[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1623 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10148 | 3700.00 | 2023-07-08 | 52 | 6 | 3 | Budget |
| 37924 | 62517.88 | 2025-08-07 | 52 | 6 | 11 | Actual |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 11997 | 8239.00 | 2023-08-07 | 22 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-08-06 | 100 | 7 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-07 | 76 | 6 | 8 | Actual |
| 35341 | 646270.00 | 2025-06-07 | 4 | 7 | 7 | Actual |
| 4766 | 650.00 | 2023-02-07 | 80 | 6 | 4 | Budget |
| 2672 | 100.00 | 2022-12-08 | 85 | 6 | 5 | Budget |
| 39054 | 24.16 | 2025-09-07 | 68 | 5 | 11 | Actual |
| 16552 | 20753.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 29863 | 228.42 | 2025-01-06 | 94 | 1 | 11 | Actual |
| 15608 | 315.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-09-07 | 57 | 6 | 4 | Actual |
| 18505 | 46.50 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 2641 | 364.00 | 2022-12-08 | 66 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2025-05-09 | 60 | 1 | 6 | Actual |
| 39355 | 102104.91 | 2025-09-07 | 15 | 7 | 13 | Actual |
| 38641 | 80.00 | 2025-09-07 | 67 | 5 | 6 | Actual |
| 17297 | 230.55 | 2024-01-07 | 74 | 3 | 11 | Actual |
| 16595 | 28301.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-07-08 | 65 | 1 | 8 | Actual |
| 24592 | 35000.00 | 2024-08-06 | 99 | 6 | 12 | Actual |
| 36834 | 12532.91 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-07 | 14 | 7 | 8 | Actual |
| 3637 | 300.00 | 2023-01-07 | 73 | 6 | 4 | Budget |
| 6228 | 16000.00 | 2023-03-09 | 60 | 4 | 6 | Budget |
| 28310 | 66.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-07 | 28 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-07-07 | 81 | 6 | 7 | Actual |
| 6177 | 4.00 | 2023-03-09 | 96 | 2 | 6 | Actual |
| 33527 | 474.94 | 2025-04-08 | 87 | 1 | 13 | Actual |
| 33766 | -380.00 | 2025-05-09 | 91 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-07-08 | 80 | 6 | 8 | Budget |
| 32278 | 13141.43 | 2025-03-08 | 32 | 7 | 11 | Actual |
| 14348 | 143.31 | 2023-10-07 | 81 | 6 | 11 | Actual |
| 2309 | 13720.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 24075 | 11486.00 | 2024-08-06 | 20 | 7 | 6 | Actual |
| 13163 | 272.00 | 2023-09-07 | 74 | 1 | 7 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-06-07 | 97 | 6 | 3 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 9777 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 29312 | 101007.00 | 2025-01-06 | 14 | 7 | 4 | Actual |
| 35225 | 34.00 | 2025-06-07 | 69 | 6 | 6 | Actual |
| 32580 | 51467.00 | 2025-04-08 | 32 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-12-07 | 65 | 2 | 11 | Actual |
| 38516 | 218220.00 | 2025-09-07 | 29 | 7 | 5 | Actual |
| 34418 | 18894.73 | 2025-05-09 | 60 | 4 | 11 | Actual |
| 22441 | 1566.75 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 15572 | 78930.00 | 2023-12-08 | 39 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-07 | 39 | 7 | 3 | Actual |
| 2583 | 328.00 | 2022-12-08 | 65 | 1 | 5 | Actual |
| 21553 | 360.34 | 2024-05-09 | 57 | 6 | 12 | Actual |
| 30743 | 187856.00 | 2025-02-06 | 35 | 7 | 6 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 7261 | 205.00 | 2023-04-09 | 66 | 2 | 6 | Actual |
| 12663 | 25526.00 | 2023-09-07 | 34 | 7 | 4 | Actual |
| 10363 | 400.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 9298 | 22164.00 | 2023-06-07 | 33 | 7 | 4 | Actual |
| 36143 | 107.00 | 2025-07-08 | 69 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 21583 | 35000.00 | 2024-05-09 | 99 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-02-07 | 71 | 6 | 5 | Budget |
| 36815 | 41926.01 | 2025-07-08 | 14 | 7 | 11 | Actual |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 12427 | 970.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 921 | 30604.00 | 2022-10-07 | 19 | 7 | 7 | Actual |
| 5202 | 1800.00 | 2023-02-07 | 54 | 6 | 6 | Budget |
| 16140 | 54906.65 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 7712 | 955.64 | 2023-04-09 | 87 | 1 | 8 | Actual |
| 12689 | 400.00 | 2023-09-07 | 73 | 1 | 5 | Budget |
| 21261 | 48251.98 | 2024-05-09 | 57 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-03-09 | 67 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 2482 | -309.00 | 2022-12-08 | 91 | 1 | 4 | Actual |
| 11820 | 100.00 | 2023-08-07 | 85 | 3 | 6 | Budget |
| 24828 | 31912.00 | 2024-09-06 | 38 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-10-07 | 85 | 2 | 11 | Actual |
| 36971 | 745.13 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 19297 | 24.16 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 135 | 55708.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-08-06 | 96 | 2 | 6 | Actual |
| 24433 | 10.33 | 2024-08-06 | 85 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-08 | 60 | 3 | 6 | Budget |
| 26900 | 104874.00 | 2024-11-06 | 31 | 7 | 3 | Actual |
| 3758 | 13000.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 21631 | 268.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2023-11-07 | 32 | 7 | 5 | Actual |
| 3167 | 3367.00 | 2022-12-08 | 23 | 7 | 7 | Actual |
| 1211 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 21499 | 28102.35 | 2024-05-09 | 13 | 7 | 11 | Actual |
| 11660 | 10438.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 29379 | 380.00 | 2025-01-06 | 73 | 6 | 5 | Actual |
| 11771 | 40.00 | 2023-08-07 | 85 | 2 | 6 | Budget |
| 21883 | 23925.00 | 2024-06-06 | 94 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-07 | 94 | 6 | 5 | Actual |
| 14976 | 909.00 | 2023-11-07 | 97 | 6 | 6 | Actual |
| 25885 | 47578.00 | 2024-10-06 | 32 | 7 | 4 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 5833 | 787.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 19558 | 598.64 | 2024-03-08 | 14 | 7 | 12 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 916 | 2618.00 | 2022-10-07 | 8 | 7 | 7 | Actual |
| 32861 | 1814.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-10-06 | 85 | 1 | 5 | Actual |
| 3631 | 41.00 | 2023-01-07 | 69 | 6 | 4 | Actual |
| 8775 | 151903.00 | 2023-05-10 | 15 | 7 | 7 | Actual |
| 5621 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
| 37500 | 326.00 | 2025-08-07 | 80 | 5 | 6 | Actual |
| 8678 | 400.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 6031 | 742.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 3816 | 8561.00 | 2023-01-07 | 20 | 7 | 5 | Actual |
| 30007 | 76609.63 | 2025-01-06 | 39 | 7 | 11 | Actual |
| 30442 | 19558.00 | 2025-02-06 | 20 | 7 | 4 | Actual |
| 26932 | 111.00 | 2024-11-06 | 89 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 3390 | 280.00 | 2023-01-07 | 76 | 1 | 3 | Budget |
| 16621 | 124.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 6631 | 280.00 | 2023-03-09 | 81 | 2 | 8 | Budget |
| 38615 | 90.00 | 2025-09-07 | 67 | 4 | 6 | Actual |
| 36392 | -287.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 31838 | 89.00 | 2025-03-08 | 84 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 10751 | 7.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
| 5991 | 33400.00 | 2023-03-09 | 52 | 6 | 5 | Budget |
| 1248 | 43720.00 | 2022-11-07 | 19 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-07-08 | 61 | 6 | 6 | Budget |
| 1549 | 132.00 | 2022-11-07 | 83 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-07 | 61 | 1 | 5 | Budget |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 35317 | 68.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 9510 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 1597 | 1800.00 | 2022-11-07 | 61 | 1 | 6 | Budget |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 11641 | 164.00 | 2023-08-07 | 84 | 6 | 5 | Actual |
| 18607 | 810.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 7418 | 100.00 | 2023-04-09 | 76 | 5 | 6 | Budget |
| 4861 | -228.00 | 2023-02-07 | 91 | 1 | 5 | Actual |
| 33760 | 376.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 7682 | 480.00 | 2023-04-09 | 66 | 1 | 8 | Budget |
| 28330 | 3420.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 10977 | 823.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 15400 | 8.21 | 2023-11-07 | 68 | 1 | 12 | Actual |
| 13075 | 100.00 | 2023-09-07 | 68 | 6 | 6 | Budget |
| 29732 | 2151.12 | 2025-01-06 | 80 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 26744 | 622.32 | 2024-10-06 | 81 | 2 | 13 | Actual |
| 16596 | 227976.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-07-08 | 68 | 1 | 3 | Budget |
| 32466 | 4.00 | 2025-03-08 | 96 | 6 | 13 | Actual |
| 29914 | 119.91 | 2025-01-06 | 89 | 3 | 11 | Actual |
| 15619 | 527.00 | 2023-12-08 | 81 | 1 | 4 | Actual |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2022-11-07 | 4 | 7 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-07 | 61 | 6 | 6 | Budget |
| 24862 | 31495.00 | 2024-09-06 | 52 | 6 | 5 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 35788 | 16743.62 | 2025-06-07 | 19 | 7 | 12 | Actual |
| 36406 | 55087.00 | 2025-07-08 | 19 | 7 | 6 | Actual |
| 38792 | 1084175.00 | 2025-09-07 | 6 | 7 | 7 | Actual |
| 10416 | 61116.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 6237 | 96.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 12222 | 200.00 | 2023-08-07 | 74 | 2 | 8 | Budget |
| 12579 | 9294.00 | 2023-09-07 | 52 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-10-06 | 69 | 1 | 4 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-12-08 | 66 | 1 | 6 | Budget |
| 23092 | 5743.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 34627 | 35000.00 | 2025-05-09 | 99 | 6 | 12 | Actual |
| 24584 | 9.27 | 2024-08-06 | 85 | 6 | 12 | Actual |
| 7621 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-08-06 | 65 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2024-04-08 | 32 | 7 | 4 | Actual |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 31565 | 137052.00 | 2025-03-08 | 15 | 7 | 4 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-11-07 | 85 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-09-07 | 85 | 4 | 11 | Actual |
| 32571 | 78696.00 | 2025-04-08 | 19 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-05-10 | 84 | 2 | 8 | Actual |
| 27489 | 592.00 | 2024-11-06 | 81 | 6 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-06 | 100 | 7 | 8 | Actual |
| 23488 | 6403.01 | 2024-07-07 | 24 | 7 | 11 | Actual |
| 12652 | 34976.00 | 2023-09-07 | 19 | 7 | 4 | Actual |
| 2313 | 1098.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-11-07 | 60 | 1 | 11 | Actual |
| 37646 | 181270.00 | 2025-08-07 | 15 | 7 | 7 | Actual |
| 32065 | 236203.97 | 2025-03-08 | 13 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-06 | 57 | 6 | 8 | Actual |
| 13852 | -70.00 | 2023-10-07 | 91 | 2 | 6 | Actual |
| 19072 | 212.00 | 2024-03-08 | 85 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-09-07 | 61 | 1 | 12 | Actual |
| 36633 | 48280.77 | 2025-07-08 | 38 | 7 | 8 | Actual |
| 21700 | 67518.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 15481 | -174571.85 | 2023-11-07 | 43 | 7 | 12 | Actual |
| 11571 | 898.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 22341 | 24.16 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 20846 | -247.00 | 2024-05-09 | 91 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 11892 | 12.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
| 36608 | 1214.00 | 2025-07-08 | 97 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
| 18556 | 888.00 | 2024-03-08 | 66 | 1 | 3 | Actual |
| 19870 | 18249.00 | 2024-04-08 | 24 | 7 | 5 | Actual |
| 29848 | 312.47 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-08-06 | 84 | 2 | 11 | Actual |
| 24498 | 45795.23 | 2024-08-06 | 35 | 7 | 11 | Actual |
| 7033 | 7.00 | 2023-04-09 | 96 | 6 | 4 | Actual |
| 16538 | 477.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 21484 | 42.25 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 25084 | 95.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 20031 | 24.00 | 2024-04-08 | 69 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-09-07 | 53 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 7888 | 550.00 | 2023-05-10 | 80 | 1 | 3 | Budget |
| 31845 | 11.00 | 2025-03-08 | 96 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-07 | 46 | 7 | 4 | Actual |
| 16369 | 4.00 | 2023-12-08 | 96 | 6 | 11 | Actual |
| 32297 | 34.80 | 2025-03-08 | 71 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 9073 | 250.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-10-07 | 80 | 6 | 3 | Budget |
| 29427 | 22571.00 | 2025-01-06 | 100 | 7 | 5 | Actual |
| 20860 | 553.00 | 2024-05-09 | 66 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-08-06 | 87 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-07 | 62 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-03-08 | 61 | 4 | 6 | Actual |
| 15734 | 270.00 | 2023-12-08 | 65 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-09-06 | 82 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2025-05-09 | 7 | 7 | 4 | Actual |
| 23622 | 983.00 | 2024-08-06 | 54 | 6 | 3 | Actual |
| 28944 | 10323.29 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 6529 | 98137.00 | 2023-03-09 | 13 | 7 | 7 | Actual |
| 24323 | 52.89 | 2024-08-06 | 84 | 1 | 11 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 23305 | 1550.79 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 18978 | 186.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 32612 | 214.00 | 2025-04-08 | 90 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-04-08 | 85 | 6 | 4 | Actual |
| 27730 | 1743836.71 | 2024-11-06 | 43 | 7 | 11 | Actual |
| 25094 | 47500.00 | 2024-09-06 | 99 | 6 | 6 | Actual |
| 29144 | 720.00 | 2025-01-06 | 90 | 1 | 3 | Actual |
| 1492 | 190.00 | 2022-11-07 | 85 | 1 | 5 | Actual |
| 34692 | 46.87 | 2025-05-09 | 71 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-12-08 | 81 | 1 | 8 | Actual |
| 38953 | 745.45 | 2025-09-07 | 80 | 1 | 11 | Actual |
| 14147 | -139.83 | 2023-10-07 | 91 | 2 | 8 | Actual |
| 21085 | 48779.00 | 2024-05-09 | 13 | 7 | 6 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 32485 | 62600.66 | 2025-03-08 | 29 | 7 | 13 | Actual |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 17724 | 278.00 | 2024-02-07 | 90 | 6 | 4 | Actual |
| 26384 | 280856.31 | 2024-10-06 | 15 | 7 | 8 | Actual |
| 18386 | 3.95 | 2024-02-07 | 82 | 5 | 11 | Actual |
| 1546 | 480.00 | 2022-11-07 | 81 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 4159 | 44341.00 | 2023-01-07 | 37 | 7 | 6 | Actual |
| 7962 | 151.00 | 2023-05-10 | 89 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-03-09 | 69 | 2 | 8 | Actual |
| 6568 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
| 34588 | -40.73 | 2025-05-09 | 91 | 2 | 12 | Actual |
| 7671 | 788176.00 | 2023-04-09 | 46 | 7 | 7 | Actual |
| 16944 | 131.00 | 2024-01-07 | 81 | 5 | 6 | Actual |
| 30825 | 16076.00 | 2025-02-06 | 20 | 7 | 7 | Actual |
| 36108 | 832941.00 | 2025-07-08 | 4 | 7 | 4 | Actual |
| 3382 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
| 3807 | 129198.00 | 2023-01-07 | 4 | 7 | 5 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 29924 | 211.40 | 2025-01-06 | 66 | 4 | 11 | Actual |
| 34746 | 375099.47 | 2025-05-09 | 6 | 7 | 13 | Actual |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 28556 | 221542.00 | 2024-12-07 | 35 | 7 | 7 | Actual |
| 16990 | 173111.00 | 2024-01-07 | 101 | 6 | 6 | Actual |
| 15690 | 184500.00 | 2023-12-08 | 37 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-07-08 | 60 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 34260 | 796.55 | 2025-05-09 | 81 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-09-07 | 69 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 26202 | 514.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-08-07 | 73 | 4 | 6 | Actual |
| 17274 | 115.65 | 2024-01-07 | 80 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-08-07 | 87 | 3 | 6 | Actual |
| 34456 | 82.68 | 2025-05-09 | 76 | 5 | 11 | Actual |
| 21227 | 569.27 | 2024-05-09 | 94 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-07 | 66 | 6 | 8 | Budget |
| 19074 | 228.00 | 2024-03-08 | 89 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-08-07 | 83 | 6 | 7 | Budget |
| 3146 | 172.00 | 2022-12-08 | 90 | 6 | 7 | Actual |
| 5873 | 132.00 | 2023-03-09 | 68 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-06-07 | 69 | 4 | 6 | Actual |
| 14417 | 2917.83 | 2023-10-07 | 12 | 2 | 12 | Actual |
| 1631 | 100.00 | 2022-11-07 | 84 | 1 | 6 | Budget |
| 25077 | 161.00 | 2024-09-06 | 74 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 27999 | 10324.00 | 2024-12-07 | 54 | 6 | 3 | Actual |
| 25507 | 27000.00 | 2024-09-06 | 99 | 6 | 11 | Actual |
| 11665 | 26232.00 | 2023-08-07 | 19 | 7 | 5 | Actual |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 32110 | 188.00 | 2025-03-08 | 89 | 1 | 11 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 38785 | 444.00 | 2025-09-07 | 92 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 33320 | 93.31 | 2025-04-08 | 94 | 4 | 11 | Actual |
| 10555 | 20232.00 | 2023-07-08 | 38 | 7 | 5 | Actual |
| 27960 | 24954.35 | 2024-11-06 | 34 | 7 | 13 | Actual |
| 26792 | 190083.74 | 2024-10-06 | 6 | 7 | 13 | Actual |
| 38511 | 65438.00 | 2025-09-07 | 21 | 7 | 5 | Actual |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 2062 | 781690.00 | 2022-11-07 | 43 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2024-01-07 | 37 | 7 | 4 | Actual |
| 38664 | 42.00 | 2025-09-07 | 54 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 25831 | 33936.00 | 2024-10-06 | 52 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-11-07 | 68 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-08-06 | 99 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-11-07 | 65 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-09 | 77 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-12-08 | 87 | 2 | 8 | Actual |
| 19538 | 51.82 | 2024-03-08 | 80 | 6 | 12 | Actual |
| 13282 | -509523.00 | 2023-09-07 | 43 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-07-08 | 18 | 7 | 8 | Actual |
| 15591 | 177.00 | 2023-12-08 | 81 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-01-06 | 24 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-02-07 | 92 | 7 | 3 | Actual |
| 16769 | 180.00 | 2024-01-07 | 68 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 4477 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 20749 | 192.00 | 2024-05-09 | 85 | 1 | 4 | Actual |
| 31006 | 181.61 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 34085 | 78.00 | 2025-05-09 | 84 | 6 | 6 | Actual |
| 32207 | 73.10 | 2025-03-08 | 73 | 5 | 11 | Actual |
| 4947 | 34084.00 | 2023-02-07 | 31 | 7 | 5 | Actual |
| 1988 | 13500.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 22540 | 32.67 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-09-07 | 76 | 6 | 7 | Actual |
| 38563 | 16.00 | 2025-09-07 | 69 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-06 | 52 | 6 | 5 | Actual |
| 12569 | 200.00 | 2023-09-07 | 85 | 1 | 4 | Budget |
| 23797 | 190705.00 | 2024-08-06 | 35 | 7 | 4 | Actual |
| 19994 | 793.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 36775 | 4834.89 | 2025-07-08 | 52 | 6 | 11 | Actual |
| 22134 | 180.00 | 2024-06-06 | 89 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2024-08-06 | 19 | 7 | 5 | Actual |
| 35201 | 147.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 4396 | -185.28 | 2023-01-07 | 91 | 2 | 8 | Actual |
| 10945 | 2857.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 11329 | 326173.00 | 2023-08-07 | 6 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 15017 | 467.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 21573 | 14.59 | 2024-05-09 | 83 | 6 | 12 | Actual |
| 32918 | 16.00 | 2025-04-08 | 69 | 5 | 6 | Actual |
| 18451 | 8699.86 | 2024-02-07 | 32 | 7 | 11 | Actual |
| 13378 | 208.66 | 2023-09-07 | 94 | 2 | 8 | Actual |
| 15454 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
| 38709 | 14978.00 | 2025-09-07 | 22 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2025-02-06 | 29 | 7 | 6 | Actual |
| 24151 | -190.00 | 2024-08-06 | 91 | 6 | 7 | Actual |
| 31705 | 14.00 | 2025-03-08 | 96 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-08 | 62 | 1 | 5 | Actual |
| 19331 | 228.42 | 2024-03-08 | 74 | 3 | 11 | Actual |
| 30840 | 41231.00 | 2025-02-06 | 40 | 7 | 7 | Actual |
| 14418 | 1170.99 | 2023-10-07 | 60 | 2 | 12 | Actual |
| 2859 | 1500.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 35939 | 1488.00 | 2025-07-08 | 80 | 1 | 3 | Actual |
| 22335 | 141.19 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 3889 | 100.00 | 2023-01-07 | 65 | 2 | 6 | Budget |
| 33347 | 94.38 | 2025-04-08 | 84 | 6 | 11 | Actual |
| 12501 | 80.00 | 2023-09-07 | 73 | 7 | 3 | Budget |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 35387 | 410.18 | 2025-06-07 | 84 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2023-01-07 | 38 | 7 | 8 | Actual |
| 11122 | 208.66 | 2023-07-08 | 94 | 2 | 8 | Actual |
| 35595 | 183.74 | 2025-06-07 | 92 | 4 | 11 | Actual |
| 37158 | 270660.00 | 2025-08-07 | 35 | 7 | 3 | Actual |
| 16677 | 29.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
| 19815 | -216.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 23175 | 100796.00 | 2024-07-07 | 35 | 7 | 7 | Actual |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 5053 | 3.00 | 2023-02-07 | 96 | 2 | 6 | Actual |
| 19330 | 56.08 | 2024-03-08 | 73 | 3 | 11 | Actual |
| 19817 | 288.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 10802 | 5544.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 3684 | 17241.00 | 2023-01-07 | 28 | 7 | 4 | Actual |
| 35979 | 878.00 | 2025-07-08 | 87 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-03-08 | 81 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-12-07 | 74 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2023-04-09 | 63 | 6 | 8 | Actual |
| 28706 | 316.72 | 2024-12-07 | 90 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 37638 | 71000.00 | 2025-08-07 | 99 | 6 | 7 | Actual |
| 37913 | 5.01 | 2025-08-07 | 82 | 5 | 11 | Actual |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 11367 | 23.00 | 2023-08-07 | 68 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 8653 | 2510717.00 | 2023-05-10 | 43 | 7 | 6 | Actual |
| 349 | 192.00 | 2022-10-07 | 74 | 1 | 5 | Actual |
| 26584 | 4549.78 | 2024-10-06 | 8 | 7 | 11 | Actual |
| 15755 | -229.00 | 2023-12-08 | 91 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 23913 | 312.00 | 2024-08-06 | 81 | 1 | 6 | Actual |
| 31334 | 159.15 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 33129 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-09-07 | 87 | 1 | 11 | Actual |
| 35254 | 57454.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 28765 | 5.00 | 2024-12-07 | 96 | 3 | 11 | Actual |
| 26816 | 376560.83 | 2024-10-06 | 43 | 7 | 13 | Actual |
| 15247 | 125700.97 | 2023-11-07 | 12 | 2 | 11 | Actual |
| 1167 | 100.00 | 2022-11-07 | 84 | 1 | 3 | Budget |
| 33290 | 126.29 | 2025-04-08 | 90 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 21446 | 33.74 | 2024-05-09 | 81 | 5 | 11 | Actual |
| 11064 | 251.09 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 15086 | 19216.00 | 2023-11-07 | 28 | 7 | 7 | Actual |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 29166 | 450.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
| 13941 | 2372.00 | 2023-10-07 | 61 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-08 | 61 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-02-07 | 87 | 5 | 6 | Actual |
| 19625 | 410.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-07 | 40 | 7 | 5 | Actual |
| 7238 | 136.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
| 34608 | 310.34 | 2025-05-09 | 73 | 6 | 12 | Actual |
| 8008 | 70.00 | 2023-05-10 | 66 | 7 | 3 | Budget |
| 26982 | 486.00 | 2024-11-06 | 73 | 6 | 4 | Actual |
| 14532 | 14.00 | 2023-11-07 | 96 | 1 | 3 | Actual |
| 5443 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 21356 | 44.38 | 2024-05-09 | 68 | 2 | 11 | Actual |
| 15628 | 478.00 | 2023-12-08 | 92 | 1 | 4 | Actual |
| 25356 | 69.91 | 2024-09-06 | 85 | 1 | 11 | Actual |
| 34715 | 3736.41 | 2025-05-09 | 61 | 6 | 13 | Actual |
| 1593 | 58723.00 | 2022-11-07 | 46 | 7 | 5 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-07 | 99 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2025-05-09 | 43 | 7 | 6 | Actual |
| 7904 | -230.00 | 2023-05-10 | 91 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 20361 | 101.82 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 4364 | 235.93 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 2514 | 234.00 | 2022-12-08 | 73 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 10462 | 200.00 | 2023-07-08 | 85 | 1 | 5 | Budget |
| 35753 | 650.77 | 2025-06-07 | 66 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-08-07 | 74 | 6 | 7 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 21850 | 11.00 | 2024-06-06 | 96 | 1 | 5 | Actual |
| 28150 | 1616.00 | 2024-12-07 | 97 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 35183 | -216.00 | 2025-06-07 | 91 | 4 | 6 | Actual |
| 17267 | 10.33 | 2024-01-07 | 69 | 2 | 11 | Actual |
| 461 | 23503.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
| 38430 | 50013.00 | 2025-09-07 | 38 | 7 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-07 | 56 | 6 | 4 | Actual |
| 15797 | 22.00 | 2023-12-08 | 69 | 1 | 6 | Actual |
| 19783 | 32041.00 | 2024-04-08 | 34 | 7 | 4 | Actual |
| 7954 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2023-03-09 | 60 | 1 | 8 | Actual |
| 4279 | 18866.00 | 2023-01-07 | 7 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-07 | 39 | 7 | 7 | Actual |
| 8764 | 7.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
| 7907 | 11.00 | 2023-05-10 | 96 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-08-07 | 66 | 1 | 3 | Actual |
| 32681 | 63000.00 | 2025-04-08 | 99 | 6 | 4 | Actual |
| 5695 | 132.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
| 29704 | 26607.00 | 2025-01-06 | 28 | 7 | 7 | Actual |
| 17925 | 125.00 | 2024-02-07 | 83 | 3 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-08 | 99 | 6 | 4 | Actual |
| 31965 | 39229.00 | 2025-03-08 | 40 | 7 | 7 | Actual |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 25306 | 1389.00 | 2024-09-06 | 97 | 6 | 8 | Actual |
| 17344 | 23.10 | 2024-01-07 | 65 | 5 | 11 | Actual |
| 22163 | 637.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 37337 | 70.00 | 2025-08-07 | 82 | 6 | 5 | Actual |
| 31808 | 126.00 | 2025-03-08 | 89 | 5 | 6 | Actual |
| 27309 | 33230.00 | 2024-11-06 | 33 | 7 | 6 | Actual |
| 27732 | 8755.18 | 2024-11-06 | 100 | 7 | 11 | Actual |
| 10882 | 47535.00 | 2023-07-08 | 35 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-07 | 14 | 7 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-07 | 24 | 7 | 6 | Actual |
| 9279 | 137605.00 | 2023-06-07 | 101 | 6 | 4 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 33711 | 92888.00 | 2025-05-09 | 39 | 7 | 3 | Actual |
| 24898 | 393699.00 | 2024-09-06 | 101 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-06 | 65 | 4 | 6 | Actual |
| 8893 | 48300.00 | 2023-05-10 | 52 | 6 | 8 | Budget |
| 14245 | 45793.10 | 2023-10-07 | 12 | 2 | 11 | Actual |
| 24718 | 114.00 | 2024-09-06 | 66 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-06-07 | 82 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-01-07 | 85 | 2 | 6 | Actual |
| 24168 | 51717.00 | 2024-08-06 | 21 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 27673 | 21985.21 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 37359 | 47217.00 | 2025-08-07 | 19 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 17096 | 4378.00 | 2024-01-07 | 23 | 7 | 7 | Actual |
| 18801 | 623.00 | 2024-03-08 | 65 | 6 | 5 | Actual |
| 15672 | 9617.00 | 2023-12-08 | 8 | 7 | 4 | Actual |
| 10900 | 250.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-10-07 | 80 | 1 | 4 | Budget |
| 1783 | 257.00 | 2022-11-07 | 92 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 21953 | 172.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-07-08 | 74 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 31861 | 6184.00 | 2025-03-08 | 23 | 7 | 6 | Actual |
| 14525 | 236.00 | 2023-11-07 | 85 | 1 | 3 | Actual |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 5613 | 555264.65 | 2023-02-07 | 46 | 7 | 8 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
| 3320 | 280.00 | 2022-12-08 | 81 | 6 | 8 | Budget |
| 23828 | -259.00 | 2024-08-06 | 91 | 1 | 5 | Actual |
| 1115 | 16163.50 | 2022-10-07 | 28 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-08-07 | 65 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 12830 | 223.00 | 2023-09-07 | 73 | 1 | 6 | Actual |
| 1980 | 11200.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
| 25209 | 107276.00 | 2024-09-06 | 35 | 7 | 7 | Actual |
| 2251 | 146576.07 | 2022-11-07 | 46 | 7 | 8 | Actual |
| 21068 | 27.00 | 2024-05-09 | 82 | 6 | 6 | Actual |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 13791 | 49272.00 | 2023-10-07 | 34 | 7 | 5 | Actual |
| 37016 | 3643.43 | 2025-07-08 | 62 | 6 | 13 | Actual |
| 28336 | 55.00 | 2024-12-07 | 69 | 3 | 6 | Actual |
| 22411 | 142.25 | 2024-06-06 | 66 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 13854 | 3.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
| 22770 | 621.00 | 2024-07-07 | 97 | 6 | 4 | Actual |
| 32832 | 690.00 | 2025-04-08 | 61 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 4810 | 153560.00 | 2023-02-07 | 35 | 7 | 4 | Actual |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 20030 | 81.00 | 2024-04-08 | 68 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 16405 | 22.04 | 2023-12-08 | 66 | 1 | 12 | Actual |
| 11405 | 4100.00 | 2023-08-07 | 61 | 1 | 4 | Budget |
| 9489 | 378.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
| 14952 | 198.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
| 436 | 7.00 | 2022-10-07 | 96 | 6 | 5 | Actual |
| 38206 | 3753.95 | 2025-08-07 | 22 | 7 | 13 | Actual |
| 13249 | -190.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 38086 | 74603.21 | 2025-08-07 | 15 | 7 | 12 | Actual |
| 37915 | 13.53 | 2025-08-07 | 84 | 5 | 11 | Actual |
| 32077 | 108618.26 | 2025-03-08 | 31 | 7 | 8 | Actual |
| 16941 | 193.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-10-07 | 83 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
| 35454 | -256.49 | 2025-06-07 | 91 | 6 | 8 | Actual |
| 13483 | -29794.50 | 2023-10-06 | 92 | 7 | 6 | Actual |
| 31694 | 566.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
| 38826 | 123.81 | 2025-09-07 | 69 | 1 | 8 | Actual |
| 21374 | 116.72 | 2024-05-09 | 92 | 2 | 11 | Actual |
| 2477 | 228.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 4950 | 25663.00 | 2023-02-07 | 34 | 7 | 5 | Actual |
| 11208 | 63276.50 | 2023-07-08 | 34 | 7 | 8 | Actual |
| 4936 | 34394.00 | 2023-02-07 | 14 | 7 | 5 | Actual |
| 30792 | 59.00 | 2025-02-06 | 69 | 6 | 7 | Actual |
| 33872 | 889.00 | 2025-05-09 | 65 | 6 | 5 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 23189 | 260.18 | 2024-07-07 | 68 | 1 | 8 | Actual |
| 28951 | 216.72 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 11201 | 3719.33 | 2023-07-08 | 23 | 7 | 8 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 33343 | 549.71 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 7976 | 47431.00 | 2023-05-10 | 13 | 7 | 3 | Actual |
| 29708 | 30545.00 | 2025-01-06 | 33 | 7 | 7 | Actual |
| 27672 | 28888.53 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 13904 | 137.00 | 2023-10-07 | 89 | 4 | 6 | Actual |
| 32561 | 52000.00 | 2025-04-08 | 99 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-05-09 | 60 | 6 | 7 | Actual |
| 17848 | 49815.00 | 2024-02-07 | 39 | 7 | 5 | Actual |
| 15552 | 17466.00 | 2023-12-08 | 8 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-07-07 | 35 | 7 | 5 | Actual |
| 4613 | 11652.00 | 2023-02-07 | 22 | 7 | 3 | Actual |
| 18770 | 155.00 | 2024-03-08 | 68 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-03-09 | 87 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-02-06 | 83 | 4 | 11 | Actual |
| 32340 | 168.85 | 2025-03-08 | 83 | 6 | 12 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 30026 | 547.58 | 2025-01-06 | 80 | 1 | 12 | Actual |
| 3943 | 120.00 | 2023-01-07 | 67 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-07-08 | 80 | 2 | 6 | Actual |
| 8557 | 293.00 | 2023-05-10 | 87 | 5 | 6 | Actual |
| 5606 | 59049.15 | 2023-02-07 | 34 | 7 | 8 | Actual |
| 11957 | 1600.00 | 2023-08-07 | 76 | 6 | 6 | Budget |
| 31280 | 117.04 | 2025-02-06 | 90 | 1 | 13 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-12-08 | 33 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
| 10196 | 60.00 | 2023-07-08 | 85 | 6 | 3 | Budget |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 14120 | 601.09 | 2023-10-07 | 92 | 1 | 8 | Actual |
| 7288 | 56.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 29733 | 1331.41 | 2025-01-06 | 81 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-07 | 62 | 2 | 13 | Actual |
| 39081 | 2775.28 | 2025-09-07 | 61 | 6 | 11 | Actual |
| 30803 | 276.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 20874 | 181.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 2442 | 3414.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-09-07 | 24 | 7 | 12 | Actual |
| 37416 | 160.00 | 2025-08-07 | 74 | 2 | 6 | Actual |
| 25508 | 111559.22 | 2024-09-06 | 101 | 6 | 11 | Actual |
| 11562 | 322.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 16771 | 78.00 | 2024-01-07 | 71 | 6 | 5 | Actual |
| 2246 | 85854.20 | 2022-11-07 | 37 | 7 | 8 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-03-09 | 87 | 6 | 8 | Budget |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2024-04-08 | 101 | 6 | 12 | Actual |
| 5276 | 87395.00 | 2023-02-07 | 31 | 7 | 6 | Actual |
| 24685 | 52000.00 | 2024-09-06 | 99 | 6 | 3 | Actual |
| 31039 | 448.64 | 2025-02-06 | 87 | 3 | 11 | Actual |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 12172 | 395.03 | 2023-08-07 | 73 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 17966 | 43.00 | 2024-02-07 | 68 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-03-08 | 65 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-05-09 | 82 | 6 | 13 | Actual |
| 17136 | 528.36 | 2024-01-07 | 92 | 1 | 8 | Actual |
| 28419 | 118.00 | 2024-12-07 | 68 | 6 | 6 | Actual |
| 36661 | 342.25 | 2025-07-08 | 90 | 1 | 11 | Actual |
| 15712 | 421.00 | 2023-12-08 | 81 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 27211 | 33.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 10111 | 127.00 | 2023-07-08 | 68 | 1 | 3 | Actual |
| 4164 | -32698.00 | 2023-01-07 | 46 | 7 | 6 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 15962 | 8396.00 | 2023-12-08 | 8 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
| 20195 | 1364.74 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-08 | 61 | 1 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-09 | 13 | 7 | 7 | Actual |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 29655 | 10070.00 | 2025-01-06 | 54 | 6 | 7 | Actual |
| 20185 | 628.37 | 2024-04-08 | 74 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2022-12-08 | 52 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 4346 | 179.87 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2024-01-07 | 61 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-07-08 | 90 | 3 | 11 | Actual |
| 34188 | 703315.00 | 2025-05-09 | 101 | 6 | 7 | Actual |
| 30312 | 270952.00 | 2025-02-06 | 101 | 6 | 3 | Actual |
| 36359 | -188.00 | 2025-07-08 | 91 | 5 | 6 | Actual |
| 6541 | 43297.00 | 2023-03-09 | 31 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-07-08 | 28 | 7 | 12 | Actual |
| 5326 | 200.00 | 2023-02-07 | 85 | 1 | 7 | Budget |
| 537 | 96.00 | 2022-10-07 | 73 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 4731 | 161200.00 | 2023-02-07 | 56 | 6 | 4 | Budget |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 33752 | 655.00 | 2025-05-09 | 73 | 1 | 4 | Actual |
| 20608 | -31601.88 | 2024-04-08 | 46 | 7 | 12 | Actual |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 19026 | 364334.00 | 2024-03-08 | 6 | 7 | 6 | Actual |
| 9262 | 196.00 | 2023-06-07 | 83 | 6 | 4 | Actual |
| 37317 | 123371.00 | 2025-08-07 | 56 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
| 17494 | 39.06 | 2024-01-07 | 66 | 6 | 12 | Actual |
| 38279 | 233.00 | 2025-09-07 | 89 | 6 | 3 | Actual |
| 31797 | 136.00 | 2025-03-08 | 74 | 5 | 6 | Actual |
| 988 | 404.12 | 2022-10-07 | 94 | 1 | 8 | Actual |
| 39218 | 61.40 | 2025-09-07 | 82 | 6 | 12 | Actual |
| 27346 | 326001.00 | 2024-11-06 | 12 | 2 | 7 | Actual |
| 7102 | 100.00 | 2023-04-09 | 84 | 1 | 5 | Budget |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 7246 | 177.00 | 2023-04-09 | 89 | 1 | 6 | Actual |
| 16291 | 73.10 | 2023-12-08 | 73 | 4 | 11 | Actual |
| 24327 | 155.02 | 2024-08-06 | 90 | 1 | 11 | Actual |
| 31279 | 76.69 | 2025-02-06 | 89 | 1 | 13 | Actual |
| 3597 | 1000.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 22557 | 5.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
| 36445 | 331.00 | 2025-07-08 | 85 | 1 | 7 | Actual |
| 33737 | 126.00 | 2025-05-09 | 90 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-09-07 | 66 | 6 | 5 | Actual |
| 26403 | 400000.00 | 2024-10-06 | 42 | 7 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-07 | 29 | 7 | 8 | Actual |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 19604 | -346.00 | 2024-04-08 | 91 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-07 | 61 | 1 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-07 | 63 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
| 23787 | 62244.00 | 2024-08-06 | 21 | 7 | 4 | Actual |
| 31698 | 108.00 | 2025-03-08 | 84 | 1 | 6 | Actual |
| 32095 | 166.72 | 2025-03-08 | 68 | 1 | 11 | Actual |
| 3240 | 200.00 | 2022-12-08 | 66 | 2 | 8 | Budget |
| 14874 | 234.00 | 2023-11-07 | 73 | 3 | 6 | Actual |
| 11870 | 111.00 | 2023-08-07 | 89 | 4 | 6 | Actual |
| 29539 | 132.00 | 2025-01-06 | 66 | 5 | 6 | Actual |
| 19574 | 33606.70 | 2024-03-08 | 37 | 7 | 12 | Actual |
| 5733 | 25261.00 | 2023-03-09 | 14 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 21252 | 264.72 | 2024-05-09 | 90 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-08-07 | 87 | 7 | 3 | Budget |
| 17331 | 56.08 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 5012 | 567.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 14652 | 138047.00 | 2023-11-07 | 12 | 2 | 4 | Actual |
| 26369 | 182.90 | 2024-10-06 | 89 | 6 | 8 | Actual |
| 36038 | 120.00 | 2025-07-08 | 90 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
| 18829 | 610670.00 | 2024-03-08 | 4 | 7 | 5 | Actual |
| 15598 | 73.00 | 2023-12-08 | 90 | 7 | 3 | Actual |
| 6212 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
| 26477 | 223.10 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 9422 | 35585.00 | 2023-06-07 | 14 | 7 | 5 | Actual |
| 35819 | 174.94 | 2025-06-07 | 76 | 1 | 13 | Actual |
| 26154 | 249.00 | 2024-10-06 | 89 | 6 | 6 | Actual |
| 22583 | 20400.08 | 2024-06-06 | 39 | 7 | 12 | Actual |
| 1609 | 29.00 | 2022-11-07 | 69 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 29460 | 53.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
| 25648 | 22472.45 | 2024-09-06 | 39 | 7 | 12 | Actual |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 16783 | 147.00 | 2024-01-07 | 85 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 13959 | 88.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 9199 | 650.00 | 2023-06-07 | 81 | 1 | 4 | Budget |
| 29504 | 343.00 | 2025-01-06 | 89 | 3 | 6 | Actual |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 26324 | 399.57 | 2024-10-06 | 73 | 2 | 8 | Actual |
| 34723 | 81.96 | 2025-05-09 | 71 | 6 | 13 | Actual |
| 29422 | 37510.00 | 2025-01-06 | 38 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
| 33572 | 57.39 | 2025-04-08 | 69 | 6 | 13 | Actual |
| 34242 | 457.15 | 2025-05-09 | 94 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 38261 | 736.00 | 2025-09-07 | 66 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
| 38940 | 2848.68 | 2025-09-07 | 61 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-10-05 | 92 | 7 | 11 | Actual |
| 10985 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 28387 | 55.00 | 2024-12-07 | 68 | 5 | 6 | Actual |
| 34355 | 173.10 | 2025-05-09 | 85 | 1 | 11 | Actual |
| 21454 | -21.58 | 2024-05-09 | 91 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 17831 | 140574.00 | 2024-02-07 | 15 | 7 | 5 | Actual |
| 7865 | 1782.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 37565 | 41631.00 | 2025-08-07 | 32 | 7 | 6 | Actual |
| 32647 | 20742.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 35721 | 150.76 | 2025-06-07 | 66 | 2 | 12 | Actual |
| 30226 | 116782.38 | 2025-01-06 | 15 | 7 | 13 | Actual |
| 16854 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 22555 | 301.83 | 2024-06-06 | 92 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-08-07 | 69 | 2 | 8 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 16646 | 202.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
| 16557 | 58.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-10-07 | 87 | 7 | 3 | Budget |
| 529 | 60.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 28948 | 6882.80 | 2024-12-07 | 63 | 6 | 12 | Actual |
| 14836 | 126504.00 | 2023-11-07 | 12 | 2 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-06 | 97 | 6 | 8 | Actual |
| 24792 | 29.00 | 2024-09-06 | 82 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2023-12-08 | 15 | 7 | 8 | Actual |
| 8629 | 423716.00 | 2023-05-10 | 6 | 7 | 6 | Actual |
| 492 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 15311 | 97.57 | 2023-11-07 | 73 | 4 | 11 | Actual |
| 13068 | 7600.00 | 2023-09-07 | 63 | 6 | 6 | Budget |
| 38823 | 1111.71 | 2025-09-07 | 66 | 1 | 8 | Actual |
| 37269 | 17118.00 | 2025-08-07 | 22 | 7 | 4 | Actual |
| 36953 | 11680.76 | 2025-07-08 | 40 | 7 | 12 | Actual |
| 39254 | 12010.56 | 2025-09-07 | 38 | 7 | 12 | Actual |
| 37747 | 296.54 | 2025-08-07 | 83 | 6 | 8 | Actual |
| 4594 | -149.00 | 2023-02-07 | 91 | 6 | 3 | Actual |
| 26337 | 296.54 | 2024-10-06 | 90 | 2 | 8 | Actual |
| 21129 | 900.00 | 2024-05-09 | 87 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-04-08 | 67 | 2 | 11 | Actual |
| 30045 | 34.80 | 2025-01-06 | 67 | 2 | 12 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-10-07 | 81 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 9357 | 3800.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 19109 | 228.00 | 2024-03-08 | 89 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 23430 | 13.53 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 8104 | 30100.00 | 2023-05-10 | 60 | 6 | 4 | Budget |
| 38109 | 2213.57 | 2025-08-07 | 61 | 1 | 13 | Actual |
| 2839 | 380.00 | 2022-12-08 | 81 | 3 | 6 | Budget |
| 6101 | 220.00 | 2023-03-09 | 73 | 1 | 6 | Budget |
| 8595 | 224.00 | 2023-05-10 | 73 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 4149 | 8239.00 | 2023-01-07 | 22 | 7 | 6 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 11 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 35604 | 20.97 | 2025-06-07 | 68 | 5 | 11 | Actual |
| 23707 | -43.00 | 2024-08-06 | 91 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 33529 | 181.96 | 2025-04-08 | 90 | 1 | 13 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 31061 | 273.10 | 2025-02-06 | 81 | 4 | 11 | Actual |
| 11005 | 93492.00 | 2023-07-08 | 13 | 7 | 7 | Actual |
| 38059 | 365.66 | 2025-08-07 | 73 | 6 | 12 | Actual |
| 22646 | -202.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
| 31427 | 180.00 | 2025-03-08 | 84 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-06 | 52 | 6 | 3 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
| 17094 | 52502.00 | 2024-01-07 | 21 | 7 | 7 | Actual |
| 6029 | 192.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 3123 | 200.00 | 2022-12-08 | 74 | 6 | 7 | Budget |
| 6899 | 90.00 | 2023-04-09 | 74 | 7 | 3 | Budget |
| 21874 | 36.00 | 2024-06-06 | 82 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2024-12-07 | 28 | 7 | 4 | Actual |
| 27278 | 28.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 18403 | 1139.08 | 2024-02-07 | 61 | 6 | 11 | Actual |
| 36014 | 67766.00 | 2025-07-08 | 43 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 20206 | 673.82 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 16415 | 42.25 | 2023-12-08 | 80 | 1 | 12 | Actual |
| 19739 | 120.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 16134 | 5.00 | 2023-12-08 | 96 | 2 | 8 | Actual |
| 6561 | 480.00 | 2023-03-09 | 66 | 1 | 8 | Budget |
| 35226 | 48.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 29041 | 520.56 | 2024-12-07 | 73 | 2 | 13 | Actual |
| 6955 | 1100.00 | 2023-04-09 | 80 | 1 | 4 | Budget |
| 35075 | 34997.00 | 2025-06-07 | 40 | 7 | 5 | Actual |
| 20957 | 85.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 18907 | -94.00 | 2024-03-08 | 91 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-03-09 | 65 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2025-04-08 | 28 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 29143 | 468.00 | 2025-01-06 | 89 | 1 | 3 | Actual |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-07 | 61 | 1 | 7 | Actual |
| 4080 | 57287.00 | 2023-01-07 | 56 | 6 | 6 | Actual |
| 26884 | 593571.00 | 2024-11-06 | 4 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-02-07 | 43 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-11-07 | 80 | 3 | 6 | Actual |
| 6966 | 950.00 | 2023-04-09 | 87 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-09-07 | 81 | 1 | 4 | Actual |
| 7104 | 100.00 | 2023-04-09 | 85 | 1 | 5 | Budget |
| 4086 | 1928.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2023-05-10 | 60 | 1 | 6 | Budget |
| 18687 | 609.00 | 2024-03-08 | 81 | 1 | 4 | Actual |
| 34152 | 21099.00 | 2025-05-09 | 52 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 23163 | 39785.00 | 2024-07-07 | 19 | 7 | 7 | Actual |
| 26679 | 27575.74 | 2024-10-06 | 15 | 7 | 12 | Actual |
| 4548 | 13500.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 6147 | 18.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 17131 | 251.09 | 2024-01-07 | 85 | 1 | 8 | Actual |
| 5392 | 237.00 | 2023-02-07 | 92 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 19383 | 10.33 | 2024-03-08 | 71 | 5 | 11 | Actual |
| 32187 | 31.61 | 2025-03-08 | 82 | 4 | 11 | Actual |
| 17507 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 38099 | 23209.70 | 2025-08-07 | 34 | 7 | 12 | Actual |
| 38129 | 95.99 | 2025-08-07 | 89 | 1 | 13 | Actual |
| 1149 | 286.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
| 24023 | 57.00 | 2024-08-06 | 84 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 30465 | 710.00 | 2025-02-06 | 66 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 39368 | 31612.37 | 2025-09-07 | 34 | 7 | 13 | Actual |
| 37932 | 524.17 | 2025-08-07 | 65 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-07-08 | 53 | 6 | 3 | Actual |
| 31344 | 12500.00 | 2025-02-06 | 99 | 6 | 13 | Actual |
| 1824 | 35.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 31555 | 11.00 | 2025-03-08 | 96 | 6 | 4 | Actual |
| 15720 | -201.00 | 2023-12-08 | 91 | 1 | 5 | Actual |
| 4612 | 60729.00 | 2023-02-07 | 21 | 7 | 3 | Actual |
| 14142 | 117.75 | 2023-10-07 | 84 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 31197 | 14160.60 | 2025-02-06 | 57 | 6 | 12 | Actual |
| 29980 | 6.00 | 2025-01-06 | 96 | 6 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-07 | 62 | 3 | 6 | Actual |
| 17575 | 161897.00 | 2024-02-07 | 12 | 2 | 3 | Actual |
| 25408 | 10.33 | 2024-09-06 | 82 | 3 | 11 | Actual |
| 36576 | 3339.02 | 2025-07-08 | 54 | 6 | 8 | Actual |
| 17828 | 14954.00 | 2024-02-07 | 8 | 7 | 5 | Actual |
| 2774 | 40.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
| 35744 | 5115.75 | 2025-06-07 | 52 | 6 | 12 | Actual |
| 19006 | 137.00 | 2024-03-08 | 74 | 6 | 6 | Actual |
| 30686 | 7.00 | 2025-02-06 | 96 | 5 | 6 | Actual |
| 10128 | 347.00 | 2023-07-08 | 81 | 1 | 3 | Actual |
| 16074 | 33753.00 | 2023-12-08 | 38 | 7 | 7 | Actual |
| 33806 | 63000.00 | 2025-05-09 | 99 | 6 | 4 | Actual |
| 30708 | 418.00 | 2025-02-06 | 80 | 6 | 6 | Actual |
| 1776 | 80.00 | 2022-11-07 | 85 | 4 | 6 | Budget |
| 27075 | 4052.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 34367 | 84.80 | 2025-05-09 | 65 | 2 | 11 | Actual |
| 24679 | 288.00 | 2024-09-06 | 90 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-05-09 | 46 | 7 | 11 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-08-07 | 65 | 3 | 6 | Budget |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-10 | 15 | 7 | 6 | Actual |
| 32052 | 208.66 | 2025-03-08 | 89 | 6 | 8 | Actual |
| 21512 | 8436.02 | 2024-05-09 | 32 | 7 | 11 | Actual |
| 18169 | 328376.90 | 2024-02-07 | 12 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-08-07 | 81 | 3 | 6 | Budget |
| 800 | -58073.00 | 2022-10-07 | 46 | 7 | 6 | Actual |
| 11141 | 20795.41 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 37715 | 243.51 | 2025-08-07 | 85 | 2 | 8 | Actual |
| 18325 | 68.85 | 2024-02-07 | 73 | 3 | 11 | Actual |
| 8459 | 120.00 | 2023-05-10 | 84 | 3 | 6 | Actual |
| 32272 | 4508.29 | 2025-03-08 | 22 | 7 | 11 | Actual |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 20830 | 57.00 | 2024-05-09 | 69 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
| 20325 | 44.38 | 2024-04-08 | 65 | 2 | 11 | Actual |
Generated 2025-11-06 19:54:28.701 UTC