[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1710
37699 items
NOTE: Only 1000 elements of total 37699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32302 | 151.83 | 2025-03-04 | 78 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
| 32167 | -121.58 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 37807 | 110.34 | 2025-08-03 | 85 | 1 | 11 | Actual |
| 31397 | -570.00 | 2025-03-04 | 91 | 1 | 3 | Actual |
| 14365 | 5861.51 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 30325 | 8748.00 | 2025-02-02 | 23 | 7 | 3 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 20143 | 8.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
| 4087 | 1500.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-06-03 | 80 | 2 | 11 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 19002 | 20.00 | 2024-03-04 | 69 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 8510 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 36716 | 145.44 | 2025-07-04 | 90 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 4686 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 29579 | 839.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 34384 | 149.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 15968 | 11735.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 12832 | 143.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 38305 | 58329.00 | 2025-09-03 | 32 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 16008 | 213.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
| 21164 | 720.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 16914 | 148.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-04-04 | 83 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 6272 | 71.00 | 2023-03-05 | 94 | 4 | 6 | Actual |
| 20957 | 85.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 25673 | -4182.20 | 2024-10-01 | 85 | 7 | 11 | Actual |
| 31193 | 16519.15 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-04-04 | 101 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 10281 | 127.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 34750 | 34508.91 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 25552 | 20.97 | 2024-09-02 | 81 | 1 | 12 | Actual |
| 8339 | 100.00 | 2023-05-06 | 68 | 1 | 6 | Budget |
| 25285 | 45.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 23799 | 32964.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
| 9600 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 34435 | 94.38 | 2025-05-05 | 83 | 4 | 11 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 27130 | 39.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-06-03 | 61 | 7 | 3 | Budget |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2024-04-04 | 66 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 28767 | 1710.37 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 16286 | 87.99 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 32207 | 73.10 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 20035 | 165.00 | 2024-04-04 | 74 | 6 | 6 | Actual |
| 19808 | 47.00 | 2024-04-04 | 82 | 1 | 5 | Actual |
| 4783 | 307.00 | 2023-02-03 | 92 | 6 | 4 | Actual |
| 34166 | 128.00 | 2025-05-05 | 71 | 6 | 7 | Actual |
| 18271 | 242.25 | 2024-02-03 | 74 | 1 | 11 | Actual |
| 11026 | -495244.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
| 1245 | 17675.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 8097 | 17100.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 6481 | 554.00 | 2023-03-05 | 66 | 6 | 7 | Actual |
| 31901 | 632.00 | 2025-03-04 | 92 | 1 | 7 | Actual |
| 9306 | 319901.00 | 2023-06-03 | 46 | 7 | 4 | Actual |
| 6395 | 8156.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 14291 | 45.44 | 2023-10-03 | 84 | 3 | 11 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 12847 | 100.00 | 2023-09-03 | 83 | 1 | 6 | Budget |
| 15838 | 39.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
| 7499 | 225.00 | 2023-04-05 | 92 | 6 | 6 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 24724 | 323.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 6503 | 491.00 | 2023-03-05 | 81 | 6 | 7 | Actual |
| 24230 | 49.57 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 19013 | 94.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 14564 | 409.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
| 21603 | 7958.35 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 12061 | 206305.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-08-03 | 60 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 15322 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 29593 | 13.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 37501 | 202.00 | 2025-08-03 | 81 | 5 | 6 | Actual |
| 24323 | 52.89 | 2024-08-02 | 84 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 16881 | 408.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
| 32552 | 167.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 37810 | 219.91 | 2025-08-03 | 90 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 24580 | 33.74 | 2024-08-02 | 81 | 6 | 12 | Actual |
| 6956 | 650.00 | 2023-04-05 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-09-03 | 81 | 4 | 6 | Actual |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 33733 | 63.00 | 2025-05-05 | 84 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 6655 | 153510.00 | 2023-03-05 | 56 | 6 | 8 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 32555 | 354.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
| 29813 | 32660.78 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 3219 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
| 7776 | 2487.49 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 13048 | 210.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 5449 | 642.00 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
| 15035 | 21850.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 30887 | 592.00 | 2025-02-02 | 81 | 2 | 8 | Actual |
| 33954 | 70958.00 | 2025-05-05 | 12 | 2 | 6 | Actual |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 27843 | 24477.81 | 2024-11-02 | 34 | 7 | 12 | Actual |
| 12134 | 9604.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 30700 | 30.00 | 2025-02-02 | 69 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 25091 | 388.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 14075 | 12485.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 26050 | 1793.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 503 | 30.00 | 2022-10-03 | 82 | 1 | 6 | Budget |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 22172 | 388.00 | 2024-06-02 | 92 | 6 | 7 | Actual |
| 8411 | 50.00 | 2023-05-06 | 84 | 2 | 6 | Budget |
| 23020 | 227.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 4417 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 38130 | 145.11 | 2025-08-03 | 90 | 1 | 13 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 10477 | 4000.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 4877 | 28800.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 11142 | 279.87 | 2023-07-04 | 65 | 6 | 8 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 59 | 1600.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 38084 | 54398.58 | 2025-08-03 | 13 | 7 | 12 | Actual |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 30615 | 87.00 | 2025-02-02 | 68 | 3 | 6 | Actual |
| 113 | 124391.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 29264 | 491.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 35616 | 15.65 | 2025-06-03 | 84 | 5 | 11 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 31548 | 192.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 32578 | 329388.00 | 2025-04-04 | 29 | 7 | 3 | Actual |
| 26516 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 19313 | 11.40 | 2024-03-04 | 85 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
| 7567 | 264.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 4610 | 43720.00 | 2023-02-03 | 19 | 7 | 3 | Actual |
| 30717 | -234.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 38793 | 33987.00 | 2025-09-03 | 7 | 7 | 7 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 23353 | 107.14 | 2024-07-03 | 90 | 2 | 11 | Actual |
| 18481 | 9.27 | 2024-02-03 | 85 | 1 | 12 | Actual |
| 31826 | 25.00 | 2025-03-04 | 69 | 6 | 6 | Actual |
| 15217 | 2683829.48 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 7261 | 205.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-07-04 | 83 | 1 | 7 | Actual |
| 18177 | 48.05 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 34295 | 219.27 | 2025-05-05 | 83 | 6 | 8 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 34493 | 746.52 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-11-02 | 32 | 7 | 6 | Actual |
| 17692 | 452.00 | 2024-02-03 | 92 | 1 | 4 | Actual |
| 12360 | 300.00 | 2023-09-03 | 73 | 1 | 3 | Budget |
| 16350 | 25.23 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 34096 | 244745.00 | 2025-05-05 | 4 | 7 | 6 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 32460 | 113.53 | 2025-03-04 | 85 | 6 | 13 | Actual |
| 21373 | -68.39 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 8259 | 161.00 | 2023-05-06 | 68 | 6 | 5 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 35183 | -216.00 | 2025-06-03 | 91 | 4 | 6 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 28610 | 193.51 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 37869 | 6.00 | 2025-08-03 | 96 | 3 | 11 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 1509 | 82201.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
| 38145 | 741.62 | 2025-08-03 | 74 | 2 | 13 | Actual |
| 30603 | 207.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 34212 | 72712.00 | 2025-05-05 | 39 | 7 | 7 | Actual |
| 35592 | 90.12 | 2025-06-03 | 89 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 32409 | 3429.39 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 7019 | 46.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 11867 | 70.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 37524 | 110.00 | 2025-08-03 | 68 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 5635 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 38507 | 122991.00 | 2025-09-03 | 15 | 7 | 5 | Actual |
| 23446 | 1811.43 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 21301 | 13513.45 | 2024-05-05 | 18 | 7 | 8 | Actual |
| 24918 | 47823.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-06 | 74 | 1 | 5 | Actual |
| 19358 | 180.55 | 2024-03-04 | 74 | 4 | 11 | Actual |
| 13124 | 30604.00 | 2023-09-03 | 19 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 31026 | 31.61 | 2025-02-02 | 69 | 3 | 11 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 18164 | 369.27 | 2024-02-03 | 90 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 38929 | 35600.23 | 2025-09-03 | 33 | 7 | 8 | Actual |
| 27782 | 23.10 | 2024-11-02 | 89 | 2 | 12 | Actual |
| 32582 | 31873.00 | 2025-04-04 | 34 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-03 | 24 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-04-04 | 23 | 7 | 3 | Actual |
| 4351 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
| 23952 | 1272906.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
| 2022 | 128.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 17978 | 31.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
| 6702 | 546.55 | 2023-03-05 | 87 | 6 | 8 | Actual |
| 34587 | 52.89 | 2025-05-05 | 90 | 2 | 12 | Actual |
| 26297 | 563.21 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 9414 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 16859 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 26014 | 220.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 22389 | 102.89 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-04 | 62 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 38661 | 8.00 | 2025-09-03 | 96 | 5 | 6 | Actual |
| 27464 | 576.85 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 5722 | 12264.00 | 2023-03-05 | 94 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
| 34116 | 157429.00 | 2025-05-05 | 35 | 7 | 6 | Actual |
| 21190 | 40451.00 | 2024-05-05 | 31 | 7 | 7 | Actual |
| 35069 | 27620.00 | 2025-06-03 | 33 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-07-04 | 15 | 7 | 11 | Actual |
| 28323 | 115.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
| 24174 | 55058.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
| 7638 | 339.00 | 2023-04-05 | 92 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 1280 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
| 35136 | 2889.00 | 2025-06-03 | 62 | 3 | 6 | Actual |
| 17257 | 56.08 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 17955 | 112.00 | 2024-02-03 | 89 | 4 | 6 | Actual |
| 15763 | 758661.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
| 37061 | 49939.02 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 238 | 3900.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 25561 | 123.10 | 2024-09-02 | 92 | 1 | 12 | Actual |
| 7764 | -123.16 | 2023-04-05 | 91 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 34033 | 428.00 | 2025-05-05 | 92 | 4 | 6 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 30105 | 425307.62 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 26892 | 78696.00 | 2024-11-02 | 19 | 7 | 3 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 24601 | 3795.51 | 2024-08-02 | 18 | 7 | 12 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 27531 | 32060.77 | 2024-11-02 | 100 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-08-03 | 87 | 2 | 6 | Actual |
| 13738 | 93669.00 | 2023-10-03 | 56 | 6 | 5 | Actual |
| 27640 | 5.00 | 2024-11-02 | 96 | 4 | 11 | Actual |
| 7431 | 33.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 2887 | 276.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 37712 | 87.45 | 2025-08-03 | 82 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 33846 | 283.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-05 | 31 | 7 | 5 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 22501 | 10.33 | 2024-06-02 | 65 | 1 | 12 | Actual |
| 19817 | 288.00 | 2024-04-04 | 94 | 1 | 5 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 25471 | 20.97 | 2024-09-02 | 94 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-03-05 | 62 | 3 | 6 | Budget |
| 29577 | 228.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
| 38918 | 18710.52 | 2025-09-03 | 18 | 7 | 8 | Actual |
| 11774 | 94.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 187 | 3.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
| 1957 | 54.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 30237 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 31226 | 8.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-08-03 | 80 | 2 | 12 | Actual |
| 16880 | 449.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 22237 | 576.85 | 2024-06-02 | 65 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 12395 | 23431.00 | 2023-09-03 | 54 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-11-02 | 73 | 1 | 11 | Actual |
| 26634 | 232.68 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 24936 | 152.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
| 4492 | 20900.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 27612 | 157.15 | 2024-11-02 | 94 | 3 | 11 | Actual |
| 18430 | 4.00 | 2024-02-03 | 96 | 6 | 11 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 19264 | 1736031.96 | 2024-03-04 | 46 | 7 | 8 | Actual |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 613 | 84.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 5521 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 10095 | 25271.25 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 2661 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 19258 | 126307.98 | 2024-03-04 | 35 | 7 | 8 | Actual |
| 297 | 63000.00 | 2022-10-03 | 99 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-09-02 | 82 | 3 | 11 | Actual |
| 35839 | 562.67 | 2025-06-03 | 66 | 2 | 13 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 30485 | 492.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-09-03 | 77 | 6 | 12 | Actual |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 26936 | 13.00 | 2024-11-02 | 94 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-02-03 | 81 | 1 | 8 | Actual |
| 34093 | 403.00 | 2025-05-05 | 97 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-09-03 | 73 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-12-04 | 65 | 1 | 8 | Actual |
| 30089 | 489.07 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 20175 | 95137.70 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 30065 | 25.23 | 2025-01-02 | 94 | 2 | 12 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 34414 | -130.09 | 2025-05-05 | 91 | 3 | 11 | Actual |
| 33219 | 242.25 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 2437 | 3.00 | 2022-12-04 | 96 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-02-02 | 60 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-02 | 37 | 7 | 4 | Actual |
| 18199 | 255746.76 | 2024-02-03 | 56 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 29371 | 12028.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 33275 | 14.59 | 2025-04-04 | 69 | 3 | 11 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 31431 | 361.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 20348 | 2.00 | 2024-04-04 | 96 | 2 | 11 | Actual |
| 18291 | 219.91 | 2024-02-03 | 62 | 2 | 11 | Actual |
| 14149 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
| 17696 | 13183.00 | 2024-02-03 | 52 | 6 | 4 | Actual |
| 23081 | 24441.00 | 2024-07-03 | 34 | 7 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-04 | 52 | 6 | 6 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 994 | 2498.10 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 33352 | -143.92 | 2025-04-04 | 91 | 6 | 11 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 36035 | 55.00 | 2025-07-04 | 85 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-09-03 | 12 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 37926 | 5621.08 | 2025-08-03 | 54 | 6 | 11 | Actual |
| 2150 | 60.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 2036 | 351900.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 13902 | 56.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 36351 | 198.00 | 2025-07-04 | 81 | 5 | 6 | Actual |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 11682 | 760334.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 38911 | 1428714.07 | 2025-09-03 | 4 | 7 | 8 | Actual |
| 26007 | 293.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 20600 | 7737.07 | 2024-04-04 | 33 | 7 | 12 | Actual |
| 17012 | 87580.00 | 2024-01-03 | 37 | 7 | 6 | Actual |
| 25332 | 80245.00 | 2024-09-02 | 39 | 7 | 8 | Actual |
| 12510 | 200.00 | 2023-09-03 | 80 | 7 | 3 | Budget |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 24256 | 343.51 | 2024-08-02 | 73 | 6 | 8 | Actual |
| 25249 | 407.15 | 2024-09-02 | 66 | 2 | 8 | Actual |
| 31752 | 143.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 9240 | 200.00 | 2023-06-03 | 68 | 6 | 4 | Budget |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 32221 | -47.11 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-09-03 | 67 | 3 | 11 | Actual |
| 2247 | 23756.07 | 2022-11-03 | 38 | 7 | 8 | Actual |
| 10877 | 132096.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-08-03 | 83 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 22214 | 141.99 | 2024-06-02 | 71 | 1 | 8 | Actual |
| 26496 | 49.70 | 2024-10-02 | 68 | 4 | 11 | Actual |
| 38017 | 542.26 | 2025-08-03 | 61 | 2 | 12 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 20493 | 175302.99 | 2024-04-04 | 46 | 7 | 11 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 18027 | 69022.00 | 2024-02-03 | 15 | 7 | 6 | Actual |
| 34488 | 293.32 | 2025-05-05 | 73 | 6 | 11 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 30843 | 28253.00 | 2025-02-02 | 100 | 7 | 7 | Actual |
| 2675 | 175.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 10700 | 286.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 14060 | 428.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 11791 | 380.00 | 2023-08-03 | 66 | 3 | 6 | Budget |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
| 36434 | 198.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 35856 | 145.11 | 2025-06-03 | 89 | 2 | 13 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 19365 | 40.12 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 4218 | 50990.00 | 2023-01-03 | 56 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-09-03 | 61 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-08-03 | 80 | 2 | 6 | Actual |
| 14482 | 2262.50 | 2023-10-03 | 13 | 7 | 12 | Actual |
| 37125 | 292.00 | 2025-08-03 | 83 | 6 | 3 | Actual |
| 12669 | -101932.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 20363 | 102.89 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 32482 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 7101 | 130.00 | 2023-04-05 | 84 | 1 | 5 | Actual |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2023-12-04 | 28 | 7 | 12 | Actual |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 32611 | 139.00 | 2025-04-04 | 89 | 7 | 3 | Actual |
| 30955 | 101260.54 | 2025-02-02 | 34 | 7 | 8 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 30867 | -647.39 | 2025-02-02 | 91 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-06-03 | 76 | 6 | 3 | Budget |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 10318 | 217.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
| 914 | 130923.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
| 26583 | 6566.84 | 2024-10-02 | 7 | 7 | 11 | Actual |
| 3740 | 220.00 | 2023-01-03 | 90 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
| 25992 | 21865.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 18933 | 218.00 | 2024-03-04 | 89 | 3 | 6 | Actual |
| 30267 | 334.00 | 2025-02-02 | 85 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 13193 | 6800.00 | 2023-09-03 | 52 | 6 | 7 | Budget |
| 19943 | 240.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 21093 | 4422.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 1279 | 25.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-03 | 24 | 7 | 11 | Actual |
| 5463 | 100.00 | 2023-02-03 | 84 | 1 | 8 | Budget |
| 17605 | 303.00 | 2024-02-03 | 90 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2025-03-04 | 8 | 7 | 8 | Actual |
| 14045 | 444.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 20409 | 28.42 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 37023 | 92.48 | 2025-07-04 | 71 | 6 | 13 | Actual |
| 31488 | 153.00 | 2025-03-04 | 90 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-07-04 | 73 | 5 | 11 | Actual |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 35405 | 96.54 | 2025-06-03 | 71 | 2 | 8 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 19933 | 71.00 | 2024-04-04 | 89 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 2771 | 60.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 13197 | 210200.00 | 2023-09-03 | 54 | 6 | 7 | Budget |
| 39073 | 22.04 | 2025-09-03 | 94 | 5 | 11 | Actual |
| 4130 | -228.00 | 2023-01-03 | 91 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 15001 | 31298.00 | 2023-11-03 | 38 | 7 | 6 | Actual |
| 10320 | 180.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-07-03 | 76 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2025-07-04 | 80 | 1 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 34909 | 129.00 | 2025-06-03 | 82 | 1 | 4 | Actual |
| 30577 | -349.00 | 2025-02-02 | 91 | 1 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 19356 | 15.65 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 4713 | 200.00 | 2023-02-03 | 84 | 1 | 4 | Budget |
| 24915 | 45844.00 | 2024-09-02 | 31 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
| 19477 | 12.46 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 3847 | 135.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 8177 | 25436.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 31930 | 249.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-05-05 | 83 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
| 35645 | 555.02 | 2025-06-03 | 80 | 6 | 11 | Actual |
| 10688 | 391.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 6207 | 655.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 27384 | 1361757.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 22433 | 4.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 38533 | 402.00 | 2025-09-03 | 66 | 1 | 6 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 7078 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 22167 | 180.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 14219 | 1868.88 | 2023-10-03 | 61 | 1 | 11 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 30688 | 8356.00 | 2025-02-02 | 53 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2023-08-03 | 101 | 6 | 6 | Budget |
| 4850 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 16481 | 118.85 | 2023-12-04 | 90 | 6 | 12 | Actual |
| 34447 | 543.32 | 2025-05-05 | 62 | 5 | 11 | Actual |
| 24161 | 17009.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 13545 | 200.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 32318 | 55.02 | 2025-03-04 | 54 | 6 | 12 | Actual |
| 22288 | 141.99 | 2024-06-02 | 89 | 6 | 8 | Actual |
| 31311 | 10473.38 | 2025-02-02 | 52 | 6 | 13 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 30102 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 9885 | 20371.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-09-03 | 21 | 7 | 3 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 25745 | 319739.00 | 2024-10-02 | 101 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-12-03 | 73 | 5 | 11 | Actual |
| 452 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
| 20548 | 1185.89 | 2024-04-04 | 52 | 6 | 12 | Actual |
| 10573 | 100.00 | 2023-07-04 | 68 | 1 | 6 | Budget |
| 39241 | 5464.69 | 2025-09-03 | 20 | 7 | 12 | Actual |
| 13812 | 172.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 822 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 28809 | 7.14 | 2024-12-03 | 82 | 5 | 11 | Actual |
| 30081 | 58.21 | 2025-01-02 | 71 | 6 | 12 | Actual |
| 14995 | 104149.00 | 2023-11-03 | 31 | 7 | 6 | Actual |
| 22472 | 5338.09 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 38107 | 8254.10 | 2025-08-03 | 100 | 7 | 12 | Actual |
| 4023 | 280.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
| 21162 | 153.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 7490 | 73.00 | 2023-04-05 | 84 | 6 | 6 | Actual |
| 20939 | 331.00 | 2024-05-05 | 92 | 1 | 6 | Actual |
| 3469 | 60.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
| 1313 | 2.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
| 27457 | 317.75 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 34724 | 646.88 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 25423 | 86.93 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 37430 | 168.00 | 2025-08-03 | 92 | 2 | 6 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 21885 | 676.00 | 2024-06-02 | 97 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
| 8851 | 310.18 | 2023-05-06 | 65 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 27292 | 416055.00 | 2024-11-02 | 6 | 7 | 6 | Actual |
| 4022 | -168.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 16333 | 47.57 | 2023-12-04 | 92 | 5 | 11 | Actual |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 33483 | 47372.92 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 31398 | 950.00 | 2025-03-04 | 92 | 1 | 3 | Actual |
| 3358 | 22384.83 | 2022-12-04 | 32 | 7 | 8 | Actual |
| 18836 | 10701.00 | 2024-03-04 | 18 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 28642 | 61.69 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 2565 | 23636.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 36638 | 32060.77 | 2025-07-04 | 100 | 7 | 8 | Actual |
| 33890 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 32121 | 142.25 | 2025-03-04 | 66 | 2 | 11 | Actual |
| 24510 | 30.55 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 727 | 280.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 36778 | 22673.52 | 2025-07-04 | 60 | 6 | 11 | Actual |
| 21286 | 219.27 | 2024-05-05 | 90 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 34794 | 421.00 | 2025-06-03 | 89 | 1 | 3 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 15697 | 42383.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 17050 | 77845.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
| 34439 | 102.89 | 2025-05-05 | 89 | 4 | 11 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 6457 | 368.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 6233 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 24531 | 4.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
| 30999 | 12.46 | 2025-02-02 | 69 | 2 | 11 | Actual |
| 38367 | 790.00 | 2025-09-03 | 92 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 35538 | 89.06 | 2025-06-03 | 89 | 2 | 11 | Actual |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 22431 | 192.25 | 2024-06-02 | 92 | 4 | 11 | Actual |
| 6277 | 957.00 | 2023-03-05 | 61 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-11-02 | 71 | 1 | 12 | Actual |
| 23442 | 19274.52 | 2024-07-03 | 56 | 6 | 11 | Actual |
| 15328 | 4.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
| 5367 | 173.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 27341 | 408.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 34327 | 73682.76 | 2025-05-05 | 34 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-09-03 | 40 | 7 | 5 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 33704 | 96883.00 | 2025-05-05 | 31 | 7 | 3 | Actual |
| 11013 | 3436.00 | 2023-07-04 | 23 | 7 | 7 | Actual |
| 18114 | 1406941.00 | 2024-02-03 | 4 | 7 | 7 | Actual |
| 13851 | 88.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 8811 | 84.42 | 2023-05-06 | 69 | 1 | 8 | Actual |
| 20855 | 41262.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-08-03 | 73 | 6 | 5 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 22806 | 190.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-06-03 | 87 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 39106 | 336.94 | 2025-09-03 | 92 | 6 | 11 | Actual |
| 22537 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 29691 | 1163267.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 33541 | 57.39 | 2025-04-04 | 69 | 2 | 13 | Actual |
| 13966 | 363.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 37035 | 125.82 | 2025-07-04 | 85 | 6 | 13 | Actual |
| 36316 | 123.00 | 2025-07-04 | 68 | 4 | 6 | Actual |
| 14973 | -199.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 17438 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 16075 | 57131.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
| 6658 | 23031.81 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 18771 | 45.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 26720 | 64.41 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 32718 | 87.00 | 2025-04-04 | 69 | 1 | 5 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 30233 | 7861.05 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 11506 | 140.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 9684 | 12900.00 | 2023-06-03 | 52 | 6 | 6 | Budget |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 9995 | 90.00 | 2023-06-03 | 84 | 2 | 8 | Budget |
| 27370 | 76.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 17376 | 710.35 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 22181 | 15574.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 37006 | 246.87 | 2025-07-04 | 90 | 2 | 13 | Actual |
| 8668 | 176.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
| 5381 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 24092 | -36248.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
| 24990 | 30.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
| 4668 | 180.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 16316 | 5.01 | 2023-12-04 | 69 | 5 | 11 | Actual |
| 1149 | 286.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 21306 | 4739.05 | 2024-05-05 | 23 | 7 | 8 | Actual |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-02-02 | 85 | 6 | 13 | Actual |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 25015 | 10.00 | 2024-09-02 | 69 | 4 | 6 | Actual |
| 28057 | 95210.00 | 2024-12-03 | 39 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
| 27720 | 72269.13 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 16436 | 3.95 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 15422 | 417.79 | 2023-11-03 | 53 | 6 | 12 | Actual |
| 10201 | 239.00 | 2023-07-04 | 90 | 6 | 3 | Actual |
| 10751 | 7.00 | 2023-07-04 | 96 | 4 | 6 | Actual |
| 26649 | 14.59 | 2024-10-02 | 68 | 6 | 12 | Actual |
| 6366 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 34498 | 134.80 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 18511 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 11481 | 550.00 | 2023-08-03 | 72 | 6 | 4 | Budget |
| 23556 | 99.70 | 2024-07-03 | 89 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2025-03-04 | 61 | 2 | 11 | Actual |
| 34168 | 514.00 | 2025-05-05 | 73 | 6 | 7 | Actual |
| 4832 | 52.00 | 2023-02-03 | 69 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 23626 | 5522.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 24274 | 1546.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 16848 | 53087.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
| 17030 | 558.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-03-04 | 73 | 6 | 12 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 25335 | 2682942.45 | 2024-09-02 | 46 | 7 | 8 | Actual |
| 19815 | -216.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 17166 | 4.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
| 29795 | 723.82 | 2025-01-02 | 81 | 6 | 8 | Actual |
| 11350 | 34394.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 19698 | 4.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 35428 | 50700.51 | 2025-06-03 | 57 | 6 | 8 | Actual |
| 9746 | 13405.00 | 2023-06-03 | 7 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2025-03-04 | 28 | 7 | 13 | Actual |
| 32954 | 146.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 38914 | 26353.09 | 2025-09-03 | 8 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 6170 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 26683 | 36621.65 | 2024-10-02 | 21 | 7 | 12 | Actual |
| 30160 | 2543.40 | 2025-01-02 | 61 | 2 | 13 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 4954 | 35207.00 | 2023-02-03 | 39 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-03-04 | 14 | 7 | 5 | Actual |
| 12305 | 108.66 | 2023-08-03 | 89 | 6 | 8 | Actual |
| 14241 | -133.28 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 32818 | 636.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 17344 | 23.10 | 2024-01-03 | 65 | 5 | 11 | Actual |
| 8633 | 38558.00 | 2023-05-06 | 14 | 7 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 15456 | 14423.37 | 2023-11-03 | 4 | 7 | 12 | Actual |
| 30946 | 107021.26 | 2025-02-02 | 21 | 7 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-03 | 12 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 33446 | 7941.33 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 17395 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 18372 | 275.23 | 2024-02-03 | 62 | 5 | 11 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-02-03 | 65 | 1 | 6 | Actual |
| 22817 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 23200 | 285.93 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 14530 | 504.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 5019 | 39.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-11-03 | 66 | 1 | 12 | Actual |
| 31854 | 32857.00 | 2025-03-04 | 14 | 7 | 6 | Actual |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 26722 | 317.05 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 7086 | 200.00 | 2023-04-05 | 74 | 1 | 5 | Budget |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 32542 | 355.00 | 2025-04-04 | 73 | 6 | 3 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 32373 | 56325.21 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 14033 | 25900.00 | 2023-10-03 | 57 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 1693 | 23000.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 3751 | 61700.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 7880 | 100.00 | 2023-05-06 | 74 | 1 | 3 | Budget |
| 37811 | -174.77 | 2025-08-03 | 91 | 1 | 11 | Actual |
| 33433 | 20.97 | 2025-04-04 | 84 | 2 | 12 | Actual |
| 9886 | 13007.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 22098 | 21970.00 | 2024-06-02 | 24 | 7 | 6 | Actual |
| 23006 | 58.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 32087 | 1963484.98 | 2025-03-04 | 46 | 7 | 8 | Actual |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 10539 | 85354.00 | 2023-07-04 | 15 | 7 | 5 | Actual |
| 38070 | 766.73 | 2025-08-03 | 87 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 21864 | 29.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 7080 | 40.00 | 2023-04-05 | 69 | 1 | 5 | Actual |
| 28358 | 328.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 5393 | 63595.00 | 2023-02-03 | 94 | 6 | 7 | Actual |
| 30973 | 262.47 | 2025-02-02 | 73 | 1 | 11 | Actual |
| 27859 | 32.83 | 2024-11-02 | 69 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 853 | 782.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 5846 | -290.00 | 2023-03-05 | 91 | 1 | 4 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
| 32619 | 9371.00 | 2025-04-04 | 61 | 1 | 4 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 31324 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 12625 | 52.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 12800 | 116658.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
| 16886 | 262.00 | 2024-01-03 | 73 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 1784 | 64.00 | 2022-11-03 | 94 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 17672 | 653.00 | 2024-02-03 | 66 | 1 | 4 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 35061 | 70363.00 | 2025-06-03 | 21 | 7 | 5 | Actual |
| 5850 | 65676.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 33320 | 93.31 | 2025-04-04 | 94 | 4 | 11 | Actual |
| 198 | 750.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 23201 | 240.48 | 2024-07-03 | 84 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 5281 | 117406.00 | 2023-02-03 | 37 | 7 | 6 | Actual |
| 6815 | 50.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-09-03 | 76 | 2 | 11 | Actual |
| 2242 | 23345.46 | 2022-11-03 | 32 | 7 | 8 | Actual |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
Generated 2025-11-02 05:33:28.452 UTC