[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 125
39284 items
NOTE: Only 1000 elements of total 39284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 7946 | 100.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 17856 | 342.00 | 2024-02-05 | 65 | 1 | 6 | Actual |
| 32967 | -358.00 | 2025-04-06 | 91 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2023-12-06 | 15 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 9768 | 22461.00 | 2023-06-05 | 40 | 7 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-05 | 61 | 6 | 5 | Actual |
| 4362 | 200.00 | 2023-01-05 | 66 | 2 | 8 | Budget |
| 7060 | 29673.00 | 2023-04-07 | 38 | 7 | 4 | Actual |
| 12155 | 60218.87 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 10381 | 116.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
| 27380 | 13.00 | 2024-11-04 | 96 | 6 | 7 | Actual |
| 20225 | 219.27 | 2024-04-06 | 90 | 2 | 8 | Actual |
| 33812 | 95374.00 | 2025-05-07 | 13 | 7 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-06 | 38 | 7 | 6 | Actual |
| 27071 | 64.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 21919 | 257.00 | 2024-06-04 | 65 | 1 | 6 | Actual |
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 13450 | 82972.32 | 2023-09-05 | 14 | 7 | 8 | Actual |
| 24374 | 164.59 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 8260 | 46.00 | 2023-05-08 | 69 | 6 | 5 | Actual |
| 39387 | 945.00 | 2025-10-04 | 92 | 7 | 6 | Actual |
| 38585 | 2878.00 | 2025-09-05 | 61 | 3 | 6 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 18771 | 45.00 | 2024-03-06 | 69 | 1 | 5 | Actual |
| 28452 | 17459.00 | 2024-12-05 | 20 | 7 | 6 | Actual |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 10398 | 10211.00 | 2023-07-06 | 7 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-10-05 | 39 | 7 | 7 | Actual |
| 29661 | 31697.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2024-02-05 | 97 | 6 | 8 | Actual |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 12231 | 380.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 28151 | 63000.00 | 2024-12-05 | 99 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 25672 | -475000.00 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 13687 | 67224.00 | 2023-10-05 | 21 | 7 | 4 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 28408 | 8295.00 | 2024-12-05 | 53 | 6 | 6 | Actual |
| 7568 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 12648 | 54698.00 | 2023-09-05 | 13 | 7 | 4 | Actual |
| 8217 | 50.00 | 2023-05-08 | 82 | 1 | 5 | Budget |
| 11906 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 18095 | 7714.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 28600 | 110.17 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-12-06 | 73 | 2 | 8 | Actual |
| 22225 | 235.93 | 2024-06-04 | 85 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 28168 | 271746.00 | 2024-12-05 | 29 | 7 | 4 | Actual |
| 18398 | 10896.71 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 32959 | 351.00 | 2025-04-06 | 81 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-10-05 | 91 | 6 | 12 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 23740 | 7823.00 | 2024-08-04 | 52 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 8530 | 50.00 | 2023-05-08 | 68 | 5 | 6 | Budget |
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 2035 | 391021.00 | 2022-11-05 | 101 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 26366 | 187.45 | 2024-10-04 | 84 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 19882 | 134897.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 34834 | 14.00 | 2025-06-05 | 96 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 18888 | 106.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 14007 | 300.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 10291 | 650.00 | 2023-07-06 | 65 | 1 | 4 | Budget |
| 7226 | 304.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
| 5741 | 26134.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-06-05 | 61 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 8782 | 18468.00 | 2023-05-08 | 24 | 7 | 7 | Actual |
| 16455 | 83.74 | 2023-12-06 | 53 | 6 | 12 | Actual |
| 19605 | 576.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 5259 | 539102.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 16987 | 9.00 | 2024-01-05 | 96 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-06-04 | 66 | 6 | 7 | Actual |
| 36051 | 163.00 | 2025-07-06 | 69 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 33691 | 8323.00 | 2025-05-07 | 8 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 3781 | 227.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 2261 | 410.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 11947 | 36.00 | 2023-08-05 | 69 | 6 | 6 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 30009 | 606406.59 | 2025-01-04 | 43 | 7 | 11 | Actual |
| 18837 | 34101.00 | 2024-03-06 | 19 | 7 | 5 | Actual |
| 15374 | 12093.54 | 2023-11-05 | 19 | 7 | 11 | Actual |
| 23276 | 1081980.33 | 2024-07-05 | 6 | 7 | 8 | Actual |
| 27740 | 46.50 | 2024-11-04 | 69 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 26228 | 17115.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-06-05 | 61 | 1 | 8 | Actual |
| 11660 | 10438.00 | 2023-08-05 | 8 | 7 | 5 | Actual |
| 6955 | 1100.00 | 2023-04-07 | 80 | 1 | 4 | Budget |
| 36010 | 167458.00 | 2025-07-06 | 37 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 23368 | 165.66 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 37649 | 18669.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 30629 | 520.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 13326 | 237.45 | 2023-09-05 | 89 | 1 | 8 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 29074 | 238.10 | 2024-12-05 | 73 | 6 | 13 | Actual |
| 25638 | 6472.16 | 2024-09-04 | 24 | 7 | 12 | Actual |
| 22425 | 48.63 | 2024-06-04 | 84 | 4 | 11 | Actual |
| 27020 | 49866.00 | 2024-11-04 | 32 | 7 | 4 | Actual |
| 6570 | 400.00 | 2023-03-07 | 73 | 1 | 8 | Budget |
| 31623 | 7990.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 2484 | 115.00 | 2022-12-06 | 94 | 1 | 4 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 7648 | 16227.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 20775 | 219.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 7058 | 44307.00 | 2023-04-07 | 35 | 7 | 4 | Actual |
| 28675 | 137768.80 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 11367 | 23.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
| 17255 | -150.30 | 2024-01-05 | 91 | 1 | 11 | Actual |
| 20231 | 21407.54 | 2024-04-06 | 53 | 6 | 8 | Actual |
| 3525 | 40.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 37721 | 292.00 | 2025-08-05 | 94 | 2 | 8 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-12-06 | 76 | 1 | 8 | Actual |
| 10747 | 241.00 | 2023-07-06 | 90 | 4 | 6 | Actual |
| 22948 | 29838.00 | 2024-07-05 | 60 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 34553 | 31.61 | 2025-05-07 | 82 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 23576 | 1344.40 | 2024-07-05 | 23 | 7 | 12 | Actual |
| 25068 | 3761.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 2617 | 173.00 | 2022-12-06 | 89 | 1 | 5 | Actual |
| 3912 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 21792 | 8.00 | 2024-06-04 | 96 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-09-04 | 65 | 2 | 11 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 37038 | 203.01 | 2025-07-06 | 90 | 6 | 13 | Actual |
| 36000 | 21186.00 | 2025-07-06 | 22 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-12-06 | 37 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
| 3739 | 144.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-09-05 | 67 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 16944 | 131.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 9676 | 176.00 | 2023-06-05 | 87 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 22657 | 89533.00 | 2024-07-05 | 13 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-12-05 | 62 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-07-06 | 65 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-05-08 | 81 | 6 | 6 | Budget |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 26116 | 13.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 33920 | 129749.00 | 2025-05-07 | 35 | 7 | 5 | Actual |
| 23335 | 84.80 | 2024-07-05 | 66 | 2 | 11 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 4836 | 332.00 | 2023-02-05 | 73 | 1 | 5 | Actual |
| 28496 | 425.00 | 2024-12-05 | 94 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 25265 | 682.91 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 18060 | 522.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-06-05 | 71 | 6 | 11 | Actual |
| 32726 | 827.00 | 2025-04-06 | 81 | 1 | 5 | Actual |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 23613 | 271.00 | 2024-08-04 | 89 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-11-04 | 69 | 1 | 3 | Actual |
| 16277 | 93.31 | 2023-12-06 | 90 | 3 | 11 | Actual |
| 9878 | 6.00 | 2023-06-05 | 96 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 20407 | 75.23 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 38670 | 3231.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 8007 | 68.00 | 2023-05-08 | 66 | 7 | 3 | Actual |
| 28405 | 310.00 | 2024-12-05 | 92 | 5 | 6 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 2094 | 480.00 | 2022-11-05 | 81 | 1 | 8 | Budget |
| 3971 | 468.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 23233 | 204.12 | 2024-07-05 | 90 | 2 | 8 | Actual |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 38209 | 7150.51 | 2025-08-05 | 28 | 7 | 13 | Actual |
| 15244 | 270.98 | 2023-11-05 | 92 | 1 | 11 | Actual |
| 22808 | 40.00 | 2024-07-05 | 69 | 1 | 5 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 6840 | 380.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 17012 | 87580.00 | 2024-01-05 | 37 | 7 | 6 | Actual |
| 15256 | 6.08 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 28866 | 5727.46 | 2024-12-05 | 20 | 7 | 11 | Actual |
| 16258 | 76.29 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 33501 | 13043.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
| 22559 | 1776.32 | 2024-06-04 | 101 | 6 | 12 | Actual |
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 25213 | 29778.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 5272 | 3402.00 | 2023-02-05 | 23 | 7 | 6 | Actual |
| 25662 | 2133.30 | 2024-10-03 | 85 | 7 | 6 | Actual |
| 36717 | -115.20 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 12350 | 380.00 | 2023-09-05 | 65 | 1 | 3 | Budget |
| 19895 | 131.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 22630 | 91.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-07-05 | 74 | 2 | 8 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 16912 | 126.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 37568 | 195089.00 | 2025-08-05 | 35 | 7 | 6 | Actual |
| 23206 | -286.79 | 2024-07-05 | 91 | 1 | 8 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 36127 | 46070.00 | 2025-07-06 | 34 | 7 | 4 | Actual |
| 20748 | 218.00 | 2024-05-07 | 84 | 1 | 4 | Actual |
| 18143 | 10643.70 | 2024-02-05 | 61 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 4157 | 24667.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 5375 | 623.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-10-04 | 85 | 1 | 12 | Actual |
| 34622 | -206.68 | 2025-05-07 | 91 | 6 | 12 | Actual |
| 16057 | 153791.00 | 2023-12-06 | 14 | 7 | 7 | Actual |
| 35982 | -327.00 | 2025-07-06 | 91 | 6 | 3 | Actual |
| 39238 | 68122.24 | 2025-09-05 | 15 | 7 | 12 | Actual |
| 16330 | 23.10 | 2023-12-06 | 89 | 5 | 11 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 24701 | 26036.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-05 | 62 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 13077 | 25.00 | 2023-09-05 | 69 | 6 | 6 | Actual |
| 11658 | 521905.00 | 2023-08-05 | 6 | 7 | 5 | Actual |
| 2301 | 4772.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 1946 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 359 | 550.00 | 2022-10-05 | 81 | 1 | 5 | Budget |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 24890 | 163.00 | 2024-09-04 | 89 | 6 | 5 | Actual |
| 34022 | 104.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 10062 | 207.15 | 2023-06-05 | 90 | 6 | 8 | Actual |
| 8638 | 113177.00 | 2023-05-08 | 21 | 7 | 6 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual |
| 11524 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 32658 | 252.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
| 31649 | 1113.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 4365 | 175.33 | 2023-01-05 | 68 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 24907 | 34101.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-02-05 | 73 | 1 | 7 | Budget |
| 7237 | 40.00 | 2023-04-07 | 82 | 1 | 6 | Budget |
| 8581 | 369.00 | 2023-05-08 | 65 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 10269 | 10.00 | 2023-07-06 | 82 | 7 | 3 | Actual |
| 2126 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 30164 | 225.82 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 5195 | 40.00 | 2023-02-05 | 94 | 5 | 6 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 3411 | 338.00 | 2023-01-05 | 90 | 1 | 3 | Actual |
| 6941 | 84.00 | 2023-04-07 | 69 | 1 | 4 | Actual |
| 6421 | 382.00 | 2023-03-07 | 66 | 1 | 7 | Actual |
| 23865 | 45207.00 | 2024-08-04 | 94 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 29556 | 120.00 | 2025-01-04 | 89 | 5 | 6 | Actual |
| 36409 | 14978.00 | 2025-07-06 | 22 | 7 | 6 | Actual |
| 35071 | 134124.00 | 2025-06-05 | 35 | 7 | 5 | Actual |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 16928 | 7.00 | 2024-01-05 | 96 | 4 | 6 | Actual |
| 23328 | 52.89 | 2024-07-05 | 94 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-08-05 | 84 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-05 | 12 | 2 | 5 | Actual |
| 11774 | 94.00 | 2023-08-05 | 89 | 2 | 6 | Actual |
| 19718 | 158.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 38627 | 77.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 7629 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 12303 | 380.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 420 | 480.00 | 2022-10-05 | 81 | 6 | 5 | Budget |
| 19338 | 22.04 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 18952 | 257.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 30681 | 243.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 17470 | 43.31 | 2024-01-05 | 74 | 2 | 12 | Actual |
| 26846 | 141170.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 29521 | 336.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 36795 | 294.38 | 2025-07-06 | 81 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-10-05 | 52 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 36580 | 4820.87 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 10152 | 121100.00 | 2023-07-06 | 56 | 6 | 3 | Budget |
| 26560 | 103.95 | 2024-10-04 | 73 | 6 | 11 | Actual |
| 11523 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-07 | 57 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 16847 | 11.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 31125 | 75191.52 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 8041 | 81.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-04-07 | 81 | 2 | 6 | Budget |
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 13906 | -169.00 | 2023-10-05 | 91 | 4 | 6 | Actual |
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual |
| 13927 | 43.00 | 2023-10-05 | 84 | 5 | 6 | Actual |
| 26556 | 56.08 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 5042 | 46.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 21191 | 26308.00 | 2024-05-07 | 32 | 7 | 7 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 7096 | 436.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 34803 | 338.00 | 2025-06-05 | 54 | 6 | 3 | Actual |
| 18734 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 6033 | 459.00 | 2023-03-07 | 81 | 6 | 5 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 2827 | 300.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
| 26801 | 51703.97 | 2024-10-04 | 21 | 7 | 13 | Actual |
| 10537 | 73549.00 | 2023-07-06 | 13 | 7 | 5 | Actual |
| 35117 | 102.00 | 2025-06-05 | 76 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 38757 | 203008.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 5569 | 100.00 | 2023-02-05 | 83 | 6 | 8 | Budget |
| 14799 | 25028.00 | 2023-11-05 | 32 | 7 | 5 | Actual |
| 9000 | 222.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 36622 | 16051.38 | 2025-07-06 | 22 | 7 | 8 | Actual |
| 28057 | 95210.00 | 2024-12-05 | 39 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 36953 | 11680.76 | 2025-07-06 | 40 | 7 | 12 | Actual |
| 13428 | 191.99 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-07-06 | 62 | 1 | 3 | Budget |
| 21798 | 9893.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 30895 | -214.07 | 2025-02-04 | 91 | 2 | 8 | Actual |
| 27788 | 20756.47 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 23072 | 114313.00 | 2024-07-05 | 21 | 7 | 6 | Actual |
| 22935 | 58.00 | 2024-07-05 | 81 | 2 | 6 | Actual |
| 28265 | 54118.00 | 2024-12-05 | 34 | 7 | 5 | Actual |
| 6200 | 131.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 12799 | 13323.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 11272 | 1800.00 | 2023-08-05 | 57 | 6 | 3 | Budget |
| 28588 | 982.92 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 29166 | 450.00 | 2025-01-04 | 73 | 6 | 3 | Actual |
| 20550 | 5811.51 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 17269 | 56.08 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 16333 | 47.57 | 2023-12-06 | 92 | 5 | 11 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 39359 | 64191.92 | 2025-09-05 | 21 | 7 | 13 | Actual |
| 509 | 106.00 | 2022-10-05 | 85 | 1 | 6 | Actual |
| 35447 | 73.81 | 2025-06-05 | 82 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-11-04 | 81 | 4 | 11 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 2606 | 551.00 | 2022-12-06 | 81 | 1 | 5 | Actual |
| 16147 | 191.99 | 2023-12-06 | 68 | 6 | 8 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 5909 | 6.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 31957 | 76033.00 | 2025-03-06 | 31 | 7 | 7 | Actual |
| 32554 | 231.00 | 2025-04-06 | 89 | 6 | 3 | Actual |
| 18473 | 20.97 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 26459 | -116.26 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 25361 | 300.76 | 2024-09-04 | 92 | 1 | 11 | Actual |
| 8910 | 200.00 | 2023-05-08 | 66 | 6 | 8 | Budget |
| 36267 | 76.00 | 2025-07-06 | 76 | 2 | 6 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 18584 | 9129.00 | 2024-03-06 | 57 | 6 | 3 | Actual |
| 20820 | -102214.00 | 2024-05-07 | 43 | 7 | 4 | Actual |
| 33531 | 243.36 | 2025-04-06 | 92 | 1 | 13 | Actual |
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 22837 | 601.00 | 2024-07-05 | 65 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 6889 | 35.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 22306 | 14052.86 | 2024-06-04 | 20 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 8087 | 950.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 7794 | 32.90 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-07-06 | 43 | 7 | 3 | Actual |
| 36543 | 993.52 | 2025-07-06 | 92 | 1 | 8 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-07-06 | 83 | 6 | 3 | Budget |
| 24055 | 55.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 19056 | 594.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 30311 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-11-05 | 89 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 16008 | 213.00 | 2023-12-06 | 89 | 1 | 7 | Actual |
| 32005 | 82.90 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 30284 | 8129.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-04-06 | 94 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 34560 | -108.81 | 2025-05-07 | 91 | 1 | 12 | Actual |
| 19330 | 56.08 | 2024-03-06 | 73 | 3 | 11 | Actual |
| 30394 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-05 | 46 | 7 | 4 | Actual |
| 26039 | 17.00 | 2024-10-04 | 85 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2024-04-06 | 23 | 7 | 12 | Actual |
| 12247 | 167.75 | 2023-08-05 | 92 | 2 | 8 | Actual |
| 35211 | 6.00 | 2025-06-05 | 96 | 5 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 17874 | 233.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 6591 | 213.21 | 2023-03-07 | 85 | 1 | 8 | Actual |
| 19691 | 75.00 | 2024-04-06 | 85 | 7 | 3 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 13439 | 27321.29 | 2023-09-05 | 94 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 7976 | 47431.00 | 2023-05-08 | 13 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-04 | 43 | 7 | 3 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 12732 | 2084.00 | 2023-09-05 | 61 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 31344 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 8279 | 40.00 | 2023-05-08 | 82 | 6 | 5 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 7193 | 35657.00 | 2023-04-07 | 31 | 7 | 5 | Actual |
| 30080 | 42.25 | 2025-01-04 | 69 | 6 | 12 | Actual |
| 4669 | 200.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 2149 | 80.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 32026 | 1648.08 | 2025-03-06 | 54 | 6 | 8 | Actual |
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 38440 | 596.00 | 2025-09-05 | 66 | 1 | 5 | Actual |
| 12126 | 788800.00 | 2023-08-05 | 101 | 6 | 7 | Budget |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 27681 | 26.29 | 2024-11-04 | 69 | 6 | 11 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 36228 | 21865.00 | 2025-07-06 | 100 | 7 | 5 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 39376 | 6462.78 | 2025-09-05 | 100 | 7 | 13 | Actual |
| 38078 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 30680 | 47.00 | 2025-02-04 | 85 | 5 | 6 | Actual |
| 11201 | 3719.33 | 2023-07-06 | 23 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 12999 | 228.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 39165 | 125.23 | 2025-09-05 | 94 | 1 | 12 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 13962 | 340.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 847 | 273.00 | 2022-10-05 | 94 | 1 | 7 | Actual |
| 7051 | 21305.00 | 2023-04-07 | 24 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-08-05 | 60 | 5 | 6 | Budget |
| 14998 | 30421.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 4763 | 662.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 20030 | 81.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
| 12681 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 24820 | 22187.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
| 28548 | 6123.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
| 24829 | 56856.00 | 2024-09-04 | 39 | 7 | 4 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 35466 | 115272.93 | 2025-06-05 | 14 | 7 | 8 | Actual |
| 22707 | 26885.00 | 2024-07-05 | 100 | 7 | 3 | Actual |
| 31219 | 150.76 | 2025-02-04 | 85 | 6 | 12 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 27104 | 66980.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 30901 | 2020.82 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-07-06 | 101 | 6 | 8 | Budget |
| 25158 | 4550.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 37517 | 25095.00 | 2025-08-05 | 60 | 6 | 6 | Actual |
| 32762 | 81.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 39197 | 865.67 | 2025-09-05 | 54 | 6 | 12 | Actual |
| 3158 | 11173.00 | 2022-12-06 | 8 | 7 | 7 | Actual |
| 24666 | 377.00 | 2024-09-04 | 73 | 6 | 3 | Actual |
| 3335 | 43374.62 | 2022-12-06 | 94 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-04-06 | 96 | 1 | 8 | Actual |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 8574 | 18018.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2025-05-07 | 4 | 7 | 7 | Actual |
| 37467 | 21.00 | 2025-08-05 | 69 | 4 | 6 | Actual |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 33590 | 413.54 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 6518 | 322.00 | 2023-03-07 | 92 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 29948 | 681.62 | 2025-01-04 | 53 | 6 | 11 | Actual |
| 30362 | 168.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 15936 | 17.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 2566 | 22803.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 20464 | 154.00 | 2024-04-06 | 97 | 6 | 11 | Actual |
| 6751 | 260.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 20806 | 12240.00 | 2024-05-07 | 22 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 20479 | 1344.40 | 2024-04-06 | 23 | 7 | 11 | Actual |
| 21795 | 83068.00 | 2024-06-04 | 101 | 6 | 4 | Actual |
| 10538 | 46309.00 | 2023-07-06 | 14 | 7 | 5 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 30096 | 226.30 | 2025-01-04 | 90 | 6 | 12 | Actual |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 26011 | 53.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-07-05 | 81 | 1 | 4 | Actual |
| 28222 | 70.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 27083 | 157.00 | 2024-11-04 | 85 | 6 | 5 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 35065 | 23981.00 | 2025-06-05 | 28 | 7 | 5 | Actual |
| 17147 | 37.45 | 2024-01-05 | 69 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 7235 | 380.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 12981 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 22516 | 5.01 | 2024-06-04 | 84 | 1 | 12 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 3423 | 73700.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 31503 | 815.00 | 2025-03-06 | 73 | 1 | 4 | Actual |
| 5605 | 22201.49 | 2023-02-05 | 33 | 7 | 8 | Actual |
| 8442 | 220.00 | 2023-05-08 | 73 | 3 | 6 | Budget |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 9955 | 649.58 | 2023-06-05 | 92 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 19393 | 26.29 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 33513 | 95.99 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 21947 | 94.00 | 2024-06-04 | 66 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-12-06 | 84 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 34996 | 346.00 | 2025-06-05 | 74 | 1 | 5 | Actual |
| 29467 | 144.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 4997 | 92.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 31944 | 23023.00 | 2025-03-06 | 8 | 7 | 7 | Actual |
| 4097 | 90.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 19398 | -59.88 | 2024-03-06 | 91 | 5 | 11 | Actual |
| 19036 | 10603.00 | 2024-03-06 | 22 | 7 | 6 | Actual |
| 33323 | 3090.18 | 2025-04-06 | 53 | 6 | 11 | Actual |
| 31099 | 101.82 | 2025-02-04 | 85 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 263 | 70.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 36133 | 210481.00 | 2025-07-06 | 43 | 7 | 4 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-06-05 | 82 | 6 | 3 | Actual |
| 33068 | 19126.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 27943 | 11385.67 | 2024-11-04 | 7 | 7 | 13 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 36835 | 6177.46 | 2025-07-06 | 43 | 7 | 11 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 37488 | 1089.00 | 2025-08-05 | 62 | 5 | 6 | Actual |
| 26233 | 94.00 | 2024-10-04 | 69 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-10-05 | 13 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 12844 | 31.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 32413 | 203.01 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 9549 | 280.00 | 2023-06-05 | 65 | 3 | 6 | Budget |
| 13121 | 44827.00 | 2023-09-05 | 14 | 7 | 6 | Actual |
| 20370 | 35.87 | 2024-04-06 | 89 | 3 | 11 | Actual |
| 17274 | 115.65 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 35740 | -58.81 | 2025-06-05 | 91 | 2 | 12 | Actual |
| 15086 | 19216.00 | 2023-11-05 | 28 | 7 | 7 | Actual |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 12293 | 280.00 | 2023-08-05 | 81 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 12122 | 7.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
| 4411 | 2376.88 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 37366 | 199692.00 | 2025-08-05 | 29 | 7 | 5 | Actual |
| 5267 | 9604.00 | 2023-02-05 | 18 | 7 | 6 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 1245 | 17675.00 | 2022-11-05 | 14 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 2869 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 29942 | 176.29 | 2025-01-04 | 90 | 4 | 11 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 31781 | 312.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 13642 | 21542.00 | 2023-10-05 | 54 | 6 | 4 | Actual |
| 28956 | 300.76 | 2024-12-05 | 73 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 23648 | 148.00 | 2024-08-04 | 89 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 35992 | 8081.00 | 2025-07-06 | 8 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-08-04 | 99 | 6 | 8 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-10-04 | 32 | 7 | 6 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 16392 | 23804.39 | 2023-12-06 | 34 | 7 | 11 | Actual |
| 39249 | 12289.29 | 2025-09-05 | 32 | 7 | 12 | Actual |
| 1385 | 100.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 10297 | 200.00 | 2023-07-06 | 68 | 1 | 4 | Budget |
| 1971 | 284.00 | 2022-11-05 | 94 | 1 | 7 | Actual |
| 24916 | 23045.00 | 2024-09-04 | 32 | 7 | 5 | Actual |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-08-05 | 61 | 6 | 3 | Budget |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 28407 | 11060.00 | 2024-12-05 | 52 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 8154 | 295.00 | 2023-05-08 | 97 | 6 | 4 | Actual |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 26810 | 13306.76 | 2024-10-04 | 34 | 7 | 13 | Actual |
| 31502 | 197.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-10-05 | 66 | 1 | 8 | Actual |
| 27991 | 699.00 | 2024-12-05 | 90 | 1 | 3 | Actual |
| 7499 | 225.00 | 2023-04-07 | 92 | 6 | 6 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 21066 | 425.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 18075 | 11.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 16716 | 218064.00 | 2024-01-05 | 29 | 7 | 4 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 30908 | 934.43 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 21177 | 19177.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 34407 | 30.55 | 2025-05-07 | 82 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-07-06 | 68 | 2 | 13 | Actual |
| 2758 | 69.00 | 2022-12-06 | 94 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-06-05 | 81 | 1 | 5 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-10-03 | 85 | 7 | 5 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 31139 | 2630.60 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 29665 | 180.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
| 18510 | 44.38 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 34148 | 666.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 29990 | 144102.38 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 21812 | 52187.00 | 2024-06-04 | 31 | 7 | 4 | Actual |
| 2431 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 26794 | 3801.32 | 2024-10-04 | 8 | 7 | 13 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 34802 | 9990.00 | 2025-06-05 | 53 | 6 | 3 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 33616 | 22766.59 | 2025-04-06 | 37 | 7 | 13 | Actual |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-07-05 | 35 | 7 | 5 | Actual |
| 14369 | 40330.23 | 2023-10-05 | 15 | 7 | 11 | Actual |
| 5288 | 33280.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 30098 | 300.76 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 8608 | 32.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
| 28529 | -256.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 25295 | 54.11 | 2024-09-04 | 82 | 6 | 8 | Actual |
| 28059 | 518398.00 | 2024-12-05 | 43 | 7 | 3 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 16561 | 352.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 25917 | 188.00 | 2024-10-04 | 85 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2023-03-07 | 18 | 7 | 4 | Actual |
| 27465 | 304.12 | 2024-11-04 | 94 | 2 | 8 | Actual |
| 33935 | 37.00 | 2025-05-07 | 69 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 3762 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 3121 | 282.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-05 | 38 | 7 | 5 | Actual |
| 36078 | 5467.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 9037 | 5600.00 | 2023-06-05 | 57 | 6 | 3 | Budget |
| 2418 | 159.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 30089 | 489.07 | 2025-01-04 | 81 | 6 | 12 | Actual |
| 15269 | 22.04 | 2023-11-05 | 89 | 2 | 11 | Actual |
| 2439 | 42680.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 5241 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 26700 | 67607.69 | 2024-10-04 | 46 | 7 | 12 | Actual |
| 7408 | 43.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 18730 | 370.00 | 2024-03-06 | 92 | 6 | 4 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 11902 | 80.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 16107 | 342863.53 | 2023-12-06 | 12 | 2 | 8 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 29831 | 127739.82 | 2025-01-04 | 37 | 7 | 8 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 1714 | 263.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 7496 | 110.00 | 2023-04-07 | 89 | 6 | 6 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 17305 | 30.55 | 2024-01-05 | 84 | 3 | 11 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 19018 | 299.00 | 2024-03-06 | 90 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-11-05 | 81 | 2 | 8 | Actual |
| 19958 | 97.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 28378 | -245.00 | 2024-12-05 | 91 | 4 | 6 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 20260 | 393.51 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 1464 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 22517 | 3.95 | 2024-06-04 | 85 | 1 | 12 | Actual |
| 13847 | 25.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 10280 | -76.00 | 2023-07-06 | 91 | 7 | 3 | Actual |
| 20812 | 35023.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 24693 | 125437.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-03-06 | 61 | 5 | 11 | Actual |
| 9572 | 401.00 | 2023-06-05 | 81 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 19585 | 1173.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 203 | 77.00 | 2022-10-05 | 69 | 1 | 4 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 29686 | 12.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 33209 | 42456.42 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 14103 | 72.29 | 2023-10-05 | 69 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 5151 | 10400.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 17345 | 20.97 | 2024-01-05 | 66 | 5 | 11 | Actual |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 3956 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 31043 | 263.53 | 2025-02-04 | 92 | 3 | 11 | Actual |
| 38914 | 26353.09 | 2025-09-05 | 8 | 7 | 8 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 13977 | 95794.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 14485 | 3795.51 | 2023-10-05 | 18 | 7 | 12 | Actual |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 31945 | 162314.00 | 2025-03-06 | 13 | 7 | 7 | Actual |
| 27108 | 21395.00 | 2024-11-04 | 28 | 7 | 5 | Actual |
| 33877 | 137.00 | 2025-05-07 | 71 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 32437 | 197185.63 | 2025-03-06 | 56 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 10937 | 40003.00 | 2023-07-06 | 12 | 2 | 7 | Actual |
| 13126 | 119076.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 10200 | 155.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 18235 | 48288.34 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-07-06 | 87 | 4 | 6 | Budget |
| 10284 | 20899.00 | 2023-07-06 | 100 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2023-06-05 | 57 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 28984 | 5255.11 | 2024-12-05 | 18 | 7 | 12 | Actual |
| 4215 | 8700.00 | 2023-01-05 | 52 | 6 | 7 | Budget |
| 3970 | 109.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
| 17321 | 11.40 | 2024-01-05 | 69 | 4 | 11 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 36484 | -299.00 | 2025-07-06 | 91 | 6 | 7 | Actual |
| 14796 | 15791.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 35545 | 2153.99 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 33062 | 1054.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 25184 | 74837.00 | 2024-09-04 | 94 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 1106 | 39433.63 | 2022-10-05 | 14 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 32594 | 167.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 5301 | 200.00 | 2023-02-05 | 68 | 1 | 7 | Budget |
| 35958 | 5315.00 | 2025-07-06 | 61 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 9536 | -86.00 | 2023-06-05 | 91 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2024-03-06 | 38 | 7 | 5 | Actual |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-08-04 | 82 | 1 | 7 | Actual |
| 17342 | 380.55 | 2024-01-05 | 61 | 5 | 11 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 30842 | 1275219.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 27596 | 213.53 | 2024-11-04 | 73 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 8728 | 161.00 | 2023-05-08 | 68 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2023-01-05 | 61 | 1 | 7 | Budget |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 35064 | 28225.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2024-10-04 | 13 | 7 | 5 | Actual |
| 16892 | 308.00 | 2024-01-05 | 81 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 28409 | 14164.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 6963 | 180.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-09-04 | 85 | 1 | 5 | Actual |
| 17732 | 583636.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
| 10179 | 100.00 | 2023-07-06 | 74 | 6 | 3 | Budget |
| 37347 | 13.00 | 2025-08-05 | 96 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 30608 | 1495580.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 11307 | 200.00 | 2023-08-05 | 81 | 6 | 3 | Budget |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 36611 | 1001759.14 | 2025-07-06 | 4 | 7 | 8 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 15386 | 58400.78 | 2023-11-05 | 35 | 7 | 11 | Actual |
Generated 2025-11-04 07:21:17.169 UTC