[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7717
31692 items
NOTE: Only 1000 elements of total 31692 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35274 | -79533.00 | 2025-07-21 | 46 | 7 | 6 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 13181 | 139.00 | 2023-10-21 | 85 | 1 | 7 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 15155 | 60537.06 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 2631 | 26400.00 | 2023-01-21 | 60 | 6 | 5 | Budget |
| 2775 | 11.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-21 | 56 | 6 | 6 | Actual |
| 16184 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 987 | 470.79 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-21 | 60 | 2 | 8 | Actual |
| 15613 | 274.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 25840 | 423.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 17197 | -192.85 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 38808 | 36827.00 | 2025-10-21 | 32 | 7 | 7 | Actual |
| 26021 | 667.00 | 2024-11-19 | 61 | 2 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 21933 | 76.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 16052 | 1679409.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 32678 | 27459.00 | 2025-05-22 | 94 | 6 | 4 | Actual |
| 22704 | 150.00 | 2024-08-20 | 92 | 7 | 3 | Actual |
| 33274 | 50.76 | 2025-05-22 | 68 | 3 | 11 | Actual |
| 2890 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 14943 | 23235.00 | 2023-12-21 | 52 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 10375 | 480.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 10096 | 807795.73 | 2023-07-21 | 43 | 7 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 23352 | 70.97 | 2024-08-20 | 89 | 2 | 11 | Actual |
| 24408 | 92.25 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 21426 | 141.19 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 27410 | 497318.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 15457 | 15163.81 | 2023-12-21 | 6 | 7 | 12 | Actual |
| 25409 | 32.67 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-08-21 | 65 | 3 | 11 | Actual |
| 32363 | 30085.36 | 2025-04-21 | 21 | 7 | 12 | Actual |
| 22377 | 118.85 | 2024-07-20 | 92 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 6223 | -221.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 35563 | 70.97 | 2025-07-21 | 85 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-09-19 | 78 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 23451 | 20.97 | 2024-08-20 | 69 | 6 | 11 | Actual |
| 18962 | 225.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 22120 | 64.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 35511 | 230.55 | 2025-07-21 | 90 | 1 | 11 | Actual |
| 29806 | 7.00 | 2025-02-19 | 96 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-20 | 12 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-09-20 | 65 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 31427 | 180.00 | 2025-04-21 | 84 | 6 | 3 | Actual |
| 15373 | 3795.51 | 2023-12-21 | 18 | 7 | 11 | Actual |
| 5330 | 213.00 | 2023-03-23 | 90 | 1 | 7 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 29917 | 245.44 | 2025-02-19 | 92 | 3 | 11 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 38966 | 46352.69 | 2025-10-21 | 12 | 2 | 11 | Actual |
| 27605 | 115.65 | 2024-12-20 | 84 | 3 | 11 | Actual |
| 30476 | 770.00 | 2025-03-22 | 81 | 1 | 5 | Actual |
| 28029 | 4107.00 | 2025-01-20 | 94 | 6 | 3 | Actual |
| 26768 | 55.64 | 2024-11-19 | 69 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 34390 | 2.00 | 2025-06-22 | 96 | 2 | 11 | Actual |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 35304 | 20542.00 | 2025-07-21 | 52 | 6 | 7 | Actual |
| 13572 | 71164.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 21141 | 82642.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 38034 | 19.91 | 2025-09-20 | 84 | 2 | 12 | Actual |
| 8565 | 7493.00 | 2023-06-23 | 52 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 37009 | 4.00 | 2025-08-21 | 96 | 2 | 13 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 34935 | 135.00 | 2025-07-21 | 71 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-22 | 53 | 6 | 4 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 39382 | 14578.00 | 2025-11-19 | 93 | 7 | 4 | Actual |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 38876 | 11211.90 | 2025-10-21 | 54 | 6 | 8 | Actual |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 203 | 77.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-10-20 | 82 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-09-20 | 65 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 13701 | 31058.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-10-21 | 77 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 6724 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 24415 | 346.51 | 2024-09-19 | 61 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-08-20 | 85 | 1 | 8 | Actual |
| 25893 | 350000.00 | 2024-11-19 | 42 | 7 | 4 | Actual |
| 36688 | 70.97 | 2025-08-21 | 89 | 2 | 11 | Actual |
| 4243 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 4326 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 7624 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 30546 | 164374.00 | 2025-03-22 | 35 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
| 6308 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 2731 | 213.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 16696 | 23500.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 23976 | -301.00 | 2024-09-19 | 91 | 3 | 6 | Actual |
| 30045 | 34.80 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 32880 | 278.00 | 2025-05-22 | 89 | 3 | 6 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 6992 | 616.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 23074 | 4466.00 | 2024-08-20 | 23 | 7 | 6 | Actual |
| 28155 | 26494.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-22 | 6 | 7 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-21 | 24 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 5934 | 110306.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
| 39391 | 15699.00 | 2025-11-19 | 93 | 7 | 7 | Actual |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 34467 | 56.08 | 2025-06-22 | 90 | 5 | 11 | Actual |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 3817 | 38970.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 35723 | 58.21 | 2025-07-21 | 68 | 2 | 12 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 29590 | 327.00 | 2025-02-19 | 90 | 6 | 6 | Actual |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 30428 | 32063.00 | 2025-03-22 | 94 | 6 | 4 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 18102 | 129.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 17684 | 50.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 5319 | 48.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 26978 | 264.00 | 2024-12-20 | 68 | 6 | 4 | Actual |
| 15061 | 182.00 | 2023-12-21 | 85 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-21 | 80 | 6 | 8 | Actual |
| 10026 | 317.75 | 2023-07-21 | 66 | 6 | 8 | Actual |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 7357 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 22815 | 814.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 26268 | 14978.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 22737 | 11605.00 | 2024-08-20 | 53 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2025-02-19 | 38 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 3564 | 649.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 24492 | 6081.72 | 2024-09-19 | 28 | 7 | 11 | Actual |
| 38222 | 7494.37 | 2025-09-20 | 100 | 7 | 13 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 28673 | 45054.95 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 9303 | 52187.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 35152 | 114.00 | 2025-07-21 | 84 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-08-21 | 73 | 7 | 3 | Budget |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 13969 | 47500.00 | 2023-11-20 | 99 | 6 | 6 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 25052 | 29.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 4884 | 380.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 33171 | 73.81 | 2025-05-22 | 82 | 6 | 8 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 12306 | 166.24 | 2023-09-20 | 90 | 6 | 8 | Actual |
| 14384 | 34042.88 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 19376 | 712.47 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 22016 | 60.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 16055 | 27962.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 18116 | 35199.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-08-20 | 68 | 1 | 8 | Actual |
| 19010 | 421.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 2049 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 7681 | 628.37 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 35340 | 513572.00 | 2025-07-21 | 101 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 13692 | 206172.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 5631 | 60.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 16875 | 1086060.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 37702 | 328.36 | 2025-09-20 | 68 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 24431 | 12.46 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 30970 | 127.36 | 2025-03-22 | 68 | 1 | 11 | Actual |
| 20019 | 4418.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 19527 | 32.67 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 1561 | 29118.00 | 2022-12-21 | 94 | 6 | 5 | Actual |
| 34256 | 613.21 | 2025-06-22 | 76 | 2 | 8 | Actual |
| 7099 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 3640 | 1874.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 23977 | 501.00 | 2024-09-19 | 92 | 3 | 6 | Actual |
| 5551 | 550.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 14119 | -359.52 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 1686 | -81.00 | 2022-12-21 | 91 | 2 | 6 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 17809 | 772.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 16160 | 211.69 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 8618 | 150.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-21 | 39 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-08-20 | 84 | 1 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 16709 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 27300 | 16422.00 | 2024-12-20 | 20 | 7 | 6 | Actual |
| 19114 | 10.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-10-21 | 37 | 7 | 7 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 7648 | 16227.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 29833 | 100107.49 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 31271 | 129.32 | 2025-03-22 | 78 | 1 | 13 | Actual |
| 27470 | 319243.39 | 2024-12-20 | 56 | 6 | 8 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 31239 | 5044.47 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-21 | 101 | 6 | 4 | Actual |
| 29890 | 93.31 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 17971 | 88.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 19219 | 6836.06 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 31224 | 324.17 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 24508 | 235.87 | 2024-09-19 | 62 | 1 | 12 | Actual |
| 36111 | 13032.00 | 2025-08-21 | 8 | 7 | 4 | Actual |
| 18873 | 21.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 23115 | 333.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 3009 | 8.00 | 2023-01-21 | 96 | 6 | 6 | Actual |
| 318 | 21738.00 | 2022-11-20 | 33 | 7 | 4 | Actual |
| 14094 | -22881.00 | 2023-11-20 | 46 | 7 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 33527 | 474.94 | 2025-05-22 | 87 | 1 | 13 | Actual |
| 27816 | 283.74 | 2024-12-20 | 90 | 6 | 12 | Actual |
| 13823 | 226.00 | 2023-11-20 | 89 | 1 | 6 | Actual |
| 6570 | 400.00 | 2023-04-22 | 73 | 1 | 8 | Budget |
| 2651 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 12118 | 170.00 | 2023-09-20 | 90 | 6 | 7 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 17674 | 245.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 14268 | 34.80 | 2023-11-20 | 90 | 2 | 11 | Actual |
| 28113 | 889.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-20 | 33 | 7 | 3 | Actual |
| 13731 | 484.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 9491 | 9.00 | 2023-07-21 | 96 | 1 | 6 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2025-02-19 | 32 | 7 | 11 | Actual |
| 24240 | 5.00 | 2024-09-19 | 96 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 18177 | 48.05 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 6612 | 100.00 | 2023-04-22 | 67 | 2 | 8 | Budget |
| 29593 | 13.00 | 2025-02-19 | 96 | 6 | 6 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 19289 | -163.07 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 33263 | 112.46 | 2025-05-22 | 90 | 2 | 11 | Actual |
| 13035 | 20.00 | 2023-10-21 | 82 | 5 | 6 | Budget |
| 24685 | 52000.00 | 2024-10-20 | 99 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 26458 | 147.57 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 1447 | 84439.00 | 2022-12-21 | 37 | 7 | 4 | Actual |
| 1642 | 114378.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 4718 | 192.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 8963 | 33121.40 | 2023-06-23 | 19 | 7 | 8 | Actual |
| 22019 | 230.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 512 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-09-20 | 73 | 4 | 6 | Budget |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 22467 | 107.00 | 2024-07-20 | 97 | 6 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 27543 | 389.06 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 38701 | 8128.00 | 2025-10-21 | 8 | 7 | 6 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 2037 | 533634.00 | 2022-12-21 | 4 | 7 | 7 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-11-20 | 85 | 6 | 6 | Actual |
| 26281 | 38829.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 37202 | 585.00 | 2025-09-20 | 73 | 1 | 4 | Actual |
| 8361 | 153.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 31774 | 93.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-20 | 60 | 5 | 11 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 26566 | 152.89 | 2024-11-19 | 81 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 30722 | 278547.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
| 5488 | 129.87 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2025-07-21 | 52 | 6 | 13 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 16152 | 519.27 | 2024-01-21 | 74 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-22 | 84 | 5 | 6 | Actual |
| 13438 | 343.51 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 36982 | 4.00 | 2025-08-21 | 96 | 1 | 13 | Actual |
| 35545 | 2153.99 | 2025-07-21 | 61 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-10-21 | 78 | 1 | 3 | Budget |
| 2592 | 90.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 4767 | 823.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 30767 | 102.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 6523 | 891700.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 25150 | 12.00 | 2024-10-20 | 96 | 1 | 7 | Actual |
| 9863 | 50.00 | 2023-07-21 | 82 | 6 | 7 | Budget |
| 22321 | 30975.90 | 2024-07-20 | 40 | 7 | 8 | Actual |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 31020 | 2821.02 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 21490 | 6130.66 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 14487 | 3984.88 | 2023-11-20 | 20 | 7 | 12 | Actual |
| 30235 | 60790.10 | 2025-02-19 | 29 | 7 | 13 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 30678 | 58.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 36825 | 70813.78 | 2025-08-21 | 29 | 7 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 1393 | 300.00 | 2022-12-21 | 73 | 6 | 4 | Budget |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 31847 | 47500.00 | 2025-04-21 | 99 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-08-21 | 84 | 6 | 7 | Budget |
| 19662 | 42953.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 26078 | 187.00 | 2024-11-19 | 66 | 4 | 6 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 33934 | 127.00 | 2025-06-22 | 68 | 1 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-19 | 19 | 7 | 11 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 36457 | 126988.00 | 2025-08-21 | 56 | 6 | 7 | Actual |
| 23324 | 108.21 | 2024-08-20 | 89 | 1 | 11 | Actual |
| 3060 | 429.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 7786 | 323.81 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 5900 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 38146 | 380.21 | 2025-09-20 | 76 | 2 | 13 | Actual |
| 29882 | 12.46 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 38286 | 52000.00 | 2025-10-21 | 99 | 6 | 3 | Actual |
| 19123 | 111289.00 | 2024-04-21 | 14 | 7 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 10479 | 29300.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 5469 | 466.24 | 2023-03-23 | 90 | 1 | 8 | Actual |
| 9427 | 37752.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 6049 | 34287.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 21058 | 16.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-19 | 61 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 7213 | 394.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-20 | 97 | 6 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 25992 | 21865.00 | 2024-11-19 | 100 | 7 | 5 | Actual |
| 907 | 6349.00 | 2022-11-20 | 94 | 6 | 7 | Actual |
| 15491 | 131.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 21995 | 528.00 | 2024-07-20 | 92 | 3 | 6 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 31712 | 54.00 | 2025-04-21 | 67 | 2 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 30451 | 41430.00 | 2025-03-22 | 33 | 7 | 4 | Actual |
| 18460 | 257745.16 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-11-19 | 65 | 1 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2025-06-22 | 22 | 7 | 13 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 436 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 16494 | 2879.54 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 30316 | 11212.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 11449 | 11.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
| 24185 | 20008.00 | 2024-09-19 | 100 | 7 | 7 | Actual |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 26438 | 499.70 | 2024-11-19 | 62 | 2 | 11 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 9729 | 80.00 | 2023-07-21 | 84 | 6 | 6 | Budget |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 25507 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 24481 | 4127.43 | 2024-09-19 | 8 | 7 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-22 | 57 | 6 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-21 | 22 | 7 | 7 | Actual |
| 15495 | 856.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 25285 | 45.02 | 2024-10-20 | 69 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 31663 | 12838.00 | 2025-04-21 | 22 | 7 | 5 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 28462 | 30027.00 | 2025-01-20 | 34 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-22 | 34 | 7 | 8 | Actual |
| 22784 | 12240.00 | 2024-08-20 | 22 | 7 | 4 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2025-03-22 | 35 | 7 | 13 | Actual |
| 26663 | 12.46 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 8969 | 16163.50 | 2023-06-23 | 28 | 7 | 8 | Actual |
| 22940 | 76.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-21 | 14 | 7 | 11 | Actual |
| 14890 | 11.00 | 2023-12-21 | 96 | 3 | 6 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-21 | 62 | 1 | 7 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-07-21 | 29 | 7 | 12 | Actual |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 35902 | 41954.67 | 2025-07-21 | 14 | 7 | 13 | Actual |
| 35257 | 18497.00 | 2025-07-21 | 20 | 7 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 2125 | 164.72 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 5691 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 6860 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-01-20 | 96 | 6 | 3 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 12285 | 5551.18 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-21 | 28 | 7 | 13 | Actual |
| 5818 | 60.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 38720 | 38663.00 | 2025-10-21 | 38 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-08-21 | 82 | 2 | 8 | Budget |
| 32857 | 982134.00 | 2025-05-22 | 10 | 3 | 6 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-21 | 21 | 7 | 13 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 38346 | 817.00 | 2025-10-21 | 65 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 18983 | 33.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-08-21 | 83 | 3 | 6 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 13398 | 200.00 | 2023-10-21 | 65 | 6 | 8 | Budget |
| 19964 | 462.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 15922 | 6.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 31362 | 43368.73 | 2025-03-22 | 31 | 7 | 13 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-21 | 56 | 6 | 6 | Budget |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 21028 | 50.00 | 2024-06-22 | 68 | 5 | 6 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 11930 | 120471.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-19 | 60 | 3 | 11 | Actual |
| 19340 | 17.78 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-22 | 61 | 1 | 13 | Actual |
| 38130 | 145.11 | 2025-09-20 | 90 | 1 | 13 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 18576 | 761.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 28105 | 141.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 35261 | 32615.00 | 2025-07-21 | 24 | 7 | 6 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 5121 | 161.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 32575 | 8660.00 | 2025-05-22 | 23 | 7 | 3 | Actual |
| 34185 | 11.00 | 2025-06-22 | 96 | 6 | 7 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 33511 | 234.59 | 2025-05-22 | 66 | 1 | 13 | Actual |
| 16893 | 30.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 6674 | 48.05 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 34309 | 1169572.87 | 2025-06-22 | 6 | 7 | 8 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 9794 | 480.00 | 2023-07-21 | 76 | 1 | 7 | Budget |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 34706 | 227.57 | 2025-06-22 | 90 | 2 | 13 | Actual |
| 15928 | 20495.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 27664 | -59.88 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 23288 | 26963.70 | 2024-08-20 | 24 | 7 | 8 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 17742 | 65492.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 37154 | 99630.00 | 2025-09-20 | 31 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-08-20 | 61 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-21 | 87 | 6 | 8 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 15736 | 135.00 | 2024-01-21 | 67 | 6 | 5 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 298 | 123900.00 | 2022-11-20 | 101 | 6 | 4 | Budget |
| 15738 | 27.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 28758 | 69.91 | 2025-01-20 | 85 | 3 | 11 | Actual |
| 9034 | 10800.00 | 2023-07-21 | 53 | 6 | 3 | Budget |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 28943 | 60359.33 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 7039 | 448804.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
| 13975 | 63635.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 24157 | 979234.00 | 2024-09-19 | 101 | 6 | 7 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 24886 | 147.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 9099 | 29784.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-09-20 | 78 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-07-21 | 73 | 6 | 13 | Actual |
| 4922 | 218.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 15867 | 363.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 35252 | 47173.00 | 2025-07-21 | 13 | 7 | 6 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 26643 | 489.07 | 2024-11-19 | 61 | 6 | 12 | Actual |
| 29751 | 266.24 | 2025-02-19 | 67 | 2 | 8 | Actual |
| 36658 | 162.46 | 2025-08-21 | 85 | 1 | 11 | Actual |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 34712 | 80716.79 | 2025-06-22 | 56 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-06-22 | 78 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-06-22 | 65 | 1 | 11 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 28028 | 593.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 29294 | 222.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 4608 | 55008.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 34763 | 8666.33 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 32347 | 307.15 | 2025-04-21 | 92 | 6 | 12 | Actual |
| 30199 | 466.17 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 15657 | 125.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 23979 | 19088.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 14919 | 1404.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 33807 | 335496.00 | 2025-06-22 | 101 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2025-02-19 | 62 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 25880 | 6998.00 | 2024-11-19 | 23 | 7 | 4 | Actual |
| 11744 | 80.00 | 2023-09-20 | 67 | 2 | 6 | Budget |
| 27743 | 405.02 | 2024-12-20 | 74 | 1 | 12 | Actual |
| 31959 | 34573.00 | 2025-04-21 | 33 | 7 | 7 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 28719 | 12.46 | 2025-01-20 | 69 | 2 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 27034 | 869.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 27597 | 301.83 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 33768 | 384.00 | 2025-06-22 | 94 | 1 | 4 | Actual |
| 38582 | 2007586.00 | 2025-10-21 | 10 | 3 | 6 | Actual |
| 34469 | 74.16 | 2025-06-22 | 92 | 5 | 11 | Actual |
| 7260 | 226.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 22490 | 27459.78 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 13730 | -290.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 9137 | 9.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 24437 | -23.71 | 2024-09-19 | 91 | 5 | 11 | Actual |
| 33207 | 49200.48 | 2025-05-22 | 38 | 7 | 8 | Actual |
| 21078 | 435.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 2987 | 486.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 15540 | 158.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 6033 | 459.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 9826 | 17729.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 3666 | 166.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 12812 | 11755.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 14820 | 147.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 3014 | 189356.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 6491 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 14135 | 334.42 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 6190 | 100.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-09-19 | 96 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 16985 | -252.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 9973 | 46.54 | 2023-07-21 | 69 | 2 | 8 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 21801 | 40264.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 36769 | 49.70 | 2025-08-21 | 89 | 5 | 11 | Actual |
| 7085 | 193.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 9608 | 137.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 1925 | 15086.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 20257 | 191.99 | 2024-05-22 | 89 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 37458 | 512.00 | 2025-09-20 | 92 | 3 | 6 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-21 | 60 | 3 | 6 | Budget |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 23292 | 28784.95 | 2024-08-20 | 32 | 7 | 8 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 18253 | 196812.32 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 26481 | 44.38 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 5409 | 41298.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 13112 | 247.00 | 2023-10-21 | 97 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 25534 | 225576.83 | 2024-10-20 | 43 | 7 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 20679 | 77150.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 9972 | 160.18 | 2023-07-21 | 68 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-06-22 | 85 | 2 | 8 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 21495 | 260198.16 | 2024-06-22 | 4 | 7 | 11 | Actual |
| 5690 | 32.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 38504 | 11602.00 | 2025-10-21 | 8 | 7 | 5 | Actual |
| 21504 | 3795.51 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 5589 | 26989.46 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 20022 | 7364.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 3871 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 25115 | 26574.00 | 2024-10-20 | 34 | 7 | 6 | Actual |
| 7550 | 90.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 20664 | 177.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-22 | 53 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 38609 | 16.00 | 2025-10-21 | 96 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 13223 | 236.00 | 2023-10-21 | 73 | 6 | 7 | Actual |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 35901 | 63532.26 | 2025-07-21 | 13 | 7 | 13 | Actual |
| 37439 | 234.00 | 2025-09-20 | 67 | 3 | 6 | Actual |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
| 8520 | 950.00 | 2023-06-23 | 61 | 5 | 6 | Budget |
| 27412 | 105381.83 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-10-20 | 76 | 6 | 4 | Actual |
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 35343 | 26885.00 | 2025-07-21 | 7 | 7 | 7 | Actual |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 21356 | 44.38 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 39251 | 21571.37 | 2025-10-21 | 34 | 7 | 12 | Actual |
| 13892 | 131.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 5163 | 60.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 17296 | 81.61 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 4180 | 58.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 39358 | 4634.67 | 2025-10-21 | 20 | 7 | 13 | Actual |
| 12233 | 200.00 | 2023-09-20 | 81 | 2 | 8 | Budget |
| 1607 | 99.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 27463 | -344.37 | 2024-12-20 | 91 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-09-20 | 85 | 1 | 8 | Actual |
| 11747 | 21.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 5188 | 40.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 20492 | 67798.52 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 29707 | 42432.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 31729 | 135.00 | 2025-04-21 | 90 | 2 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-22 | 6 | 7 | 13 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 26273 | 67419.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 1827 | 57.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-05-22 | 82 | 1 | 5 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 17516 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 249 | 1562.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 22451 | 449.70 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 30813 | 1992.00 | 2025-03-22 | 97 | 6 | 7 | Actual |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-08-21 | 73 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 26860 | 79.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 3575 | 443.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 24271 | 422.30 | 2024-09-19 | 92 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 17696 | 13183.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-10-21 | 83 | 6 | 7 | Budget |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 15854 | 150.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 2333 | 115.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 21896 | 34101.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 18525 | 8234.96 | 2024-03-22 | 6 | 7 | 12 | Actual |
| 17060 | 54.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 8979 | 23586.37 | 2023-06-23 | 40 | 7 | 8 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 23471 | 6.00 | 2024-08-20 | 96 | 6 | 11 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 38324 | 98.00 | 2025-10-21 | 73 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-11-20 | 32 | 7 | 6 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 537 | 96.00 | 2022-11-20 | 73 | 2 | 6 | Actual |
| 18008 | 24.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
| 35185 | 9.00 | 2025-07-21 | 96 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
| 22385 | 75.23 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 29482 | 835735.00 | 2025-02-19 | 11 | 3 | 6 | Actual |
| 18028 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 32230 | 1935.90 | 2025-04-21 | 61 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 3341 | 529663.98 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 27288 | 1045.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-22 | 54 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 6623 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 33952 | 600.00 | 2025-06-22 | 92 | 1 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 23584 | 29680.04 | 2024-08-20 | 35 | 7 | 12 | Actual |
| 35493 | 422.04 | 2025-07-21 | 66 | 1 | 11 | Actual |
| 8567 | 12400.00 | 2023-06-23 | 53 | 6 | 6 | Budget |
| 37042 | 115.00 | 2025-08-21 | 97 | 6 | 13 | Actual |
| 32539 | 49.00 | 2025-05-22 | 69 | 6 | 3 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 32 | 35.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 36273 | 36.00 | 2025-08-21 | 83 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-08-21 | 77 | 1 | 8 | Budget |
| 36337 | 1919.00 | 2025-08-21 | 61 | 5 | 6 | Actual |
Generated 2025-12-20 21:51:54.342 UTC