[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2561
16336 items
NOTE: Only 1000 elements of total 16336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 397 | 503.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-08 | 89 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 11721 | 90.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 11611 | 376.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-09-05 | 82 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-12-06 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 23867 | 835.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 1559 | -137.00 | 2022-11-05 | 91 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2025-07-06 | 12 | 2 | 5 | Actual |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-09-05 | 68 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 23480 | 19183.03 | 2024-07-05 | 14 | 7 | 11 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 9266 | 157.00 | 2023-06-05 | 85 | 6 | 4 | Actual |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 6080 | 643450.00 | 2023-03-07 | 43 | 7 | 5 | Actual |
| 7943 | 929.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-10-05 | 22 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 5244 | 99.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
| 20411 | 13.53 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 11667 | 46764.00 | 2023-08-05 | 21 | 7 | 5 | Actual |
| 2947 | -94.00 | 2022-12-06 | 91 | 5 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-06 | 99 | 6 | 7 | Actual |
| 12923 | 200.00 | 2023-09-05 | 68 | 3 | 6 | Budget |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 4473 | 71799.39 | 2023-01-05 | 21 | 7 | 8 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 19171 | 616.24 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 34200 | 14681.00 | 2025-05-07 | 22 | 7 | 7 | Actual |
| 25524 | 54307.09 | 2024-09-04 | 29 | 7 | 11 | Actual |
| 12649 | 33605.00 | 2023-09-05 | 14 | 7 | 4 | Actual |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 39358 | 4634.67 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 20233 | 121589.71 | 2024-04-06 | 56 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 18494 | 308.21 | 2024-02-05 | 61 | 6 | 12 | Actual |
| 28552 | 73411.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
| 28982 | 36121.64 | 2024-12-05 | 14 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-07-06 | 85 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 29514 | 104.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 16917 | 324.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 16239 | 28.42 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 24902 | 13942.00 | 2024-09-04 | 8 | 7 | 5 | Actual |
| 4279 | 18866.00 | 2023-01-05 | 7 | 7 | 7 | Actual |
| 16255 | 9543.49 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 18478 | 3.95 | 2024-02-05 | 82 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 29175 | 182.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
| 33603 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 36068 | 866.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 19500 | 1.82 | 2024-03-06 | 69 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-07-05 | 96 | 1 | 6 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 26084 | 105.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
| 16190 | 24662.15 | 2023-12-06 | 33 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-05 | 35 | 7 | 8 | Actual |
| 15944 | 356.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 33176 | 213.21 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 16687 | 35.00 | 2024-01-05 | 82 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 37537 | 104.00 | 2025-08-05 | 84 | 6 | 6 | Actual |
| 9109 | 186804.00 | 2023-06-05 | 29 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 8736 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 31647 | 29715.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 33353 | 241.19 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 13470 | 67059.18 | 2023-09-05 | 43 | 7 | 8 | Actual |
| 14490 | 1330.57 | 2023-10-05 | 23 | 7 | 12 | Actual |
| 9421 | 60417.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 16483 | 158.21 | 2023-12-06 | 92 | 6 | 12 | Actual |
| 37285 | 33856.00 | 2025-08-05 | 100 | 7 | 4 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 8029 | 93.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-06-05 | 61 | 1 | 8 | Budget |
| 27346 | 326001.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 28179 | 492345.00 | 2024-12-05 | 46 | 7 | 4 | Actual |
| 2790 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 2802 | 38.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-03-07 | 73 | 6 | 6 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 22410 | 156.08 | 2024-06-04 | 65 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-04 | 61 | 6 | 6 | Actual |
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 33201 | 99842.34 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 22707 | 26885.00 | 2024-07-05 | 100 | 7 | 3 | Actual |
| 7471 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 16424 | -87.54 | 2023-12-06 | 91 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-05 | 13 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 1896 | 474600.00 | 2022-11-05 | 101 | 6 | 6 | Budget |
| 31016 | 92.25 | 2025-02-04 | 92 | 2 | 11 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 1537 | 2703.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 12449 | 263.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-08-04 | 52 | 6 | 5 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 11883 | 100.00 | 2023-08-05 | 65 | 5 | 6 | Budget |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 33065 | 680050.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 8047 | 45100.00 | 2023-05-08 | 60 | 1 | 4 | Budget |
| 11197 | 33121.40 | 2023-07-06 | 19 | 7 | 8 | Actual |
| 22858 | -173.00 | 2024-07-05 | 91 | 6 | 5 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-08-05 | 46 | 7 | 4 | Actual |
| 13280 | 35956.00 | 2023-09-05 | 39 | 7 | 7 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 11597 | 0.00 | 2023-08-05 | 54 | 6 | 5 | Budget |
| 27014 | 17118.00 | 2024-11-04 | 22 | 7 | 4 | Actual |
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-10-04 | 91 | 6 | 8 | Actual |
| 5895 | 38.00 | 2023-03-07 | 82 | 6 | 4 | Actual |
| 33644 | 381.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 9464 | 161.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
| 19257 | 93440.70 | 2024-03-06 | 34 | 7 | 8 | Actual |
| 28870 | 9342.42 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 28414 | 1943.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 35621 | -22.64 | 2025-06-05 | 91 | 5 | 11 | Actual |
| 34342 | 232.68 | 2025-05-07 | 68 | 1 | 11 | Actual |
| 24740 | 2.00 | 2024-09-04 | 96 | 7 | 3 | Actual |
| 36856 | 82.68 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 16824 | 2729.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
| 14370 | 3795.51 | 2023-10-05 | 18 | 7 | 11 | Actual |
| 22993 | 48.00 | 2024-07-05 | 85 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 33948 | 520.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 14316 | 11.40 | 2023-10-05 | 82 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 19233 | 99227.17 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 25694 | 376.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 16804 | 58537.00 | 2024-01-05 | 21 | 7 | 5 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 30533 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 4807 | 22874.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
| 7907 | 11.00 | 2023-05-08 | 96 | 1 | 3 | Actual |
| 36956 | 8338.15 | 2025-07-06 | 100 | 7 | 12 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 10481 | 2600.00 | 2023-07-06 | 61 | 6 | 5 | Budget |
| 24912 | 20579.00 | 2024-09-04 | 24 | 7 | 5 | Actual |
| 15792 | 1639.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 9698 | 196.00 | 2023-06-05 | 65 | 6 | 6 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 30363 | -134.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-07-06 | 18 | 7 | 8 | Actual |
| 5015 | 103.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 32168 | 205.02 | 2025-03-06 | 92 | 3 | 11 | Actual |
| 13484 | 33105.00 | 2023-10-04 | 93 | 7 | 6 | Actual |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 18944 | 66.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 14398 | 3.95 | 2023-10-05 | 69 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-01-05 | 82 | 1 | 8 | Actual |
| 24068 | 10956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 17438 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 23156 | 772427.00 | 2024-07-05 | 6 | 7 | 7 | Actual |
| 31220 | 766.73 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-05-08 | 68 | 7 | 3 | Budget |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 26673 | 354119.06 | 2024-10-04 | 4 | 7 | 12 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 38330 | 185.00 | 2025-09-05 | 81 | 7 | 3 | Actual |
| 21454 | -21.58 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 3734 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 25862 | 494.00 | 2024-10-04 | 92 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 23820 | 482.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 19450 | 1344.40 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 6777 | 137.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 31864 | 223368.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 23475 | 109196.41 | 2024-07-05 | 4 | 7 | 11 | Actual |
| 21400 | -118.39 | 2024-05-07 | 91 | 3 | 11 | Actual |
| 15210 | 24136.38 | 2023-11-05 | 33 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 15849 | 168.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 7903 | 287.00 | 2023-05-08 | 90 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-10-05 | 71 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 8785 | 36331.00 | 2023-05-08 | 31 | 7 | 7 | Actual |
| 6264 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 8609 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 3162 | 9604.00 | 2022-12-06 | 18 | 7 | 7 | Actual |
| 13763 | 126.00 | 2023-10-05 | 89 | 6 | 5 | Actual |
| 32993 | 99999.00 | 2025-04-06 | 35 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-07-06 | 84 | 2 | 13 | Actual |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 16302 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 3852 | 220.00 | 2023-01-05 | 73 | 1 | 6 | Budget |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 35829 | 69.67 | 2025-06-05 | 89 | 1 | 13 | Actual |
| 28187 | 269.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 1410 | 100.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
| 35208 | 172.00 | 2025-06-05 | 90 | 5 | 6 | Actual |
| 22667 | 26602.00 | 2024-07-05 | 28 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 22558 | 35000.00 | 2024-06-04 | 99 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 22379 | 3.00 | 2024-06-04 | 96 | 2 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 23618 | 16.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-07-06 | 62 | 1 | 8 | Budget |
| 575 | 468.00 | 2022-10-05 | 65 | 3 | 6 | Actual |
| 13607 | 118.00 | 2023-10-05 | 90 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-07-06 | 80 | 1 | 3 | Budget |
| 17569 | 346.00 | 2024-02-05 | 89 | 1 | 3 | Actual |
| 37044 | 123907.07 | 2025-07-06 | 101 | 6 | 13 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 25543 | 10.33 | 2024-09-04 | 68 | 1 | 12 | Actual |
| 33721 | 105.00 | 2025-05-07 | 68 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 33465 | 48.63 | 2025-04-06 | 82 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2023-01-05 | 101 | 6 | 6 | Budget |
| 20458 | 80.55 | 2024-04-06 | 89 | 6 | 11 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 11652 | 8.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-05-07 | 56 | 6 | 6 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 1247 | 13720.00 | 2022-11-05 | 18 | 7 | 3 | Actual |
| 16076 | 29199.00 | 2023-12-06 | 40 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-10-04 | 82 | 1 | 8 | Actual |
| 8148 | 151.00 | 2023-05-08 | 89 | 6 | 4 | Actual |
| 35614 | 6.08 | 2025-06-05 | 82 | 5 | 11 | Actual |
| 38820 | 8833.06 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 36038 | 120.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 36493 | 29378.00 | 2025-07-06 | 7 | 7 | 7 | Actual |
| 35765 | 609.28 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-02-05 | 71 | 6 | 4 | Actual |
| 8644 | 96234.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 7825 | -111.04 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 20575 | 192.25 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-11-05 | 37 | 7 | 5 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 7709 | 193.51 | 2023-04-07 | 84 | 1 | 8 | Actual |
| 16999 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
| 3177 | 25020.00 | 2022-12-06 | 38 | 7 | 7 | Actual |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 13423 | 280.00 | 2023-09-05 | 81 | 6 | 8 | Budget |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 4092 | 200.00 | 2023-01-05 | 65 | 6 | 6 | Budget |
| 12000 | 16000.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 38960 | 168.85 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 22338 | 94.38 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 34496 | 167.78 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 35803 | 36259.95 | 2025-06-05 | 39 | 7 | 12 | Actual |
| 35799 | 19167.07 | 2025-06-05 | 34 | 7 | 12 | Actual |
| 17232 | 14314.86 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-07-06 | 67 | 4 | 6 | Budget |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 16173 | 1781857.01 | 2023-12-06 | 6 | 7 | 8 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 29293 | 63.00 | 2025-01-04 | 82 | 6 | 4 | Actual |
| 2824 | 52.00 | 2022-12-06 | 69 | 3 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 1586 | 22143.00 | 2022-11-05 | 34 | 7 | 5 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 30465 | 710.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-05-07 | 82 | 5 | 11 | Actual |
| 512 | 177.00 | 2022-10-05 | 89 | 1 | 6 | Actual |
| 5002 | -191.00 | 2023-02-05 | 91 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 5258 | 512100.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 31602 | 815.00 | 2025-03-06 | 81 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-07-06 | 18 | 7 | 3 | Actual |
| 30879 | 52.60 | 2025-02-04 | 69 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 16710 | 13126.00 | 2024-01-05 | 20 | 7 | 4 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 21543 | 39.06 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 30544 | 26757.00 | 2025-02-04 | 33 | 7 | 5 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 24174 | 55058.00 | 2024-08-04 | 31 | 7 | 7 | Actual |
| 34042 | 21.00 | 2025-05-07 | 69 | 5 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-05 | 12 | 2 | 6 | Actual |
| 31358 | 1534.61 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-10-05 | 82 | 3 | 6 | Actual |
| 25578 | 25.23 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-07-06 | 73 | 2 | 6 | Budget |
| 22243 | 355.63 | 2024-06-04 | 73 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 28920 | 7.14 | 2024-12-05 | 69 | 2 | 12 | Actual |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-02-05 | 81 | 1 | 12 | Actual |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 14281 | 25.23 | 2023-10-05 | 71 | 3 | 11 | Actual |
| 32058 | 2108.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 32207 | 73.10 | 2025-03-06 | 73 | 5 | 11 | Actual |
| 14793 | 9180.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 33394 | 19.91 | 2025-04-06 | 69 | 1 | 12 | Actual |
| 6703 | 129.87 | 2023-03-07 | 89 | 6 | 8 | Actual |
| 31305 | 632.84 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 32570 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-08-05 | 66 | 1 | 7 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 19830 | 305.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 15124 | 667.76 | 2023-11-05 | 92 | 1 | 8 | Actual |
| 13122 | 90552.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 30154 | 85.46 | 2025-01-04 | 90 | 1 | 13 | Actual |
| 14705 | 57680.00 | 2023-11-05 | 31 | 7 | 4 | Actual |
| 19519 | 51.82 | 2024-03-06 | 52 | 6 | 12 | Actual |
| 4275 | 125891.00 | 2023-01-05 | 101 | 6 | 7 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 17449 | 1.82 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 10053 | 80.00 | 2023-06-05 | 83 | 6 | 8 | Budget |
| 9291 | 9416.00 | 2023-06-05 | 22 | 7 | 4 | Actual |
| 13094 | 289.00 | 2023-09-05 | 81 | 6 | 6 | Actual |
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 15979 | 171222.00 | 2023-12-06 | 35 | 7 | 6 | Actual |
| 6824 | 331.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 4193 | 756.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 9050 | 215.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 3888 | 650.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
| 10943 | 44840.00 | 2023-07-06 | 56 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 28410 | 98035.00 | 2024-12-05 | 56 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-12-06 | 61 | 6 | 3 | Budget |
| 1780 | 125.00 | 2022-11-05 | 89 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-07-06 | 83 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
| 31959 | 34573.00 | 2025-03-06 | 33 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 6669 | 200.00 | 2023-03-07 | 66 | 6 | 8 | Budget |
| 18963 | 6.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
| 3351 | 60276.45 | 2022-12-06 | 21 | 7 | 8 | Actual |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-10-05 | 66 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 39404 | -24148.00 | 2025-10-04 | 93 | 7 | 12 | Actual |
| 22412 | 70.97 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 25044 | 152.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 32930 | 40.00 | 2025-04-06 | 85 | 5 | 6 | Actual |
| 37107 | 4444.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 20057 | 7064.00 | 2024-04-06 | 8 | 7 | 6 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 13872 | 251.00 | 2023-10-05 | 81 | 3 | 6 | Actual |
| 17860 | 34.00 | 2024-02-05 | 69 | 1 | 6 | Actual |
| 32189 | 97.57 | 2025-03-06 | 84 | 4 | 11 | Actual |
| 27936 | 422.31 | 2024-11-04 | 92 | 6 | 13 | Actual |
| 5498 | 634.43 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 16009 | 327.00 | 2023-12-06 | 90 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 33477 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 29592 | 436.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-05 | 62 | 6 | 3 | Actual |
| 37921 | 35.87 | 2025-08-05 | 92 | 5 | 11 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 12870 | 105.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 14328 | 8041.33 | 2023-10-05 | 54 | 6 | 11 | Actual |
| 4649 | 100.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 29681 | 231.00 | 2025-01-04 | 89 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 2603 | 890.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 30575 | 284.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 38422 | 30094.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 11988 | 14380.00 | 2023-08-05 | 7 | 7 | 6 | Actual |
| 32296 | 24.16 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 38469 | 53820.00 | 2025-09-05 | 60 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-07-06 | 92 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 17924 | 36.00 | 2024-02-05 | 82 | 3 | 6 | Actual |
| 38935 | 38989.69 | 2025-09-05 | 40 | 7 | 8 | Actual |
| 33281 | 96.51 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 8660 | 2800.00 | 2023-05-08 | 62 | 1 | 7 | Budget |
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 21388 | 102.89 | 2024-05-07 | 76 | 3 | 11 | Actual |
| 37653 | 29479.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 24084 | 24969.00 | 2024-08-04 | 33 | 7 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 32999 | -33025.00 | 2025-04-06 | 46 | 7 | 6 | Actual |
| 29501 | 136.00 | 2025-01-04 | 84 | 3 | 6 | Actual |
| 17536 | 26032.10 | 2024-01-05 | 31 | 7 | 12 | Actual |
| 19660 | 262674.00 | 2024-04-06 | 29 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2025-04-06 | 24 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-10-05 | 96 | 6 | 8 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 27279 | 97.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 9656 | 92.00 | 2023-06-05 | 74 | 5 | 6 | Actual |
| 19933 | 71.00 | 2024-04-06 | 89 | 2 | 6 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 18399 | 53.95 | 2024-02-05 | 54 | 6 | 11 | Actual |
| 19720 | 878.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 26890 | 117004.00 | 2024-11-04 | 15 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2024-03-06 | 32 | 7 | 11 | Actual |
| 10961 | 100.00 | 2023-07-06 | 68 | 6 | 7 | Budget |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-07 | 34 | 7 | 6 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 13157 | 200.00 | 2023-09-05 | 68 | 1 | 7 | Budget |
| 27633 | 79.48 | 2024-11-04 | 85 | 4 | 11 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 32288 | 8755.18 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 5009 | 850.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 35238 | 81.00 | 2025-06-05 | 85 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 10751 | 7.00 | 2023-07-06 | 96 | 4 | 6 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 12049 | 164.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 36931 | 8976.46 | 2025-07-06 | 7 | 7 | 12 | Actual |
| 5937 | 45844.00 | 2023-03-07 | 39 | 7 | 4 | Actual |
| 1311 | 70.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 34925 | 7273.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 4588 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 32679 | 12.00 | 2025-04-06 | 96 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 30270 | 745.00 | 2025-02-04 | 90 | 1 | 3 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 18852 | 45070.00 | 2024-03-06 | 39 | 7 | 5 | Actual |
| 28588 | 982.92 | 2024-12-05 | 92 | 1 | 8 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 5912 | 204500.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 4457 | 40494.26 | 2023-01-05 | 94 | 6 | 8 | Actual |
| 37249 | 281.00 | 2025-08-05 | 89 | 6 | 4 | Actual |
| 5377 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 10649 | 200.00 | 2023-07-06 | 87 | 2 | 6 | Budget |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 8965 | 55683.94 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-05 | 15 | 7 | 8 | Actual |
| 33978 | -113.00 | 2025-05-07 | 91 | 2 | 6 | Actual |
| 22805 | 360.00 | 2024-07-05 | 66 | 1 | 5 | Actual |
| 34314 | 243272.28 | 2025-05-07 | 15 | 7 | 8 | Actual |
| 23444 | 1939.09 | 2024-07-05 | 61 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-06-05 | 62 | 5 | 6 | Actual |
| 20269 | 23706.07 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 1781 | 193.00 | 2022-11-05 | 90 | 4 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 26502 | 190.12 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 22062 | 33.00 | 2024-06-04 | 69 | 6 | 6 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 3545 | 40.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 13163 | 272.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
| 21424 | 192.25 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 8483 | 113.00 | 2023-05-08 | 68 | 4 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 4470 | 10395.21 | 2023-01-05 | 18 | 7 | 8 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 8233 | 133051.00 | 2023-05-08 | 12 | 2 | 5 | Actual |
| 18982 | 37.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
| 7869 | 390.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 23559 | 202.89 | 2024-07-05 | 92 | 6 | 12 | Actual |
| 19213 | 122.30 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 16284 | 679.50 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 7557 | 850.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 12905 | 111.00 | 2023-09-05 | 92 | 2 | 6 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 28757 | 73.10 | 2024-12-05 | 84 | 3 | 11 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 27557 | 224.17 | 2024-11-04 | 94 | 1 | 11 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 11531 | 161640.00 | 2023-08-05 | 29 | 7 | 4 | Actual |
| 5796 | 70.00 | 2023-03-07 | 89 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 14491 | 6264.71 | 2023-10-05 | 24 | 7 | 12 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 22920 | 4822.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-06-04 | 62 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 30213 | 201.26 | 2025-01-04 | 90 | 6 | 13 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 21173 | 826426.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 34020 | 198.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 293 | 291.00 | 2022-10-05 | 92 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 16581 | 573087.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-07-06 | 68 | 6 | 5 | Actual |
| 15894 | -158.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
| 37768 | 59618.86 | 2025-08-05 | 19 | 7 | 8 | Actual |
| 19016 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 23518 | 27.36 | 2024-07-05 | 81 | 1 | 12 | Actual |
| 32853 | 111.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 17485 | 2.00 | 2024-01-05 | 96 | 2 | 12 | Actual |
| 15863 | 102.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
| 1461 | 540.00 | 2022-11-05 | 65 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 12452 | 292.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-11-04 | 84 | 6 | 4 | Actual |
| 20377 | 1494.40 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 19125 | 12485.00 | 2024-03-06 | 18 | 7 | 7 | Actual |
| 27131 | 182.00 | 2024-11-04 | 73 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-11-04 | 84 | 6 | 13 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-08-05 | 67 | 1 | 7 | Budget |
| 25798 | -92.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-09-05 | 81 | 6 | 4 | Budget |
| 22515 | 5.01 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 25868 | 675161.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
| 26849 | 2995.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 16172 | 1458713.11 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 2904 | 10400.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 23260 | 458.67 | 2024-07-05 | 81 | 6 | 8 | Actual |
| 16547 | 108459.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-09-05 | 65 | 2 | 6 | Actual |
| 4926 | 7.00 | 2023-02-05 | 96 | 6 | 5 | Actual |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-06-05 | 82 | 1 | 8 | Actual |
| 39345 | 5.00 | 2025-09-05 | 96 | 6 | 13 | Actual |
| 4940 | 7408.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 6485 | 203.00 | 2023-03-07 | 68 | 6 | 7 | Actual |
| 28878 | 71682.95 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 30441 | 62956.00 | 2025-02-04 | 19 | 7 | 4 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 19444 | 43515.40 | 2024-03-06 | 15 | 7 | 11 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 22591 | 975.00 | 2024-07-05 | 65 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2025-05-07 | 62 | 1 | 13 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 33622 | 6255.75 | 2025-04-06 | 100 | 7 | 13 | Actual |
| 6388 | 80489.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 18804 | 210.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 20185 | 628.37 | 2024-04-06 | 74 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-05 | 60 | 3 | 6 | Budget |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 22046 | -109.00 | 2024-06-04 | 91 | 5 | 6 | Actual |
| 3002 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 29753 | 57.14 | 2025-01-04 | 69 | 2 | 8 | Actual |
| 14978 | 387259.00 | 2023-11-05 | 101 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-08-05 | 67 | 1 | 3 | Budget |
| 34269 | 490.48 | 2025-05-07 | 92 | 2 | 8 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-06-05 | 66 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 9654 | 63.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-05-07 | 84 | 4 | 6 | Actual |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 11558 | 48.00 | 2023-08-05 | 69 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-01-05 | 66 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-07-06 | 60 | 1 | 4 | Budget |
| 6458 | 10.00 | 2023-03-07 | 96 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 32690 | 19756.00 | 2025-04-06 | 18 | 7 | 4 | Actual |
| 10672 | 52.00 | 2023-07-06 | 69 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 12212 | 307.15 | 2023-08-05 | 66 | 2 | 8 | Actual |
| 37969 | 4729.57 | 2025-08-05 | 20 | 7 | 11 | Actual |
| 19372 | 138.00 | 2024-03-06 | 92 | 4 | 11 | Actual |
| 18902 | 33.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 4600 | 208944.00 | 2023-02-05 | 101 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-06 | 52 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 11509 | 288.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-09-05 | 94 | 1 | 3 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 24324 | 48.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-08-04 | 57 | 6 | 8 | Actual |
| 4660 | 12.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 18496 | 10.33 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 733 | 31.00 | 2022-10-05 | 69 | 6 | 6 | Actual |
| 32223 | 47.57 | 2025-03-06 | 94 | 5 | 11 | Actual |
| 2755 | 224.00 | 2022-12-06 | 90 | 1 | 6 | Actual |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 31130 | 59479.53 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 27205 | 1163.00 | 2024-11-04 | 62 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 5974 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
| 34609 | 332.68 | 2025-05-07 | 74 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 12954 | 328.00 | 2023-09-05 | 92 | 3 | 6 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 4101 | 60.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
| 18188 | 117.75 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 38377 | 5882.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 8652 | 22906.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
| 22826 | 297.00 | 2024-07-05 | 94 | 1 | 5 | Actual |
| 29206 | 43767.00 | 2025-01-04 | 34 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-04-06 | 40 | 7 | 6 | Actual |
| 10405 | 11524.00 | 2023-07-06 | 20 | 7 | 4 | Actual |
| 13173 | 499.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 14665 | 35.00 | 2023-11-05 | 69 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 15081 | 12609.00 | 2023-11-05 | 20 | 7 | 7 | Actual |
| 2333 | 115.00 | 2022-12-06 | 74 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 21533 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 12398 | 71696.00 | 2023-09-05 | 56 | 6 | 3 | Actual |
| 21885 | 676.00 | 2024-06-04 | 97 | 6 | 5 | Actual |
| 8091 | 436.00 | 2023-05-08 | 92 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 5424 | 1016911.00 | 2023-02-05 | 43 | 7 | 7 | Actual |
| 36701 | 35.87 | 2025-07-06 | 69 | 3 | 11 | Actual |
| 20582 | 23750.14 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 400 | 200.00 | 2022-10-05 | 68 | 6 | 5 | Budget |
| 9822 | 29800.00 | 2023-06-05 | 53 | 6 | 7 | Budget |
| 4707 | 709.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 24282 | 140152.18 | 2024-08-04 | 14 | 7 | 8 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 13138 | 25020.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 38005 | 86.93 | 2025-08-05 | 83 | 1 | 12 | Actual |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 32353 | 268239.80 | 2025-03-06 | 4 | 7 | 12 | Actual |
| 24143 | 549.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 25181 | 297.00 | 2024-09-04 | 90 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 39249 | 12289.29 | 2025-09-05 | 32 | 7 | 12 | Actual |
| 35540 | -107.75 | 2025-06-05 | 91 | 2 | 11 | Actual |
| 24647 | 151.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-06-05 | 66 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 13764 | 194.00 | 2023-10-05 | 90 | 6 | 5 | Actual |
| 13189 | 256.00 | 2023-09-05 | 94 | 1 | 7 | Actual |
| 33360 | 558367.55 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 33868 | 48438.00 | 2025-05-07 | 60 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 8636 | 30604.00 | 2023-05-08 | 19 | 7 | 6 | Actual |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 33530 | -142.61 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 26514 | 202.89 | 2024-10-04 | 92 | 4 | 11 | Actual |
| 32269 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 11991 | 41074.00 | 2023-08-05 | 14 | 7 | 6 | Actual |
| 23109 | 180.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 1908 | 92555.00 | 2022-11-05 | 21 | 7 | 6 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 16028 | 65.00 | 2023-12-06 | 69 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 14890 | 11.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
| 19546 | 131.61 | 2024-03-06 | 90 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 15575 | 341899.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-08-04 | 23 | 7 | 12 | Actual |
| 21042 | 227.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 4801 | 9510.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
| 19381 | 24.16 | 2024-03-06 | 68 | 5 | 11 | Actual |
| 4178 | 200.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-08-05 | 82 | 1 | 8 | Actual |
| 27593 | 115.65 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 6958 | 63.00 | 2023-04-07 | 82 | 1 | 4 | Actual |
| 34858 | 199433.00 | 2025-06-05 | 35 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2025-02-04 | 13 | 7 | 12 | Actual |
| 21438 | 3.95 | 2024-05-07 | 69 | 5 | 11 | Actual |
| 4967 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 31655 | 13643.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 962 | 352.60 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 18099 | 468.00 | 2024-02-05 | 81 | 6 | 7 | Actual |
| 34779 | 347.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 14713 | 32379.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
| 6116 | 107.00 | 2023-03-07 | 83 | 1 | 6 | Actual |
| 27307 | 147872.00 | 2024-11-04 | 31 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2023-07-06 | 43 | 7 | 6 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 29673 | 314.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 4590 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 28268 | 35325.00 | 2024-12-05 | 38 | 7 | 5 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 25520 | 3288.05 | 2024-09-04 | 22 | 7 | 11 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 8461 | 100.00 | 2023-05-08 | 85 | 3 | 6 | Budget |
| 37906 | 40.12 | 2025-08-05 | 73 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 32566 | 9687.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 18016 | 328.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 12002 | 98681.00 | 2023-08-05 | 31 | 7 | 6 | Actual |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 11497 | 50.00 | 2023-08-05 | 82 | 6 | 4 | Budget |
| 11198 | 11225.53 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 34909 | 129.00 | 2025-06-05 | 82 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 5657 | 280.00 | 2023-03-07 | 90 | 1 | 3 | Actual |
| 16537 | 310.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 20994 | 470.00 | 2024-05-07 | 92 | 3 | 6 | Actual |
| 32596 | 68.00 | 2025-04-06 | 68 | 7 | 3 | Actual |
| 22832 | 78998.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-06-04 | 71 | 6 | 5 | Actual |
| 24803 | 276.00 | 2024-09-04 | 97 | 6 | 4 | Actual |
| 17848 | 49815.00 | 2024-02-05 | 39 | 7 | 5 | Actual |
| 7860 | 17977.17 | 2023-04-07 | 100 | 7 | 8 | Actual |
| 16088 | 160.18 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 27280 | 82.00 | 2024-11-04 | 84 | 6 | 6 | Actual |
| 21753 | 248.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
| 26901 | 58329.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 20874 | 181.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 19075 | 349.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 19035 | 102297.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-05 | 23 | 7 | 4 | Actual |
| 32849 | 29.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 17516 | 6.00 | 2024-01-05 | 96 | 6 | 12 | Actual |
| 37138 | 363917.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 8116 | 280.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 18089 | 152.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
| 39162 | 169.91 | 2025-09-05 | 90 | 1 | 12 | Actual |
| 4207 | 126.00 | 2023-01-05 | 89 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 853 | 782.00 | 2022-10-05 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 5394 | 6.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 19879 | 28142.00 | 2024-04-06 | 38 | 7 | 5 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 37867 | 263.53 | 2025-08-05 | 92 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2024-04-06 | 60 | 5 | 11 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 3678 | 34976.00 | 2023-01-05 | 19 | 7 | 4 | Actual |
| 10117 | 236.00 | 2023-07-06 | 73 | 1 | 3 | Actual |
| 29557 | 184.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 7773 | 200.00 | 2023-04-07 | 54 | 6 | 8 | Budget |
| 30725 | 11569.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 12661 | 23382.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 9342 | 200.00 | 2023-06-05 | 83 | 1 | 5 | Budget |
| 30512 | 68.00 | 2025-02-04 | 82 | 6 | 5 | Actual |
| 21541 | 8.21 | 2024-05-07 | 84 | 1 | 12 | Actual |
| 33474 | 8269.00 | 2025-04-06 | 94 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 3830 | 35207.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 17988 | 92985.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 21051 | 2273.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-05 | 63 | 6 | 7 | Budget |
| 33336 | 60.33 | 2025-04-06 | 71 | 6 | 11 | Actual |
| 16450 | 58.21 | 2023-12-06 | 90 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-03-06 | 61 | 1 | 11 | Actual |
| 30796 | 325.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 33934 | 127.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 910 | 29500.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
| 28191 | 363.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 30754 | 915.00 | 2025-02-04 | 65 | 1 | 7 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 24662 | 190.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 11686 | 23800.00 | 2023-08-05 | 60 | 1 | 6 | Budget |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 32906 | 218.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 24827 | 111490.00 | 2024-09-04 | 37 | 7 | 4 | Actual |
| 32982 | 15558.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-04 | 62 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 24887 | 125.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 4721 | 393.00 | 2023-02-05 | 92 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 6865 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-05 | 65 | 6 | 12 | Actual |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 17977 | 36.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 35116 | 157.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 17890 | 148.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 25792 | 67.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-11-05 | 92 | 7 | 3 | Actual |
| 17887 | 9.00 | 2024-02-05 | 69 | 2 | 6 | Actual |
| 32293 | 208.21 | 2025-03-06 | 66 | 1 | 12 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2023-03-07 | 82 | 6 | 7 | Budget |
| 9707 | 50.00 | 2023-06-05 | 71 | 6 | 6 | Budget |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 26841 | 600.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 17110 | 681654.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
Generated 2025-11-04 23:29:29.676 UTC