[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14313
25096 items
NOTE: Only 1000 elements of total 25096 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 31353 | 4332.91 | 2025-03-19 | 18 | 7 | 13 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 33437 | 31.61 | 2025-05-19 | 90 | 2 | 12 | Actual |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 34414 | -130.09 | 2025-06-19 | 91 | 3 | 11 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 23960 | 21.00 | 2024-09-16 | 69 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 3086 | 444.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 33572 | 57.39 | 2025-05-19 | 69 | 6 | 13 | Actual |
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 20934 | 65.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 17537 | 7996.65 | 2024-02-17 | 32 | 7 | 12 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 21067 | 263.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 34116 | 157429.00 | 2025-06-19 | 35 | 7 | 6 | Actual |
| 33638 | 983.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-18 | 6 | 7 | 12 | Actual |
| 5600 | 19422.66 | 2023-03-20 | 24 | 7 | 8 | Actual |
| 14181 | -171.64 | 2023-11-17 | 91 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 5053 | 3.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 22658 | 50464.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 9907 | 22461.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 18638 | 151633.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 9284 | 61332.00 | 2023-07-18 | 13 | 7 | 4 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 16935 | 50.00 | 2024-02-17 | 68 | 5 | 6 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-10-17 | 91 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 1925 | 15086.00 | 2022-12-18 | 100 | 7 | 6 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-19 | 61 | 4 | 11 | Actual |
| 8299 | 473488.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 3750 | 38587.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 17198 | 325.33 | 2024-02-17 | 92 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 22671 | 38095.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-18 | 18 | 7 | 7 | Actual |
| 19909 | 403.00 | 2024-05-19 | 92 | 1 | 6 | Actual |
| 32237 | 42.25 | 2025-04-18 | 69 | 6 | 11 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-11-17 | 42 | 7 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2024-04-18 | 35 | 7 | 6 | Actual |
| 20471 | 36354.63 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 11915 | 176.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 2823 | 200.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 13880 | -199.00 | 2023-11-17 | 91 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-07-18 | 66 | 1 | 11 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-03-20 | 76 | 4 | 6 | Actual |
| 7141 | 480.00 | 2023-05-20 | 72 | 6 | 5 | Budget |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 33454 | 179.49 | 2025-05-19 | 68 | 6 | 12 | Actual |
| 18965 | 1065.00 | 2024-04-18 | 61 | 5 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 19771 | 14268.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 18338 | 98.63 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-10-18 | 73 | 6 | 12 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 28906 | 102.89 | 2025-01-17 | 89 | 1 | 12 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 7546 | 280.00 | 2023-05-20 | 68 | 1 | 7 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 15227 | 17.78 | 2023-12-18 | 69 | 1 | 11 | Actual |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 20913 | 1064354.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 32704 | 102856.00 | 2025-05-19 | 37 | 7 | 4 | Actual |
| 12127 | 722174.00 | 2023-09-17 | 4 | 7 | 7 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 692 | 162.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 18835 | 143867.00 | 2024-04-18 | 15 | 7 | 5 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 32429 | 195.99 | 2025-04-18 | 89 | 2 | 13 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-17 | 7 | 7 | 4 | Actual |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 2751 | 88.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 14366 | 4337.01 | 2023-11-17 | 8 | 7 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-17 | 8 | 7 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-18 | 14 | 7 | 7 | Actual |
| 6783 | 409.00 | 2023-05-20 | 90 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 19998 | 35.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 28709 | 228.42 | 2025-01-17 | 94 | 1 | 11 | Actual |
| 2074 | 380.00 | 2022-12-18 | 66 | 1 | 8 | Budget |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 8297 | 498900.00 | 2023-06-20 | 101 | 6 | 5 | Budget |
| 27517 | 30545.59 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 23649 | 226.00 | 2024-09-16 | 90 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 17813 | 144.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 5832 | 650.00 | 2023-04-19 | 81 | 1 | 4 | Budget |
| 15372 | 77676.67 | 2023-12-18 | 15 | 7 | 11 | Actual |
| 21036 | 265.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-18 | 14 | 7 | 8 | Actual |
| 26294 | 119.27 | 2024-11-16 | 69 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 39192 | 100.76 | 2025-10-18 | 92 | 2 | 12 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 20977 | 32.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-18 | 7 | 7 | 4 | Actual |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 32784 | 47217.00 | 2025-05-19 | 19 | 7 | 5 | Actual |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 17834 | 10915.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 15448 | 139.06 | 2023-12-18 | 89 | 6 | 12 | Actual |
| 8180 | 25087.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 14146 | 176.84 | 2023-11-17 | 90 | 2 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 16821 | 16640.00 | 2024-02-17 | 100 | 7 | 5 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 1656 | 40.00 | 2022-12-18 | 68 | 2 | 6 | Budget |
| 18274 | 80.55 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 32349 | 6.00 | 2025-04-18 | 96 | 6 | 12 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 12779 | 24228.00 | 2023-10-18 | 94 | 6 | 5 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 30953 | 42889.76 | 2025-03-19 | 32 | 7 | 8 | Actual |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 24084 | 24969.00 | 2024-09-16 | 33 | 7 | 6 | Actual |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-05-19 | 68 | 2 | 12 | Actual |
| 4324 | 316.24 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 7823 | 91.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 3916 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 38606 | 537.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 764 | -174.00 | 2022-11-17 | 91 | 6 | 6 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 24651 | 15065.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
| 35012 | 15.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 16582 | 844659.00 | 2024-02-17 | 6 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-08-18 | 18 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-12-18 | 68 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-08-18 | 65 | 4 | 11 | Actual |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 1166 | 129.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 9062 | 90.00 | 2023-07-18 | 74 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 20382 | 32.67 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 3022 | 30604.00 | 2023-01-18 | 19 | 7 | 6 | Actual |
| 26977 | 352.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 36357 | 153.00 | 2025-08-18 | 89 | 5 | 6 | Actual |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 29028 | -125.06 | 2025-01-17 | 91 | 1 | 13 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 33373 | 9088.16 | 2025-05-19 | 28 | 7 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 18419 | 138.00 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 18252 | 88992.13 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 26802 | 3680.27 | 2024-11-16 | 22 | 7 | 13 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 18543 | 535.88 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 30224 | 74365.80 | 2025-02-16 | 13 | 7 | 13 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 22256 | 182.90 | 2024-07-17 | 90 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-04-18 | 74 | 6 | 6 | Actual |
| 13662 | 431.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 11444 | 226.00 | 2023-09-17 | 89 | 1 | 4 | Actual |
| 30533 | 14817.00 | 2025-03-19 | 18 | 7 | 5 | Actual |
| 38543 | 515.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 31942 | 1151166.00 | 2025-04-18 | 6 | 7 | 7 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 15545 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-12-18 | 96 | 5 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-17 | 18 | 7 | 5 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 32866 | 35.00 | 2025-05-19 | 69 | 3 | 6 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 36990 | 169.68 | 2025-08-18 | 68 | 2 | 13 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 37766 | 265816.64 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-11-17 | 66 | 2 | 11 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 816 | 71.00 | 2022-11-17 | 69 | 1 | 7 | Actual |
| 14780 | 38500.00 | 2023-12-18 | 99 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 3494 | 4860.00 | 2023-02-17 | 23 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-17 | 94 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 3596 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 32968 | 598.00 | 2025-05-19 | 92 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 11585 | 177.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 32997 | 42432.00 | 2025-05-19 | 40 | 7 | 6 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 14681 | 218.00 | 2023-12-18 | 90 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 5985 | -222.00 | 2023-04-19 | 91 | 1 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-17 | 99 | 6 | 8 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 33475 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 14216 | 440742.08 | 2023-11-17 | 46 | 7 | 8 | Actual |
| 27656 | 119.91 | 2024-12-17 | 81 | 5 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 21784 | 85.00 | 2024-07-17 | 84 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-08-17 | 94 | 3 | 11 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 22414 | 16.72 | 2024-07-17 | 69 | 4 | 11 | Actual |
| 4542 | 2089.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 30374 | 304.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 21819 | 53285.00 | 2024-07-17 | 39 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 22900 | 24.00 | 2024-08-17 | 69 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 17839 | 17490.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-18 | 62 | 1 | 8 | Actual |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 946 | 4801.17 | 2022-11-17 | 61 | 1 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-17 | 57 | 6 | 12 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 29616 | 31605.00 | 2025-02-16 | 34 | 7 | 6 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 26003 | 84.00 | 2024-11-16 | 74 | 1 | 6 | Actual |
| 6786 | 256.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 21609 | 8348.79 | 2024-06-19 | 40 | 7 | 12 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 38971 | 219.91 | 2025-10-18 | 66 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-09-17 | 80 | 6 | 4 | Budget |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 30311 | 52000.00 | 2025-03-19 | 99 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 36386 | 104.00 | 2025-08-18 | 83 | 6 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-17 | 29 | 7 | 7 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 36317 | 36.00 | 2025-08-18 | 69 | 4 | 6 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 5554 | 198.05 | 2023-03-20 | 73 | 6 | 8 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 22431 | 192.25 | 2024-07-17 | 92 | 4 | 11 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 38696 | 47500.00 | 2025-10-18 | 99 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 3345 | 87275.43 | 2023-01-18 | 13 | 7 | 8 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-17 | 63 | 6 | 8 | Budget |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-12-18 | 96 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 14865 | 27351.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 23590 | -49969.50 | 2024-08-17 | 46 | 7 | 12 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 36505 | 26607.00 | 2025-08-18 | 28 | 7 | 7 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 31814 | 8888.00 | 2025-04-18 | 53 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 35626 | 411.41 | 2025-07-18 | 54 | 6 | 11 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
| 31614 | 159809.00 | 2025-04-18 | 12 | 2 | 5 | Actual |
| 13461 | 66056.86 | 2023-10-18 | 31 | 7 | 8 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 8199 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 16921 | 64.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 14242 | 225.23 | 2023-11-17 | 92 | 1 | 11 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 35804 | 13262.71 | 2025-07-18 | 40 | 7 | 12 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 12476 | 116089.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 33702 | 36051.00 | 2025-06-19 | 28 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 15694 | -45198.00 | 2024-01-18 | 43 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 14898 | 11.00 | 2023-12-18 | 69 | 4 | 6 | Actual |
| 12481 | -55258.00 | 2023-10-18 | 43 | 7 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 3156 | 558673.00 | 2023-01-18 | 6 | 7 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 15837 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 8517 | 6.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 38014 | 4.00 | 2025-09-17 | 96 | 1 | 12 | Actual |
| 30427 | 546.00 | 2025-03-19 | 92 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 17347 | 9.27 | 2024-02-17 | 68 | 5 | 11 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 16048 | 10.00 | 2024-01-18 | 96 | 6 | 7 | Actual |
| 11678 | 97213.00 | 2023-09-17 | 37 | 7 | 5 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 15665 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
| 35760 | 479.49 | 2025-07-18 | 74 | 6 | 12 | Actual |
| 15770 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 36540 | 484.42 | 2025-08-18 | 89 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 14546 | 73.00 | 2023-12-18 | 69 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 4147 | 10180.00 | 2023-02-17 | 20 | 7 | 6 | Actual |
| 6179 | 668935.00 | 2023-04-19 | 11 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 3877 | 253.00 | 2023-02-17 | 90 | 1 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 14294 | 87.99 | 2023-11-17 | 89 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 6293 | 111.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 15529 | 376.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 18106 | 194.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 25093 | 326.00 | 2024-10-17 | 97 | 6 | 6 | Actual |
| 32578 | 329388.00 | 2025-05-19 | 29 | 7 | 3 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-08-18 | 87 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 3019 | 34211.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 24235 | 143.51 | 2024-09-16 | 89 | 2 | 8 | Actual |
| 22466 | 6.00 | 2024-07-17 | 96 | 6 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 5516 | 132.90 | 2023-03-20 | 89 | 2 | 8 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-16 | 62 | 1 | 6 | Actual |
| 21968 | 3.00 | 2024-07-17 | 96 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 22368 | 101.82 | 2024-07-17 | 81 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-07-17 | 71 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 24977 | -50.00 | 2024-10-17 | 91 | 2 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 33119 | 14.00 | 2025-05-19 | 96 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 19642 | 570.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-18 | 72 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 15867 | 363.00 | 2024-01-18 | 90 | 3 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-18 | 65 | 1 | 8 | Actual |
| 21373 | -68.39 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 24693 | 125437.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 12857 | 281.00 | 2023-10-18 | 92 | 1 | 6 | Actual |
| 5180 | 200.00 | 2023-03-20 | 81 | 5 | 6 | Budget |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 15510 | 16.00 | 2024-01-18 | 96 | 1 | 3 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-08-18 | 68 | 1 | 5 | Actual |
| 24769 | 27627.00 | 2024-10-17 | 12 | 2 | 4 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 8154 | 295.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 17675 | 72.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 23069 | 12485.00 | 2024-08-17 | 18 | 7 | 6 | Actual |
| 13308 | 750.00 | 2023-10-18 | 77 | 1 | 8 | Budget |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 22565 | 1165.67 | 2024-07-17 | 14 | 7 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 18539 | 55360.30 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 25441 | 85.87 | 2024-10-17 | 90 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-18 | 52 | 6 | 6 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 28096 | 110.00 | 2025-01-17 | 69 | 1 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 13579 | 68168.00 | 2023-11-17 | 39 | 7 | 3 | Actual |
| 8793 | 20237.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 13685 | 45468.00 | 2023-11-17 | 19 | 7 | 4 | Actual |
| 26809 | 8161.05 | 2024-11-16 | 33 | 7 | 13 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 25582 | 6.08 | 2024-10-17 | 84 | 2 | 12 | Actual |
| 37660 | 200717.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 20359 | 206.08 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 31453 | 36442.00 | 2025-04-18 | 28 | 7 | 3 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 24161 | 17009.00 | 2024-09-16 | 8 | 7 | 7 | Actual |
| 4778 | 550.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2022-12-18 | 6 | 7 | 4 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 29361 | 13.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 26460 | 196.51 | 2024-11-16 | 92 | 2 | 11 | Actual |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 16076 | 29199.00 | 2024-01-18 | 40 | 7 | 7 | Actual |
| 2739 | 127.00 | 2023-01-18 | 78 | 1 | 6 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-17 | 39 | 7 | 8 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 30019 | 35.87 | 2025-02-16 | 69 | 1 | 12 | Actual |
| 15738 | 27.00 | 2024-01-18 | 69 | 6 | 5 | Actual |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 32150 | 70.97 | 2025-04-18 | 68 | 3 | 11 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 15337 | 5143.41 | 2023-12-18 | 63 | 6 | 11 | Actual |
| 18128 | 21593.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 30930 | 563.21 | 2025-03-19 | 92 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 29015 | 645.12 | 2025-01-17 | 74 | 1 | 13 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-03-19 | 74 | 6 | 12 | Actual |
| 17307 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 31845 | 11.00 | 2025-04-18 | 96 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 29537 | 786.00 | 2025-02-16 | 62 | 5 | 6 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 13518 | 166288.00 | 2023-11-17 | 12 | 2 | 3 | Actual |
| 10039 | 200.00 | 2023-07-18 | 74 | 6 | 8 | Budget |
| 1428 | 9090.00 | 2022-12-18 | 7 | 7 | 4 | Actual |
| 26256 | 855751.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-07-18 | 4 | 7 | 7 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 30391 | -392.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-18 | 80 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 23974 | 244.00 | 2024-09-16 | 89 | 3 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 27391 | 17287.00 | 2024-12-17 | 18 | 7 | 7 | Actual |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 8143 | 200.00 | 2023-06-20 | 84 | 6 | 4 | Budget |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 35592 | 90.12 | 2025-07-18 | 89 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 17856 | 342.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 32344 | 149.70 | 2025-04-18 | 89 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 4532 | 183.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-17 | 57 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2024-12-17 | 39 | 7 | 5 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 18682 | 216.00 | 2024-04-18 | 74 | 1 | 4 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 1032 | 111.69 | 2022-11-17 | 89 | 2 | 8 | Actual |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 5790 | 40.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 26107 | 11.00 | 2024-11-16 | 69 | 5 | 6 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 25055 | 67.00 | 2024-10-17 | 89 | 5 | 6 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 21432 | 297.57 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 31010 | 36.93 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 15244 | 270.98 | 2023-12-18 | 92 | 1 | 11 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-12-18 | 66 | 6 | 6 | Budget |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 38722 | 40830.00 | 2025-10-18 | 40 | 7 | 6 | Actual |
| 3545 | 40.00 | 2023-02-17 | 84 | 7 | 3 | Budget |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 7379 | 275.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 2483 | 514.00 | 2023-01-18 | 92 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 15757 | 53289.00 | 2024-01-18 | 94 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 37513 | 12663.00 | 2025-09-17 | 53 | 6 | 6 | Actual |
| 22927 | 5.00 | 2024-08-17 | 69 | 2 | 6 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 35570 | 5.00 | 2025-07-18 | 96 | 3 | 11 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 35905 | 13806.77 | 2025-07-18 | 19 | 7 | 13 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 19017 | 194.00 | 2024-04-18 | 89 | 6 | 6 | Actual |
| 10526 | 246.00 | 2023-08-18 | 92 | 6 | 5 | Actual |
| 1328 | 280.00 | 2022-12-18 | 68 | 1 | 4 | Budget |
| 25502 | -141.79 | 2024-10-17 | 91 | 6 | 11 | Actual |
| 15779 | 24284.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 38536 | 44.00 | 2025-10-18 | 69 | 1 | 6 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 7912 | 1871.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 30063 | -25.84 | 2025-02-16 | 91 | 2 | 12 | Actual |
| 674 | 68.00 | 2022-11-17 | 68 | 5 | 6 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 28984 | 5255.11 | 2025-01-17 | 18 | 7 | 12 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 29069 | 155.64 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 26373 | 102371.17 | 2024-11-16 | 94 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-08-18 | 66 | 1 | 8 | Budget |
| 15243 | -162.00 | 2023-12-18 | 91 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-16 | 61 | 2 | 8 | Actual |
| 37040 | 269.68 | 2025-08-18 | 92 | 6 | 13 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 39346 | 893.00 | 2025-10-18 | 97 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-05-20 | 63 | 6 | 5 | Budget |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 25904 | 189.00 | 2024-11-16 | 68 | 1 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 16794 | 619317.00 | 2024-02-17 | 4 | 7 | 5 | Actual |
| 32019 | 340.48 | 2025-04-18 | 90 | 2 | 8 | Actual |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 27859 | 32.83 | 2024-12-17 | 69 | 1 | 13 | Actual |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2023-04-19 | 62 | 1 | 6 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 27021 | 40663.00 | 2024-12-17 | 33 | 7 | 4 | Actual |
| 6813 | 18.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-11-16 | 81 | 7 | 3 | Actual |
| 19019 | -239.00 | 2024-04-18 | 91 | 6 | 6 | Actual |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 28283 | 286.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 30228 | 13806.77 | 2025-02-16 | 19 | 7 | 13 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 17234 | 881.63 | 2024-02-17 | 62 | 1 | 11 | Actual |
| 20465 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 32698 | 268998.00 | 2025-05-19 | 29 | 7 | 4 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 19189 | 555.64 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 1865 | 220.00 | 2022-12-18 | 73 | 6 | 6 | Budget |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 31249 | 23337.36 | 2025-03-19 | 34 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-11-16 | 91 | 3 | 6 | Actual |
| 202 | 280.00 | 2022-11-17 | 68 | 1 | 4 | Budget |
| 22677 | 38822.00 | 2024-08-17 | 40 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-10-18 | 7 | 7 | 4 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 5785 | 100.00 | 2023-04-19 | 81 | 7 | 3 | Budget |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-10-17 | 82 | 1 | 4 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 16064 | 4422.00 | 2024-01-18 | 23 | 7 | 7 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
Generated 2025-12-17 22:54:18.111 UTC