[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2603
36806 items
NOTE: Only 1000 elements of total 36806 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36609 | 34500.00 | 2025-09-13 | 99 | 6 | 8 | Actual |
| 9177 | 400.00 | 2023-08-13 | 66 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-11-13 | 62 | 1 | 6 | Budget |
| 27882 | 622.32 | 2025-01-12 | 65 | 2 | 13 | Actual |
| 9361 | 15000.00 | 2023-08-13 | 57 | 6 | 5 | Budget |
| 27423 | 1082.92 | 2025-01-12 | 76 | 1 | 8 | Actual |
| 2046 | 8835.00 | 2023-01-13 | 20 | 7 | 7 | Actual |
| 27746 | 169.91 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 20577 | 256.08 | 2024-06-14 | 92 | 6 | 12 | Actual |
| 18354 | 87.99 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-10-13 | 77 | 1 | 3 | Actual |
| 23076 | 21197.00 | 2024-09-12 | 28 | 7 | 6 | Actual |
| 6674 | 48.05 | 2023-05-15 | 69 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-09-13 | 60 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-09-13 | 80 | 6 | 12 | Actual |
| 24902 | 13942.00 | 2024-11-12 | 8 | 7 | 5 | Actual |
| 35 | 123.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-09-12 | 37 | 7 | 12 | Actual |
| 5729 | 271633.00 | 2023-05-15 | 6 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 38551 | 344.00 | 2025-11-13 | 90 | 1 | 6 | Actual |
| 10211 | 308882.00 | 2023-09-13 | 6 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-12-12 | 65 | 1 | 4 | Actual |
| 35597 | 5.00 | 2025-08-13 | 96 | 4 | 11 | Actual |
| 15951 | 159.00 | 2024-02-13 | 89 | 6 | 6 | Actual |
| 1148 | 300.00 | 2023-01-13 | 73 | 1 | 3 | Budget |
| 5638 | 480.00 | 2023-05-15 | 77 | 1 | 3 | Budget |
| 28039 | 71979.00 | 2025-02-12 | 14 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-03-14 | 84 | 6 | 12 | Actual |
| 24832 | 525343.00 | 2024-11-12 | 46 | 7 | 4 | Actual |
| 4373 | 200.00 | 2023-03-15 | 74 | 2 | 8 | Budget |
| 39236 | 46712.27 | 2025-11-13 | 13 | 7 | 12 | Actual |
| 6989 | 3229.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 33261 | 299.70 | 2025-06-14 | 87 | 2 | 11 | Actual |
| 32942 | 21872.00 | 2025-06-14 | 60 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-10-13 | 76 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2025-07-15 | 61 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-12-13 | 89 | 2 | 12 | Actual |
| 34724 | 646.88 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 23695 | 105.00 | 2024-10-12 | 76 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
| 29964 | 383.74 | 2025-03-14 | 74 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-11-13 | 78 | 5 | 6 | Actual |
| 28175 | 48071.00 | 2025-02-12 | 38 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-10-12 | 7 | 7 | 4 | Actual |
| 31908 | 18777.00 | 2025-05-14 | 57 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-10-13 | 76 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-04-14 | 82 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 6477 | 19300.00 | 2023-05-15 | 63 | 6 | 7 | Budget |
| 32149 | 96.51 | 2025-05-14 | 67 | 3 | 11 | Actual |
| 8721 | 31251.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 7927 | 222.00 | 2023-07-16 | 66 | 6 | 3 | Actual |
| 20242 | 79.87 | 2024-06-14 | 69 | 6 | 8 | Actual |
| 5795 | 200.00 | 2023-05-15 | 87 | 7 | 3 | Budget |
| 34747 | 12990.97 | 2025-07-15 | 7 | 7 | 13 | Actual |
| 18294 | 16.72 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 13199 | 149398.00 | 2023-11-13 | 56 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-10-13 | 85 | 6 | 6 | Actual |
| 8459 | 120.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 21905 | 25028.00 | 2024-08-12 | 32 | 7 | 5 | Actual |
| 13810 | 43.00 | 2023-12-13 | 71 | 1 | 6 | Actual |
| 1690 | 444008.00 | 2023-01-13 | 10 | 3 | 6 | Actual |
| 19501 | 2.89 | 2024-05-14 | 71 | 2 | 12 | Actual |
| 38527 | 999894.00 | 2025-11-13 | 46 | 7 | 5 | Actual |
| 15803 | 113.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 6600 | 164837.49 | 2023-05-15 | 12 | 2 | 8 | Actual |
| 9017 | 127.00 | 2023-08-13 | 83 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-09-13 | 77 | 4 | 6 | Budget |
| 17135 | -315.58 | 2024-03-14 | 91 | 1 | 8 | Actual |
| 26515 | 50.76 | 2024-12-12 | 94 | 4 | 11 | Actual |
| 25085 | 81.00 | 2024-11-12 | 84 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-11-12 | 85 | 2 | 6 | Actual |
| 26638 | 7501.96 | 2024-12-12 | 53 | 6 | 12 | Actual |
| 30716 | 293.00 | 2025-04-14 | 90 | 6 | 6 | Actual |
| 24878 | 272.00 | 2024-11-12 | 73 | 6 | 5 | Actual |
| 7405 | 113.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 33304 | 113.53 | 2025-06-14 | 73 | 4 | 11 | Actual |
| 20160 | 22196.00 | 2024-06-14 | 24 | 7 | 7 | Actual |
| 26208 | 92.00 | 2024-12-12 | 82 | 1 | 7 | Actual |
| 38754 | 19715.00 | 2025-11-13 | 52 | 6 | 7 | Actual |
| 15833 | 6.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-03-14 | 82 | 6 | 8 | Actual |
| 19968 | 965.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2025-04-14 | 37 | 7 | 5 | Actual |
| 8101 | 5700.00 | 2023-07-16 | 57 | 6 | 4 | Budget |
| 31520 | 19.00 | 2025-05-14 | 96 | 1 | 4 | Actual |
| 26873 | 225.00 | 2025-01-12 | 85 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-08-13 | 62 | 1 | 4 | Actual |
| 4288 | 8321.00 | 2023-03-15 | 22 | 7 | 7 | Actual |
| 25780 | 84.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 5077 | 280.00 | 2023-04-15 | 76 | 3 | 6 | Budget |
| 25158 | 4550.00 | 2024-11-12 | 61 | 6 | 7 | Actual |
| 10478 | 33810.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 18459 | 438943.52 | 2024-04-14 | 43 | 7 | 11 | Actual |
| 34163 | 385.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 10218 | 43720.00 | 2023-09-13 | 19 | 7 | 3 | Actual |
| 25143 | 245.00 | 2024-11-12 | 85 | 1 | 7 | Actual |
| 37566 | 30545.00 | 2025-10-13 | 33 | 7 | 6 | Actual |
| 38105 | 375636.26 | 2025-10-13 | 43 | 7 | 12 | Actual |
| 7814 | 20.00 | 2023-06-15 | 82 | 6 | 8 | Budget |
| 24548 | 7.14 | 2024-10-12 | 81 | 2 | 12 | Actual |
| 6840 | 380.00 | 2023-06-15 | 87 | 6 | 3 | Budget |
| 28385 | 143.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 25859 | 241.00 | 2024-12-12 | 89 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-11-12 | 85 | 5 | 11 | Actual |
| 17529 | 3643.38 | 2024-03-14 | 20 | 7 | 12 | Actual |
| 19326 | 42.25 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 32609 | 94.00 | 2025-06-14 | 85 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2024-02-13 | 12 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-14 | 61 | 4 | 6 | Actual |
| 35590 | 68.85 | 2025-08-13 | 85 | 4 | 11 | Actual |
| 23679 | 42959.00 | 2024-10-12 | 38 | 7 | 3 | Actual |
| 17504 | 18.84 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 10887 | 1168871.00 | 2023-09-13 | 43 | 7 | 6 | Actual |
| 28288 | 613.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 4893 | 49.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-12-13 | 85 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 3746 | 5610.00 | 2023-03-15 | 52 | 6 | 5 | Actual |
| 15242 | 203.95 | 2024-01-13 | 90 | 1 | 11 | Actual |
| 926 | 19165.00 | 2022-12-13 | 24 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2024-06-14 | 60 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-09-13 | 77 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-03-14 | 73 | 1 | 6 | Actual |
| 26460 | 196.51 | 2024-12-12 | 92 | 2 | 11 | Actual |
| 31513 | 339.00 | 2025-05-14 | 85 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-12-13 | 81 | 4 | 6 | Actual |
| 28325 | 153.00 | 2025-02-12 | 92 | 2 | 6 | Actual |
| 9168 | 23076.00 | 2023-08-13 | 100 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2023-01-13 | 18 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 32906 | 218.00 | 2025-06-14 | 89 | 4 | 6 | Actual |
| 15556 | 17836.00 | 2024-02-13 | 18 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 15210 | 24136.38 | 2024-01-13 | 33 | 7 | 8 | Actual |
| 10651 | 95.00 | 2023-09-13 | 90 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-11-13 | 62 | 6 | 7 | Actual |
| 7050 | 3926.00 | 2023-06-15 | 23 | 7 | 4 | Actual |
| 10285 | 50900.00 | 2023-09-13 | 60 | 1 | 4 | Budget |
| 7501 | 6.00 | 2023-06-15 | 96 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-07-16 | 65 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2025-02-12 | 12 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-12-12 | 83 | 5 | 6 | Actual |
| 5397 | 813400.00 | 2023-04-15 | 101 | 6 | 7 | Budget |
| 2746 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 25195 | 208092.00 | 2024-11-12 | 15 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-09-13 | 77 | 2 | 6 | Budget |
| 30498 | 723.00 | 2025-04-14 | 65 | 6 | 5 | Actual |
| 20684 | 19441.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 31563 | 113842.00 | 2025-05-14 | 13 | 7 | 4 | Actual |
| 12177 | 380.00 | 2023-10-13 | 76 | 1 | 8 | Budget |
| 37274 | 75659.00 | 2025-10-13 | 31 | 7 | 4 | Actual |
| 21572 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-04-14 | 66 | 1 | 12 | Actual |
| 23803 | 593425.00 | 2024-10-12 | 46 | 7 | 4 | Actual |
| 38228 | 380.00 | 2025-11-13 | 67 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2025-02-12 | 76 | 1 | 8 | Actual |
| 1274 | 72.00 | 2023-01-13 | 65 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-07-15 | 54 | 6 | 3 | Actual |
| 18689 | 220.00 | 2024-05-14 | 83 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2023-06-15 | 76 | 6 | 7 | Budget |
| 2214 | 546.55 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-11-13 | 76 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-08-12 | 61 | 4 | 11 | Actual |
| 12325 | 55970.31 | 2023-10-13 | 21 | 7 | 8 | Actual |
| 2021 | 100.00 | 2023-01-13 | 84 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-09-13 | 78 | 6 | 4 | Budget |
| 30896 | 360.18 | 2025-04-14 | 92 | 2 | 8 | Actual |
| 37049 | 56779.50 | 2025-09-13 | 13 | 7 | 13 | Actual |
| 17418 | 7022.17 | 2024-03-14 | 24 | 7 | 11 | Actual |
| 22601 | 392.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 3246 | 41.99 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-11-12 | 40 | 7 | 8 | Actual |
| 31120 | 86831.10 | 2025-04-14 | 21 | 7 | 11 | Actual |
| 2978 | 550.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 12977 | 116.00 | 2023-11-13 | 74 | 4 | 6 | Actual |
| 28909 | 209.27 | 2025-02-12 | 92 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-03-14 | 77 | 3 | 6 | Actual |
| 15669 | 181153.00 | 2024-02-13 | 4 | 7 | 4 | Actual |
| 38866 | 143.51 | 2025-11-13 | 85 | 2 | 8 | Actual |
| 37358 | 14817.00 | 2025-10-13 | 18 | 7 | 5 | Actual |
| 16103 | -365.58 | 2024-02-13 | 91 | 1 | 8 | Actual |
| 7743 | 200.00 | 2023-06-15 | 76 | 2 | 8 | Budget |
| 22346 | 141.19 | 2024-08-12 | 89 | 1 | 11 | Actual |
| 30540 | 21395.00 | 2025-04-14 | 28 | 7 | 5 | Actual |
| 2729 | 60.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 38607 | -430.00 | 2025-11-13 | 91 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-03-14 | 62 | 4 | 11 | Actual |
| 6584 | 50.00 | 2023-05-15 | 82 | 1 | 8 | Budget |
| 16873 | 112.00 | 2024-03-14 | 92 | 2 | 6 | Actual |
| 13682 | 55606.00 | 2023-12-13 | 14 | 7 | 4 | Actual |
| 25723 | 89.00 | 2024-12-12 | 71 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-08-13 | 74 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-11-13 | 61 | 6 | 6 | Budget |
| 36422 | 40430.00 | 2025-09-13 | 40 | 7 | 6 | Actual |
| 6828 | 480.00 | 2023-06-15 | 80 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 35995 | 73545.00 | 2025-09-13 | 15 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-12-13 | 28 | 7 | 7 | Actual |
| 39095 | 166.72 | 2025-11-13 | 78 | 6 | 11 | Actual |
| 6245 | 153.00 | 2023-05-15 | 73 | 4 | 6 | Actual |
| 4488 | 1152033.05 | 2023-03-15 | 43 | 7 | 8 | Actual |
| 18901 | 39.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 2510 | 36.00 | 2023-02-13 | 71 | 6 | 4 | Actual |
| 21209 | 126.84 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 17106 | 29457.00 | 2024-03-14 | 38 | 7 | 7 | Actual |
| 28301 | 6659.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 7094 | 705.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-09-13 | 83 | 4 | 6 | Budget |
| 35276 | 79488.00 | 2025-08-13 | 60 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-09-12 | 78 | 5 | 11 | Actual |
| 31779 | 71.00 | 2025-05-14 | 84 | 4 | 6 | Actual |
| 36281 | 4.00 | 2025-09-13 | 96 | 2 | 6 | Actual |
| 28974 | 595.00 | 2025-02-12 | 97 | 6 | 12 | Actual |
| 29268 | 18.00 | 2025-03-14 | 96 | 1 | 4 | Actual |
| 9925 | 75.32 | 2023-08-13 | 69 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-12-12 | 84 | 1 | 13 | Actual |
| 11105 | 380.00 | 2023-09-13 | 80 | 2 | 8 | Budget |
| 17404 | 70951.02 | 2024-03-14 | 101 | 6 | 11 | Actual |
| 20462 | 1193.33 | 2024-06-14 | 94 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-10-12 | 82 | 4 | 11 | Actual |
| 1450 | 27703.00 | 2023-01-13 | 40 | 7 | 4 | Actual |
| 7877 | 44.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 31976 | 140.48 | 2025-05-14 | 69 | 1 | 8 | Actual |
| 28968 | 126.29 | 2025-02-12 | 89 | 6 | 12 | Actual |
| 8347 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 31221 | 158.21 | 2025-04-14 | 89 | 6 | 12 | Actual |
| 19610 | 9802.00 | 2024-06-14 | 53 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-09-13 | 61 | 6 | 4 | Actual |
| 25121 | 2374104.00 | 2024-11-12 | 43 | 7 | 6 | Actual |
| 29803 | -274.67 | 2025-03-14 | 91 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 22310 | 23531.82 | 2024-08-12 | 24 | 7 | 8 | Actual |
| 38620 | 129.00 | 2025-11-13 | 74 | 4 | 6 | Actual |
| 9154 | 24.00 | 2023-08-13 | 83 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-09-12 | 29 | 7 | 4 | Actual |
| 3933 | 23400.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 37087 | 1906.00 | 2025-10-13 | 80 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
| 29913 | 448.64 | 2025-03-14 | 87 | 3 | 11 | Actual |
| 32945 | 2086.00 | 2025-06-14 | 63 | 6 | 6 | Actual |
| 35788 | 16743.62 | 2025-08-13 | 19 | 7 | 12 | Actual |
| 15775 | 17472.00 | 2024-02-13 | 24 | 7 | 5 | Actual |
| 14101 | 342.00 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2023-09-13 | 62 | 4 | 6 | Budget |
| 22036 | 53.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2023-06-15 | 61 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-11-13 | 65 | 6 | 3 | Budget |
| 15573 | 40474.00 | 2024-02-13 | 40 | 7 | 3 | Actual |
| 11928 | 600.00 | 2023-10-13 | 54 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 38868 | 146.54 | 2025-11-13 | 89 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-08-13 | 85 | 4 | 6 | Actual |
| 36582 | 21246.93 | 2025-09-13 | 63 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-12-12 | 19 | 7 | 8 | Actual |
| 36882 | 7.14 | 2025-09-13 | 82 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-08-12 | 32 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-12-13 | 94 | 1 | 3 | Actual |
| 3351 | 60276.45 | 2023-02-13 | 21 | 7 | 8 | Actual |
| 38184 | 239.85 | 2025-10-13 | 84 | 6 | 13 | Actual |
| 32675 | 396.00 | 2025-06-14 | 90 | 6 | 4 | Actual |
| 5567 | 30.00 | 2023-04-15 | 82 | 6 | 8 | Budget |
| 21781 | 307.00 | 2024-08-12 | 81 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2023-03-15 | 29 | 7 | 7 | Actual |
| 10511 | 427.00 | 2023-09-13 | 81 | 6 | 5 | Actual |
| 9306 | 319901.00 | 2023-08-13 | 46 | 7 | 4 | Actual |
| 15324 | 130.55 | 2024-01-13 | 90 | 4 | 11 | Actual |
| 19870 | 18249.00 | 2024-06-14 | 24 | 7 | 5 | Actual |
| 12668 | 25670.00 | 2023-11-13 | 40 | 7 | 4 | Actual |
| 32019 | 340.48 | 2025-05-14 | 90 | 2 | 8 | Actual |
| 34378 | 183.74 | 2025-07-15 | 80 | 2 | 11 | Actual |
| 21779 | 131.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 19585 | 1173.00 | 2024-06-14 | 66 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 16893 | 30.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
| 16161 | 187.45 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 34125 | 9628.00 | 2025-07-15 | 61 | 1 | 7 | Actual |
| 29397 | 432.00 | 2025-03-14 | 97 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-11-13 | 68 | 2 | 6 | Budget |
| 1003 | 91.99 | 2022-12-13 | 68 | 2 | 8 | Actual |
| 25362 | 72.04 | 2024-11-12 | 94 | 1 | 11 | Actual |
| 8914 | 82.90 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 31650 | 43000.00 | 2025-05-14 | 99 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-10-13 | 77 | 6 | 3 | Actual |
| 34358 | 377.36 | 2025-07-15 | 90 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
| 37415 | 92.00 | 2025-10-13 | 73 | 2 | 6 | Actual |
| 31585 | 777589.00 | 2025-05-14 | 46 | 7 | 4 | Actual |
| 6053 | 399500.00 | 2023-05-15 | 101 | 6 | 5 | Budget |
| 1351 | 200.00 | 2023-01-13 | 84 | 1 | 4 | Budget |
| 26633 | -137.54 | 2024-12-12 | 91 | 1 | 12 | Actual |
| 20014 | 141.00 | 2024-06-14 | 90 | 5 | 6 | Actual |
| 22731 | -349.00 | 2024-09-12 | 91 | 1 | 4 | Actual |
| 1036 | 198.05 | 2022-12-13 | 94 | 2 | 8 | Actual |
| 252 | 3379.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 18633 | 65396.00 | 2024-05-14 | 31 | 7 | 3 | Actual |
| 912 | 78234.00 | 2022-12-13 | 101 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2023-04-15 | 22 | 7 | 7 | Actual |
| 604 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
| 3199 | 90.00 | 2023-02-13 | 71 | 1 | 8 | Budget |
| 30684 | -154.00 | 2025-04-14 | 91 | 5 | 6 | Actual |
| 30521 | 39205.00 | 2025-04-14 | 94 | 6 | 5 | Actual |
| 12490 | 80.00 | 2023-11-13 | 65 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 16039 | 230.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 16112 | 613.21 | 2024-02-13 | 66 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-09-13 | 76 | 2 | 11 | Actual |
| 1677 | 49.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 16626 | 88.00 | 2024-03-14 | 84 | 7 | 3 | Actual |
| 23280 | 99542.33 | 2024-09-12 | 14 | 7 | 8 | Actual |
| 17896 | 9.00 | 2024-04-14 | 82 | 2 | 6 | Actual |
| 1547 | 40.00 | 2023-01-13 | 82 | 6 | 5 | Budget |
| 2599 | 648.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-03-15 | 43 | 7 | 5 | Actual |
| 16159 | 234.42 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 13794 | 24460.00 | 2023-12-13 | 38 | 7 | 5 | Actual |
| 8583 | 280.00 | 2023-07-16 | 66 | 6 | 6 | Budget |
| 5733 | 25261.00 | 2023-05-15 | 14 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-09-13 | 92 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-11-13 | 60 | 1 | 8 | Actual |
| 36910 | 2130.59 | 2025-09-13 | 76 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-10-13 | 62 | 1 | 5 | Budget |
| 12118 | 170.00 | 2023-10-13 | 90 | 6 | 7 | Actual |
| 5229 | 100.00 | 2023-04-15 | 74 | 6 | 6 | Budget |
| 23119 | 15814.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 35128 | 153.00 | 2025-08-13 | 90 | 2 | 6 | Actual |
| 30099 | 18761.75 | 2025-03-14 | 94 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 22620 | 36169.00 | 2024-09-12 | 57 | 6 | 3 | Actual |
| 18227 | 364.72 | 2024-04-14 | 92 | 6 | 8 | Actual |
| 28943 | 60359.33 | 2025-02-12 | 56 | 6 | 12 | Actual |
| 4033 | 112.00 | 2023-03-15 | 65 | 5 | 6 | Actual |
| 37832 | 9.27 | 2025-10-13 | 82 | 2 | 11 | Actual |
| 19012 | 27.00 | 2024-05-14 | 82 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-13 | 62 | 1 | 6 | Actual |
| 23483 | 12093.54 | 2024-09-12 | 19 | 7 | 11 | Actual |
| 16953 | 184.00 | 2024-03-14 | 92 | 5 | 6 | Actual |
| 16395 | 9699.88 | 2024-02-13 | 38 | 7 | 11 | Actual |
| 23521 | 9.27 | 2024-09-12 | 84 | 1 | 12 | Actual |
| 29148 | 20.00 | 2025-03-14 | 96 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2025-03-14 | 94 | 6 | 11 | Actual |
| 26205 | 383.00 | 2024-12-12 | 78 | 1 | 7 | Actual |
| 37686 | 385.94 | 2025-10-13 | 84 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-08-13 | 77 | 1 | 12 | Actual |
| 8947 | -108.01 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 20363 | 102.89 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 32310 | 106.08 | 2025-05-14 | 89 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 20108 | 11.00 | 2024-06-14 | 96 | 1 | 7 | Actual |
| 26986 | 285.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-10-13 | 71 | 5 | 11 | Actual |
| 36602 | 179.87 | 2025-09-13 | 89 | 6 | 8 | Actual |
| 3341 | 529663.98 | 2023-02-13 | 4 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-11-13 | 62 | 7 | 3 | Budget |
| 17585 | 605.00 | 2024-04-14 | 65 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 10977 | 823.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 36320 | 184.00 | 2025-09-13 | 74 | 4 | 6 | Actual |
| 20157 | 54504.00 | 2024-06-14 | 21 | 7 | 7 | Actual |
| 27910 | 46484.57 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 2322 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 12187 | 50.00 | 2023-10-13 | 82 | 1 | 8 | Budget |
| 1924 | 51056.00 | 2023-01-13 | 46 | 7 | 6 | Actual |
| 30184 | 4.00 | 2025-03-14 | 96 | 2 | 13 | Actual |
| 33825 | 42088.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 32732 | 278.00 | 2025-06-14 | 89 | 1 | 5 | Actual |
| 32773 | 295.00 | 2025-06-14 | 97 | 6 | 5 | Actual |
| 8897 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 14757 | 114.00 | 2024-01-13 | 68 | 6 | 5 | Actual |
| 29772 | 7.00 | 2025-03-14 | 96 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 26256 | 855751.00 | 2024-12-12 | 101 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 5648 | 100.00 | 2023-05-15 | 83 | 1 | 3 | Budget |
| 29586 | 84.00 | 2025-03-14 | 84 | 6 | 6 | Actual |
| 15717 | 608.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2025-01-12 | 76 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-05-15 | 85 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-04-15 | 68 | 7 | 3 | Actual |
| 16130 | 198.05 | 2024-02-13 | 90 | 2 | 8 | Actual |
| 33684 | 14.00 | 2025-07-15 | 96 | 6 | 3 | Actual |
| 1486 | 60.00 | 2023-01-13 | 82 | 1 | 5 | Budget |
| 20564 | 48.63 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 37187 | 159.00 | 2025-10-13 | 90 | 7 | 3 | Actual |
| 28164 | 16779.00 | 2025-02-12 | 22 | 7 | 4 | Actual |
| 28180 | 31035.00 | 2025-02-12 | 100 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2025-11-13 | 35 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-08-13 | 18 | 7 | 4 | Actual |
| 3330 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
| 14877 | 449.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 16959 | 8655.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 3880 | 83.00 | 2023-03-15 | 94 | 1 | 6 | Actual |
| 30386 | 326.00 | 2025-04-14 | 84 | 1 | 4 | Actual |
| 17790 | 111.00 | 2024-04-14 | 54 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-10-12 | 84 | 1 | 12 | Actual |
| 16699 | 63000.00 | 2024-03-14 | 99 | 6 | 4 | Actual |
| 26997 | 409.00 | 2025-01-12 | 92 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-09-13 | 43 | 7 | 3 | Actual |
| 15144 | 41.99 | 2024-01-13 | 82 | 2 | 8 | Actual |
| 15927 | 20980.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 16060 | 39785.00 | 2024-02-13 | 19 | 7 | 7 | Actual |
| 1236 | 177.00 | 2023-01-13 | 97 | 6 | 3 | Actual |
| 16931 | 979.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 34890 | 14.00 | 2025-08-13 | 94 | 7 | 3 | Actual |
| 8232 | 8.00 | 2023-07-16 | 96 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-10-12 | 71 | 1 | 12 | Actual |
| 32979 | 69616.00 | 2025-06-14 | 15 | 7 | 6 | Actual |
| 20880 | -257.00 | 2024-07-15 | 91 | 6 | 5 | Actual |
| 11530 | 17764.00 | 2023-10-13 | 28 | 7 | 4 | Actual |
| 8125 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2025-05-14 | 60 | 2 | 13 | Actual |
| 30173 | 796.00 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 31770 | 139.00 | 2025-05-14 | 73 | 4 | 6 | Actual |
| 19090 | 700.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-12-13 | 53 | 6 | 8 | Actual |
| 18873 | 21.00 | 2024-05-14 | 82 | 1 | 6 | Actual |
| 6165 | 50.00 | 2023-05-15 | 83 | 2 | 6 | Budget |
| 2193 | 200.00 | 2023-01-13 | 74 | 6 | 8 | Budget |
| 11899 | 159.00 | 2023-10-13 | 77 | 5 | 6 | Actual |
| 31676 | 35340.00 | 2025-05-14 | 40 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2025-11-13 | 87 | 1 | 5 | Actual |
| 12310 | 4.00 | 2023-10-13 | 96 | 6 | 8 | Actual |
| 8406 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 13952 | 138.00 | 2023-12-13 | 74 | 6 | 6 | Actual |
| 37692 | 772.31 | 2025-10-13 | 92 | 1 | 8 | Actual |
| 15797 | 22.00 | 2024-02-13 | 69 | 1 | 6 | Actual |
| 25033 | 6.00 | 2024-11-12 | 96 | 4 | 6 | Actual |
| 16020 | 56810.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 5155 | 832.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 33309 | 334.81 | 2025-06-14 | 80 | 4 | 11 | Actual |
| 527 | 149.00 | 2022-12-13 | 66 | 2 | 6 | Actual |
| 11655 | 557639.00 | 2023-10-13 | 101 | 6 | 5 | Actual |
| 18193 | -139.83 | 2024-04-14 | 91 | 2 | 8 | Actual |
| 697 | 47.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 9827 | 17700.00 | 2023-08-13 | 57 | 6 | 7 | Budget |
| 377 | 17392.00 | 2022-12-13 | 12 | 2 | 5 | Actual |
| 30247 | 7082.09 | 2025-03-14 | 100 | 7 | 13 | Actual |
| 31506 | 1710.00 | 2025-05-14 | 77 | 1 | 4 | Actual |
| 20031 | 24.00 | 2024-06-14 | 69 | 6 | 6 | Actual |
| 3811 | 52486.00 | 2023-03-15 | 13 | 7 | 5 | Actual |
| 38546 | 106.00 | 2025-11-13 | 83 | 1 | 6 | Actual |
| 15836 | 15.00 | 2024-02-13 | 85 | 2 | 6 | Actual |
| 35061 | 70363.00 | 2025-08-13 | 21 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2025-02-12 | 31 | 7 | 12 | Actual |
| 23318 | 177.36 | 2024-09-12 | 81 | 1 | 11 | Actual |
| 19022 | 301.00 | 2024-05-14 | 97 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2023-06-15 | 76 | 6 | 4 | Budget |
| 812 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 17428 | 55226.26 | 2024-03-14 | 39 | 7 | 11 | Actual |
| 29896 | 260.34 | 2025-03-14 | 65 | 3 | 11 | Actual |
| 13707 | 51308.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 24963 | 30.00 | 2024-11-12 | 73 | 2 | 6 | Actual |
| 31241 | 4552.97 | 2025-04-14 | 22 | 7 | 12 | Actual |
| 24330 | 50.76 | 2024-10-12 | 94 | 1 | 11 | Actual |
| 16596 | 227976.00 | 2024-03-14 | 29 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-06-15 | 83 | 2 | 8 | Budget |
| 27421 | 937.46 | 2025-01-12 | 73 | 1 | 8 | Actual |
| 12545 | 62.00 | 2023-11-13 | 69 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-04-14 | 82 | 6 | 7 | Actual |
| 38393 | 686.00 | 2025-11-13 | 81 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-08-13 | 68 | 3 | 11 | Actual |
| 14077 | 10710.00 | 2023-12-13 | 22 | 7 | 7 | Actual |
| 6136 | 673.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 6219 | 480.00 | 2023-05-15 | 87 | 3 | 6 | Budget |
| 7774 | 98200.00 | 2023-06-15 | 56 | 6 | 8 | Budget |
| 27680 | 90.12 | 2025-01-12 | 68 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-09-13 | 73 | 4 | 6 | Budget |
| 31086 | 36.93 | 2025-04-14 | 69 | 6 | 11 | Actual |
| 20010 | 39.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 9899 | 36356.00 | 2023-08-13 | 31 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-10-13 | 87 | 1 | 6 | Actual |
| 9464 | 161.00 | 2023-08-13 | 74 | 1 | 6 | Actual |
| 17595 | 950.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-09-13 | 67 | 6 | 3 | Budget |
| 18462 | 2291.23 | 2024-04-14 | 60 | 1 | 12 | Actual |
| 20341 | 19.91 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 12717 | 264.00 | 2023-11-13 | 94 | 1 | 5 | Actual |
| 23796 | 30010.00 | 2024-10-12 | 34 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-11-13 | 54 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-11-13 | 52 | 6 | 8 | Budget |
| 5953 | 280.00 | 2023-05-15 | 67 | 1 | 5 | Budget |
| 24437 | -23.71 | 2024-10-12 | 91 | 5 | 11 | Actual |
| 31846 | 498.00 | 2025-05-14 | 97 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 23972 | 93.00 | 2024-10-12 | 85 | 3 | 6 | Actual |
| 19877 | 63296.00 | 2024-06-14 | 35 | 7 | 5 | Actual |
| 7914 | 79100.00 | 2023-07-16 | 56 | 6 | 3 | Budget |
| 3632 | 35.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 14878 | 123.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 2319 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 7655 | 50174.00 | 2023-06-15 | 21 | 7 | 7 | Actual |
| 16515 | 6081.72 | 2024-02-13 | 100 | 7 | 12 | Actual |
| 802 | 37080.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
| 16756 | 137834.00 | 2024-03-14 | 12 | 2 | 5 | Actual |
| 11588 | 364.00 | 2023-10-13 | 92 | 1 | 5 | Actual |
| 28396 | 198.00 | 2025-02-12 | 81 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
| 27666 | 53.95 | 2025-01-12 | 94 | 5 | 11 | Actual |
| 21245 | 532.91 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 19329 | 14.59 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 27284 | 320.00 | 2025-01-12 | 90 | 6 | 6 | Actual |
| 20287 | 71200.89 | 2024-06-14 | 37 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 39122 | 96389.79 | 2025-11-13 | 21 | 7 | 11 | Actual |
| 19524 | 280.55 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 35155 | 290.00 | 2025-08-13 | 89 | 3 | 6 | Actual |
| 34132 | 221.00 | 2025-07-15 | 71 | 1 | 7 | Actual |
| 30059 | 20.97 | 2025-03-14 | 85 | 2 | 12 | Actual |
| 30576 | 436.00 | 2025-04-14 | 90 | 1 | 6 | Actual |
| 4150 | 3367.00 | 2023-03-15 | 23 | 7 | 6 | Actual |
| 38203 | 13806.77 | 2025-10-13 | 19 | 7 | 13 | Actual |
| 3760 | 424.00 | 2023-03-15 | 65 | 6 | 5 | Actual |
| 20316 | 226.30 | 2024-06-14 | 90 | 1 | 11 | Actual |
| 36396 | 47500.00 | 2025-09-13 | 99 | 6 | 6 | Actual |
| 16539 | -382.00 | 2024-03-14 | 91 | 1 | 3 | Actual |
| 9758 | 15391.00 | 2023-08-13 | 28 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-08-12 | 90 | 1 | 7 | Actual |
| 30915 | 567.76 | 2025-04-14 | 73 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-06-14 | 67 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-06-14 | 33 | 7 | 5 | Actual |
| 34622 | -206.68 | 2025-07-15 | 91 | 6 | 12 | Actual |
| 20208 | 310.18 | 2024-06-14 | 67 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 18136 | 31605.00 | 2024-04-14 | 38 | 7 | 7 | Actual |
| 9669 | 42.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
| 8859 | 31.38 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 2039 | 12317.00 | 2023-01-13 | 7 | 7 | 7 | Actual |
| 31828 | 171.00 | 2025-05-14 | 72 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-12-13 | 76 | 6 | 3 | Budget |
| 3868 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 16140 | 54906.65 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 2721 | 310.00 | 2023-02-13 | 66 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-09-13 | 83 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 30048 | 11.40 | 2025-03-14 | 71 | 2 | 12 | Actual |
| 35302 | 16.00 | 2025-08-13 | 96 | 1 | 7 | Actual |
| 37148 | 104571.00 | 2025-10-13 | 21 | 7 | 3 | Actual |
| 23450 | 70.97 | 2024-09-12 | 68 | 6 | 11 | Actual |
| 16813 | 55640.00 | 2024-03-14 | 34 | 7 | 5 | Actual |
| 21268 | 152.60 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 22176 | 71000.00 | 2024-08-12 | 99 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-06-15 | 32 | 7 | 7 | Actual |
| 6999 | 62.00 | 2023-06-15 | 69 | 6 | 4 | Actual |
| 1209 | 135.00 | 2023-01-13 | 74 | 6 | 3 | Actual |
| 11497 | 50.00 | 2023-10-13 | 82 | 6 | 4 | Budget |
| 3997 | 152.00 | 2023-03-15 | 73 | 4 | 6 | Actual |
| 15618 | 852.00 | 2024-02-13 | 80 | 1 | 4 | Actual |
| 38730 | 626.00 | 2025-11-13 | 66 | 1 | 7 | Actual |
| 29154 | 17459.00 | 2025-03-14 | 57 | 6 | 3 | Actual |
| 6302 | 280.00 | 2023-05-15 | 80 | 5 | 6 | Budget |
| 14728 | 404.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 1280 | 30.00 | 2023-01-13 | 68 | 7 | 3 | Budget |
| 23661 | 97752.00 | 2024-10-12 | 13 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-11-13 | 73 | 3 | 6 | Actual |
| 28415 | 3193.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 135 | 55708.00 | 2022-12-13 | 39 | 7 | 3 | Actual |
| 7348 | 10.00 | 2023-06-15 | 96 | 3 | 6 | Actual |
| 33023 | 530.00 | 2025-06-14 | 90 | 1 | 7 | Actual |
| 15126 | 11.00 | 2024-01-13 | 96 | 1 | 8 | Actual |
| 25049 | 102.00 | 2024-11-12 | 81 | 5 | 6 | Actual |
| 31404 | 1508.00 | 2025-05-14 | 54 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-07-15 | 80 | 1 | 6 | Actual |
| 30506 | 378.00 | 2025-04-14 | 74 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 15632 | 10480.00 | 2024-02-13 | 52 | 6 | 4 | Actual |
| 1281 | 7.00 | 2023-01-13 | 69 | 7 | 3 | Actual |
| 14768 | 35.00 | 2024-01-13 | 82 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-06-14 | 71 | 4 | 6 | Actual |
| 18620 | 13912.00 | 2024-05-14 | 8 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-10-13 | 67 | 6 | 12 | Actual |
| 6386 | 15645.00 | 2023-05-15 | 7 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2023-06-15 | 46 | 7 | 6 | Actual |
| 36800 | 448.64 | 2025-09-13 | 87 | 6 | 11 | Actual |
| 20690 | 235410.00 | 2024-07-15 | 29 | 7 | 3 | Actual |
| 32817 | 153.00 | 2025-06-14 | 78 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-10-13 | 73 | 6 | 3 | Budget |
| 12957 | 22604.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 19639 | 365.00 | 2024-06-14 | 92 | 6 | 3 | Actual |
| 1610 | 47.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 2668 | 200.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 18481 | 9.27 | 2024-04-14 | 85 | 1 | 12 | Actual |
| 27750 | 136.93 | 2025-01-12 | 83 | 1 | 12 | Actual |
| 22224 | 251.09 | 2024-08-12 | 84 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-09-12 | 12 | 2 | 8 | Actual |
| 23994 | 218.00 | 2024-10-12 | 81 | 4 | 6 | Actual |
| 31392 | 356.00 | 2025-05-14 | 84 | 1 | 3 | Actual |
| 29933 | 123.10 | 2025-03-14 | 78 | 4 | 11 | Actual |
| 26696 | 28688.53 | 2024-12-12 | 39 | 7 | 12 | Actual |
| 8372 | 94.00 | 2023-07-16 | 94 | 1 | 6 | Actual |
| 38132 | 194.24 | 2025-10-13 | 92 | 1 | 13 | Actual |
| 35704 | 369.91 | 2025-08-13 | 81 | 1 | 12 | Actual |
| 16758 | 30109.00 | 2024-03-14 | 53 | 6 | 5 | Actual |
| 16334 | 11.40 | 2024-02-13 | 94 | 5 | 11 | Actual |
| 15351 | 214.59 | 2024-01-13 | 81 | 6 | 11 | Actual |
| 6706 | 264.72 | 2023-05-15 | 92 | 6 | 8 | Actual |
| 16079 | 18423.00 | 2024-02-13 | 100 | 7 | 7 | Actual |
| 3054 | 230.00 | 2023-02-13 | 68 | 1 | 7 | Actual |
| 27835 | 4508.29 | 2025-01-12 | 22 | 7 | 12 | Actual |
| 16682 | 1684.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 6411 | 16000.00 | 2023-05-15 | 100 | 7 | 6 | Actual |
| 36806 | 6.00 | 2025-09-13 | 96 | 6 | 11 | Actual |
| 36101 | -290.00 | 2025-09-13 | 91 | 6 | 4 | Actual |
| 39047 | 6.00 | 2025-11-13 | 96 | 4 | 11 | Actual |
| 35039 | 162.00 | 2025-08-13 | 84 | 6 | 5 | Actual |
| 3181 | 318927.00 | 2023-02-13 | 46 | 7 | 7 | Actual |
| 22555 | 301.83 | 2024-08-12 | 92 | 6 | 12 | Actual |
| 10755 | 1300.00 | 2023-09-13 | 61 | 5 | 6 | Budget |
| 31187 | 36.93 | 2025-04-14 | 89 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
| 5697 | 93.00 | 2023-05-15 | 74 | 6 | 3 | Actual |
| 28712 | 10879.69 | 2025-02-12 | 60 | 2 | 11 | Actual |
| 29873 | 12.46 | 2025-03-14 | 69 | 2 | 11 | Actual |
| 30537 | 12711.00 | 2025-04-14 | 22 | 7 | 5 | Actual |
| 10563 | 2000.00 | 2023-09-13 | 61 | 1 | 6 | Budget |
| 7253 | 11336.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-09-13 | 76 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-10-13 | 62 | 2 | 6 | Actual |
| 19603 | 432.00 | 2024-06-14 | 90 | 1 | 3 | Actual |
| 1224 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
| 34468 | -43.92 | 2025-07-15 | 91 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-10-13 | 67 | 6 | 8 | Actual |
| 33221 | 109.27 | 2025-06-14 | 71 | 1 | 11 | Actual |
| 5208 | 1310.00 | 2023-04-15 | 61 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-09-13 | 65 | 3 | 6 | Budget |
| 19473 | 2.89 | 2024-05-14 | 69 | 1 | 12 | Actual |
| 8608 | 32.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-10-13 | 83 | 2 | 6 | Actual |
| 31715 | 18.00 | 2025-05-14 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-10-13 | 71 | 2 | 12 | Actual |
| 20883 | 10.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-08-12 | 83 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2025-03-14 | 14 | 7 | 7 | Actual |
| 28082 | 105.00 | 2025-02-12 | 89 | 7 | 3 | Actual |
| 28509 | 600.00 | 2025-02-12 | 66 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2024-03-14 | 46 | 7 | 4 | Actual |
| 22989 | 167.00 | 2024-09-12 | 81 | 4 | 6 | Actual |
| 20265 | 475716.01 | 2024-06-14 | 101 | 6 | 8 | Actual |
| 1662 | 96.00 | 2023-01-13 | 74 | 2 | 6 | Actual |
| 18639 | 48219.00 | 2024-05-14 | 38 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2025-07-15 | 6 | 7 | 8 | Actual |
| 26511 | 99.70 | 2024-12-12 | 89 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-08-13 | 61 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2025-05-14 | 76 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-10-13 | 71 | 6 | 8 | Actual |
| 29340 | 328.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 27740 | 46.50 | 2025-01-12 | 69 | 1 | 12 | Actual |
| 9703 | 100.00 | 2023-08-13 | 68 | 6 | 6 | Budget |
| 35334 | -306.00 | 2025-08-13 | 91 | 6 | 7 | Actual |
| 16078 | 698969.00 | 2024-02-13 | 46 | 7 | 7 | Actual |
| 16942 | 57.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2025-05-14 | 66 | 1 | 5 | Actual |
| 16193 | 147714.44 | 2024-02-13 | 37 | 7 | 8 | Actual |
| 13153 | 480.00 | 2023-11-13 | 66 | 1 | 7 | Budget |
| 25321 | 4787.53 | 2024-11-12 | 23 | 7 | 8 | Actual |
| 2154 | 131.39 | 2023-01-13 | 89 | 2 | 8 | Actual |
| 33344 | 340.13 | 2025-06-14 | 81 | 6 | 11 | Actual |
| 31810 | -155.00 | 2025-05-14 | 91 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-11-13 | 84 | 2 | 6 | Budget |
| 4406 | 17800.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2025-06-14 | 62 | 1 | 8 | Actual |
| 35584 | 109.27 | 2025-08-13 | 78 | 4 | 11 | Actual |
| 12719 | 109092.00 | 2023-11-13 | 12 | 2 | 5 | Actual |
| 32601 | 203.00 | 2025-06-14 | 76 | 7 | 3 | Actual |
| 27600 | 147.57 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 22156 | 1687.00 | 2024-08-12 | 72 | 6 | 7 | Actual |
| 226 | 200.00 | 2022-12-13 | 85 | 1 | 4 | Budget |
| 10783 | 20.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 17777 | 135.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 21272 | 2573.86 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 2149 | 80.00 | 2023-01-13 | 84 | 2 | 8 | Budget |
| 29507 | 704.00 | 2025-03-14 | 92 | 3 | 6 | Actual |
| 6859 | 13720.00 | 2023-06-15 | 18 | 7 | 3 | Actual |
| 139 | 423790.50 | 2022-12-13 | 45 | 7 | 3 | Actual |
| 1667 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 33719 | 276.00 | 2025-07-15 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 31183 | 44.38 | 2025-04-14 | 83 | 2 | 12 | Actual |
| 1564 | 38500.00 | 2023-01-13 | 99 | 6 | 5 | Actual |
| 25093 | 326.00 | 2024-11-12 | 97 | 6 | 6 | Actual |
| 39077 | 455.02 | 2025-11-13 | 54 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-10-13 | 78 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 19343 | 51.82 | 2024-05-14 | 90 | 3 | 11 | Actual |
| 25393 | 776.31 | 2024-11-12 | 61 | 3 | 11 | Actual |
| 27393 | 16941.00 | 2025-01-12 | 20 | 7 | 7 | Actual |
| 22231 | 442.00 | 2024-08-12 | 94 | 1 | 8 | Actual |
| 10899 | 491.00 | 2023-09-13 | 66 | 1 | 7 | Actual |
| 26509 | 37.99 | 2024-12-12 | 85 | 4 | 11 | Actual |
| 26451 | 116.72 | 2024-12-12 | 81 | 2 | 11 | Actual |
| 25921 | -370.00 | 2024-12-12 | 91 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
| 32012 | 717.76 | 2025-05-14 | 81 | 2 | 8 | Actual |
| 38526 | -14610.00 | 2025-11-13 | 43 | 7 | 5 | Actual |
| 34802 | 9990.00 | 2025-08-13 | 53 | 6 | 3 | Actual |
| 20008 | 13.00 | 2024-06-14 | 82 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 3857 | 293.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 27710 | 63344.49 | 2025-01-12 | 14 | 7 | 11 | Actual |
| 29149 | 93119.00 | 2025-03-14 | 12 | 2 | 3 | Actual |
| 17039 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 36975 | 145.11 | 2025-09-13 | 84 | 1 | 13 | Actual |
| 7242 | 100.00 | 2023-06-15 | 85 | 1 | 6 | Budget |
| 38495 | 577.00 | 2025-11-13 | 92 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-09-13 | 61 | 6 | 6 | Actual |
| 2157 | 269.27 | 2023-01-13 | 92 | 2 | 8 | Actual |
| 12897 | 36.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 7433 | 31.00 | 2023-06-15 | 85 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-10-12 | 82 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-03-15 | 73 | 6 | 5 | Budget |
| 24306 | 1975.26 | 2024-10-12 | 61 | 1 | 11 | Actual |
| 608 | 480.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 5690 | 32.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 16206 | 82.68 | 2024-02-13 | 68 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2023-02-13 | 60 | 2 | 8 | Budget |
| 2318 | 280.00 | 2023-02-13 | 65 | 6 | 3 | Budget |
| 1710 | 190.00 | 2023-01-13 | 73 | 3 | 6 | Actual |
| 10444 | 200.00 | 2023-09-13 | 74 | 1 | 5 | Budget |
| 2381 | 30816.00 | 2023-02-13 | 32 | 7 | 3 | Actual |
| 29341 | 246.00 | 2025-03-14 | 68 | 1 | 5 | Actual |
| 22214 | 141.99 | 2024-08-12 | 71 | 1 | 8 | Actual |
| 35695 | 91.19 | 2025-08-13 | 68 | 1 | 12 | Actual |
| 17332 | 49.70 | 2024-03-14 | 84 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
| 29893 | 25192.72 | 2025-03-14 | 60 | 3 | 11 | Actual |
| 33774 | 106185.00 | 2025-07-15 | 56 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-06-14 | 63 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2024-06-14 | 4 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 25761 | 346542.00 | 2024-12-12 | 29 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2024-05-14 | 29 | 7 | 12 | Actual |
| 11799 | 300.00 | 2023-10-13 | 73 | 3 | 6 | Budget |
| 3609 | 8.00 | 2023-03-15 | 54 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-06-15 | 65 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-08-13 | 71 | 1 | 13 | Actual |
| 37564 | 163153.00 | 2025-10-13 | 31 | 7 | 6 | Actual |
| 38322 | 13.00 | 2025-11-13 | 69 | 7 | 3 | Actual |
| 3368 | 17152.92 | 2023-02-13 | 100 | 7 | 8 | Actual |
| 13076 | 86.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2024-06-14 | 24 | 7 | 11 | Actual |
| 5266 | 96336.00 | 2023-04-15 | 15 | 7 | 6 | Actual |
| 23110 | 900.00 | 2024-09-12 | 87 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 2350 | 59.00 | 2023-02-13 | 85 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 33072 | 17287.00 | 2025-06-14 | 18 | 7 | 7 | Actual |
| 8338 | 140.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 18192 | 176.84 | 2024-04-14 | 90 | 2 | 8 | Actual |
| 31667 | 212040.00 | 2025-05-14 | 29 | 7 | 5 | Actual |
| 8761 | -178.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-12-13 | 78 | 6 | 5 | Budget |
| 10315 | 650.00 | 2023-09-13 | 81 | 1 | 4 | Actual |
| 33704 | 96883.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 7015 | 742.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-11-12 | 57 | 6 | 11 | Actual |
| 20020 | 29.00 | 2024-06-14 | 54 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2023-06-15 | 101 | 6 | 3 | Budget |
| 6608 | 388.97 | 2023-05-15 | 65 | 2 | 8 | Actual |
| 16743 | 848.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-03-15 | 78 | 2 | 8 | Budget |
| 31099 | 101.82 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 12625 | 52.00 | 2023-11-13 | 82 | 6 | 4 | Actual |
| 33238 | 236.93 | 2025-06-14 | 94 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2023-06-15 | 60 | 5 | 6 | Budget |
| 37581 | 384.00 | 2025-10-13 | 67 | 1 | 7 | Actual |
| 31618 | 123781.00 | 2025-05-14 | 56 | 6 | 5 | Actual |
| 34293 | 608.67 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-09-12 | 13 | 7 | 12 | Actual |
| 37780 | 182715.09 | 2025-10-13 | 35 | 7 | 8 | Actual |
| 21413 | 100.76 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 33540 | 190.73 | 2025-06-14 | 68 | 2 | 13 | Actual |
| 28954 | 67.78 | 2025-02-12 | 71 | 6 | 12 | Actual |
| 16035 | 265.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 8911 | 211.69 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2024-01-13 | 101 | 6 | 6 | Actual |
| 3152 | 29500.00 | 2023-02-13 | 99 | 6 | 7 | Actual |
| 37142 | 69132.00 | 2025-10-13 | 13 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-04-15 | 81 | 1 | 3 | Budget |
| 681 | 148.00 | 2022-12-13 | 74 | 5 | 6 | Actual |
| 23919 | 231.00 | 2024-10-12 | 89 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-12-12 | 76 | 2 | 13 | Actual |
| 4134 | 185.00 | 2023-03-15 | 97 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-11-13 | 67 | 6 | 6 | Budget |
| 19423 | 197.57 | 2024-05-14 | 81 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2023-02-13 | 61 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-08-13 | 62 | 1 | 13 | Actual |
| 8895 | 20136.30 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-11-13 | 87 | 1 | 8 | Budget |
| 37065 | 28289.50 | 2025-09-13 | 35 | 7 | 13 | Actual |
| 31223 | -192.85 | 2025-04-14 | 91 | 6 | 12 | Actual |
| 26957 | 309.00 | 2025-01-12 | 84 | 1 | 4 | Actual |
| 9463 | 300.00 | 2023-08-13 | 73 | 1 | 6 | Budget |
| 23836 | 90754.00 | 2024-10-12 | 56 | 6 | 5 | Actual |
| 34199 | 71987.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 24990 | 30.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 5918 | 65476.00 | 2023-05-15 | 13 | 7 | 4 | Actual |
| 38142 | 59.15 | 2025-10-13 | 69 | 2 | 13 | Actual |
| 28506 | 3743.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 34750 | 34508.91 | 2025-07-15 | 14 | 7 | 13 | Actual |
| 18680 | 59.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 8407 | 16.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-10-13 | 85 | 3 | 6 | Actual |
| 20174 | 20405.00 | 2024-06-14 | 100 | 7 | 7 | Actual |
| 12435 | 200.00 | 2023-11-13 | 81 | 6 | 3 | Budget |
| 15866 | 236.00 | 2024-02-13 | 89 | 3 | 6 | Actual |
| 16494 | 2879.54 | 2024-02-13 | 15 | 7 | 12 | Actual |
| 35345 | 149182.00 | 2025-08-13 | 13 | 7 | 7 | Actual |
| 4753 | 60.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 7354 | 1765.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 8548 | 207.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 2278 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 24090 | 27176.00 | 2024-10-12 | 40 | 7 | 6 | Actual |
| 24499 | 42101.54 | 2024-10-12 | 37 | 7 | 11 | Actual |
| 4466 | 15396.82 | 2023-03-15 | 8 | 7 | 8 | Actual |
| 2549 | 262000.00 | 2023-02-13 | 6 | 7 | 4 | Actual |
| 17025 | 204.00 | 2024-03-14 | 68 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 6961 | 200.00 | 2023-06-15 | 83 | 1 | 4 | Budget |
| 17540 | 28653.42 | 2024-03-14 | 35 | 7 | 12 | Actual |
| 34432 | 430.55 | 2025-07-15 | 80 | 4 | 11 | Actual |
| 5132 | 192.00 | 2023-04-15 | 81 | 4 | 6 | Actual |
| 36534 | 1502.62 | 2025-09-13 | 81 | 1 | 8 | Actual |
| 3469 | 60.00 | 2023-03-15 | 85 | 6 | 3 | Budget |
| 1783 | 257.00 | 2023-01-13 | 92 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 4060 | 57.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 36621 | 116247.19 | 2025-09-13 | 21 | 7 | 8 | Actual |
| 13684 | 14268.00 | 2023-12-13 | 18 | 7 | 4 | Actual |
| 30307 | 560.00 | 2025-04-14 | 92 | 6 | 3 | Actual |
| 31757 | 489.00 | 2025-05-14 | 90 | 3 | 6 | Actual |
| 6126 | -173.00 | 2023-05-15 | 91 | 1 | 6 | Actual |
| 38507 | 122991.00 | 2025-11-13 | 15 | 7 | 5 | Actual |
| 1533 | 218.00 | 2023-01-13 | 73 | 6 | 5 | Actual |
| 29508 | 16.00 | 2025-03-14 | 96 | 3 | 6 | Actual |
| 8731 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 28445 | 14675.00 | 2025-02-12 | 7 | 7 | 6 | Actual |
| 31471 | 98.00 | 2025-05-14 | 67 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-11-12 | 92 | 1 | 3 | Actual |
| 24597 | 149.70 | 2024-10-12 | 8 | 7 | 12 | Actual |
| 25193 | 153205.00 | 2024-11-12 | 13 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-12-13 | 13 | 7 | 5 | Actual |
| 4359 | 280.00 | 2023-03-15 | 65 | 2 | 8 | Budget |
| 9903 | 81564.00 | 2023-08-13 | 35 | 7 | 7 | Actual |
| 35850 | 469.68 | 2025-08-13 | 81 | 2 | 13 | Actual |
| 29089 | 264.41 | 2025-02-12 | 92 | 6 | 13 | Actual |
| 3025 | 8156.00 | 2023-02-13 | 22 | 7 | 6 | Actual |
| 29087 | 197.75 | 2025-02-12 | 90 | 6 | 13 | Actual |
| 9815 | -230.00 | 2023-08-13 | 91 | 1 | 7 | Actual |
| 19573 | 38087.64 | 2024-05-14 | 35 | 7 | 12 | Actual |
| 35593 | 138.00 | 2025-08-13 | 90 | 4 | 11 | Actual |
| 18740 | 64903.00 | 2024-05-14 | 13 | 7 | 4 | Actual |
| 37549 | 402944.00 | 2025-10-13 | 6 | 7 | 6 | Actual |
| 2270 | 300.00 | 2023-02-13 | 73 | 1 | 3 | Budget |
| 299 | 112648.00 | 2022-12-13 | 101 | 6 | 4 | Actual |
| 16430 | 139.06 | 2024-02-13 | 62 | 2 | 12 | Actual |
| 6531 | 133757.00 | 2023-05-15 | 15 | 7 | 7 | Actual |
| 6796 | 1240.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 13805 | 302.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 13892 | 131.00 | 2023-12-13 | 73 | 4 | 6 | Actual |
| 29276 | 6666.00 | 2025-03-14 | 61 | 6 | 4 | Actual |
| 25423 | 86.93 | 2024-11-12 | 66 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 19914 | 700.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 2605 | 550.00 | 2023-02-13 | 81 | 1 | 5 | Budget |
| 26166 | 43236.00 | 2024-12-12 | 13 | 7 | 6 | Actual |
| 15876 | 68.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 18902 | 33.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2025-03-14 | 60 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-02-12 | 81 | 1 | 6 | Actual |
| 30737 | 25784.00 | 2025-04-14 | 28 | 7 | 6 | Actual |
| 17537 | 7996.65 | 2024-03-14 | 32 | 7 | 12 | Actual |
| 1394 | 200.00 | 2023-01-13 | 74 | 6 | 4 | Budget |
| 33935 | 37.00 | 2025-07-15 | 69 | 1 | 6 | Actual |
| 984 | 229.87 | 2022-12-13 | 89 | 1 | 8 | Actual |
| 1522 | 380.00 | 2023-01-13 | 66 | 6 | 5 | Budget |
| 3539 | 107.00 | 2023-03-15 | 81 | 7 | 3 | Actual |
| 37369 | 29922.00 | 2025-10-13 | 33 | 7 | 5 | Actual |
| 34653 | 10950.96 | 2025-07-15 | 40 | 7 | 12 | Actual |
| 9293 | 19115.00 | 2023-08-13 | 24 | 7 | 4 | Actual |
| 9712 | 103.00 | 2023-08-13 | 74 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 19413 | 67.78 | 2024-05-14 | 68 | 6 | 11 | Actual |
| 2680 | 8.00 | 2023-02-13 | 96 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-11-13 | 56 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-12-13 | 56 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
| 5676 | 1646.00 | 2023-05-15 | 61 | 6 | 3 | Actual |
| 2426 | 31.00 | 2023-02-13 | 84 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-08-12 | 34 | 7 | 3 | Actual |
| 22528 | 133.74 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 20804 | 13269.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 12444 | 280.00 | 2023-11-13 | 87 | 6 | 3 | Budget |
| 19337 | 7.14 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-03-14 | 85 | 2 | 11 | Actual |
| 24857 | -194.00 | 2024-11-12 | 91 | 1 | 5 | Actual |
| 32298 | 180.55 | 2025-05-14 | 73 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-09-13 | 83 | 6 | 7 | Budget |
| 37256 | 63000.00 | 2025-10-13 | 99 | 6 | 4 | Actual |
| 35303 | 166054.00 | 2025-08-13 | 12 | 2 | 7 | Actual |
| 38883 | 607.15 | 2025-11-13 | 65 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 5949 | 550.00 | 2023-05-15 | 65 | 1 | 5 | Budget |
| 33420 | 26.29 | 2025-06-14 | 67 | 2 | 12 | Actual |
| 27807 | 238.00 | 2025-01-12 | 78 | 6 | 12 | Actual |
| 1130 | 15668.04 | 2022-12-13 | 100 | 7 | 8 | Actual |
| 1762 | 450.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
| 12032 | 270.00 | 2023-10-13 | 73 | 1 | 7 | Actual |
| 3488 | 45440.00 | 2023-03-15 | 15 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2023-01-13 | 46 | 7 | 7 | Actual |
| 11841 | 80.00 | 2023-10-13 | 68 | 4 | 6 | Budget |
| 35539 | 135.87 | 2025-08-13 | 90 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 3731 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 15713 | 41.00 | 2024-02-13 | 82 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-06-15 | 73 | 1 | 8 | Budget |
| 12650 | 76507.00 | 2023-11-13 | 15 | 7 | 4 | Actual |
| 8268 | 200.00 | 2023-07-16 | 74 | 6 | 5 | Budget |
| 21588 | 243.32 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 16415 | 42.25 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 27796 | 400.77 | 2025-01-12 | 65 | 6 | 12 | Actual |
| 30809 | -288.00 | 2025-04-14 | 91 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-11-13 | 73 | 1 | 3 | Actual |
| 19712 | 895.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 20554 | 51.82 | 2024-06-14 | 63 | 6 | 12 | Actual |
| 5349 | 1411.00 | 2023-04-15 | 62 | 6 | 7 | Actual |
| 16375 | 10419.04 | 2024-02-13 | 7 | 7 | 11 | Actual |
| 12131 | 104663.00 | 2023-10-13 | 13 | 7 | 7 | Actual |
| 20623 | 398.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 5903 | 550.00 | 2023-05-15 | 87 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-09-13 | 84 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 14205 | 30036.49 | 2023-12-13 | 32 | 7 | 8 | Actual |
| 29926 | 83.74 | 2025-03-14 | 68 | 4 | 11 | Actual |
| 35015 | 8999.00 | 2025-08-13 | 53 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-03-14 | 91 | 1 | 5 | Actual |
| 11587 | -218.00 | 2023-10-13 | 91 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-11-13 | 80 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-11-13 | 72 | 6 | 6 | Budget |
| 35187 | 960.00 | 2025-08-13 | 61 | 5 | 6 | Actual |
| 17631 | 37748.00 | 2024-04-14 | 33 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-11-13 | 66 | 1 | 8 | Actual |
| 36345 | 116.00 | 2025-09-13 | 73 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 6142 | 70.00 | 2023-05-15 | 67 | 2 | 6 | Budget |
| 20548 | 1185.89 | 2024-06-14 | 52 | 6 | 12 | Actual |
| 36637 | 2364248.71 | 2025-09-13 | 46 | 7 | 8 | Actual |
| 7581 | 37148.00 | 2023-06-15 | 12 | 2 | 7 | Actual |
| 7583 | 3100.00 | 2023-06-15 | 52 | 6 | 7 | Budget |
| 25512 | 4832.76 | 2024-11-12 | 8 | 7 | 11 | Actual |
| 18741 | 41957.00 | 2024-05-14 | 14 | 7 | 4 | Actual |
| 37174 | 137.00 | 2025-10-13 | 73 | 7 | 3 | Actual |
| 19879 | 28142.00 | 2024-06-14 | 38 | 7 | 5 | Actual |
| 30433 | 573514.00 | 2025-04-14 | 4 | 7 | 4 | Actual |
| 25962 | 300467.00 | 2024-12-12 | 101 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
| 7356 | 280.00 | 2023-06-15 | 65 | 4 | 6 | Budget |
| 30071 | 14665.93 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 21926 | 162.00 | 2024-08-12 | 74 | 1 | 6 | Actual |
| 8170 | 3888.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 28639 | 272.30 | 2025-02-12 | 78 | 6 | 8 | Actual |
| 32176 | 87.99 | 2025-05-14 | 67 | 4 | 11 | Actual |
| 32623 | 494.00 | 2025-06-14 | 67 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 24487 | 3415.72 | 2024-10-12 | 20 | 7 | 11 | Actual |
| 16470 | 25.23 | 2024-02-13 | 76 | 6 | 12 | Actual |
| 4302 | 442895.00 | 2023-03-15 | 43 | 7 | 7 | Actual |
| 37270 | 7068.00 | 2025-10-13 | 23 | 7 | 4 | Actual |
| 11256 | 480.00 | 2023-10-13 | 87 | 1 | 3 | Budget |
| 11411 | 550.00 | 2023-10-13 | 66 | 1 | 4 | Budget |
| 1066 | 420.79 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 22079 | -222.00 | 2024-08-12 | 91 | 6 | 6 | Actual |
| 31898 | 308.00 | 2025-05-14 | 89 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-11-13 | 62 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-08-12 | 61 | 6 | 7 | Actual |
Generated 2026-01-13 04:03:18.576 UTC