[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6925
29572 items
NOTE: Only 1000 elements of total 29572 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16544 | 4150.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 33601 | 82318.58 | 2025-05-22 | 15 | 7 | 13 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 36554 | 75.32 | 2025-08-21 | 69 | 2 | 8 | Actual |
| 7056 | 19180.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 33265 | 149.70 | 2025-05-22 | 92 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-05-22 | 76 | 6 | 6 | Actual |
| 17606 | -242.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-10-21 | 28 | 7 | 8 | Actual |
| 16222 | 206.08 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 3157 | 16829.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 14661 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 6156 | 70.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 13151 | 696.00 | 2023-10-21 | 65 | 1 | 7 | Actual |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 2117 | 2051.12 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 4367 | 52.60 | 2023-02-20 | 69 | 2 | 8 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 31068 | 161.40 | 2025-03-22 | 90 | 4 | 11 | Actual |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 35214 | 11.00 | 2025-07-21 | 54 | 6 | 6 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 37598 | 456.00 | 2025-09-20 | 90 | 1 | 7 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 32151 | 19.91 | 2025-04-21 | 69 | 3 | 11 | Actual |
| 37717 | 266.24 | 2025-09-20 | 89 | 2 | 8 | Actual |
| 32315 | 5.00 | 2025-04-21 | 96 | 1 | 12 | Actual |
| 12222 | 200.00 | 2023-09-20 | 74 | 2 | 8 | Budget |
| 22294 | 810.00 | 2024-07-20 | 97 | 6 | 8 | Actual |
| 5116 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 230 | 176.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
| 9213 | 440.00 | 2023-07-21 | 92 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 37273 | 301938.00 | 2025-09-20 | 29 | 7 | 4 | Actual |
| 19434 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 32345 | 230.55 | 2025-04-21 | 90 | 6 | 12 | Actual |
| 21266 | 319.27 | 2024-06-22 | 65 | 6 | 8 | Actual |
| 37991 | 285.87 | 2025-09-20 | 65 | 1 | 12 | Actual |
| 17173 | 4928.45 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 17417 | 1330.57 | 2024-02-20 | 23 | 7 | 11 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 22020 | -184.00 | 2024-07-20 | 91 | 4 | 6 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 28225 | 471.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 26371 | -221.64 | 2024-11-19 | 91 | 6 | 8 | Actual |
| 22648 | 14372.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 14076 | 55018.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 22586 | -44646.49 | 2024-07-20 | 46 | 7 | 12 | Actual |
| 29206 | 43767.00 | 2025-02-19 | 34 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-07-21 | 74 | 4 | 11 | Actual |
| 34968 | 85573.00 | 2025-07-21 | 21 | 7 | 4 | Actual |
| 14148 | 235.93 | 2023-11-20 | 92 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 9261 | 56.00 | 2023-07-21 | 82 | 6 | 4 | Actual |
| 38105 | 375636.26 | 2025-09-20 | 43 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 25007 | 11.00 | 2024-10-20 | 96 | 3 | 6 | Actual |
| 15723 | 9.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 13547 | 212.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 17771 | 327.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 16503 | 51141.07 | 2024-01-21 | 29 | 7 | 12 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-09-20 | 76 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-19 | 39 | 7 | 8 | Actual |
| 30789 | 535.00 | 2025-03-22 | 66 | 6 | 7 | Actual |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 23385 | 13614.84 | 2024-08-20 | 60 | 4 | 11 | Actual |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 13490 | 12488.00 | 2023-11-19 | 93 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2025-03-22 | 37 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-06-22 | 82 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 28311 | 134.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 28239 | -293.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2025-03-22 | 61 | 2 | 6 | Actual |
| 27882 | 622.32 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 19988 | 218.00 | 2024-05-22 | 90 | 4 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 17281 | 44.38 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 6393 | 10084.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 16121 | 199.57 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 18727 | 181.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 37837 | 33.74 | 2025-09-20 | 89 | 2 | 11 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 6833 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 24824 | 26320.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-20 | 52 | 6 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-09-20 | 61 | 4 | 6 | Actual |
| 1239 | 130511.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 20912 | -148500.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 513 | 273.00 | 2022-11-20 | 90 | 1 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-20 | 37 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-20 | 94 | 6 | 7 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 5949 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
| 26404 | -288687.30 | 2024-11-19 | 43 | 7 | 8 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 4099 | 33.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 32076 | 246937.50 | 2025-04-21 | 29 | 7 | 8 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 1328 | 280.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 5502 | 480.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 28991 | 8671.13 | 2025-01-20 | 28 | 7 | 12 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-08-21 | 65 | 1 | 8 | Budget |
| 19500 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-19 | 56 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 27555 | -242.85 | 2024-12-20 | 91 | 1 | 11 | Actual |
| 3618 | 3203.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 37635 | 58841.00 | 2025-09-20 | 94 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 32326 | 389.06 | 2025-04-21 | 66 | 6 | 12 | Actual |
| 35903 | 82311.56 | 2025-07-21 | 15 | 7 | 13 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 32634 | 141.00 | 2025-05-22 | 82 | 1 | 4 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 24242 | 7107.27 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2025-02-19 | 101 | 6 | 6 | Actual |
| 28322 | 75.00 | 2025-01-20 | 89 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 36775 | 4834.89 | 2025-08-21 | 52 | 6 | 11 | Actual |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 27958 | 10334.78 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 36084 | 105.00 | 2025-08-21 | 69 | 6 | 4 | Actual |
| 18819 | 675.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 5599 | 3645.09 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 16857 | 16.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 4439 | 480.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 17748 | 52187.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 31495 | 10869.00 | 2025-04-21 | 61 | 1 | 4 | Actual |
| 8723 | 380.00 | 2023-06-23 | 65 | 6 | 7 | Budget |
| 35332 | 248.00 | 2025-07-21 | 89 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 11448 | 107.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 613 | 84.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 35718 | 903.97 | 2025-07-21 | 61 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-22 | 65 | 1 | 7 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 15149 | 123.81 | 2023-12-21 | 89 | 2 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-21 | 60 | 6 | 8 | Actual |
| 13320 | 200.00 | 2023-10-21 | 84 | 1 | 8 | Budget |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 2501 | 336.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 36701 | 35.87 | 2025-08-21 | 69 | 3 | 11 | Actual |
| 29844 | 165.66 | 2025-02-19 | 68 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-08-21 | 85 | 6 | 5 | Actual |
| 22812 | 383.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 2732 | 155.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 35863 | 87.22 | 2025-07-21 | 54 | 6 | 13 | Actual |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-07-21 | 40 | 7 | 12 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 30313 | 328799.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 19694 | 124.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 31717 | 153.00 | 2025-04-21 | 74 | 2 | 6 | Actual |
| 28667 | 15890.77 | 2025-01-20 | 22 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 497 | 147.00 | 2022-11-20 | 78 | 1 | 6 | Actual |
| 38691 | 401.00 | 2025-10-21 | 90 | 6 | 6 | Actual |
| 26808 | 9733.01 | 2024-11-19 | 32 | 7 | 13 | Actual |
| 20580 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 3860 | 100.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 16059 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-20 | 53 | 6 | 8 | Budget |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 8756 | 135.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-08-21 | 73 | 1 | 12 | Actual |
| 286 | 132.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 14819 | 152.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 5894 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 15825 | 6.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 20995 | 12.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 13529 | 600.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-09-20 | 23 | 7 | 7 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 3900 | 110.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 4607 | 25670.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 30883 | 437.45 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 36953 | 11680.76 | 2025-08-21 | 40 | 7 | 12 | Actual |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 23078 | 120854.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 30184 | 4.00 | 2025-02-19 | 96 | 2 | 13 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 36935 | 53347.50 | 2025-08-21 | 15 | 7 | 12 | Actual |
| 18233 | 1611862.93 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 30304 | 273.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 36626 | 262528.70 | 2025-08-21 | 29 | 7 | 8 | Actual |
| 20687 | 6254.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 24113 | 200.00 | 2024-09-19 | 85 | 1 | 7 | Actual |
| 3732 | 167.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 25754 | 78696.00 | 2024-11-19 | 19 | 7 | 3 | Actual |
| 15378 | 1344.40 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 10568 | 338.00 | 2023-08-21 | 65 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 29706 | 76757.00 | 2025-02-19 | 31 | 7 | 7 | Actual |
| 17311 | 119.91 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 24981 | 854054.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-21 | 40 | 7 | 5 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 16251 | -19.45 | 2024-01-21 | 91 | 2 | 11 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 31366 | 51495.19 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 5441 | 69.26 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 11694 | 280.00 | 2023-09-20 | 66 | 1 | 6 | Budget |
| 9973 | 46.54 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-10-21 | 82 | 2 | 13 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 1284 | 80.00 | 2022-12-21 | 73 | 7 | 3 | Budget |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 36352 | 20.00 | 2025-08-21 | 82 | 5 | 6 | Actual |
| 24384 | 122.04 | 2024-09-19 | 92 | 3 | 11 | Actual |
| 37203 | 337.00 | 2025-09-20 | 74 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-22 | 60 | 6 | 11 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 4284 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 37945 | 359.28 | 2025-09-20 | 81 | 6 | 11 | Actual |
| 13021 | 110.00 | 2023-10-21 | 73 | 5 | 6 | Budget |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 20476 | 3757.21 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 32476 | 95525.84 | 2025-04-21 | 15 | 7 | 13 | Actual |
| 6790 | 4000.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 15173 | 10266.42 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 39091 | 242.25 | 2025-10-21 | 73 | 6 | 11 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 14686 | 1324.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 14218 | 20229.86 | 2023-11-20 | 60 | 1 | 11 | Actual |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-21 | 65 | 6 | 13 | Actual |
| 32693 | 87250.00 | 2025-05-22 | 21 | 7 | 4 | Actual |
| 38194 | 244781.25 | 2025-09-20 | 101 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 25082 | 270.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 32161 | 92.25 | 2025-04-21 | 83 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-08-21 | 80 | 1 | 13 | Actual |
| 11618 | 38.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 6353 | 103.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-11-19 | 61 | 5 | 11 | Actual |
| 38553 | 459.00 | 2025-10-21 | 92 | 1 | 6 | Actual |
| 2716 | 1736.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 27963 | 11501.47 | 2024-12-20 | 38 | 7 | 13 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 10332 | 42458.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
| 15308 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 29561 | 12838.00 | 2025-02-19 | 52 | 6 | 6 | Actual |
| 9417 | 443369.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 32275 | 8671.13 | 2025-04-21 | 28 | 7 | 11 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 27337 | 272.00 | 2024-12-20 | 84 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 14069 | 15177.00 | 2023-11-20 | 8 | 7 | 7 | Actual |
| 37280 | 48556.00 | 2025-09-20 | 38 | 7 | 4 | Actual |
| 1761 | 250.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 20360 | 57.14 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 23049 | 27.00 | 2024-08-20 | 82 | 6 | 6 | Actual |
| 4953 | 22052.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 17915 | 36.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 7202 | 259528.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-09-20 | 52 | 6 | 5 | Budget |
| 35024 | 549.00 | 2025-07-21 | 66 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-12-21 | 90 | 1 | 12 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 27832 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 25747 | 622661.00 | 2024-11-19 | 6 | 7 | 3 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 6274 | 9700.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 7532 | 281632.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 25343 | 57.14 | 2024-10-20 | 68 | 1 | 11 | Actual |
| 7706 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 31867 | 34573.00 | 2025-04-21 | 33 | 7 | 6 | Actual |
| 23267 | 196.54 | 2024-08-20 | 90 | 6 | 8 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 3773 | 301.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 21197 | 45395.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 9956 | 505.64 | 2023-07-21 | 94 | 1 | 8 | Actual |
| 33977 | 141.00 | 2025-06-22 | 90 | 2 | 6 | Actual |
| 38411 | 16622.00 | 2025-10-21 | 8 | 7 | 4 | Actual |
| 14146 | 176.84 | 2023-11-20 | 90 | 2 | 8 | Actual |
| 16257 | 490.13 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 33261 | 299.70 | 2025-05-22 | 87 | 2 | 11 | Actual |
| 3357 | 51074.76 | 2023-01-21 | 31 | 7 | 8 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 11456 | 5.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 8769 | 914136.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 13917 | 22.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 17877 | 479.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 5896 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 13436 | 257.15 | 2023-10-21 | 90 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 35897 | 542169.25 | 2025-07-21 | 4 | 7 | 13 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 18975 | 76.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
| 29666 | 48.00 | 2025-02-19 | 69 | 6 | 7 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 22738 | 3498.00 | 2024-08-20 | 54 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 13634 | 205.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 2916 | 57.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
| 15065 | -235.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 17994 | 231.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 37978 | 10100.95 | 2025-09-20 | 33 | 7 | 11 | Actual |
| 11167 | 414.73 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 33382 | 70102.07 | 2025-05-22 | 39 | 7 | 11 | Actual |
| 5405 | 132519.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 34725 | 338.10 | 2025-06-22 | 73 | 6 | 13 | Actual |
| 4698 | 550.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 16099 | 273.81 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-10-21 | 73 | 3 | 6 | Budget |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 33462 | 216.72 | 2025-05-22 | 78 | 6 | 12 | Actual |
| 14327 | 5041.28 | 2023-11-20 | 52 | 6 | 11 | Actual |
| 33803 | 21720.00 | 2025-06-22 | 94 | 6 | 4 | Actual |
| 33128 | 60.17 | 2025-05-22 | 69 | 2 | 8 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 39070 | 26.29 | 2025-10-21 | 90 | 5 | 11 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 17956 | 172.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 37427 | 82.00 | 2025-09-20 | 89 | 2 | 6 | Actual |
| 19114 | 10.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 20318 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 17 | 70.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 22563 | 243.32 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2024-10-20 | 52 | 6 | 5 | Actual |
| 14376 | 6540.24 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 24280 | 26444.00 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 33398 | 196.51 | 2025-05-22 | 76 | 1 | 12 | Actual |
| 15710 | 176.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 1329 | 97.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 24360 | 9639.24 | 2024-09-19 | 60 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 37634 | 542.00 | 2025-09-20 | 92 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 26678 | 13378.67 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 16492 | 1825.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 20059 | 38145.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 10077 | 159241.93 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 24964 | 111.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 24659 | 540.00 | 2024-10-20 | 65 | 6 | 3 | Actual |
| 31904 | 196118.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 29153 | 89342.00 | 2025-02-19 | 56 | 6 | 3 | Actual |
| 14977 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 38645 | 116.00 | 2025-10-21 | 73 | 5 | 6 | Actual |
| 39409 | -19577.00 | 2025-11-19 | 93 | 7 | 13 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 38955 | 46.50 | 2025-10-21 | 82 | 1 | 11 | Actual |
| 14221 | 138.00 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 17266 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 16445 | 5.01 | 2024-01-21 | 83 | 2 | 12 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-10-21 | 8 | 7 | 12 | Actual |
| 12391 | 5483.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 28389 | 24.00 | 2025-01-20 | 71 | 5 | 6 | Actual |
| 30773 | 472.00 | 2025-03-22 | 90 | 1 | 7 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 10856 | 5819.00 | 2023-08-21 | 94 | 6 | 6 | Actual |
| 19983 | 69.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 17531 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 29532 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-22 | 57 | 6 | 4 | Actual |
| 20479 | 1344.40 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 29965 | 741.20 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 5088 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 34317 | 17774.14 | 2025-06-22 | 20 | 7 | 8 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 35253 | 29029.00 | 2025-07-21 | 14 | 7 | 6 | Actual |
| 26435 | 22446.92 | 2024-11-19 | 12 | 2 | 11 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 22724 | 60.00 | 2024-08-20 | 82 | 1 | 4 | Actual |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 17538 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 38245 | 653.00 | 2025-10-21 | 90 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-21 | 101 | 6 | 8 | Actual |
| 7566 | 60.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 12372 | 350.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 31085 | 123.10 | 2025-03-22 | 68 | 6 | 11 | Actual |
| 11585 | 177.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 33714 | 79019.00 | 2025-06-22 | 46 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 18221 | 182.90 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-21 | 101 | 6 | 6 | Budget |
| 21368 | 29.48 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 3199 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 17341 | 3085.92 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 34205 | 65721.00 | 2025-06-22 | 31 | 7 | 7 | Actual |
| 20136 | 128.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 5172 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-08-21 | 74 | 2 | 13 | Actual |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 15145 | 143.51 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 13467 | 26056.11 | 2023-10-21 | 38 | 7 | 8 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-20 | 4 | 7 | 12 | Actual |
| 22187 | 13608.00 | 2024-07-20 | 20 | 7 | 7 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 27257 | 8140.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-09-20 | 96 | 4 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-21 | 24 | 7 | 6 | Actual |
| 31296 | 324.06 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 37063 | 8245.27 | 2025-08-21 | 33 | 7 | 13 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 20595 | 7228.55 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 20001 | 68.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 3279 | 10100.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 12879 | 120.00 | 2023-10-21 | 73 | 2 | 6 | Budget |
| 38987 | 299.70 | 2025-10-21 | 87 | 2 | 11 | Actual |
| 14982 | 8277.00 | 2023-12-21 | 8 | 7 | 6 | Actual |
| 23615 | -334.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 9326 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 33475 | 8.00 | 2025-05-22 | 96 | 6 | 12 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-07-21 | 66 | 4 | 6 | Actual |
| 27024 | 238046.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 27377 | -268.00 | 2024-12-20 | 91 | 6 | 7 | Actual |
| 30989 | 198.64 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 27409 | 2127159.00 | 2024-12-20 | 43 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 23056 | -244.00 | 2024-08-20 | 91 | 6 | 6 | Actual |
| 37707 | 643.52 | 2025-09-20 | 76 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 7184 | 8232.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 26608 | -64346.36 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 4831 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 2633 | 4108.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 15501 | 408.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 15074 | 28904.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 39058 | 330.55 | 2025-10-21 | 74 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-08-21 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 34366 | 517.79 | 2025-06-22 | 62 | 2 | 11 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 1102 | 361777.52 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 34208 | 74852.00 | 2025-06-22 | 34 | 7 | 7 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 138 | -830343.50 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-21 | 52 | 6 | 3 | Actual |
| 39257 | 116534.24 | 2025-10-21 | 43 | 7 | 12 | Actual |
| 37645 | 100705.00 | 2025-09-20 | 14 | 7 | 7 | Actual |
| 24391 | 109.27 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 29196 | 22720.00 | 2025-02-19 | 20 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-21 | 60 | 1 | 6 | Actual |
| 9419 | 13543.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-21 | 65 | 6 | 4 | Actual |
| 23209 | 9.00 | 2024-08-20 | 96 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 6679 | 292.00 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 23773 | 10.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 14440 | 59.27 | 2023-11-20 | 90 | 2 | 12 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 26679 | 27575.74 | 2024-11-19 | 15 | 7 | 12 | Actual |
| 10998 | 64000.00 | 2023-08-21 | 99 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-07-21 | 82 | 2 | 12 | Actual |
| 19737 | 312.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-11-20 | 24 | 7 | 5 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-21 | 61 | 3 | 6 | Actual |
| 34114 | 34909.00 | 2025-06-22 | 33 | 7 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 3141 | 110.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 19970 | 128.00 | 2024-05-22 | 66 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 8854 | 200.00 | 2023-06-23 | 66 | 2 | 8 | Budget |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 36865 | 70253.13 | 2025-08-21 | 12 | 2 | 12 | Actual |
| 18318 | 729.50 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 20776 | 1927.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-06-22 | 4 | 7 | 7 | Actual |
| 13218 | 32.00 | 2023-10-21 | 69 | 6 | 7 | Actual |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 16333 | 47.57 | 2024-01-21 | 92 | 5 | 11 | Actual |
| 27030 | 28213.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 372 | 220.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 22210 | 893.52 | 2024-07-20 | 66 | 1 | 8 | Actual |
| 10841 | 316.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 18371 | 377.36 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 22029 | 32.00 | 2024-07-20 | 68 | 5 | 6 | Actual |
| 39108 | 7.00 | 2025-10-21 | 96 | 6 | 11 | Actual |
| 37344 | -278.00 | 2025-09-20 | 91 | 6 | 5 | Actual |
| 5757 | 727.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 32981 | 55087.00 | 2025-05-22 | 19 | 7 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 10718 | 80.00 | 2023-08-21 | 68 | 4 | 6 | Budget |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 1431 | 28435.00 | 2022-12-21 | 14 | 7 | 4 | Actual |
| 15429 | 32.67 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 5602 | 140073.39 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 34140 | 111.00 | 2025-06-22 | 82 | 1 | 7 | Actual |
| 39314 | 14620.82 | 2025-10-21 | 53 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 14735 | 168.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 10208 | 255400.00 | 2023-08-21 | 101 | 6 | 3 | Budget |
| 34709 | 4.00 | 2025-06-22 | 96 | 2 | 13 | Actual |
| 21703 | 416859.00 | 2024-07-20 | 46 | 7 | 3 | Actual |
| 8372 | 94.00 | 2023-06-23 | 94 | 1 | 6 | Actual |
| 14272 | 1.00 | 2023-11-20 | 96 | 2 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 25413 | 52.89 | 2024-10-20 | 89 | 3 | 11 | Actual |
| 19989 | -174.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 6936 | 760.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 36951 | 12785.04 | 2025-08-21 | 38 | 7 | 12 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 14733 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 16654 | 222.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 10997 | 210.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 24867 | 40365.00 | 2024-10-20 | 60 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-21 | 28 | 7 | 5 | Actual |
| 28182 | 4622.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-22 | 62 | 1 | 12 | Actual |
| 33834 | 804717.00 | 2025-06-22 | 46 | 7 | 4 | Actual |
| 23441 | 75.23 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 12848 | 91.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 35895 | 12500.00 | 2025-07-21 | 99 | 6 | 13 | Actual |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 25119 | 100679.00 | 2024-10-20 | 39 | 7 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 29102 | 13806.77 | 2025-01-20 | 19 | 7 | 13 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-20 | 31 | 7 | 13 | Actual |
| 26779 | 162.66 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 13385 | 175700.00 | 2023-10-21 | 54 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 22260 | 5.00 | 2024-07-20 | 96 | 2 | 8 | Actual |
| 16130 | 198.05 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 9322 | 48.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 28939 | 1.00 | 2025-01-20 | 96 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-07-21 | 76 | 1 | 12 | Actual |
| 38770 | 386.00 | 2025-10-21 | 73 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 17536 | 26032.10 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 13316 | 50.00 | 2023-10-21 | 82 | 1 | 8 | Budget |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 15459 | 303.96 | 2023-12-21 | 8 | 7 | 12 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 31742 | 28.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-06-22 | 39 | 7 | 3 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 25502 | -141.79 | 2024-10-20 | 91 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-08-21 | 65 | 1 | 13 | Actual |
| 28573 | 738.97 | 2025-01-20 | 73 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 34681 | 269.68 | 2025-06-22 | 92 | 1 | 13 | Actual |
| 21344 | 160.34 | 2024-06-22 | 90 | 1 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-20 | 6 | 7 | 5 | Actual |
| 38813 | 39088.00 | 2025-10-21 | 38 | 7 | 7 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 1453 | 17416.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 6329 | 14820.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 9867 | 121.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-20 | 61 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 36944 | 79570.33 | 2025-08-21 | 29 | 7 | 12 | Actual |
| 3790 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 24621 | 5841.29 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 7883 | 289.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 27001 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 30374 | 304.00 | 2025-03-22 | 68 | 1 | 4 | Actual |
| 26066 | 90.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 17484 | 87.99 | 2024-02-20 | 92 | 2 | 12 | Actual |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 6166 | 45.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 24289 | 4834.50 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 30600 | 48.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 23461 | 19.91 | 2024-08-20 | 82 | 6 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 2567 | 17423.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 33833 | -35318.00 | 2025-06-22 | 43 | 7 | 4 | Actual |
| 32778 | 18038.00 | 2025-05-22 | 7 | 7 | 5 | Actual |
| 2072 | 655.64 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 15366 | 614990.94 | 2023-12-21 | 4 | 7 | 11 | Actual |
| 11523 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-09-20 | 81 | 6 | 7 | Actual |
| 36934 | 25284.21 | 2025-08-21 | 14 | 7 | 12 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 2053 | 36755.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 16678 | 46.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 20469 | 6909.40 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 18406 | 128.42 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 32097 | 69.91 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 7869 | 390.00 | 2023-06-23 | 66 | 1 | 3 | Actual |
| 26170 | 55087.00 | 2024-11-19 | 19 | 7 | 6 | Actual |
| 28558 | 43336.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 13899 | 20.00 | 2023-11-20 | 82 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-21 | 61 | 6 | 3 | Budget |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 33145 | 343.51 | 2025-05-22 | 92 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-23 | 12 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 7622 | 865.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
Generated 2025-12-20 22:26:13.366 UTC