[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20337
19072 items
NOTE: Only 1000 elements of total 19072 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 36773 | 52.89 | 2025-08-21 | 94 | 5 | 11 | Actual |
| 33343 | 549.71 | 2025-05-22 | 80 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-20 | 61 | 1 | 6 | Actual |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 28821 | 2598.68 | 2025-01-20 | 53 | 6 | 11 | Actual |
| 14127 | 534.42 | 2023-11-20 | 65 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 5152 | 950.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 765 | 291.00 | 2022-11-20 | 92 | 6 | 6 | Actual |
| 32322 | 3645.51 | 2025-04-21 | 61 | 6 | 12 | Actual |
| 24758 | 63.00 | 2024-10-20 | 82 | 1 | 4 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 37646 | 181270.00 | 2025-09-20 | 15 | 7 | 7 | Actual |
| 6235 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 35077 | 845348.00 | 2025-07-21 | 46 | 7 | 5 | Actual |
| 27705 | 1252466.65 | 2024-12-20 | 4 | 7 | 11 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 10875 | 17771.00 | 2023-08-21 | 24 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-20 | 61 | 4 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 29832 | 42762.48 | 2025-02-19 | 38 | 7 | 8 | Actual |
| 4585 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 6959 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-10-20 | 91 | 1 | 4 | Actual |
| 38552 | -275.00 | 2025-10-21 | 91 | 1 | 6 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 18381 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 36709 | 260.34 | 2025-08-21 | 81 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 17224 | 118479.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 20196 | 272.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-21 | 61 | 3 | 11 | Actual |
| 14029 | 6906.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 34656 | 8088.14 | 2025-06-22 | 100 | 7 | 12 | Actual |
| 329 | 16719.00 | 2022-11-20 | 100 | 7 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-12-20 | 65 | 6 | 12 | Actual |
| 36884 | 20.97 | 2025-08-21 | 84 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-07-21 | 65 | 4 | 6 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 29613 | 151018.00 | 2025-02-19 | 31 | 7 | 6 | Actual |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 18469 | 2.89 | 2024-03-22 | 69 | 1 | 12 | Actual |
| 38316 | 1417.00 | 2025-10-21 | 61 | 7 | 3 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 2023 | 121.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 4832 | 52.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 37985 | 901075.78 | 2025-09-20 | 43 | 7 | 11 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 31976 | 140.48 | 2025-04-21 | 69 | 1 | 8 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 11457 | 143863.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-20 | 54 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 3684 | 17241.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 38504 | 11602.00 | 2025-10-21 | 8 | 7 | 5 | Actual |
| 23939 | 85.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 29630 | 663.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 17044 | 364.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-07-21 | 76 | 2 | 8 | Budget |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-10-21 | 82 | 1 | 8 | Actual |
| 28832 | 140.12 | 2025-01-20 | 68 | 6 | 11 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 9280 | 171776.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 26689 | 34426.93 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 1760 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 25794 | 53.00 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 32276 | 71541.45 | 2025-04-21 | 29 | 7 | 11 | Actual |
| 13411 | 276.84 | 2023-10-21 | 73 | 6 | 8 | Actual |
| 21873 | 366.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 33324 | 53.95 | 2025-05-22 | 54 | 6 | 11 | Actual |
| 15638 | 3481.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 32678 | 27459.00 | 2025-05-22 | 94 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 16560 | 390.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 20383 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 8939 | 91.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-21 | 14 | 7 | 8 | Actual |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 9523 | 200.00 | 2023-07-21 | 81 | 2 | 6 | Budget |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-20 | 56 | 6 | 8 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-09-20 | 96 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 27202 | 15.00 | 2024-12-20 | 96 | 3 | 6 | Actual |
| 20143 | 8.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-10-20 | 73 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 34088 | 200.00 | 2025-06-22 | 89 | 6 | 6 | Actual |
| 28130 | 93.00 | 2025-01-20 | 71 | 6 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 14565 | 18744.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 31673 | 161199.00 | 2025-04-21 | 37 | 7 | 5 | Actual |
| 19980 | 314.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 3333 | -165.58 | 2023-01-21 | 91 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-10-21 | 65 | 1 | 5 | Budget |
| 22304 | 13513.45 | 2024-07-20 | 18 | 7 | 8 | Actual |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 15689 | 203136.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 15491 | 131.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 16170 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2023-06-23 | 52 | 6 | 3 | Budget |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 23395 | 200.76 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 11320 | -184.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 9277 | 63000.00 | 2023-07-21 | 99 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2024-12-20 | 29 | 7 | 6 | Actual |
| 1957 | 54.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
| 35248 | 247827.00 | 2025-07-21 | 4 | 7 | 6 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-21 | 76 | 6 | 11 | Actual |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 17467 | 2.89 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 30898 | 6.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 36963 | 120.55 | 2025-08-21 | 68 | 1 | 13 | Actual |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 34647 | 10712.66 | 2025-06-22 | 33 | 7 | 12 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 26789 | 3000.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 22084 | 151102.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 32332 | 274.17 | 2025-04-21 | 73 | 6 | 12 | Actual |
| 23441 | 75.23 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 8249 | 2195.00 | 2023-06-23 | 62 | 6 | 5 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 17732 | 583636.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 2508 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 15572 | 78930.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 483 | 78.00 | 2022-11-20 | 68 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-20 | 62 | 1 | 7 | Actual |
| 6711 | 565200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 6661 | 2073.85 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-09-20 | 67 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 37057 | 1534.61 | 2025-08-21 | 23 | 7 | 13 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 30153 | 55.64 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 28570 | 342.00 | 2025-01-20 | 68 | 1 | 8 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 33501 | 13043.56 | 2025-05-22 | 38 | 7 | 12 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-20 | 29 | 7 | 6 | Actual |
| 32980 | 17287.00 | 2025-05-22 | 18 | 7 | 6 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 32989 | 153415.00 | 2025-05-22 | 31 | 7 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-05-22 | 61 | 6 | 11 | Actual |
| 10711 | 196.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-21 | 82 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-10-20 | 85 | 1 | 4 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 6512 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 1636 | 142.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 10528 | 7.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 21351 | 846.52 | 2024-06-22 | 61 | 2 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-20 | 6 | 7 | 13 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 20379 | 92.25 | 2024-05-22 | 65 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 17738 | 83820.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 34631 | 7812.61 | 2025-06-22 | 7 | 7 | 12 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 20770 | 124.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 5163 | 60.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 32680 | 594.00 | 2025-05-22 | 97 | 6 | 4 | Actual |
| 1927 | 36600.00 | 2022-12-21 | 60 | 1 | 7 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 8293 | 29232.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2025-10-21 | 7 | 7 | 5 | Actual |
| 35478 | 44621.61 | 2025-07-21 | 32 | 7 | 8 | Actual |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 21149 | 240.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 16026 | 300.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 30726 | 8392.00 | 2025-03-22 | 8 | 7 | 6 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 4618 | 50539.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 5470 | -371.64 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 36415 | 43232.00 | 2025-08-21 | 32 | 7 | 6 | Actual |
| 27070 | 44.00 | 2024-12-20 | 69 | 6 | 5 | Actual |
| 20410 | 9.27 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 20729 | 27734.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-08-21 | 100 | 7 | 4 | Actual |
| 19600 | 267.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-10-21 | 71 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 28323 | 115.00 | 2025-01-20 | 90 | 2 | 6 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 13836 | 9.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 19000 | 95.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 24061 | 265.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-22 | 101 | 6 | 13 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 26808 | 9733.01 | 2024-11-19 | 32 | 7 | 13 | Actual |
| 2387 | 49815.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-09-20 | 6 | 7 | 12 | Actual |
| 17911 | 363.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 22288 | 141.99 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 19250 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-07-20 | 66 | 5 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 27340 | 265.00 | 2024-12-20 | 89 | 1 | 7 | Actual |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 37827 | 76.29 | 2025-09-20 | 76 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-10-21 | 87 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 27449 | 457.15 | 2024-12-20 | 73 | 2 | 8 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 29421 | 107121.00 | 2025-02-19 | 37 | 7 | 5 | Actual |
| 27818 | 378.43 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-08-20 | 66 | 5 | 6 | Actual |
| 1062 | 25.32 | 2022-11-20 | 69 | 6 | 8 | Actual |
| 9271 | 261.00 | 2023-07-21 | 90 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 17081 | 803.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 32146 | 911.41 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 1101 | 239529.79 | 2022-11-20 | 4 | 7 | 8 | Actual |
| 31718 | 81.00 | 2025-04-21 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 403 | 49.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 22955 | 43.00 | 2024-08-20 | 69 | 3 | 6 | Actual |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-08-21 | 78 | 2 | 8 | Budget |
| 14389 | 5546.40 | 2023-11-20 | 46 | 7 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 22306 | 14052.86 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 38898 | 237.45 | 2025-10-21 | 83 | 6 | 8 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 33992 | 221.00 | 2025-06-22 | 73 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-22 | 28 | 7 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 20040 | 221.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-08-21 | 68 | 3 | 6 | Budget |
| 22090 | 26055.00 | 2024-07-20 | 14 | 7 | 6 | Actual |
| 35168 | 32.00 | 2025-07-21 | 71 | 4 | 6 | Actual |
| 34194 | 114198.00 | 2025-06-22 | 14 | 7 | 7 | Actual |
| 909 | 171.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2025-06-22 | 52 | 6 | 7 | Actual |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 10608 | 58521.00 | 2023-08-21 | 12 | 2 | 6 | Actual |
| 10201 | 239.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 8441 | 245.00 | 2023-06-23 | 73 | 3 | 6 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 21098 | 30934.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 26434 | 10.00 | 2024-11-19 | 96 | 1 | 11 | Actual |
| 14222 | 125.23 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 11575 | 58.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 36331 | 193.00 | 2025-08-21 | 89 | 4 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-20 | 13 | 7 | 5 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 21861 | 267.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 11507 | 216.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-04-21 | 66 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-20 | 62 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-21 | 43 | 7 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 14490 | 1330.57 | 2023-11-20 | 23 | 7 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 4766 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2025-01-20 | 60 | 2 | 6 | Actual |
| 38964 | 207.15 | 2025-10-21 | 94 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 24819 | 25626.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 4005 | 116.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 21280 | 49.57 | 2024-06-22 | 82 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 38494 | -346.00 | 2025-10-21 | 91 | 6 | 5 | Actual |
| 4372 | 320.78 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 9243 | 80.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 22859 | 288.00 | 2024-08-20 | 92 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 8619 | 231.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 23772 | 28248.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 33440 | 24.16 | 2025-05-22 | 94 | 2 | 12 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 5694 | 120.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 20616 | 405.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 18895 | 85.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 18967 | 72.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 33568 | 569.68 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 27754 | 114.59 | 2024-12-20 | 89 | 1 | 12 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 13629 | 47.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 34990 | 712.00 | 2025-07-21 | 66 | 1 | 5 | Actual |
| 26788 | 124.00 | 2024-11-19 | 97 | 6 | 13 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 31307 | 197.75 | 2025-03-22 | 90 | 2 | 13 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 4370 | 220.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 27577 | 60.33 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 28256 | 65438.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 23191 | 107.14 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 12154 | 15696.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 20485 | 7590.26 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 18174 | 429.88 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-21 | 61 | 6 | 6 | Budget |
| 34540 | 474.17 | 2025-06-22 | 65 | 1 | 12 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 30291 | 406.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 23881 | 9088.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 27254 | 6.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 33647 | 781.00 | 2025-06-22 | 92 | 1 | 3 | Actual |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 8563 | 47.00 | 2023-06-23 | 94 | 5 | 6 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 12137 | 44653.00 | 2023-09-20 | 21 | 7 | 7 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 23278 | 21640.88 | 2024-08-20 | 8 | 7 | 8 | Actual |
| 26661 | 15.65 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-08-21 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 5972 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 38426 | 41046.00 | 2025-10-21 | 33 | 7 | 4 | Actual |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-21 | 57 | 6 | 7 | Actual |
| 17338 | 197.57 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 24693 | 125437.00 | 2024-10-20 | 15 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 15961 | 13963.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 36592 | 6567.87 | 2025-08-21 | 76 | 6 | 8 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 14475 | 17.00 | 2023-11-20 | 97 | 6 | 12 | Actual |
| 23274 | 801926.63 | 2024-08-20 | 101 | 6 | 8 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 11999 | 18991.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 16643 | 39.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-12-20 | 96 | 1 | 6 | Actual |
| 4143 | 37489.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-06-23 | 65 | 1 | 8 | Budget |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 1467 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 28792 | 5.00 | 2025-01-20 | 96 | 4 | 11 | Actual |
| 4713 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 32968 | 598.00 | 2025-05-22 | 92 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 15768 | 151732.00 | 2024-01-21 | 15 | 7 | 5 | Actual |
| 17916 | 52.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 23633 | 72.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 8364 | 100.00 | 2023-06-23 | 85 | 1 | 6 | Budget |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 23218 | 49.57 | 2024-08-20 | 69 | 2 | 8 | Actual |
| 15684 | 212118.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 38643 | 17.00 | 2025-10-21 | 69 | 5 | 6 | Actual |
| 29358 | -349.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 5870 | 380.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 2809 | 462700.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
| 1678 | 44.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-20 | 62 | 3 | 11 | Actual |
| 32561 | 52000.00 | 2025-05-22 | 99 | 6 | 3 | Actual |
| 29356 | 284.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 25670 | 11560.00 | 2024-11-18 | 93 | 7 | 8 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-09-19 | 61 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 13882 | 10.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 9093 | 153797.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 21376 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 18041 | 176708.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 236 | 34545.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-11-19 | 81 | 6 | 5 | Actual |
| 38221 | 14090.34 | 2025-09-20 | 46 | 7 | 13 | Actual |
| 14530 | 504.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 21037 | 164.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 31504 | 444.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 35697 | 42.25 | 2025-07-21 | 71 | 1 | 12 | Actual |
| 22180 | 23927.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 32464 | -139.10 | 2025-04-21 | 91 | 6 | 13 | Actual |
| 9443 | 519456.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 10790 | 55.00 | 2023-08-21 | 85 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 11406 | 4236.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 18853 | 24780.00 | 2024-04-21 | 40 | 7 | 5 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 35132 | 1692987.00 | 2025-07-21 | 10 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-22 | 61 | 4 | 11 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 38268 | 359.00 | 2025-10-21 | 74 | 6 | 3 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 4207 | 126.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 28814 | 25.23 | 2025-01-20 | 89 | 5 | 11 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 8565 | 7493.00 | 2023-06-23 | 52 | 6 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 5717 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 31702 | 420.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 5880 | 249.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 29388 | 189.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
| 7441 | 26.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 31618 | 123781.00 | 2025-04-21 | 56 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 11679 | 19220.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 38159 | 236.34 | 2025-09-20 | 92 | 2 | 13 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2025-06-22 | 21 | 7 | 6 | Actual |
| 34679 | 203.01 | 2025-06-22 | 90 | 1 | 13 | Actual |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-05-22 | 83 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 33380 | 27355.52 | 2025-05-22 | 37 | 7 | 11 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 6530 | 67605.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 11747 | 21.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 23570 | 988.01 | 2024-08-20 | 15 | 7 | 12 | Actual |
| 29394 | 421.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 10795 | -115.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 33840 | 492.00 | 2025-06-22 | 66 | 1 | 5 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 31120 | 86831.10 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 19276 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 20723 | 44.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 32166 | 153.95 | 2025-04-21 | 90 | 3 | 11 | Actual |
| 5460 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 13978 | 12485.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
| 34634 | 24493.77 | 2025-06-22 | 14 | 7 | 12 | Actual |
| 12235 | 30.00 | 2023-09-20 | 82 | 2 | 8 | Budget |
| 20318 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 36553 | 255.63 | 2025-08-21 | 68 | 2 | 8 | Actual |
| 28510 | 308.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 19444 | 43515.40 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 26945 | 522.00 | 2024-12-20 | 68 | 1 | 4 | Actual |
| 5267 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 37557 | 18324.00 | 2025-09-20 | 20 | 7 | 6 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 14192 | 182433.27 | 2023-11-20 | 13 | 7 | 8 | Actual |
| 7064 | 246400.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 34643 | 7504.09 | 2025-06-22 | 28 | 7 | 12 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 12545 | 62.00 | 2023-10-21 | 69 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-11-20 | 73 | 1 | 6 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-08-21 | 74 | 2 | 6 | Budget |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 27436 | 713.22 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 22354 | 916.73 | 2024-07-20 | 61 | 2 | 11 | Actual |
| 23943 | 15.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 2677 | -214.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 16129 | 129.87 | 2024-01-21 | 89 | 2 | 8 | Actual |
| 20460 | -97.11 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 33912 | 5248.00 | 2025-06-22 | 23 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 28690 | 165.66 | 2025-01-20 | 68 | 1 | 11 | Actual |
| 3868 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 26182 | 168421.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-19 | 29 | 7 | 12 | Actual |
| 496 | 100.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 19168 | 595.03 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-20 | 43 | 7 | 11 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-21 | 53 | 6 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 10062 | 207.15 | 2023-07-21 | 90 | 6 | 8 | Actual |
| 27314 | 169895.00 | 2024-12-20 | 39 | 7 | 6 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 5852 | 10700.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 838 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 2994 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
| 23942 | 18.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 18145 | 546.55 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-20 | 32 | 7 | 8 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 32733 | 428.00 | 2025-05-22 | 90 | 1 | 5 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-21 | 60 | 5 | 6 | Budget |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-10-21 | 60 | 1 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 3897 | 19.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 28423 | 209.00 | 2025-01-20 | 73 | 6 | 6 | Actual |
| 22324 | 20796.92 | 2024-07-20 | 100 | 7 | 8 | Actual |
| 38111 | 432.84 | 2025-09-20 | 65 | 1 | 13 | Actual |
| 28823 | 61673.18 | 2025-01-20 | 56 | 6 | 11 | Actual |
| 21671 | 408.00 | 2024-07-20 | 92 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 3139 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 15181 | 132.90 | 2023-12-21 | 85 | 6 | 8 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2025-06-22 | 57 | 6 | 13 | Actual |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 27280 | 82.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 14942 | 5.00 | 2023-12-21 | 96 | 5 | 6 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 38792 | 1084175.00 | 2025-10-21 | 6 | 7 | 7 | Actual |
| 19608 | 105644.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 7542 | 746.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 23159 | 110070.00 | 2024-08-20 | 13 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 13018 | 18.00 | 2023-10-21 | 69 | 5 | 6 | Actual |
| 37862 | 94.38 | 2025-09-20 | 85 | 3 | 11 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-22 | 61 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 5115 | 91.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 25703 | 480.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 21520 | 151030.32 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 15911 | 259.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 8091 | 436.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 16133 | 234.42 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 31055 | 184.81 | 2025-03-22 | 73 | 4 | 11 | Actual |
| 13326 | 237.45 | 2023-10-21 | 89 | 1 | 8 | Actual |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-19 | 28 | 7 | 3 | Actual |
| 20636 | 15.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 16438 | 44.38 | 2024-01-21 | 74 | 2 | 12 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-21 | 61 | 6 | 4 | Budget |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 12907 | 3.00 | 2023-10-21 | 96 | 2 | 6 | Actual |
| 34472 | 5984.91 | 2025-06-22 | 52 | 6 | 11 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 28045 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2025-07-21 | 99 | 6 | 5 | Actual |
| 24443 | 1568.87 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 23443 | 20993.70 | 2024-08-20 | 60 | 6 | 11 | Actual |
| 20621 | 795.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 16402 | 267.79 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 15834 | 20.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2025-06-22 | 76 | 3 | 11 | Actual |
| 35856 | 145.11 | 2025-07-21 | 89 | 2 | 13 | Actual |
| 19193 | 152.60 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 6134 | 850.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 11490 | 200.00 | 2023-09-20 | 78 | 6 | 4 | Budget |
| 30839 | 72812.00 | 2025-03-22 | 39 | 7 | 7 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 34235 | 410.18 | 2025-06-22 | 84 | 1 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-11-20 | 60 | 1 | 6 | Actual |
| 17098 | 20405.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2025-01-20 | 60 | 6 | 13 | Actual |
| 33115 | 528.36 | 2025-05-22 | 90 | 1 | 8 | Actual |
| 29208 | 150432.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 23016 | 19.00 | 2024-08-20 | 82 | 5 | 6 | Actual |
| 12316 | 900036.03 | 2023-09-20 | 6 | 7 | 8 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 21807 | 12118.00 | 2024-07-20 | 22 | 7 | 4 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 8839 | 299.57 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 17393 | 72.04 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 7136 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 24890 | 163.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2025-07-21 | 82 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 38406 | 63000.00 | 2025-10-21 | 99 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 20331 | 35.87 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 22353 | 9925.41 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-20 | 61 | 1 | 7 | Actual |
| 28326 | 4.00 | 2025-01-20 | 96 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 34737 | 113.53 | 2025-06-22 | 89 | 6 | 13 | Actual |
| 34010 | 2028.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 921 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 1563 | 337.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 38753 | 216872.00 | 2025-10-21 | 12 | 2 | 7 | Actual |
| 37671 | 1125.34 | 2025-09-20 | 65 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 19977 | 137.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 2883 | 116.00 | 2023-01-21 | 78 | 4 | 6 | Actual |
| 33557 | -149.62 | 2025-05-22 | 91 | 2 | 13 | Actual |
| 15904 | 21.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-21 | 61 | 6 | 8 | Actual |
| 10467 | -188.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 16626 | 88.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-06-22 | 56 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 7183 | 98949.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 16249 | 17.78 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 37316 | 6729.00 | 2025-09-20 | 54 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 2982 | 200.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 32366 | 9723.28 | 2025-04-21 | 24 | 7 | 12 | Actual |
| 28654 | 34500.00 | 2025-01-20 | 99 | 6 | 8 | Actual |
| 13985 | 19810.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 37643 | 20141.00 | 2025-09-20 | 8 | 7 | 7 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 33686 | 52000.00 | 2025-06-22 | 99 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 22752 | 205.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 14027 | 10.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-21 | 53 | 6 | 6 | Actual |
| 37252 | 576.00 | 2025-09-20 | 92 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 6241 | 20.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
| 35526 | 146.51 | 2025-07-21 | 73 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-06-22 | 71 | 3 | 11 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 21755 | -306.00 | 2024-07-20 | 91 | 1 | 4 | Actual |
| 7926 | 200.00 | 2023-06-23 | 65 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 14835 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 6219 | 480.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 20830 | 57.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 1436 | 50147.00 | 2022-12-21 | 21 | 7 | 4 | Actual |
| 13290 | 3669.33 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 10336 | 7.00 | 2023-08-21 | 54 | 6 | 4 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 35129 | -122.00 | 2025-07-21 | 91 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 21932 | 22.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 28050 | 92139.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 18395 | 9.27 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 31459 | 287253.00 | 2025-04-21 | 35 | 7 | 3 | Actual |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 10630 | 107.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-20 | 29 | 7 | 4 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-10-21 | 83 | 2 | 6 | Actual |
| 6668 | 429.88 | 2023-04-22 | 66 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-10-21 | 96 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 19046 | 112777.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
| 25689 | 137.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
Generated 2025-12-20 22:19:40.123 UTC