509.00 | 2023-10-05 | 24 | 7 | 4 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 37858 | 330.55 | 2025-10-05 | 81 | 3 | 11 | Actual |
| 38413 | 91422.00 | 2025-11-05 | 14 | 7 | 4 | Actual |
| 4855 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 8688 | 60.00 | 2023-07-08 | 82 | 1 | 7 | Budget |
| 7651 | 147665.00 | 2023-06-07 | 15 | 7 | 7 | Actual |
| 11954 | 100.00 | 2023-10-05 | 74 | 6 | 6 | Budget |
| 19213 | 122.30 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 24985 | 217.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 35952 | 86491.00 | 2025-09-05 | 12 | 2 | 3 | Actual |
| 12414 | 130.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 25879 | 16948.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 18135 | 159037.00 | 2024-04-06 | 37 | 7 | 7 | Actual |
| 19561 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 17739 | 14268.00 | 2024-04-06 | 18 | 7 | 4 | Actual |
| 25969 | 111391.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2025-09-05 | 94 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 25761 | 346542.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 26791 | 63316.47 | 2024-12-04 | 4 | 7 | 13 | Actual |
| 7284 | 18.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 2544 | 77.00 | 2023-02-05 | 97 | 6 | 4 | Actual |
| 16804 | 58537.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 7665 | 36770.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 34932 | 429.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2023-09-05 | 18 | 7 | 7 | Actual |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-11-05 | 84 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-10-05 | 82 | 2 | 6 | Budget |
| 35733 | 16.72 | 2025-08-05 | 82 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-11-05 | 76 | 5 | 6 | Budget |
| 25103 | 12485.00 | 2024-11-04 | 18 | 7 | 6 | Actual |
| 33030 | 9622.00 | 2025-06-06 | 53 | 6 | 7 | Actual |
| 15952 | 244.00 | 2024-02-05 | 90 | 6 | 6 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 21007 | 168.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 25614 | 8.21 | 2024-11-04 | 84 | 6 | 12 | Actual |
| 4262 | 147.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 13310 | 354.12 | 2023-11-05 | 78 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2023-06-07 | 61 | 1 | 4 | Budget |
| 27777 | 8.21 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 22822 | 189.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 7019 | 46.00 | 2023-06-07 | 82 | 6 | 4 | Actual |
| 28098 | 741.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 3750 | 38587.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 24631 | 702.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 26728 | 38030.03 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 12312 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 31896 | 297.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-08-05 | 52 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 28285 | 309.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-10-05 | 83 | 4 | 6 | Actual |
| 6936 | 760.00 | 2023-06-07 | 66 | 1 | 4 | Actual |
| 4622 | 171450.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 30779 | 56266.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-09-05 | 67 | 1 | 3 | Actual |
| 15718 | 163.00 | 2024-02-05 | 89 | 1 | 5 | Actual |
| 32645 | 124453.00 | 2025-06-06 | 12 | 2 | 4 | Actual |
| 7834 | 733776.87 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 26670 | 745.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 14872 | 39.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 36208 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 34065 | 20066.00 | 2025-07-07 | 60 | 6 | 6 | Actual |
| 6663 | 950.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 16948 | 36.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 1876 | 251.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 4487 | 25271.25 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 24437 | -23.71 | 2024-10-04 | 91 | 5 | 11 | Actual |
| 38509 | 47217.00 | 2025-11-05 | 19 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 12067 | 200.00 | 2023-10-05 | 54 | 6 | 7 | Budget |
| 5166 | 30.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 27253 | 223.00 | 2025-01-04 | 92 | 5 | 6 | Actual |
| 18523 | 4818.93 | 2024-04-06 | 101 | 6 | 12 | Actual |
| 10680 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 26412 | 190.12 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 6707 | 53259.65 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 39092 | 294.38 | 2025-11-05 | 74 | 6 | 11 | Actual |
| 8794 | 713405.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 29727 | 896.55 | 2025-03-06 | 73 | 1 | 8 | Actual |
| 8416 | 71.00 | 2023-07-08 | 89 | 2 | 6 | Actual |
| 16319 | 211.40 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 38776 | 722.00 | 2025-11-05 | 81 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 21286 | 219.27 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 27240 | 113.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 30986 | 235.87 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 17007 | 116185.00 | 2024-03-06 | 31 | 7 | 6 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 8437 | 100.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 25192 | 19091.00 | 2024-11-04 | 8 | 7 | 7 | Actual |
| 35457 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 19615 | 5021.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 27314 | 169895.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 19251 | 22062.10 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 20316 | 226.30 | 2024-06-06 | 90 | 1 | 11 | Actual |
| 26035 | 60.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 2524 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 8992 | 380.00 | 2023-08-05 | 66 | 1 | 3 | Budget |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 8903 | 1200.00 | 2023-07-08 | 61 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 32253 | 163.53 | 2025-05-06 | 90 | 6 | 11 | Actual |
| 28585 | 479.88 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 16936 | 15.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-08-05 | 85 | 2 | 12 | Actual |
| 4337 | 50.00 | 2023-03-07 | 82 | 1 | 8 | Budget |
| 32953 | 202.00 | 2025-06-06 | 73 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 22911 | 77.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
| 32586 | 107870.00 | 2025-06-06 | 39 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-04-06 | 62 | 6 | 5 | Actual |
| 26641 | 12503.12 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 26337 | 296.54 | 2024-12-04 | 90 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 30335 | 57661.00 | 2025-04-06 | 38 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-11-04 | 20 | 7 | 12 | Actual |
| 38682 | 132.00 | 2025-11-05 | 78 | 6 | 6 | Actual |
| 8368 | 207.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 2459 | 280.00 | 2023-02-05 | 74 | 1 | 4 | Budget |
| 20087 | 330.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 26172 | 180130.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-08-04 | 56 | 6 | 11 | Actual |
| 27944 | 7834.73 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 22762 | 97.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 19050 | 2542054.00 | 2024-05-06 | 43 | 7 | 6 | Actual |
| 5150 | 9700.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
| 7970 | 215200.00 | 2023-07-08 | 101 | 6 | 3 | Budget |
| 36658 | 162.46 | 2025-09-05 | 85 | 1 | 11 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 16593 | 6254.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 12899 | 40.00 | 2023-11-05 | 85 | 2 | 6 | Budget |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 7656 | 8156.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 28775 | 151.83 | 2025-02-04 | 73 | 4 | 11 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 19740 | 34.00 | 2024-06-06 | 69 | 6 | 4 | Actual |
| 28681 | 2865376.59 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 22023 | 10850.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
| 26937 | 5.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 7844 | 8917.91 | 2023-06-07 | 22 | 7 | 8 | Actual |
| 9003 | 110.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 28186 | 351.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 10487 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 16333 | 47.57 | 2024-02-05 | 92 | 5 | 11 | Actual |
| 11231 | 49.00 | 2023-10-05 | 69 | 1 | 3 | Actual |
| 27780 | 22.04 | 2025-01-04 | 85 | 2 | 12 | Actual |
| 18650 | 42.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 7468 | 35.00 | 2023-06-07 | 71 | 6 | 6 | Actual |
| 25709 | 25579.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 10389 | 232.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
| 20911 | 22798.00 | 2024-07-07 | 40 | 7 | 5 | Actual |
| 23388 | 156.08 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 31610 | -313.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 1907 | 8931.00 | 2023-01-05 | 20 | 7 | 6 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 36419 | 118337.00 | 2025-09-05 | 37 | 7 | 6 | Actual |
| 13530 | 308.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 1751 | 137.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 26126 | 16423.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-09-05 | 35 | 7 | 5 | Actual |
| 29868 | 570.98 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 19574 | 33606.70 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 19354 | 35.87 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 34327 | 73682.76 | 2025-07-07 | 34 | 7 | 8 | Actual |
| 19630 | 650.00 | 2024-06-06 | 81 | 6 | 3 | Actual |
| 6394 | 97697.00 | 2023-05-07 | 21 | 7 | 6 | Actual |
| 5433 | 550.00 | 2023-04-07 | 65 | 1 | 8 | Budget |
| 2803 | 58.00 | 2023-02-05 | 90 | 2 | 6 | Actual |
| 1590 | 39327.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 13833 | 81.00 | 2023-12-05 | 66 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 12249 | 3.00 | 2023-10-05 | 96 | 2 | 8 | Actual |
| 2926 | 129.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 29824 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 8378 | 850.00 | 2023-07-08 | 61 | 2 | 6 | Budget |
| 9384 | 291.00 | 2023-08-05 | 73 | 6 | 5 | Actual |
| 5201 | 1120.00 | 2023-04-07 | 54 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-07-07 | 32 | 7 | 4 | Actual |
| 6850 | 148905.00 | 2023-06-07 | 101 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 1023 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 15403 | 14.59 | 2024-01-05 | 73 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-09-05 | 74 | 1 | 3 | Actual |
| 32648 | 1164.00 | 2025-06-06 | 54 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2024-01-05 | 6 | 7 | 6 | Actual |
| 20769 | 169.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2023-12-05 | 99 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 16770 | 52.00 | 2024-03-06 | 69 | 6 | 5 | Actual |
| 18944 | 66.00 | 2024-05-06 | 68 | 4 | 6 | Actual |
| 19313 | 11.40 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 34234 | 466.24 | 2025-07-07 | 83 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 2095 | 749.58 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2025-03-06 | 57 | 6 | 7 | Actual |
| 8778 | 10180.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 25517 | 12093.54 | 2024-11-04 | 19 | 7 | 11 | Actual |
| 26786 | 281.96 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 38763 | 506.00 | 2025-11-05 | 65 | 6 | 7 | Actual |
| 30278 | 309.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 10280 | -76.00 | 2023-09-05 | 91 | 7 | 3 | Actual |
| 20548 | 1185.89 | 2024-06-06 | 52 | 6 | 12 | Actual |
| 12843 | 317.00 | 2023-11-05 | 81 | 1 | 6 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 2229 | 81617.75 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 15361 | 12570.14 | 2024-01-05 | 94 | 6 | 11 | Actual |
| 38614 | 174.00 | 2025-11-05 | 66 | 4 | 6 | Actual |
| 20428 | 23.10 | 2024-06-06 | 94 | 5 | 11 | Actual |
| 9482 | 100.00 | 2023-08-05 | 85 | 1 | 6 | Budget |
| 3169 | 14324.00 | 2023-02-05 | 28 | 7 | 7 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 14854 | 36.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 16495 | 3795.51 | 2024-02-05 | 18 | 7 | 12 | Actual |
| 20035 | 165.00 | 2024-06-06 | 74 | 6 | 6 | Actual |
| 22537 | 6.08 | 2024-08-04 | 69 | 6 | 12 | Actual |
| 18216 | 252.60 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 7222 | 266.00 | 2023-06-07 | 73 | 1 | 6 | Actual |
| 11336 | 43720.00 | 2023-10-05 | 19 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-02-05 | 65 | 4 | 6 | Budget |
| 14511 | 364.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 26863 | 497.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 20398 | 129.48 | 2024-06-06 | 90 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-11-05 | 71 | 1 | 4 | Budget |
| 38857 | 493.51 | 2025-11-05 | 74 | 2 | 8 | Actual |
| 24936 | 152.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-03-06 | 82 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 31904 | 196118.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 4343 | 175.33 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 2491 | 3308.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 18824 | 38637.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 3882 | 56842.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 25094 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 33639 | 98.00 | 2025-07-07 | 82 | 1 | 3 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-10-05 | 68 | 1 | 6 | Budget |
| 26044 | 161.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 919 | 26970.00 | 2022-12-05 | 15 | 7 | 7 | Actual |
| 26625 | 40.12 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 4897 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 9669 | 42.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 426 | 116.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-10-05 | 73 | 2 | 12 | Actual |
| 13282 | -509523.00 | 2023-11-05 | 43 | 7 | 7 | Actual |
| 39303 | 66.17 | 2025-11-05 | 82 | 2 | 13 | Actual |
| 5432 | 2300.00 | 2023-04-07 | 62 | 1 | 8 | Budget |
| 7437 | 49.00 | 2023-06-07 | 89 | 5 | 6 | Actual |
| 25057 | -82.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 25669 | -10404.00 | 2024-12-03 | 92 | 7 | 8 | Actual |
| 15922 | 6.00 | 2024-02-05 | 96 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 19997 | 49.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 3856 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 16622 | 445.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-03-07 | 65 | 1 | 5 | Budget |
| 19571 | 7000.89 | 2024-05-06 | 33 | 7 | 12 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 2899 | 210.00 | 2023-02-05 | 90 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-11-05 | 76 | 6 | 5 | Budget |
| 29323 | 65895.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 15157 | 53353.59 | 2024-01-05 | 54 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 26983 | 408.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 33455 | 51.82 | 2025-06-06 | 69 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 18437 | 5188.09 | 2024-04-06 | 8 | 7 | 11 | Actual |
| 23239 | 12030.09 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Budget |
| 16041 | 184.00 | 2024-02-05 | 85 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 36825 | 70813.78 | 2025-09-05 | 29 | 7 | 11 | Actual |
| 30163 | 446.87 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 25450 | 61.40 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 19425 | 67.78 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
| 20142 | 18025.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 26934 | -137.00 | 2025-01-04 | 91 | 7 | 3 | Actual |
| 27166 | 47.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 36110 | 22765.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 38274 | 60.00 | 2025-11-05 | 82 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 25422 | 95.44 | 2024-11-04 | 65 | 4 | 11 | Actual |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 23905 | 40.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
| 33835 | 34483.00 | 2025-07-07 | 100 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2023-01-05 | 61 | 6 | 4 | Budget |
| 31846 | 498.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 20668 | -235.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 16744 | 525.00 | 2024-03-06 | 81 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 5577 | 120.78 | 2023-04-07 | 89 | 6 | 8 | Actual |
| 6925 | 3.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 2671 | 160.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 29351 | 84.00 | 2025-03-06 | 82 | 1 | 5 | Actual |
| 2271 | 272.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 5939 | 211042.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 14836 | 126504.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 5048 | 70.00 | 2023-04-07 | 89 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 31617 | 631.00 | 2025-05-06 | 54 | 6 | 5 | Actual |
| 24031 | 20443.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 33724 | 185.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 23455 | 188.00 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 763 | 218.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 1775 | 90.00 | 2023-01-05 | 84 | 4 | 6 | Budget |
| 18695 | -359.00 | 2024-05-06 | 91 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-10-05 | 52 | 6 | 6 | Actual |
| 5403 | 101504.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 2591 | 48.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 15996 | 421.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 29604 | 17287.00 | 2025-03-06 | 18 | 7 | 6 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 10329 | 360.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 35243 | 451.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 4675 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 10112 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 31281 | -91.73 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 12605 | 58.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 26744 | 622.32 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 33806 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 7992 | 156732.00 | 2023-07-08 | 35 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 26216 | 540.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 248 | 2083.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 21692 | 247806.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 35718 | 903.97 | 2025-08-05 | 61 | 2 | 12 | Actual |
| 25767 | 192481.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 26709 | 20.55 | 2024-12-04 | 69 | 1 | 13 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 1781 | 193.00 | 2023-01-05 | 90 | 4 | 6 | Actual |
| 38854 | 54.11 | 2025-11-05 | 69 | 2 | 8 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 34834 | 14.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 3574 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 33227 | 855.03 | 2025-06-06 | 80 | 1 | 11 | Actual |
| 1504 | 15300.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 27111 | 31566.00 | 2025-01-04 | 32 | 7 | 5 | Actual |
| 27322 | 935.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 24367 | 9.27 | 2024-10-04 | 69 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-08-05 | 60 | 1 | 7 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 4273 | 210.00 | 2023-03-07 | 97 | 6 | 7 | Actual |
| 19373 | 31.61 | 2024-05-06 | 94 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 21638 | 131.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 6773 | 40.00 | 2023-06-07 | 82 | 1 | 3 | Budget |
| 23979 | 19088.00 | 2024-10-04 | 60 | 4 | 6 | Actual |
| 14905 | 283.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-11-05 | 61 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2023-04-07 | 35 | 7 | 5 | Actual |
| 10561 | 23442.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 16865 | 8.00 | 2024-03-06 | 82 | 2 | 6 | Actual |
| 18457 | 42900.49 | 2024-04-06 | 39 | 7 | 11 | Actual |
| 10239 | 666.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 23966 | 127.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-09-05 | 68 | 2 | 12 | Actual |
| 25662 | 2133.30 | 2024-12-03 | 85 | 7 | 6 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 13781 | 11129.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 26845 | 20.00 | 2025-01-04 | 96 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 31843 | -277.00 | 2025-05-06 | 91 | 6 | 6 | Actual |
| 17851 | 812338.00 | 2024-04-06 | 46 | 7 | 5 | Actual |
| 19691 | 75.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 24269 | 316.24 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 31667 | 212040.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 32282 | 56624.15 | 2025-05-06 | 37 | 7 | 11 | Actual |
| 17151 | 298.06 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 33232 | 148.63 | 2025-06-06 | 85 | 1 | 11 | Actual |
| 12106 | 480.00 | 2023-10-05 | 81 | 6 | 7 | Budget |
| 19015 | 75.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-10-05 | 74 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 16952 | -110.00 | 2024-03-06 | 91 | 5 | 6 | Actual |
| 18173 | 473.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 35067 | 67518.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 25260 | 502.61 | 2024-11-04 | 81 | 2 | 8 | Actual |
| 22820 | 138.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 34158 | 5996.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 38910 | 1075340.81 | 2025-11-05 | 101 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 35731 | 243.32 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 18629 | 6381.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 4298 | 42636.00 | 2023-03-07 | 37 | 7 | 7 | Actual |
| 38973 | 83.74 | 2025-11-05 | 68 | 2 | 11 | Actual |
| 37123 | 797.00 | 2025-10-05 | 81 | 6 | 3 | Actual |
| 34869 | 192.00 | 2025-08-05 | 66 | 7 | 3 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 3217 | 304.12 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-09-05 | 73 | 4 | 11 | Actual |
| 11422 | 266.00 | 2023-10-05 | 74 | 1 | 4 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 8983 | 20900.00 | 2023-08-05 | 60 | 1 | 3 | Budget |
| 15216 | 30662.26 | 2024-01-05 | 40 | 7 | 8 | Actual |
| 26149 | 19.00 | 2024-12-04 | 82 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 13113 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 718 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 8253 | 455.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-10-04 | 57 | 6 | 11 | Actual |
| 36390 | 233.00 | 2025-09-05 | 89 | 6 | 6 | Actual |
| 29493 | 149.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 31322 | 211.78 | 2025-04-06 | 68 | 6 | 13 | Actual |
| 27637 | -135.41 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 17164 | 213.21 | 2024-03-06 | 92 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-04-06 | 81 | 6 | 3 | Actual |
| 24274 | 1546.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 17835 | 51419.00 | 2024-04-06 | 21 | 7 | 5 | Actual |
| 20043 | 69.00 | 2024-06-06 | 84 | 6 | 6 | Actual |
| 3794 | 100.00 | 2023-03-07 | 85 | 6 | 5 | Budget |
| 14410 | 7.14 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 2311 | 1600.00 | 2023-02-05 | 61 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 6112 | 302.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 28501 | 28356.00 | 2025-02-04 | 54 | 6 | 7 | Actual |
| 29401 | 809449.00 | 2025-03-06 | 6 | 7 | 5 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 21954 | 67.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 11923 | 4516.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
| 20385 | 69.91 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 16434 | 7.14 | 2024-02-05 | 68 | 2 | 12 | Actual |
| 25236 | 295.03 | 2024-11-04 | 85 | 1 | 8 | Actual |
| 24862 | 31495.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 7029 | 214.00 | 2023-06-07 | 90 | 6 | 4 | Actual |
| 8886 | 114.72 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 12002 | 98681.00 | 2023-10-05 | 31 | 7 | 6 | Actual |
| 2996 | 130.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 5972 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 36280 | 168.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 11321 | 307.00 | 2023-10-05 | 92 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 23785 | 45468.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 29612 | 247386.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 27638 | 228.42 | 2025-01-04 | 92 | 4 | 11 | Actual |
| 15375 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 1227 | 80.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 4699 | 588.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 37524 | 110.00 | 2025-10-05 | 68 | 6 | 6 | Actual |
| 21894 | 101248.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 19699 | 29716.00 | 2024-06-06 | 100 | 7 | 3 | Actual |
| 35390 | 399.57 | 2025-08-05 | 89 | 1 | 8 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 33355 | 7.00 | 2025-06-06 | 96 | 6 | 11 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 22190 | 4422.00 | 2024-08-04 | 23 | 7 | 7 | Actual |
| 10179 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 27389 | 117518.00 | 2025-01-04 | 14 | 7 | 7 | Actual |
| 20786 | 187.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
| 15382 | 61362.54 | 2024-01-05 | 31 | 7 | 11 | Actual |
| 17027 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 3415 | 12.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-07-08 | 65 | 3 | 6 | Budget |
| 35418 | 178.36 | 2025-08-05 | 89 | 2 | 8 | Actual |
| 9501 | 200.00 | 2023-08-05 | 66 | 2 | 6 | Budget |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 31970 | 12375.55 | 2025-05-06 | 61 | 1 | 8 | Actual |
| 3108 | 427.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 29976 | 197.57 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 6319 | 34.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 33170 | 749.58 | 2025-06-06 | 81 | 6 | 8 | Actual |
| 8203 | 353.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 23497 | 9979.67 | 2024-09-04 | 38 | 7 | 11 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 27022 | 45407.00 | 2025-01-04 | 34 | 7 | 4 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 30365 | 13.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 5568 | 40.48 | 2023-04-07 | 82 | 6 | 8 | Actual |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 34890 | 14.00 | 2025-08-05 | 94 | 7 | 3 | Actual |
| 21295 | 1016765.48 | 2024-07-07 | 6 | 7 | 8 | Actual |
| 35176 | 22.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-06-06 | 71 | 6 | 11 | Actual |
| 1266 | -17111.00 | 2023-01-05 | 46 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-07-07 | 65 | 1 | 4 | Actual |
| 28387 | 55.00 | 2025-02-04 | 68 | 5 | 6 | Actual |
| 14249 | 47.57 | 2023-12-05 | 65 | 2 | 11 | Actual |
| 15816 | 63641.00 | 2024-02-05 | 12 | 2 | 6 | Actual |
| 18288 | 86361.94 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 27648 | 12.46 | 2025-01-04 | 69 | 5 | 11 | Actual |
| 4748 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 25220 | 701.09 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 18604 | 202.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-08-05 | 62 | 6 | 3 | Budget |
| 31219 | 150.76 | 2025-04-06 | 85 | 6 | 12 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 21898 | 56047.00 | 2024-08-04 | 21 | 7 | 5 | Actual |
| 22363 | 225.23 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 24099 | 276.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 27347 | 67118.00 | 2025-01-04 | 52 | 6 | 7 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 16707 | 101306.00 | 2024-03-06 | 15 | 7 | 4 | Actual |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 20064 | 122189.00 | 2024-06-06 | 21 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 6209 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 27906 | 3313.59 | 2025-01-04 | 53 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 35852 | 167.92 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-06-06 | 65 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 33264 | -88.60 | 2025-06-06 | 91 | 2 | 11 | Actual |
| 31068 | 161.40 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 26971 | 52118.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 12449 | 263.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 34512 | 9103.06 | 2025-07-07 | 8 | 7 | 11 | Actual |
| 32895 | 166.00 | 2025-06-06 | 74 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 32472 | 15269.96 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 16207 | 24.16 | 2024-02-05 | 69 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 6521 | 561.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 25886 | 34909.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 15630 | 13.00 | 2024-02-05 | 96 | 1 | 4 | Actual |
| 18377 | 5.01 | 2024-04-06 | 69 | 5 | 11 | Actual |
| 23617 | 143.00 | 2024-10-04 | 94 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 2789 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 35042 | 176.00 | 2025-08-05 | 89 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 904 | 178.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 16550 | 6626.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 31586 | 29781.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 25369 | 34.80 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 28362 | 33.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 33396 | 149.70 | 2025-06-06 | 73 | 1 | 12 | Actual |
| 24276 | 851739.68 | 2024-10-04 | 101 | 6 | 8 | Actual |
| 3774 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 28971 | 259.27 | 2025-02-04 | 92 | 6 | 12 | Actual |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 35713 | 243.32 | 2025-08-05 | 92 | 1 | 12 | Actual |
| 17294 | 14.59 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 19971 | 68.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 16431 | 18.84 | 2024-02-05 | 65 | 2 | 12 | Actual |
| 14068 | 24981.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 6389 | 49491.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 10152 | 121100.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 20686 | 15454.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 16900 | -256.00 | 2024-03-06 | 91 | 3 | 6 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 11267 | 6600.00 | 2023-10-05 | 53 | 6 | 3 | Budget |
| 13175 | 50.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 24857 | -194.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-10-05 | 62 | 1 | 8 | Budget |
| 17286 | 2.00 | 2024-03-06 | 96 | 2 | 11 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 15442 | 44.38 | 2024-01-05 | 81 | 6 | 12 | Actual |
| 9411 | 29940.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 6783 | 409.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 20208 | 310.18 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-10-05 | 74 | 1 | 5 | Actual |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 31090 | 289.06 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-08-04 | 83 | 6 | 12 | Actual |
| 2611 | 177.00 | 2023-02-05 | 84 | 1 | 5 | Actual |
| 10420 | 24653.00 | 2023-09-05 | 40 | 7 | 4 | Actual |
| 8887 | 176.84 | 2023-07-08 | 90 | 2 | 8 | Actual |
| 18148 | 205.63 | 2024-04-06 | 68 | 1 | 8 | Actual |
| 7906 | 196.00 | 2023-07-08 | 94 | 1 | 3 | Actual |
| 32482 | 1550.40 | 2025-05-06 | 23 | 7 | 13 | Actual |
| 259 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 38770 | 386.00 | 2025-11-05 | 73 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-04-06 | 60 | 2 | 6 | Actual |
| 2947 | -94.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 29517 | 35.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 37516 | 4748.00 | 2025-10-05 | 57 | 6 | 6 | Actual |
| 5706 | 232.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 33375 | 77035.17 | 2025-06-06 | 31 | 7 | 11 | Actual |
| 10297 | 200.00 | 2023-09-05 | 68 | 1 | 4 | Budget |
| 3713 | 63.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 13620 | 59.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 28651 | 82378.37 | 2025-02-04 | 94 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 25207 | 26181.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 38137 | 3313.59 | 2025-10-05 | 62 | 2 | 13 | Actual |
| 21697 | 132822.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 24159 | 850498.00 | 2024-10-04 | 6 | 7 | 7 | Actual |
| 5303 | 90.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 7425 | 116.00 | 2023-06-07 | 81 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 27408 | 39629.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 32578 | 329388.00 | 2025-06-06 | 29 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 22324 | 20796.92 | 2024-08-04 | 100 | 7 | 8 | Actual |
| 37048 | 7887.36 | 2025-09-05 | 8 | 7 | 13 | Actual |
| 1793 | 131.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 29299 | 277.00 | 2025-03-06 | 90 | 6 | 4 | Actual |
| 34462 | 34.80 | 2025-07-07 | 83 | 5 | 11 | Actual |
| 26330 | 661.70 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 15002 | 99855.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 20523 | 110.34 | 2024-06-06 | 61 | 2 | 12 | Actual |
| 27507 | 30313.77 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 33173 | 219.27 | 2025-06-06 | 84 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 21670 | -245.00 | 2024-08-04 | 91 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
| 2854 | 400.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 18076 | 311821.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 1885 | 90.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 22595 | 98.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 3912 | 200.00 | 2023-03-07 | 81 | 2 | 6 | Budget |
| 28544 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 4081 | 5572.00 | 2023-03-07 | 57 | 6 | 6 | Actual |
Generated 2026-01-04 16:32:21.615 UTC