[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22226
17183 items
NOTE: Only 1000 elements of total 17183 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 34440 | 157.15 | 2025-06-17 | 90 | 4 | 11 | Actual |
| 21359 | 77.36 | 2024-06-17 | 73 | 2 | 11 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 4458 | 5.00 | 2023-02-15 | 96 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2023-02-15 | 31 | 7 | 7 | Actual |
| 38604 | 554.00 | 2025-10-16 | 87 | 3 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 23083 | 85046.00 | 2024-08-15 | 37 | 7 | 6 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 21655 | 223.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 21028 | 50.00 | 2024-06-17 | 68 | 5 | 6 | Actual |
| 20423 | 96.51 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 32751 | 339.00 | 2025-05-17 | 68 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
| 7170 | 271.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 12751 | 300.00 | 2023-10-16 | 73 | 6 | 5 | Budget |
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 31915 | 360.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 4127 | 468.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 25704 | -384.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 32088 | 28201.61 | 2025-04-16 | 100 | 7 | 8 | Actual |
| 22714 | 220.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-16 | 72 | 6 | 7 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 38770 | 386.00 | 2025-10-16 | 73 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-16 | 77 | 6 | 6 | Budget |
| 16522 | 300.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-08-16 | 84 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 33990 | 28.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 27128 | 90.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-10-15 | 74 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-15 | 61 | 1 | 11 | Actual |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-02-14 | 66 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-16 | 63 | 6 | 3 | Actual |
| 13278 | 67668.00 | 2023-10-16 | 37 | 7 | 7 | Actual |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 22193 | 157848.00 | 2024-07-15 | 29 | 7 | 7 | Actual |
| 25666 | -8609.40 | 2024-11-13 | 92 | 7 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-17 | 43 | 7 | 8 | Actual |
| 32624 | 380.00 | 2025-05-17 | 68 | 1 | 4 | Actual |
| 5493 | 266.24 | 2023-03-18 | 73 | 2 | 8 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 38470 | 5522.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 4554 | 3134.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 21347 | 51.82 | 2024-06-17 | 94 | 1 | 11 | Actual |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-11-15 | 81 | 6 | 7 | Budget |
| 2024 | 100.00 | 2022-12-16 | 85 | 6 | 7 | Budget |
| 17083 | 268462.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-12-16 | 20 | 7 | 12 | Actual |
| 35732 | 150.76 | 2025-07-16 | 81 | 2 | 12 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-15 | 65 | 1 | 4 | Actual |
| 35826 | 71.43 | 2025-07-16 | 84 | 1 | 13 | Actual |
| 4418 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 38263 | 273.00 | 2025-10-16 | 68 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 36847 | 177.36 | 2025-08-16 | 73 | 1 | 12 | Actual |
| 9813 | 187.00 | 2023-07-16 | 89 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 12954 | 328.00 | 2023-10-16 | 92 | 3 | 6 | Actual |
| 22671 | 38095.00 | 2024-08-15 | 33 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-09-14 | 90 | 2 | 6 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 17847 | 23934.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 2301 | 4772.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 24117 | -253.00 | 2024-09-14 | 91 | 1 | 7 | Actual |
| 14742 | 318.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 25594 | 2342.29 | 2024-10-15 | 60 | 6 | 12 | Actual |
| 23440 | 6516.84 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 11454 | 8841.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 379 | 2200.00 | 2022-11-15 | 52 | 6 | 5 | Budget |
| 21771 | 146.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 33356 | 217.00 | 2025-05-17 | 97 | 6 | 11 | Actual |
| 9673 | 40.00 | 2023-07-16 | 85 | 5 | 6 | Budget |
| 9502 | 138.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-09-15 | 65 | 1 | 6 | Budget |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 36305 | 315.00 | 2025-08-16 | 89 | 3 | 6 | Actual |
| 23738 | 15.00 | 2024-09-14 | 96 | 1 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-18 | 63 | 6 | 3 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 27904 | 6.00 | 2024-12-15 | 96 | 2 | 13 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 24575 | 28.42 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 20405 | 588.00 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-17 | 61 | 6 | 7 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 36815 | 41926.01 | 2025-08-16 | 14 | 7 | 11 | Actual |
| 21266 | 319.27 | 2024-06-17 | 65 | 6 | 8 | Actual |
| 11513 | 63000.00 | 2023-09-15 | 99 | 6 | 4 | Actual |
| 29345 | 344.00 | 2025-02-14 | 74 | 1 | 5 | Actual |
| 34443 | 119.91 | 2025-06-17 | 94 | 4 | 11 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 25527 | 7221.11 | 2024-10-15 | 33 | 7 | 11 | Actual |
| 5366 | 218.00 | 2023-03-18 | 73 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-08-15 | 4 | 7 | 8 | Actual |
| 4949 | 17262.00 | 2023-03-18 | 33 | 7 | 5 | Actual |
| 18170 | 38054.82 | 2024-03-17 | 60 | 2 | 8 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 9486 | 185.00 | 2023-07-16 | 89 | 1 | 6 | Actual |
| 31995 | 14.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 37511 | 8.00 | 2025-09-15 | 96 | 5 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 16047 | 114254.00 | 2024-01-16 | 94 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-08-15 | 68 | 1 | 3 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 3527 | 74.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 20791 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 29350 | 806.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 16640 | 355.00 | 2024-02-15 | 66 | 1 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 23640 | 229.00 | 2024-09-14 | 78 | 6 | 3 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 17801 | 44.00 | 2024-03-17 | 69 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 26374 | 7.00 | 2024-11-14 | 96 | 6 | 8 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2025-04-16 | 62 | 1 | 4 | Actual |
| 5440 | 246.54 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 37552 | 55001.00 | 2025-09-15 | 13 | 7 | 6 | Actual |
| 2898 | 137.00 | 2023-01-16 | 89 | 4 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 21556 | 175.23 | 2024-06-17 | 62 | 6 | 12 | Actual |
| 18969 | 35.00 | 2024-04-16 | 67 | 5 | 6 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 30868 | 1082.92 | 2025-03-17 | 92 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-14 | 24 | 7 | 13 | Actual |
| 22394 | 213.53 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-15 | 62 | 2 | 8 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 18863 | 57.00 | 2024-04-16 | 68 | 1 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 23419 | 5.01 | 2024-08-15 | 69 | 5 | 11 | Actual |
| 20941 | 76689.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 6126 | -173.00 | 2023-04-17 | 91 | 1 | 6 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 32519 | 381.00 | 2025-05-17 | 89 | 1 | 3 | Actual |
| 5406 | 9604.00 | 2023-03-18 | 18 | 7 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-16 | 24 | 7 | 6 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 16391 | 7221.11 | 2024-01-16 | 33 | 7 | 11 | Actual |
| 4106 | 100.00 | 2023-02-15 | 74 | 6 | 6 | Budget |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 25634 | 4137.01 | 2024-10-15 | 20 | 7 | 12 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 2700 | 114372.00 | 2023-01-16 | 29 | 7 | 5 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 22659 | 109610.00 | 2024-08-15 | 15 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-12-16 | 101 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2023-02-15 | 99 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 24587 | 142.25 | 2024-09-14 | 90 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 22707 | 26885.00 | 2024-08-15 | 100 | 7 | 3 | Actual |
| 7410 | 13.00 | 2023-05-18 | 69 | 5 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 29553 | 48.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 2231 | 107651.57 | 2022-12-16 | 15 | 7 | 8 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 27966 | 1004155.84 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 36522 | 1676.87 | 2025-08-16 | 65 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 31213 | 226.30 | 2025-03-17 | 78 | 6 | 12 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 38464 | 8990.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-01-16 | 54 | 6 | 5 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 9521 | 225.00 | 2023-07-16 | 80 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-14 | 12 | 2 | 7 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 34833 | 2318.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-16 | 60 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 16689 | 105.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-12-16 | 76 | 4 | 11 | Actual |
| 32194 | -148.17 | 2025-04-16 | 91 | 4 | 11 | Actual |
| 2060 | 42349.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
| 4335 | 642.00 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 26702 | 19305.12 | 2024-11-14 | 60 | 1 | 13 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 36586 | 287.45 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 35183 | -216.00 | 2025-07-16 | 91 | 4 | 6 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 15664 | 9222.00 | 2024-01-16 | 94 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-12-16 | 84 | 1 | 12 | Actual |
| 19350 | 719.92 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 36026 | 269.00 | 2025-08-16 | 74 | 7 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-15 | 13 | 7 | 7 | Actual |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 17439 | 3.95 | 2024-02-15 | 68 | 1 | 12 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 37327 | 69.00 | 2025-09-15 | 69 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-10-16 | 7 | 7 | 6 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 19576 | 25819.33 | 2024-04-16 | 39 | 7 | 12 | Actual |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 13267 | 36534.00 | 2023-10-16 | 21 | 7 | 7 | Actual |
| 17963 | 127.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
| 2303 | 9100.00 | 2023-01-16 | 53 | 6 | 3 | Budget |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 36375 | 18.00 | 2025-08-16 | 69 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 16623 | 275.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 15369 | 7260.47 | 2023-12-16 | 8 | 7 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 26558 | 24.16 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2023-01-16 | 12 | 2 | 6 | Actual |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 30439 | 151354.00 | 2025-03-17 | 15 | 7 | 4 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 23071 | 11361.00 | 2024-08-15 | 20 | 7 | 6 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 192 | 5174.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 36544 | 526.85 | 2025-08-16 | 94 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-08-16 | 87 | 6 | 6 | Budget |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 24174 | 55058.00 | 2024-09-14 | 31 | 7 | 7 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 33676 | 168.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 7299 | 4.00 | 2023-05-18 | 96 | 2 | 6 | Actual |
| 22379 | 3.00 | 2024-07-15 | 96 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 36342 | 59.00 | 2025-08-16 | 68 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 4382 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 29183 | 14.00 | 2025-02-14 | 96 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 21079 | 47500.00 | 2024-06-17 | 99 | 6 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 10305 | 183.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 34869 | 192.00 | 2025-07-16 | 66 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 7971 | 187106.00 | 2023-06-18 | 101 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 8329 | 2551.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
| 6215 | 120.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 11083 | 310.18 | 2023-08-16 | 65 | 2 | 8 | Actual |
| 22540 | 32.67 | 2024-07-15 | 73 | 6 | 12 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 11927 | 583.00 | 2023-09-15 | 54 | 6 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 39003 | 160.34 | 2025-10-16 | 73 | 3 | 11 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 30773 | 472.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 6033 | 459.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-07-16 | 87 | 6 | 6 | Budget |
| 38114 | 148.62 | 2025-09-15 | 68 | 1 | 13 | Actual |
| 31197 | 14160.60 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 12070 | 25300.00 | 2023-09-15 | 57 | 6 | 7 | Budget |
| 8174 | 44596.00 | 2023-06-18 | 31 | 7 | 4 | Actual |
| 36514 | 71913.00 | 2025-08-16 | 39 | 7 | 7 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 4266 | 630.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-06-17 | 71 | 2 | 8 | Actual |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-14 | 38 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 13862 | 109.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 21228 | 11.00 | 2024-06-17 | 96 | 1 | 8 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 28405 | 310.00 | 2025-01-15 | 92 | 5 | 6 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-11-15 | 81 | 1 | 6 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 21077 | 9.00 | 2024-06-17 | 96 | 6 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 7408 | 43.00 | 2023-05-18 | 68 | 5 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 19123 | 111289.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 8590 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 31153 | 377.36 | 2025-03-17 | 81 | 1 | 12 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 34505 | 8.00 | 2025-06-17 | 96 | 6 | 11 | Actual |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 5501 | 201.08 | 2023-03-18 | 78 | 2 | 8 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 23672 | 223020.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 13481 | 15622.00 | 2023-11-14 | 93 | 7 | 5 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 7585 | -1031.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 16335 | 1.00 | 2024-01-16 | 96 | 5 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
| 13781 | 11129.00 | 2023-11-15 | 20 | 7 | 5 | Actual |
| 17532 | 1330.57 | 2024-02-15 | 23 | 7 | 12 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-15 | 83 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-17 | 28 | 7 | 4 | Actual |
| 2204 | 280.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2023-05-18 | 56 | 6 | 5 | Budget |
| 35348 | 17287.00 | 2025-07-16 | 18 | 7 | 7 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2025-04-16 | 40 | 7 | 11 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2025-02-14 | 80 | 1 | 3 | Actual |
| 14703 | 22187.00 | 2023-12-16 | 28 | 7 | 4 | Actual |
| 20063 | 13109.00 | 2024-05-17 | 20 | 7 | 6 | Actual |
| 35794 | 9088.16 | 2025-07-16 | 28 | 7 | 12 | Actual |
| 4738 | 2976.00 | 2023-03-18 | 61 | 6 | 4 | Actual |
| 22374 | 58.21 | 2024-07-15 | 89 | 2 | 11 | Actual |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 30907 | 23627.28 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 29646 | 321.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 13956 | 397.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 34977 | 51023.00 | 2025-07-16 | 34 | 7 | 4 | Actual |
| 22819 | 145.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 1367 | 87872.00 | 2022-12-16 | 56 | 6 | 4 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 8184 | 345056.00 | 2023-06-18 | 46 | 7 | 4 | Actual |
| 16392 | 23804.39 | 2024-01-16 | 34 | 7 | 11 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 29414 | 24216.00 | 2025-02-14 | 28 | 7 | 5 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 28726 | 241.19 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 2456 | 500.00 | 2023-01-16 | 73 | 1 | 4 | Budget |
| 21250 | 682.91 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 30224 | 74365.80 | 2025-02-14 | 13 | 7 | 13 | Actual |
| 21942 | 48856.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 21891 | 9288.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 34125 | 9628.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-06-17 | 73 | 1 | 4 | Actual |
| 4976 | 218.00 | 2023-03-18 | 73 | 1 | 6 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-17 | 8 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 26305 | 484.42 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 29592 | 436.00 | 2025-02-14 | 92 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 6517 | -193.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 36634 | 99086.26 | 2025-08-16 | 39 | 7 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 21510 | 48504.85 | 2024-06-17 | 29 | 7 | 11 | Actual |
| 34249 | 738.97 | 2025-06-17 | 66 | 2 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 37842 | 2.00 | 2025-09-15 | 96 | 2 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-16 | 56 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 9050 | 215.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2025-07-16 | 94 | 6 | 7 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 28944 | 10323.29 | 2025-01-15 | 57 | 6 | 12 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 4939 | 26232.00 | 2023-03-18 | 19 | 7 | 5 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 36682 | 198.64 | 2025-08-16 | 81 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 20576 | -152.43 | 2024-05-17 | 91 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-09-15 | 84 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 10840 | 280.00 | 2023-08-16 | 81 | 6 | 6 | Budget |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 26268 | 14978.00 | 2024-11-14 | 22 | 7 | 7 | Actual |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 1275 | 66.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 17769 | 263.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 23828 | -259.00 | 2024-09-14 | 91 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 2621 | 243.00 | 2023-01-16 | 94 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-07-16 | 78 | 7 | 3 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-07-16 | 81 | 1 | 7 | Budget |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 38632 | 259.00 | 2025-10-16 | 90 | 4 | 6 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2025-07-16 | 39 | 7 | 13 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 9556 | 33.00 | 2023-07-16 | 69 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 7606 | 58.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 18800 | 9488.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 30256 | 150.00 | 2025-03-17 | 71 | 1 | 3 | Actual |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 38817 | 2515903.00 | 2025-10-16 | 46 | 7 | 7 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 34655 | 312026.16 | 2025-06-17 | 46 | 7 | 12 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 14700 | 12363.00 | 2023-12-16 | 22 | 7 | 4 | Actual |
| 35472 | 16210.47 | 2025-07-16 | 22 | 7 | 8 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 33057 | 354.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 22477 | 3795.51 | 2024-07-15 | 18 | 7 | 11 | Actual |
| 14074 | 39785.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 27093 | 549789.00 | 2024-12-15 | 101 | 6 | 5 | Actual |
| 27832 | 16743.62 | 2024-12-15 | 19 | 7 | 12 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-18 | 52 | 6 | 8 | Budget |
| 2754 | 146.00 | 2023-01-16 | 89 | 1 | 6 | Actual |
| 23705 | 35.00 | 2024-09-14 | 89 | 7 | 3 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 9182 | 200.00 | 2023-07-16 | 68 | 1 | 4 | Budget |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 21713 | 91.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 1328 | 280.00 | 2022-12-16 | 68 | 1 | 4 | Budget |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 39211 | 388.00 | 2025-10-16 | 73 | 6 | 12 | Actual |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-16 | 7 | 7 | 3 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 27960 | 24954.35 | 2024-12-15 | 34 | 7 | 13 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 33557 | -149.62 | 2025-05-17 | 91 | 2 | 13 | Actual |
| 21978 | 37.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 35897 | 542169.25 | 2025-07-16 | 4 | 7 | 13 | Actual |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 30730 | 17287.00 | 2025-03-17 | 18 | 7 | 6 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 31505 | 950.00 | 2025-04-16 | 76 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-10-16 | 61 | 1 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-05-17 | 74 | 2 | 13 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 28402 | 151.00 | 2025-01-15 | 89 | 5 | 6 | Actual |
| 9903 | 81564.00 | 2023-07-16 | 35 | 7 | 7 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 26566 | 152.89 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 33684 | 14.00 | 2025-06-17 | 96 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 1092 | 160.18 | 2022-11-15 | 90 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 23590 | -49969.50 | 2024-08-15 | 46 | 7 | 12 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 18388 | 9.27 | 2024-03-17 | 84 | 5 | 11 | Actual |
| 33516 | 192.48 | 2025-05-17 | 73 | 1 | 13 | Actual |
| 910 | 29500.00 | 2022-11-15 | 99 | 6 | 7 | Actual |
| 29743 | 466.24 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 21798 | 9893.00 | 2024-07-15 | 7 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2024-11-14 | 32 | 7 | 4 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 29538 | 146.00 | 2025-02-14 | 65 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 33354 | 3347.63 | 2025-05-17 | 94 | 6 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 806 | 3337.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 3588 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 22359 | 47.57 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-08-16 | 67 | 2 | 6 | Actual |
| 38506 | 56274.00 | 2025-10-16 | 14 | 7 | 5 | Actual |
| 4511 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 8467 | -221.00 | 2023-06-18 | 91 | 3 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 14256 | 223.10 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 29060 | 35940.52 | 2025-01-15 | 54 | 6 | 13 | Actual |
| 28452 | 17459.00 | 2025-01-15 | 20 | 7 | 6 | Actual |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 36677 | 357.15 | 2025-08-16 | 74 | 2 | 11 | Actual |
| 12473 | 33676.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 10072 | 758290.97 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 14349 | 15.65 | 2023-11-15 | 82 | 6 | 11 | Actual |
| 38804 | 33556.00 | 2025-10-16 | 24 | 7 | 7 | Actual |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 30244 | 10634.78 | 2025-02-14 | 40 | 7 | 13 | Actual |
| 10511 | 427.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2023-08-16 | 100 | 7 | 3 | Actual |
| 27364 | 346.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 37413 | 16.00 | 2025-09-15 | 69 | 2 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 23750 | 331.00 | 2024-09-14 | 66 | 6 | 4 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 13717 | 304.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
| 38102 | 13302.07 | 2025-09-15 | 38 | 7 | 12 | Actual |
| 20907 | 121643.00 | 2024-06-17 | 35 | 7 | 5 | Actual |
| 1096 | 4.00 | 2022-11-15 | 96 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 18021 | 379360.00 | 2024-03-17 | 4 | 7 | 6 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 21687 | 74585.00 | 2024-07-15 | 21 | 7 | 3 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 30727 | 62944.00 | 2025-03-17 | 13 | 7 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-15 | 72 | 6 | 13 | Actual |
| 32840 | 78.00 | 2025-05-17 | 73 | 2 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 17767 | 39.00 | 2024-03-17 | 69 | 1 | 5 | Actual |
| 937 | 21794.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-09-14 | 32 | 7 | 11 | Actual |
| 32392 | 238.10 | 2025-04-16 | 76 | 1 | 13 | Actual |
| 8626 | 449600.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 36213 | 5301.00 | 2025-08-16 | 23 | 7 | 5 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 20678 | 10604.00 | 2024-06-17 | 8 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 5042 | 46.00 | 2023-03-18 | 84 | 2 | 6 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 29249 | 146.00 | 2025-02-14 | 69 | 1 | 4 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 11225 | 380.00 | 2023-09-15 | 66 | 1 | 3 | Budget |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 16281 | 3.00 | 2024-01-16 | 96 | 3 | 11 | Actual |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 6923 | 114.00 | 2023-05-18 | 92 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-12-16 | 65 | 1 | 7 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 35581 | 296.51 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 30104 | 338693.24 | 2025-02-14 | 4 | 7 | 12 | Actual |
| 22186 | 39785.00 | 2024-07-15 | 19 | 7 | 7 | Actual |
| 23251 | 61.69 | 2024-08-15 | 69 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 12003 | 22461.00 | 2023-09-15 | 32 | 7 | 6 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
Generated 2025-12-15 18:46:48.396 UTC