[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1913 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 37827 | 76.29 | 2025-10-06 | 76 | 2 | 11 | Actual |
| 8911 | 211.69 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2025-05-07 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-11-06 | 74 | 1 | 8 | Budget |
| 26910 | 64096.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
| 20806 | 12240.00 | 2024-07-08 | 22 | 7 | 4 | Actual |
| 24988 | 78.00 | 2024-11-05 | 68 | 3 | 6 | Actual |
| 26340 | 340.48 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 33382 | 70102.07 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 27364 | 346.00 | 2025-01-05 | 74 | 6 | 7 | Actual |
| 8187 | 32960.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 16160 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
| 24119 | 378.00 | 2024-10-05 | 94 | 1 | 7 | Actual |
| 29795 | 723.82 | 2025-03-07 | 81 | 6 | 8 | Actual |
| 11562 | 322.00 | 2023-10-06 | 73 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 31943 | 33706.00 | 2025-05-07 | 7 | 7 | 7 | Actual |
| 14838 | 844.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
| 13936 | 6489.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
| 6655 | 153510.00 | 2023-05-08 | 56 | 6 | 8 | Actual |
| 27579 | 49.70 | 2025-01-05 | 85 | 2 | 11 | Actual |
| 14741 | 448.00 | 2024-01-06 | 92 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-12-06 | 8 | 7 | 8 | Actual |
| 33039 | 442.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 6761 | 100.00 | 2023-06-08 | 74 | 1 | 3 | Budget |
| 10750 | 72.00 | 2023-09-06 | 94 | 4 | 6 | Actual |
| 32124 | 16.72 | 2025-05-07 | 69 | 2 | 11 | Actual |
| 13553 | 1281.00 | 2023-12-06 | 97 | 6 | 3 | Actual |
| 16919 | 20.00 | 2024-03-07 | 82 | 4 | 6 | Actual |
| 17245 | 83.74 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 90 | 278.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
| 24211 | 452.60 | 2024-10-05 | 94 | 1 | 8 | Actual |
| 36043 | 35267.00 | 2025-09-06 | 100 | 7 | 3 | Actual |
| 2147 | 151.08 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 12477 | 93739.00 | 2023-11-06 | 37 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 19456 | 6779.61 | 2024-05-07 | 33 | 7 | 11 | Actual |
| 16184 | 4787.53 | 2024-02-06 | 23 | 7 | 8 | Actual |
| 25019 | 113.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 18013 | 160.00 | 2024-04-07 | 89 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-09-06 | 66 | 5 | 6 | Actual |
| 20226 | -173.16 | 2024-06-07 | 91 | 2 | 8 | Actual |
| 15294 | 27.36 | 2024-01-06 | 85 | 3 | 11 | Actual |
| 36326 | 26.00 | 2025-09-06 | 82 | 4 | 6 | Actual |
| 20698 | 68817.00 | 2024-07-08 | 39 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 5446 | 200.00 | 2023-04-08 | 74 | 1 | 8 | Budget |
| 12695 | 769.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-02-05 | 73 | 3 | 6 | Actual |
| 6871 | 21968.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-08-06 | 91 | 4 | 11 | Actual |
| 20718 | 14.00 | 2024-07-08 | 82 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-08-06 | 22 | 7 | 13 | Actual |
| 27407 | 78655.00 | 2025-01-05 | 39 | 7 | 7 | Actual |
| 22461 | 149.70 | 2024-08-05 | 89 | 6 | 11 | Actual |
| 30747 | 37628.00 | 2025-04-07 | 40 | 7 | 6 | Actual |
| 32570 | 24696.00 | 2025-06-07 | 18 | 7 | 3 | Actual |
| 37285 | 33856.00 | 2025-10-06 | 100 | 7 | 4 | Actual |
| 4732 | 134367.00 | 2023-04-08 | 56 | 6 | 4 | Actual |
| 28462 | 30027.00 | 2025-02-05 | 34 | 7 | 6 | Actual |
| 35182 | 270.00 | 2025-08-06 | 90 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-11-06 | 87 | 4 | 11 | Actual |
| 12843 | 317.00 | 2023-11-06 | 81 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 36675 | 44.38 | 2025-09-06 | 71 | 2 | 11 | Actual |
| 8405 | 200.00 | 2023-07-09 | 81 | 2 | 6 | Budget |
| 18127 | 23102.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
| 29284 | 114.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 4934 | 7559.00 | 2023-04-08 | 8 | 7 | 5 | Actual |
| 27545 | 203.95 | 2025-01-05 | 78 | 1 | 11 | Actual |
| 27660 | 34.80 | 2025-01-05 | 85 | 5 | 11 | Actual |
| 9764 | 89720.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 24502 | 8875.39 | 2024-10-05 | 40 | 7 | 11 | Actual |
| 29062 | 18261.24 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 26446 | 103.95 | 2024-12-05 | 74 | 2 | 11 | Actual |
| 8861 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 32278 | 13141.43 | 2025-05-07 | 32 | 7 | 11 | Actual |
| 32876 | 130.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 4706 | 650.00 | 2023-04-08 | 81 | 1 | 4 | Budget |
| 26584 | 4549.78 | 2024-12-05 | 8 | 7 | 11 | Actual |
| 24942 | 223.00 | 2024-11-05 | 81 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-09-06 | 82 | 2 | 8 | Budget |
| 1778 | 410.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
| 32907 | 336.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 37209 | 135.00 | 2025-10-06 | 82 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-10-06 | 73 | 1 | 7 | Budget |
| 29830 | 132192.94 | 2025-03-07 | 35 | 7 | 8 | Actual |
| 19516 | -52.43 | 2024-05-07 | 91 | 2 | 12 | Actual |
| 22902 | 152.00 | 2024-09-05 | 73 | 1 | 6 | Actual |
| 28433 | 89.00 | 2025-02-05 | 85 | 6 | 6 | Actual |
| 9879 | 403.00 | 2023-08-06 | 97 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-09-06 | 80 | 4 | 6 | Actual |
| 26272 | 223368.00 | 2024-12-05 | 29 | 7 | 7 | Actual |
| 19915 | 96.00 | 2024-06-07 | 65 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2025-04-07 | 61 | 1 | 4 | Actual |
| 28050 | 92139.00 | 2025-02-05 | 31 | 7 | 3 | Actual |
| 26417 | 151.83 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 23341 | 164.59 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-11-06 | 68 | 6 | 4 | Actual |
| 4416 | 319.27 | 2023-03-08 | 65 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-09-06 | 67 | 6 | 7 | Actual |
| 28757 | 73.10 | 2025-02-05 | 84 | 3 | 11 | Actual |
| 20895 | 34101.00 | 2024-07-08 | 19 | 7 | 5 | Actual |
| 2358 | 7822.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2024-06-07 | 61 | 3 | 6 | Actual |
| 22476 | 35733.34 | 2024-08-05 | 15 | 7 | 11 | Actual |
| 34952 | 499.00 | 2025-08-06 | 92 | 6 | 4 | Actual |
| 5997 | 126471.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2023-02-06 | 62 | 4 | 6 | Budget |
| 9241 | 64.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 27349 | 8163.00 | 2025-01-05 | 54 | 6 | 7 | Actual |
| 38424 | 71913.00 | 2025-11-06 | 31 | 7 | 4 | Actual |
| 25849 | 2766.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-09-06 | 78 | 1 | 5 | Budget |
| 19931 | 29.00 | 2024-06-07 | 85 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-09-06 | 87 | 1 | 7 | Budget |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 18664 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 9892 | 8931.00 | 2023-08-06 | 20 | 7 | 7 | Actual |
| 31203 | 612.47 | 2025-04-07 | 66 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-04-07 | 73 | 1 | 11 | Actual |
| 10726 | 200.00 | 2023-09-06 | 76 | 4 | 6 | Budget |
| 14488 | 31669.43 | 2023-12-06 | 21 | 7 | 12 | Actual |
| 6290 | 30.00 | 2023-05-08 | 71 | 5 | 6 | Budget |
| 14370 | 3795.51 | 2023-12-06 | 18 | 7 | 11 | Actual |
| 3544 | 36.00 | 2023-03-08 | 84 | 7 | 3 | Actual |
| 39091 | 242.25 | 2025-11-06 | 73 | 6 | 11 | Actual |
| 39267 | 38.09 | 2025-11-06 | 69 | 1 | 13 | Actual |
| 10095 | 25271.25 | 2023-08-06 | 40 | 7 | 8 | Actual |
| 37119 | 2259.00 | 2025-10-06 | 76 | 6 | 3 | Actual |
| 31689 | 266.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 29073 | 2434.63 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 13516 | 142.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 18987 | -106.00 | 2024-05-07 | 91 | 5 | 6 | Actual |
| 25056 | 103.00 | 2024-11-05 | 90 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 18827 | 38500.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-08-06 | 68 | 1 | 5 | Actual |
| 11439 | 231.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 25654 | -9109.80 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 19815 | -216.00 | 2024-06-07 | 91 | 1 | 5 | Actual |
| 3229 | 8.00 | 2023-02-06 | 96 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2023-01-06 | 63 | 6 | 6 | Budget |
| 32234 | 381.62 | 2025-05-07 | 66 | 6 | 11 | Actual |
| 38703 | 40642.00 | 2025-11-06 | 14 | 7 | 6 | Actual |
| 38454 | 215.00 | 2025-11-06 | 84 | 1 | 5 | Actual |
| 3998 | 125.00 | 2023-03-08 | 74 | 4 | 6 | Actual |
| 16913 | 157.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
| 20011 | 35.00 | 2024-06-07 | 85 | 5 | 6 | Actual |
| 13736 | 44051.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 30680 | 47.00 | 2025-04-07 | 85 | 5 | 6 | Actual |
| 7119 | 46600.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 12004 | 17156.00 | 2023-10-06 | 33 | 7 | 6 | Actual |
| 7005 | 364.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
| 30365 | 13.00 | 2025-04-07 | 94 | 7 | 3 | Actual |
| 17485 | 2.00 | 2024-03-07 | 96 | 2 | 12 | Actual |
| 19288 | 206.08 | 2024-05-07 | 90 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 28250 | 110169.00 | 2025-02-05 | 13 | 7 | 5 | Actual |
| 21613 | 83720.00 | 2024-08-05 | 60 | 1 | 3 | Actual |
| 35592 | 90.12 | 2025-08-06 | 89 | 4 | 11 | Actual |
| 20329 | 5.01 | 2024-06-07 | 69 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 20711 | 96.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2025-01-05 | 13 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-10-06 | 60 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2024-01-06 | 31 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-03-07 | 101 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-09-06 | 81 | 1 | 7 | Actual |
| 11085 | 200.00 | 2023-09-06 | 66 | 2 | 8 | Budget |
| 3055 | 200.00 | 2023-02-06 | 68 | 1 | 7 | Budget |
| 29396 | 13.00 | 2025-03-07 | 96 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 18904 | 151.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
| 21010 | 360.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 10356 | 200.00 | 2023-09-06 | 68 | 6 | 4 | Budget |
| 25919 | 300.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-10-05 | 66 | 2 | 6 | Actual |
| 14500 | 9699.88 | 2023-12-06 | 38 | 7 | 12 | Actual |
| 18780 | 38.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 16876 | 781963.00 | 2024-03-07 | 11 | 3 | 6 | Actual |
| 32655 | 708.00 | 2025-06-07 | 65 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-09-06 | 85 | 5 | 6 | Budget |
| 36399 | 325722.00 | 2025-09-06 | 6 | 7 | 6 | Actual |
| 13379 | 4.00 | 2023-11-06 | 96 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
| 30947 | 16210.47 | 2025-04-07 | 22 | 7 | 8 | Actual |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 9233 | 640.00 | 2023-08-06 | 65 | 6 | 4 | Actual |
| 10430 | 712.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
| 22143 | 1254.00 | 2024-08-05 | 54 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2023-04-08 | 62 | 3 | 6 | Actual |
| 27272 | 167.00 | 2025-01-05 | 74 | 6 | 6 | Actual |
| 10304 | 200.00 | 2023-09-06 | 74 | 1 | 4 | Budget |
| 6141 | 62.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 11669 | 2886.00 | 2023-10-06 | 23 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-10-05 | 35 | 7 | 8 | Actual |
| 19722 | 364.00 | 2024-06-07 | 90 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-03-08 | 65 | 6 | 6 | Budget |
| 21552 | 3107.20 | 2024-07-08 | 56 | 6 | 12 | Actual |
| 27876 | 134.59 | 2025-01-05 | 92 | 1 | 13 | Actual |
| 20948 | 27.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 24704 | 42540.00 | 2024-11-05 | 32 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 4057 | 16.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-09-05 | 65 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 7773 | 200.00 | 2023-06-08 | 54 | 6 | 8 | Budget |
| 20309 | 243.32 | 2024-06-07 | 81 | 1 | 11 | Actual |
| 11977 | 180.00 | 2023-10-06 | 90 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2025-01-05 | 100 | 7 | 12 | Actual |
| 16518 | 6958.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 9274 | 3890.00 | 2023-08-06 | 94 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-06-07 | 66 | 3 | 6 | Actual |
| 20069 | 157848.00 | 2024-06-07 | 29 | 7 | 6 | Actual |
| 34464 | 27.36 | 2025-07-08 | 85 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-08-06 | 66 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 37485 | 10.00 | 2025-10-06 | 96 | 4 | 6 | Actual |
| 18320 | 96.51 | 2024-04-07 | 66 | 3 | 11 | Actual |
| 22171 | -233.00 | 2024-08-05 | 91 | 6 | 7 | Actual |
| 25671 | 475000.00 | 2024-12-04 | 42 | 7 | 11 | Actual |
| 36545 | 14.00 | 2025-09-06 | 96 | 1 | 8 | Actual |
| 18474 | 37.99 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 22607 | 281.00 | 2024-09-05 | 85 | 1 | 3 | Actual |
| 32408 | 37123.00 | 2025-05-07 | 60 | 2 | 13 | Actual |
| 8379 | 807.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 2245 | 95393.77 | 2023-01-06 | 35 | 7 | 8 | Actual |
| 32042 | 10651.28 | 2025-05-07 | 76 | 6 | 8 | Actual |
| 17081 | 803.00 | 2024-03-07 | 97 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 21970 | 645310.00 | 2024-08-05 | 11 | 3 | 6 | Actual |
| 37690 | 579.88 | 2025-10-06 | 90 | 1 | 8 | Actual |
| 20797 | 11095.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 22044 | 89.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
| 24797 | 129.00 | 2024-11-05 | 89 | 6 | 4 | Actual |
| 17352 | 25.23 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 9376 | 200.00 | 2023-08-06 | 68 | 6 | 5 | Budget |
| 36485 | 499.00 | 2025-09-06 | 92 | 6 | 7 | Actual |
| 31706 | 73330.00 | 2025-05-07 | 12 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 20936 | 161.00 | 2024-07-08 | 89 | 1 | 6 | Actual |
| 6013 | 266.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 3844 | 280.00 | 2023-03-08 | 66 | 1 | 6 | Budget |
| 38335 | 270.00 | 2025-11-06 | 87 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-05-07 | 24 | 7 | 6 | Actual |
| 27753 | 575.24 | 2025-01-05 | 87 | 1 | 12 | Actual |
| 24865 | 119717.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 3286 | 25939.44 | 2023-02-06 | 60 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-07-08 | 97 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2023-06-08 | 61 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 37463 | 212.00 | 2025-10-06 | 65 | 4 | 6 | Actual |
| 18276 | 185.87 | 2024-04-07 | 81 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-08-06 | 65 | 3 | 6 | Actual |
| 3277 | 3.00 | 2023-02-06 | 96 | 2 | 8 | Actual |
| 21073 | 200.00 | 2024-07-08 | 89 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-08-05 | 81 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-04-07 | 63 | 6 | 11 | Actual |
| 27590 | 328.42 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 36505 | 26607.00 | 2025-09-06 | 28 | 7 | 7 | Actual |
| 17071 | 169.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-11-05 | 62 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2023-04-08 | 60 | 2 | 8 | Actual |
| 26197 | 600.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 17633 | 254891.00 | 2024-04-07 | 35 | 7 | 3 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 14642 | 209.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 4595 | 249.00 | 2023-04-08 | 92 | 6 | 3 | Actual |
| 943 | 48000.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 11089 | 80.00 | 2023-09-06 | 68 | 2 | 8 | Budget |
| 32019 | 340.48 | 2025-05-07 | 90 | 2 | 8 | Actual |
| 16454 | 333.74 | 2024-02-06 | 52 | 6 | 12 | Actual |
| 33311 | 20.97 | 2025-06-07 | 82 | 4 | 11 | Actual |
| 22946 | 1214948.00 | 2024-09-05 | 10 | 3 | 6 | Actual |
| 1626 | 32.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 30982 | 123.10 | 2025-04-07 | 84 | 1 | 11 | Actual |
| 14841 | 127.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
| 15086 | 19216.00 | 2024-01-06 | 28 | 7 | 7 | Actual |
| 9674 | 34.00 | 2023-08-06 | 85 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 36305 | 315.00 | 2025-09-06 | 89 | 3 | 6 | Actual |
| 32747 | 8739.00 | 2025-06-07 | 63 | 6 | 5 | Actual |
| 5812 | 550.00 | 2023-05-08 | 66 | 1 | 4 | Budget |
| 22022 | 8.00 | 2024-08-05 | 96 | 4 | 6 | Actual |
| 26000 | 17.00 | 2024-12-05 | 69 | 1 | 6 | Actual |
| 27886 | 62.66 | 2025-01-05 | 69 | 2 | 13 | Actual |
| 23080 | 23030.00 | 2024-09-05 | 33 | 7 | 6 | Actual |
| 25526 | 7909.42 | 2024-11-05 | 32 | 7 | 11 | Actual |
| 2330 | 159.00 | 2023-02-06 | 73 | 6 | 3 | Actual |
| 27883 | 566.17 | 2025-01-05 | 66 | 2 | 13 | Actual |
| 11645 | 550.00 | 2023-10-06 | 87 | 6 | 5 | Budget |
| 9704 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2024-06-07 | 24 | 7 | 5 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-11-06 | 68 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-08-06 | 82 | 6 | 12 | Actual |
| 17624 | 15301.00 | 2024-04-07 | 22 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-10-06 | 66 | 5 | 6 | Actual |
| 32735 | 571.00 | 2025-06-07 | 92 | 1 | 5 | Actual |
| 11987 | 432359.00 | 2023-10-06 | 6 | 7 | 6 | Actual |
| 1455 | 31600.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 14156 | 46662.56 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 25500 | 116.72 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 7578 | 480.00 | 2023-06-08 | 92 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-06-07 | 74 | 6 | 12 | Actual |
| 31444 | 45788.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-11-05 | 82 | 7 | 3 | Actual |
| 16185 | 22798.48 | 2024-02-06 | 24 | 7 | 8 | Actual |
| 38601 | 155.00 | 2025-11-06 | 83 | 3 | 6 | Actual |
| 26184 | 42062.00 | 2024-12-05 | 38 | 7 | 6 | Actual |
| 29583 | 299.00 | 2025-03-07 | 81 | 6 | 6 | Actual |
| 24352 | 20.97 | 2024-10-05 | 85 | 2 | 11 | Actual |
| 10061 | 135.93 | 2023-08-06 | 89 | 6 | 8 | Actual |
| 1392 | 312.00 | 2023-01-06 | 73 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-07-09 | 84 | 1 | 4 | Budget |
| 38544 | 319.00 | 2025-11-06 | 81 | 1 | 6 | Actual |
| 30439 | 151354.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
| 4432 | 228.36 | 2023-03-08 | 74 | 6 | 8 | Actual |
| 15400 | 8.21 | 2024-01-06 | 68 | 1 | 12 | Actual |
| 4224 | 2700.00 | 2023-03-08 | 61 | 6 | 7 | Budget |
| 31088 | 641.20 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-04-07 | 52 | 6 | 12 | Actual |
| 21864 | 29.00 | 2024-08-05 | 69 | 6 | 5 | Actual |
| 1997 | 196.00 | 2023-01-06 | 68 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 20002 | 138.00 | 2024-06-07 | 74 | 5 | 6 | Actual |
| 21386 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 30398 | 36.00 | 2025-04-07 | 54 | 6 | 4 | Actual |
| 23176 | 100165.00 | 2024-09-05 | 37 | 7 | 7 | Actual |
| 22457 | 84.80 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2025-08-06 | 83 | 1 | 12 | Actual |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-11-06 | 60 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 7311 | 242.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 32330 | 66.72 | 2025-05-07 | 71 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 11996 | 95640.00 | 2023-10-06 | 21 | 7 | 6 | Actual |
| 32556 | -283.00 | 2025-06-07 | 91 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 28281 | 48.00 | 2025-02-05 | 69 | 1 | 6 | Actual |
| 2502 | 380.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
| 5073 | 220.00 | 2023-04-08 | 73 | 3 | 6 | Budget |
| 5287 | 14324.00 | 2023-04-08 | 100 | 7 | 6 | Actual |
| 14249 | 47.57 | 2023-12-06 | 65 | 2 | 11 | Actual |
| 28750 | 229.49 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 19640 | 9163.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
| 12669 | -101932.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 35865 | 6320.67 | 2025-08-06 | 57 | 6 | 13 | Actual |
| 33150 | 34.42 | 2025-06-07 | 54 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 16570 | 169.00 | 2024-03-07 | 85 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-07 | 53 | 6 | 3 | Actual |
| 14614 | 44.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-07-08 | 8 | 7 | 8 | Actual |
| 23760 | 180.00 | 2024-10-05 | 78 | 6 | 4 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 14828 | 81.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
| 1674 | 14.00 | 2023-01-06 | 82 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 8558 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 12848 | 91.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
| 975 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 3773 | 301.00 | 2023-03-08 | 73 | 6 | 5 | Actual |
| 16680 | 213.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
| 35896 | 421307.35 | 2025-08-06 | 101 | 6 | 13 | Actual |
| 16964 | 189.00 | 2024-03-07 | 65 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-11-05 | 69 | 4 | 11 | Actual |
| 33290 | 126.29 | 2025-06-07 | 90 | 3 | 11 | Actual |
| 3279 | 10100.00 | 2023-02-06 | 52 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 7624 | 480.00 | 2023-06-08 | 81 | 6 | 7 | Budget |
| 9170 | 43120.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 27490 | 61.69 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-09-06 | 81 | 1 | 4 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 17888 | 13.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 29894 | 2068.88 | 2025-03-07 | 61 | 3 | 11 | Actual |
| 10442 | 400.00 | 2023-09-06 | 73 | 1 | 5 | Budget |
| 16955 | 1731.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
| 35797 | 11680.76 | 2025-08-06 | 32 | 7 | 12 | Actual |
| 18087 | 400.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
| 18633 | 65396.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 30688 | 8356.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-09-05 | 65 | 1 | 3 | Actual |
| 36823 | 10009.46 | 2025-09-06 | 24 | 7 | 11 | Actual |
| 33036 | 9622.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 27495 | 179.87 | 2025-01-05 | 89 | 6 | 8 | Actual |
| 35472 | 16210.47 | 2025-08-06 | 22 | 7 | 8 | Actual |
| 23593 | 8835.00 | 2024-10-05 | 61 | 1 | 3 | Actual |
| 19311 | 14.59 | 2024-05-07 | 83 | 2 | 11 | Actual |
| 22492 | 8954.12 | 2024-08-05 | 38 | 7 | 11 | Actual |
| 32809 | 156.00 | 2025-06-07 | 67 | 1 | 6 | Actual |
| 35266 | 33902.00 | 2025-08-06 | 33 | 7 | 6 | Actual |
| 23337 | 32.67 | 2024-09-05 | 68 | 2 | 11 | Actual |
| 18997 | 1516.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 36196 | 15642.00 | 2025-09-06 | 94 | 6 | 5 | Actual |
| 8092 | 109.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
| 9163 | 64.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
| 16018 | 174640.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 7702 | 655.64 | 2023-06-08 | 81 | 1 | 8 | Actual |
| 12344 | 28100.00 | 2023-11-06 | 60 | 1 | 3 | Budget |
| 3899 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 23868 | 43000.00 | 2024-10-05 | 99 | 6 | 5 | Actual |
| 2832 | 345.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 8147 | 630.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 15888 | 64.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 25904 | 189.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-08-06 | 85 | 3 | 11 | Actual |
| 25712 | 98436.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-08-06 | 101 | 6 | 4 | Actual |
| 12713 | 185.00 | 2023-11-06 | 89 | 1 | 5 | Actual |
| 31957 | 76033.00 | 2025-05-07 | 31 | 7 | 7 | Actual |
| 29287 | 414.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 1863 | 949.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 35468 | 18710.52 | 2025-08-06 | 18 | 7 | 8 | Actual |
| 20352 | 83.74 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 18983 | 33.00 | 2024-05-07 | 85 | 5 | 6 | Actual |
| 20044 | 62.00 | 2024-06-07 | 85 | 6 | 6 | Actual |
| 26696 | 28688.53 | 2024-12-05 | 39 | 7 | 12 | Actual |
| 16733 | 563.00 | 2024-03-07 | 66 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 19637 | 273.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
| 25239 | 475.33 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 15245 | 67.78 | 2024-01-06 | 94 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-09-06 | 65 | 4 | 6 | Budget |
| 7134 | 273.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 17317 | 107.14 | 2024-03-07 | 65 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
| 2761 | 5460.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 2448 | 750.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
| 2791 | 83.00 | 2023-02-06 | 81 | 2 | 6 | Actual |
| 13514 | -353.00 | 2023-12-06 | 91 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 21639 | 14.00 | 2024-08-05 | 96 | 1 | 3 | Actual |
| 14390 | 6563.65 | 2023-12-06 | 100 | 7 | 11 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 33749 | 324.00 | 2025-07-08 | 68 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-11-06 | 73 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-09-06 | 8 | 7 | 7 | Actual |
| 24332 | 83619.34 | 2024-10-05 | 12 | 2 | 11 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 1163 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 28849 | 159.27 | 2025-02-05 | 90 | 6 | 11 | Actual |
| 19500 | 1.82 | 2024-05-07 | 69 | 2 | 12 | Actual |
| 2225 | 705677.87 | 2023-01-06 | 4 | 7 | 8 | Actual |
| 20075 | 70489.00 | 2024-06-07 | 37 | 7 | 6 | Actual |
| 12549 | 400.00 | 2023-11-06 | 73 | 1 | 4 | Budget |
| 20045 | 302.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 38040 | 39.06 | 2025-10-06 | 92 | 2 | 12 | Actual |
| 37779 | 86269.36 | 2025-10-06 | 34 | 7 | 8 | Actual |
| 21166 | 230.00 | 2024-07-08 | 90 | 6 | 7 | Actual |
| 28256 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
| 26508 | 40.12 | 2024-12-05 | 84 | 4 | 11 | Actual |
| 27382 | 71000.00 | 2025-01-05 | 99 | 6 | 7 | Actual |
| 30690 | 97870.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
| 22799 | 513160.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 21587 | 392.26 | 2024-07-08 | 7 | 7 | 12 | Actual |
| 3615 | 29120.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-10-06 | 83 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-10-05 | 66 | 1 | 11 | Actual |
| 24779 | 322.00 | 2024-11-05 | 66 | 6 | 4 | Actual |
| 34129 | 646.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 27489 | 592.00 | 2025-01-05 | 81 | 6 | 8 | Actual |
| 4127 | 468.00 | 2023-03-08 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2023-05-08 | 87 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-11-06 | 78 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-10-06 | 54 | 6 | 5 | Actual |
| 20007 | 119.00 | 2024-06-07 | 81 | 5 | 6 | Actual |
| 22594 | 345.00 | 2024-09-05 | 68 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2023-07-09 | 60 | 2 | 6 | Budget |
| 26859 | 270.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2024-01-06 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 17985 | 4.00 | 2024-04-07 | 96 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-11-05 | 87 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-10-06 | 61 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 23502 | 6563.65 | 2024-09-05 | 100 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2024-10-05 | 6 | 7 | 7 | Actual |
| 35897 | 542169.25 | 2025-08-06 | 4 | 7 | 13 | Actual |
| 4153 | 138768.00 | 2023-03-08 | 29 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2023-04-08 | 32 | 7 | 6 | Actual |
| 6581 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 12792 | 8232.00 | 2023-11-06 | 18 | 7 | 5 | Actual |
| 1961 | 160.00 | 2023-01-06 | 84 | 1 | 7 | Actual |
| 27089 | 36904.00 | 2025-01-05 | 94 | 6 | 5 | Actual |
| 2394 | 535.00 | 2023-02-06 | 61 | 7 | 3 | Actual |
| 4311 | 550.00 | 2023-03-08 | 65 | 1 | 8 | Budget |
| 21028 | 50.00 | 2024-07-08 | 68 | 5 | 6 | Actual |
| 32534 | 2968.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 2936 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 6973 | 11.00 | 2023-06-08 | 96 | 1 | 4 | Actual |
| 28291 | 135.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 5590 | 15478.64 | 2023-04-08 | 8 | 7 | 8 | Actual |
| 14076 | 55018.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 20979 | 209.00 | 2024-07-08 | 73 | 3 | 6 | Actual |
| 19580 | 6504.07 | 2024-05-07 | 100 | 7 | 12 | Actual |
| 17418 | 7022.17 | 2024-03-07 | 24 | 7 | 11 | Actual |
| 30042 | 426.30 | 2025-03-07 | 62 | 2 | 12 | Actual |
| 13827 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 108 | 98.00 | 2022-12-06 | 97 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 34973 | 301938.00 | 2025-08-06 | 29 | 7 | 4 | Actual |
| 23048 | 263.00 | 2024-09-05 | 81 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
| 6335 | 6100.00 | 2023-05-08 | 63 | 6 | 6 | Budget |
| 28277 | 480.00 | 2025-02-05 | 65 | 1 | 6 | Actual |
| 14835 | 9.00 | 2024-01-06 | 96 | 1 | 6 | Actual |
| 3026 | 3402.00 | 2023-02-06 | 23 | 7 | 6 | Actual |
| 2480 | 251.00 | 2023-02-06 | 89 | 1 | 4 | Actual |
| 28307 | 36.00 | 2025-02-05 | 68 | 2 | 6 | Actual |
| 20394 | 43.31 | 2024-06-07 | 84 | 4 | 11 | Actual |
| 437 | 95.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 27466 | 8.00 | 2025-01-05 | 96 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2025-03-07 | 40 | 7 | 7 | Actual |
| 25281 | 432.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 23890 | 147194.00 | 2024-10-05 | 35 | 7 | 5 | Actual |
| 4671 | 106.00 | 2023-04-08 | 90 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-04-08 | 6 | 7 | 3 | Actual |
| 26650 | 5.01 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 4684 | 720.00 | 2023-04-08 | 65 | 1 | 4 | Actual |
| 35117 | 102.00 | 2025-08-06 | 76 | 2 | 6 | Actual |
| 16014 | 340045.00 | 2024-02-06 | 12 | 2 | 7 | Actual |
| 22467 | 107.00 | 2024-08-05 | 97 | 6 | 11 | Actual |
| 14976 | 909.00 | 2024-01-06 | 97 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-08-06 | 65 | 1 | 13 | Actual |
| 2868 | 152.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 2409 | 68.00 | 2023-02-06 | 73 | 7 | 3 | Actual |
| 22322 | 226317.67 | 2024-08-05 | 43 | 7 | 8 | Actual |
| 9303 | 52187.00 | 2023-08-06 | 39 | 7 | 4 | Actual |
| 29579 | 839.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 24534 | 62.46 | 2024-10-05 | 61 | 2 | 12 | Actual |
| 31645 | -309.00 | 2025-05-07 | 91 | 6 | 5 | Actual |
| 34149 | 382.00 | 2025-07-08 | 94 | 1 | 7 | Actual |
| 8318 | 31903.00 | 2023-07-09 | 34 | 7 | 5 | Actual |
| 38593 | 248.00 | 2025-11-06 | 73 | 3 | 6 | Actual |
| 27533 | 3455.08 | 2025-01-05 | 61 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-07-08 | 62 | 6 | 8 | Actual |
| 1282 | 9.00 | 2023-01-06 | 71 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-09-06 | 61 | 6 | 4 | Budget |
| 13249 | -190.00 | 2023-11-06 | 91 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 6527 | 22041.00 | 2023-05-08 | 7 | 7 | 7 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 33982 | 1167738.00 | 2025-07-08 | 11 | 3 | 6 | Actual |
| 30332 | 35710.00 | 2025-04-07 | 34 | 7 | 3 | Actual |
| 34275 | 8772.46 | 2025-07-08 | 57 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 25698 | 293.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 6691 | 414.73 | 2023-05-08 | 81 | 6 | 8 | Actual |
| 25749 | 12453.00 | 2024-12-05 | 8 | 7 | 3 | Actual |
| 19518 | 2.00 | 2024-05-07 | 96 | 2 | 12 | Actual |
| 30287 | 231.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 18720 | 626.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-08-06 | 67 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 12577 | 11.00 | 2023-11-06 | 96 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
| 13796 | 24780.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 15340 | 67.78 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2023-01-06 | 67 | 6 | 7 | Budget |
| 28387 | 55.00 | 2025-02-05 | 68 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-03-08 | 87 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 16933 | 132.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
| 2937 | 50.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 9031 | 10765.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
| 8172 | 18112.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 11944 | 159.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 5146 | -98.00 | 2023-04-08 | 91 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-09-06 | 84 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 386 | 25480.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 33851 | 753.00 | 2025-07-08 | 81 | 1 | 5 | Actual |
| 5466 | 750.00 | 2023-04-08 | 87 | 1 | 8 | Budget |
| 15760 | 38500.00 | 2024-02-06 | 99 | 6 | 5 | Actual |
| 21519 | 9491.36 | 2024-07-08 | 40 | 7 | 11 | Actual |
| 19535 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 32391 | 422.31 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 3218 | 269.27 | 2023-02-06 | 84 | 1 | 8 | Actual |
| 10014 | 16800.00 | 2023-08-06 | 57 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-10-06 | 72 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 31786 | 9.00 | 2025-05-07 | 96 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2025-01-05 | 18 | 7 | 5 | Actual |
| 11937 | 14678.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
| 21251 | 172.30 | 2024-07-08 | 89 | 2 | 8 | Actual |
| 15357 | 131.61 | 2024-01-06 | 89 | 6 | 11 | Actual |
| 16400 | 6142.36 | 2024-02-06 | 100 | 7 | 11 | Actual |
| 665 | 1098.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-11-05 | 87 | 5 | 6 | Actual |
| 7507 | 579787.00 | 2023-06-08 | 6 | 7 | 6 | Actual |
| 37912 | 49.70 | 2025-10-06 | 81 | 5 | 11 | Actual |
| 15919 | 174.00 | 2024-02-06 | 90 | 5 | 6 | Actual |
| 12551 | 200.00 | 2023-11-06 | 74 | 1 | 4 | Budget |
| 13581 | 350000.00 | 2023-12-06 | 42 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-10-06 | 101 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-09-05 | 40 | 7 | 3 | Actual |
| 28209 | 45338.00 | 2025-02-05 | 52 | 6 | 5 | Actual |
| 20365 | 7.14 | 2024-06-07 | 82 | 3 | 11 | Actual |
| 34738 | 174.94 | 2025-07-08 | 90 | 6 | 13 | Actual |
| 12787 | 16793.00 | 2023-11-06 | 7 | 7 | 5 | Actual |
| 16547 | 108459.00 | 2024-03-07 | 56 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-11-06 | 52 | 6 | 3 | Budget |
| 17278 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 26806 | 55979.49 | 2024-12-05 | 29 | 7 | 13 | Actual |
| 33664 | 66.00 | 2025-07-08 | 69 | 6 | 3 | Actual |
| 30865 | 528.36 | 2025-04-07 | 89 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 18440 | 54470.92 | 2024-04-07 | 15 | 7 | 11 | Actual |
| 15076 | 141769.00 | 2024-01-06 | 13 | 7 | 7 | Actual |
| 6258 | 30.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 13107 | 201.00 | 2023-11-06 | 90 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2024-07-08 | 60 | 6 | 8 | Actual |
| 7751 | 280.00 | 2023-06-08 | 81 | 2 | 8 | Budget |
| 37868 | 148.63 | 2025-10-06 | 94 | 3 | 11 | Actual |
| 17025 | 204.00 | 2024-03-07 | 68 | 1 | 7 | Actual |
| 32489 | 29482.50 | 2025-05-07 | 34 | 7 | 13 | Actual |
| 34094 | 47500.00 | 2025-07-08 | 99 | 6 | 6 | Actual |
| 4474 | 8828.52 | 2023-03-08 | 22 | 7 | 8 | Actual |
| 3715 | 300.00 | 2023-03-08 | 73 | 1 | 5 | Budget |
| 30518 | 353.00 | 2025-04-07 | 90 | 6 | 5 | Actual |
| 20198 | -333.76 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 4075 | 4700.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 14781 | 491939.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
| 21172 | 71000.00 | 2024-07-08 | 99 | 6 | 7 | Actual |
| 9603 | 22.00 | 2023-08-06 | 69 | 4 | 6 | Actual |
| 36631 | 122163.96 | 2025-09-06 | 35 | 7 | 8 | Actual |
| 10611 | 950.00 | 2023-09-06 | 61 | 2 | 6 | Budget |
| 18699 | 40509.00 | 2024-05-07 | 12 | 2 | 4 | Actual |
| 4695 | 483.00 | 2023-04-08 | 73 | 1 | 4 | Actual |
| 28191 | 363.00 | 2025-02-05 | 74 | 1 | 5 | Actual |
| 9572 | 401.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
| 36417 | 22572.00 | 2025-09-06 | 34 | 7 | 6 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 38085 | 35920.58 | 2025-10-06 | 14 | 7 | 12 | Actual |
| 12962 | 1300.00 | 2023-11-06 | 62 | 4 | 6 | Budget |
| 24710 | 68093.00 | 2024-11-05 | 39 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 31379 | 594.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 10804 | 63648.00 | 2023-09-06 | 56 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-05 | 62 | 3 | 6 | Actual |
| 25448 | 448.64 | 2024-11-05 | 62 | 5 | 11 | Actual |
| 22687 | 22.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 8413 | 44.00 | 2023-07-09 | 85 | 2 | 6 | Actual |
| 28997 | 68062.67 | 2025-02-05 | 35 | 7 | 12 | Actual |
| 20841 | 155.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-10-06 | 80 | 1 | 11 | Actual |
| 24486 | 12093.54 | 2024-10-05 | 19 | 7 | 11 | Actual |
| 12130 | 14239.00 | 2023-10-06 | 8 | 7 | 7 | Actual |
| 14958 | 650.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 23383 | 39.06 | 2024-09-05 | 94 | 3 | 11 | Actual |
| 31245 | 70079.72 | 2025-04-07 | 29 | 7 | 12 | Actual |
| 31996 | 462508.18 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 31824 | 118.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 30731 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
| 7467 | 23.00 | 2023-06-08 | 69 | 6 | 6 | Actual |
| 34274 | 193906.21 | 2025-07-08 | 56 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-08-06 | 90 | 3 | 11 | Actual |
| 1640 | 73.00 | 2023-01-06 | 94 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 16859 | 172.00 | 2024-03-07 | 74 | 2 | 6 | Actual |
| 35268 | 164149.00 | 2025-08-06 | 35 | 7 | 6 | Actual |
| 37428 | 126.00 | 2025-10-06 | 90 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2024-01-06 | 62 | 1 | 11 | Actual |
| 25715 | 7610.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 3739 | 144.00 | 2023-03-08 | 89 | 1 | 5 | Actual |
| 38308 | 289755.00 | 2025-11-06 | 35 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-04-07 | 28 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-12-05 | 38 | 7 | 11 | Actual |
| 14937 | 189.00 | 2024-01-06 | 87 | 5 | 6 | Actual |
| 15214 | 35533.56 | 2024-01-06 | 38 | 7 | 8 | Actual |
| 15831 | 88.00 | 2024-02-06 | 80 | 2 | 6 | Actual |
| 25388 | -24.77 | 2024-11-05 | 91 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-09-05 | 83 | 5 | 11 | Actual |
| 23772 | 28248.00 | 2024-10-05 | 94 | 6 | 4 | Actual |
| 27347 | 67118.00 | 2025-01-05 | 52 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 6183 | 2100.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 22347 | 216.72 | 2024-08-05 | 90 | 1 | 11 | Actual |
| 31045 | 6.00 | 2025-04-07 | 96 | 3 | 11 | Actual |
| 10623 | 17.00 | 2023-09-06 | 69 | 2 | 6 | Actual |
| 34533 | 12410.56 | 2025-07-08 | 40 | 7 | 11 | Actual |
| 29645 | 1530.00 | 2025-03-07 | 87 | 1 | 7 | Actual |
| 34756 | 3680.27 | 2025-07-08 | 22 | 7 | 13 | Actual |
| 31435 | 14.00 | 2025-05-07 | 96 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 14608 | 94.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-12-06 | 61 | 5 | 6 | Actual |
| 10466 | 235.00 | 2023-09-06 | 90 | 1 | 5 | Actual |
| 851 | 900.00 | 2022-12-06 | 52 | 6 | 7 | Budget |
| 20947 | 35.00 | 2024-07-08 | 67 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2025-07-08 | 61 | 1 | 11 | Actual |
| 29956 | 448.64 | 2025-03-07 | 65 | 6 | 11 | Actual |
| 31015 | -53.50 | 2025-04-07 | 91 | 2 | 11 | Actual |
| 27403 | 81396.00 | 2025-01-05 | 34 | 7 | 7 | Actual |
| 25940 | 105.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 17196 | 243.51 | 2024-03-07 | 90 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 20517 | 99.70 | 2024-06-07 | 90 | 1 | 12 | Actual |
| 9506 | 60.00 | 2023-08-06 | 68 | 2 | 6 | Budget |
| 38008 | 383.74 | 2025-10-06 | 87 | 1 | 12 | Actual |
| 20424 | 50.76 | 2024-06-07 | 89 | 5 | 11 | Actual |
| 14195 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 49 | 3059.00 | 2022-12-06 | 52 | 6 | 3 | Actual |
| 26981 | 608.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 14525 | 236.00 | 2024-01-06 | 85 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2024-02-06 | 35 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 35624 | 1.00 | 2025-08-06 | 96 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-11-06 | 77 | 6 | 4 | Budget |
| 21523 | 2316.76 | 2024-07-08 | 60 | 1 | 12 | Actual |
| 9927 | 82.90 | 2023-08-06 | 71 | 1 | 8 | Actual |
| 14590 | 265721.00 | 2024-01-06 | 35 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-10-06 | 83 | 6 | 4 | Actual |
| 6068 | 14336.00 | 2023-05-08 | 24 | 7 | 5 | Actual |
| 31886 | 795.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 7990 | 26640.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
| 29757 | 504.12 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 33479 | 170740.11 | 2025-06-07 | 4 | 7 | 12 | Actual |
| 21874 | 36.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 30956 | 216015.71 | 2025-04-07 | 35 | 7 | 8 | Actual |
| 463 | 20232.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-09-06 | 89 | 1 | 5 | Actual |
| 30107 | 8506.24 | 2025-03-07 | 8 | 7 | 12 | Actual |
| 1727 | 135.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
| 12138 | 8156.00 | 2023-10-06 | 22 | 7 | 7 | Actual |
| 30490 | 9785.00 | 2025-04-07 | 53 | 6 | 5 | Actual |
| 24684 | 872.00 | 2024-11-05 | 97 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
| 879 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 8256 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 21697 | 132822.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 1886 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 29624 | 25784.00 | 2025-03-07 | 100 | 7 | 6 | Actual |
| 36427 | 6483.00 | 2025-09-06 | 61 | 1 | 7 | Actual |
| 16008 | 213.00 | 2024-02-06 | 89 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2025-05-07 | 62 | 1 | 5 | Actual |
| 16054 | 44290.00 | 2024-02-06 | 7 | 7 | 7 | Actual |
| 18909 | 4.00 | 2024-05-07 | 96 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-11-06 | 85 | 5 | 6 | Actual |
| 37927 | 177782.80 | 2025-10-06 | 56 | 6 | 11 | Actual |
| 11266 | 5400.00 | 2023-10-06 | 52 | 6 | 3 | Budget |
| 34168 | 514.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 12573 | 290.00 | 2023-11-06 | 90 | 1 | 4 | Actual |
| 25366 | 424.17 | 2024-11-05 | 61 | 2 | 11 | Actual |
| 10467 | -188.00 | 2023-09-06 | 91 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 25541 | 25.23 | 2024-11-05 | 66 | 1 | 12 | Actual |
| 36218 | 35684.00 | 2025-09-06 | 32 | 7 | 5 | Actual |
| 33312 | 72.04 | 2025-06-07 | 83 | 4 | 11 | Actual |
| 20264 | 34500.00 | 2024-06-07 | 99 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-09-06 | 77 | 1 | 6 | Actual |
| 34687 | 317.05 | 2025-07-08 | 65 | 2 | 13 | Actual |
| 26390 | 6561.81 | 2024-12-05 | 23 | 7 | 8 | Actual |
| 7141 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 11343 | 179178.00 | 2023-10-06 | 29 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 18074 | 382.00 | 2024-04-07 | 94 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 17061 | 83.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 33401 | 460.34 | 2025-06-07 | 80 | 1 | 12 | Actual |
| 1812 | 58.00 | 2023-01-06 | 78 | 5 | 6 | Actual |
| 8213 | 650.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 4175 | 380.00 | 2023-03-08 | 66 | 1 | 7 | Budget |
| 6770 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 11307 | 200.00 | 2023-10-06 | 81 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2025-06-07 | 76 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
| 18990 | 5414.00 | 2024-05-07 | 52 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-11-06 | 101 | 6 | 7 | Actual |
| 218 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 30679 | 49.00 | 2025-04-07 | 84 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 16462 | 22.04 | 2024-02-06 | 66 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-09-06 | 76 | 3 | 11 | Actual |
| 18102 | 129.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
| 32431 | -239.09 | 2025-05-07 | 91 | 2 | 13 | Actual |
| 20989 | 92.00 | 2024-07-08 | 85 | 3 | 6 | Actual |
| 21278 | 779.88 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 3224 | 263.21 | 2023-02-06 | 89 | 1 | 8 | Actual |
| 11599 | 124324.00 | 2023-10-06 | 56 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2025-01-05 | 87 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2023-07-09 | 61 | 1 | 7 | Actual |
| 13725 | 182.00 | 2023-12-06 | 84 | 1 | 5 | Actual |
| 535 | 30.00 | 2022-12-06 | 71 | 2 | 6 | Budget |
| 13616 | 592.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 1615 | 100.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
| 33233 | 747.58 | 2025-06-07 | 87 | 1 | 11 | Actual |
| 37199 | 270.00 | 2025-10-06 | 68 | 1 | 4 | Actual |
| 25205 | 55583.00 | 2024-11-05 | 31 | 7 | 7 | Actual |
| 34468 | -43.92 | 2025-07-08 | 91 | 5 | 11 | Actual |
| 18980 | 12.00 | 2024-05-07 | 82 | 5 | 6 | Actual |
| 30360 | 338.00 | 2025-04-07 | 87 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-10-06 | 82 | 1 | 6 | Budget |
| 33584 | 206.52 | 2025-06-07 | 84 | 6 | 13 | Actual |
| 33815 | 19756.00 | 2025-07-08 | 18 | 7 | 4 | Actual |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 9615 | 93.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 25276 | 20156.00 | 2024-11-05 | 57 | 6 | 8 | Actual |
| 13793 | 99166.00 | 2023-12-06 | 37 | 7 | 5 | Actual |
| 5240 | 32.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 10334 | 8100.00 | 2023-09-06 | 52 | 6 | 4 | Budget |
| 13123 | 9604.00 | 2023-11-06 | 18 | 7 | 6 | Actual |
| 30273 | 58.00 | 2025-04-07 | 94 | 1 | 3 | Actual |
| 5579 | -147.40 | 2023-04-08 | 91 | 6 | 8 | Actual |
| 21122 | 251.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-11-06 | 15 | 7 | 6 | Actual |
| 9586 | 360.00 | 2023-08-06 | 92 | 3 | 6 | Actual |
| 31609 | 391.00 | 2025-05-07 | 90 | 1 | 5 | Actual |
| 37426 | 174.00 | 2025-10-06 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 38887 | 61.69 | 2025-11-06 | 69 | 6 | 8 | Actual |
| 34057 | 199.00 | 2025-07-08 | 90 | 5 | 6 | Actual |
| 30769 | 315.00 | 2025-04-07 | 84 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 27132 | 133.00 | 2025-01-05 | 74 | 1 | 6 | Actual |
| 13878 | 162.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 11122 | 208.66 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-10-06 | 62 | 2 | 8 | Actual |
| 4033 | 112.00 | 2023-03-08 | 65 | 5 | 6 | Actual |
| 3676 | 62461.00 | 2023-03-08 | 15 | 7 | 4 | Actual |
| 29257 | 1111.00 | 2025-03-07 | 81 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-08-06 | 99 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 18659 | 132.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 9337 | 480.00 | 2023-08-06 | 81 | 1 | 5 | Budget |
| 10550 | 17727.00 | 2023-09-06 | 32 | 7 | 5 | Actual |
| 30786 | 3398.00 | 2025-04-07 | 62 | 6 | 7 | Actual |
| 4079 | 51600.00 | 2023-03-08 | 56 | 6 | 6 | Budget |
| 14772 | 540.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
| 38735 | 520.00 | 2025-11-06 | 73 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2023-08-06 | 62 | 6 | 7 | Budget |
| 26510 | 186.93 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 21072 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 15101 | 8467.91 | 2024-01-06 | 61 | 1 | 8 | Actual |
| 9448 | 2100.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 36791 | 748.65 | 2025-09-06 | 76 | 6 | 11 | Actual |
| 7019 | 46.00 | 2023-06-08 | 82 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 10326 | 176.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 31852 | 6990.00 | 2025-05-07 | 8 | 7 | 6 | Actual |
| 19223 | 458.67 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-06-08 | 74 | 1 | 8 | Actual |
| 36939 | 33886.50 | 2025-09-06 | 21 | 7 | 12 | Actual |
| 34772 | 7494.37 | 2025-07-08 | 100 | 7 | 13 | Actual |
| 1946 | 200.00 | 2023-01-06 | 74 | 1 | 7 | Budget |
| 11398 | -43.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2025-06-07 | 40 | 7 | 5 | Actual |
| 27265 | 311.00 | 2025-01-05 | 66 | 6 | 6 | Actual |
| 35894 | 509.00 | 2025-08-06 | 97 | 6 | 13 | Actual |
| 22291 | 288.97 | 2024-08-05 | 92 | 6 | 8 | Actual |
| 1561 | 29118.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-12-06 | 34 | 7 | 6 | Actual |
| 37603 | 271617.00 | 2025-10-06 | 12 | 2 | 7 | Actual |
| 30379 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-12-05 | 61 | 3 | 11 | Actual |
| 28574 | 482.91 | 2025-02-05 | 74 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-08-06 | 92 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-10-06 | 71 | 1 | 8 | Actual |
| 2458 | 281.00 | 2023-02-06 | 74 | 1 | 4 | Actual |
| 36051 | 163.00 | 2025-09-06 | 69 | 1 | 4 | Actual |
| 35882 | 738.11 | 2025-08-06 | 80 | 6 | 13 | Actual |
| 18742 | 78671.00 | 2024-05-07 | 15 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-09-06 | 85 | 1 | 8 | Budget |
| 23017 | 67.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 36283 | 832857.00 | 2025-09-06 | 11 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 30425 | 409.00 | 2025-04-07 | 90 | 6 | 4 | Actual |
| 22645 | 252.00 | 2024-09-05 | 90 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 16224 | 274.17 | 2024-02-06 | 92 | 1 | 11 | Actual |
| 7135 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 32136 | 65.65 | 2025-05-07 | 85 | 2 | 11 | Actual |
| 31113 | 11630.76 | 2025-04-07 | 8 | 7 | 11 | Actual |
| 4249 | 550.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 24115 | 206.00 | 2024-10-05 | 89 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-09-06 | 87 | 2 | 6 | Budget |
| 17035 | 68.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 19007 | 755.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 27181 | 447.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 8259 | 161.00 | 2023-07-09 | 68 | 6 | 5 | Actual |
| 31768 | 20.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 35653 | 183.74 | 2025-08-06 | 90 | 6 | 11 | Actual |
| 27643 | 640.13 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 1404 | 421.00 | 2023-01-06 | 81 | 6 | 4 | Actual |
| 28865 | 16743.62 | 2025-02-05 | 19 | 7 | 11 | Actual |
| 8242 | 15991.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 30811 | 64507.00 | 2025-04-07 | 94 | 6 | 7 | Actual |
| 31025 | 105.02 | 2025-04-07 | 68 | 3 | 11 | Actual |
| 125 | 23894.00 | 2022-12-06 | 24 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 17234 | 881.63 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 30266 | 373.00 | 2025-04-07 | 84 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 23418 | 14.59 | 2024-09-05 | 68 | 5 | 11 | Actual |
| 13409 | 850.00 | 2023-11-06 | 72 | 6 | 8 | Budget |
| 7107 | 127.00 | 2023-06-08 | 89 | 1 | 5 | Actual |
| 30883 | 437.45 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 27117 | 57431.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 9142 | 52.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-05-08 | 61 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 13047 | -126.00 | 2023-11-06 | 91 | 5 | 6 | Actual |
| 8054 | 888.00 | 2023-07-09 | 65 | 1 | 4 | Actual |
| 7024 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 14628 | 414.00 | 2024-01-06 | 65 | 1 | 4 | Actual |
| 21565 | 17.78 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 20670 | 12594.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
| 8493 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 33334 | 140.12 | 2025-06-07 | 68 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2024-04-07 | 62 | 6 | 3 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 31891 | 1731.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 31239 | 5044.47 | 2025-04-07 | 20 | 7 | 12 | Actual |
| 31375 | 9252.00 | 2025-05-07 | 61 | 1 | 3 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 28642 | 61.69 | 2025-02-05 | 82 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-04-07 | 87 | 1 | 8 | Actual |
| 11676 | 37264.00 | 2023-10-06 | 34 | 7 | 5 | Actual |
| 16363 | 192.25 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 32086 | 1778354.64 | 2025-05-07 | 43 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2024-04-07 | 4 | 7 | 11 | Actual |
Generated 2026-01-05 19:52:51.326 UTC