[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15671 | 15372.00 | 2024-02-04 | 7 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 30867 | -647.39 | 2025-04-05 | 91 | 1 | 8 | Actual |
| 28950 | 419.92 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 34312 | 166664.79 | 2025-07-06 | 13 | 7 | 8 | Actual |
| 30143 | 194.24 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 7371 | 200.00 | 2023-06-06 | 76 | 4 | 6 | Budget |
| 4325 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 25838 | 2986.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 15536 | 197.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-11-04 | 85 | 2 | 8 | Actual |
| 27511 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 4217 | 1258.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 1698 | 380.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 5122 | 100.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 22069 | 102.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 34454 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 33647 | 781.00 | 2025-07-06 | 92 | 1 | 3 | Actual |
| 32423 | 610.04 | 2025-05-05 | 81 | 2 | 13 | Actual |
| 14866 | 2806.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 24163 | 79946.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 2079 | 66.23 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 30652 | 71.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 16924 | 149.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 10008 | 19200.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 34756 | 3680.27 | 2025-07-06 | 22 | 7 | 13 | Actual |
| 20414 | 57.14 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 26003 | 84.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 16269 | 166.72 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 3095 | 600.00 | 2023-02-04 | 54 | 6 | 7 | Budget |
| 11179 | 129.87 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 38399 | 195.00 | 2025-11-04 | 89 | 6 | 4 | Actual |
| 18585 | 58125.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 34424 | 113.53 | 2025-07-06 | 68 | 4 | 11 | Actual |
| 11590 | 8.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 2238 | 18857.49 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 16599 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 3812 | 37392.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 25094 | 47500.00 | 2024-11-03 | 99 | 6 | 6 | Actual |
| 32537 | 234.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 11543 | 19157.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
| 2179 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 14134 | 670.79 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 23702 | 36.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 9832 | 1900.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 2947 | -94.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 6442 | 550.00 | 2023-05-06 | 81 | 1 | 7 | Budget |
| 26691 | 10100.95 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 12524 | 81.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-05-05 | 85 | 3 | 6 | Actual |
| 3155 | 816079.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 26546 | 2013.56 | 2024-12-03 | 54 | 6 | 11 | Actual |
| 21637 | 537.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
| 15895 | 263.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 33620 | 658501.00 | 2025-06-05 | 43 | 7 | 13 | Actual |
| 7087 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 17357 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 3794 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 37745 | 819.28 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 35422 | 225.33 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 29585 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 22054 | 22152.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 18469 | 2.89 | 2024-04-05 | 69 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-11-04 | 81 | 6 | 4 | Budget |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 20654 | 397.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 15144 | 41.99 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 20932 | 81.00 | 2024-07-06 | 83 | 1 | 6 | Actual |
| 34930 | 923.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 11587 | -218.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 24953 | 63879.00 | 2024-11-03 | 12 | 2 | 6 | Actual |
| 13652 | 169.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
| 13197 | 210200.00 | 2023-11-04 | 54 | 6 | 7 | Budget |
| 8640 | 3402.00 | 2023-07-07 | 23 | 7 | 6 | Actual |
| 35791 | 4508.29 | 2025-08-04 | 22 | 7 | 12 | Actual |
| 23630 | 655.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 31265 | 20.55 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 24184 | 1923179.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 11750 | 120.00 | 2023-10-04 | 73 | 2 | 6 | Budget |
| 25481 | 176.29 | 2024-11-03 | 65 | 6 | 11 | Actual |
| 26497 | 14.59 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 6791 | 6600.00 | 2023-06-06 | 53 | 6 | 3 | Budget |
| 35860 | 4.00 | 2025-08-04 | 96 | 2 | 13 | Actual |
| 7460 | 234.00 | 2023-06-06 | 65 | 6 | 6 | Actual |
| 18614 | 904.00 | 2024-05-05 | 97 | 6 | 3 | Actual |
| 22789 | 57131.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 7991 | 20273.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 39162 | 169.91 | 2025-11-04 | 90 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-06-05 | 83 | 6 | 12 | Actual |
| 4575 | 302.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-11-04 | 85 | 6 | 3 | Actual |
| 15881 | 123.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 21631 | 268.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 3949 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 8386 | 81.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 13134 | 20326.00 | 2023-11-04 | 33 | 7 | 6 | Actual |
| 23858 | 143.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 14580 | 80376.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 19435 | 185.00 | 2024-05-05 | 97 | 6 | 11 | Actual |
| 15912 | 160.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 19374 | 3.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 36266 | 126.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 6565 | 369.27 | 2023-05-06 | 68 | 1 | 8 | Actual |
| 10351 | 316.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 23436 | 49.70 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 27104 | 66980.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 11892 | 12.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 2285 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 25489 | 189.06 | 2024-11-03 | 74 | 6 | 11 | Actual |
| 36518 | 26058.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 10811 | 1262.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 38807 | 61351.00 | 2025-11-04 | 31 | 7 | 7 | Actual |
| 18853 | 24780.00 | 2024-05-05 | 40 | 7 | 5 | Actual |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 17314 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 25145 | 269.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 3011 | 9000.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 17366 | 11.40 | 2024-03-05 | 94 | 5 | 11 | Actual |
| 34672 | 446.87 | 2025-07-06 | 81 | 1 | 13 | Actual |
| 18420 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 7966 | 8246.00 | 2023-07-07 | 94 | 6 | 3 | Actual |
| 3016 | 10391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 32858 | 661370.00 | 2025-06-05 | 11 | 3 | 6 | Actual |
| 33583 | 238.10 | 2025-06-05 | 83 | 6 | 13 | Actual |
| 30690 | 97870.00 | 2025-04-05 | 56 | 6 | 6 | Actual |
| 19669 | 37583.00 | 2024-06-05 | 40 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-07-07 | 81 | 6 | 5 | Actual |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 11447 | 462.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 6260 | 100.00 | 2023-05-06 | 83 | 4 | 6 | Budget |
| 16614 | 84.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-10-04 | 85 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 2853 | -240.00 | 2023-02-04 | 91 | 3 | 6 | Actual |
| 25647 | 9607.32 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 39099 | 147.57 | 2025-11-04 | 83 | 6 | 11 | Actual |
| 8737 | 200.00 | 2023-07-07 | 74 | 6 | 7 | Budget |
| 37281 | 76408.00 | 2025-10-04 | 39 | 7 | 4 | Actual |
| 32814 | 148.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 36374 | 64.00 | 2025-09-04 | 68 | 6 | 6 | Actual |
| 3056 | 68.00 | 2023-02-04 | 69 | 1 | 7 | Actual |
| 13470 | 67059.18 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-07-06 | 92 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 37060 | 62000.65 | 2025-09-04 | 29 | 7 | 13 | Actual |
| 27387 | 24740.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 33979 | 188.00 | 2025-07-06 | 92 | 2 | 6 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 1446 | 89871.00 | 2023-01-04 | 35 | 7 | 4 | Actual |
| 1493 | 810.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 27786 | 26.29 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 23796 | 30010.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 17421 | 54668.80 | 2024-03-05 | 31 | 7 | 11 | Actual |
| 11003 | 20339.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 508 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 27939 | 3000.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 33300 | 73.10 | 2025-06-05 | 67 | 4 | 11 | Actual |
| 3723 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 2958 | 60389.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 21938 | 226.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 25746 | 489022.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
| 18270 | 139.06 | 2024-04-05 | 73 | 1 | 11 | Actual |
| 15013 | 336.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 8456 | 40.00 | 2023-07-07 | 82 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 39103 | 164.59 | 2025-11-04 | 89 | 6 | 11 | Actual |
| 3828 | 40199.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 9397 | 53.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 1854 | 248.00 | 2023-01-04 | 66 | 6 | 6 | Actual |
| 31302 | 155.64 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 34459 | 164.59 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 8947 | -108.01 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 27843 | 24477.81 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 32911 | 11264.00 | 2025-06-05 | 60 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 36225 | 34997.00 | 2025-09-04 | 40 | 7 | 5 | Actual |
| 10623 | 17.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 38194 | 244781.25 | 2025-10-04 | 101 | 6 | 13 | Actual |
| 3049 | 680.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-07-06 | 82 | 1 | 12 | Actual |
| 17411 | 64089.19 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 25820 | 270.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 16372 | 210637.66 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 33879 | 547.00 | 2025-07-06 | 73 | 6 | 5 | Actual |
| 21552 | 3107.20 | 2024-07-06 | 56 | 6 | 12 | Actual |
| 31427 | 180.00 | 2025-05-05 | 84 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-10-04 | 94 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 657 | 165.00 | 2022-12-04 | 90 | 4 | 6 | Actual |
| 2475 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 33732 | 76.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 28292 | 118.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 18027 | 69022.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 27895 | 67.92 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 10444 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 29477 | 132.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 20122 | 152.00 | 2024-06-05 | 68 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-11-04 | 67 | 1 | 3 | Actual |
| 5495 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 4207 | 126.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 4441 | 458.67 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 23922 | 475.00 | 2024-10-03 | 92 | 1 | 6 | Actual |
| 39121 | 5307.24 | 2025-11-04 | 20 | 7 | 11 | Actual |
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 18030 | 13483.00 | 2024-04-05 | 20 | 7 | 6 | Actual |
| 13979 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 17042 | -236.00 | 2024-03-05 | 91 | 1 | 7 | Actual |
| 17419 | 5420.01 | 2024-03-05 | 28 | 7 | 11 | Actual |
| 15643 | 234.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 6821 | 90.00 | 2023-06-06 | 74 | 6 | 3 | Budget |
| 8213 | 650.00 | 2023-07-07 | 80 | 1 | 5 | Budget |
| 25268 | -188.31 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 18131 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 15506 | 547.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 31282 | 155.64 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 30015 | 346.51 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 14249 | 47.57 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-10-04 | 60 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 16802 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 15947 | 78.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 5185 | 57.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 13666 | 123.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 26355 | 123.81 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 18045 | 27754.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-08-04 | 76 | 6 | 3 | Budget |
| 37346 | 29169.00 | 2025-10-04 | 94 | 6 | 5 | Actual |
| 4246 | 215.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 3847 | 135.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 24046 | 166.00 | 2024-10-03 | 73 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-07-06 | 60 | 4 | 6 | Actual |
| 980 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
| 20324 | 356.08 | 2024-06-05 | 62 | 2 | 11 | Actual |
| 24039 | 279.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 26521 | 20.97 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 20776 | 1927.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 33943 | 375.00 | 2025-07-06 | 81 | 1 | 6 | Actual |
| 29945 | 127.36 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 3744 | 7.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 38819 | 86076.93 | 2025-11-04 | 60 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 33741 | 5.00 | 2025-07-06 | 96 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-05-06 | 60 | 1 | 4 | Budget |
| 9491 | 9.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 32497 | 6462.78 | 2025-05-05 | 100 | 7 | 13 | Actual |
| 23989 | 113.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 11930 | 120471.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 8464 | 550.00 | 2023-07-07 | 87 | 3 | 6 | Budget |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 20072 | 22060.00 | 2024-06-05 | 33 | 7 | 6 | Actual |
| 12510 | 200.00 | 2023-11-04 | 80 | 7 | 3 | Budget |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 19963 | -277.00 | 2024-06-05 | 91 | 3 | 6 | Actual |
| 26597 | 78229.88 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 24164 | 173501.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 16221 | 133.74 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2023-06-06 | 57 | 6 | 3 | Budget |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 6429 | 325.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 33759 | 108.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 1704 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 24496 | 7663.67 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 25744 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-11-04 | 90 | 1 | 5 | Actual |
| 4099 | 33.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 20632 | 499.00 | 2024-07-06 | 90 | 1 | 3 | Actual |
| 3760 | 424.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 2382 | 23976.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 12032 | 270.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 28783 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 12112 | 113.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-11-03 | 37 | 7 | 7 | Actual |
| 28916 | 67.78 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 29809 | 735363.27 | 2025-03-05 | 101 | 6 | 8 | Actual |
| 1673 | 135.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 18346 | 141.19 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 812 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 10414 | 20672.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 26594 | 10199.89 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 375 | 219.00 | 2022-12-04 | 94 | 1 | 5 | Actual |
| 37991 | 285.87 | 2025-10-04 | 65 | 1 | 12 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 2027 | 125.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 14132 | 79.87 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 27954 | 7545.25 | 2025-01-03 | 24 | 7 | 13 | Actual |
| 17776 | 38.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 19025 | 246701.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 3666 | 166.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 34331 | 112363.78 | 2025-07-06 | 39 | 7 | 8 | Actual |
| 7710 | 181.39 | 2023-06-06 | 85 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 23433 | 25.23 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 38308 | 289755.00 | 2025-11-04 | 35 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-05-06 | 65 | 6 | 5 | Budget |
| 4502 | 160.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 24903 | 112936.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 13003 | 7.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 1286 | 107.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-11-04 | 6 | 7 | 8 | Actual |
| 33073 | 55087.00 | 2025-06-05 | 19 | 7 | 7 | Actual |
| 24454 | 22.04 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-10-04 | 83 | 1 | 8 | Budget |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 34608 | 310.34 | 2025-07-06 | 73 | 6 | 12 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 33165 | 448.06 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 33615 | 23903.45 | 2025-06-05 | 35 | 7 | 13 | Actual |
| 1604 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 31563 | 113842.00 | 2025-05-05 | 13 | 7 | 4 | Actual |
| 33276 | 22.04 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 31560 | 736843.00 | 2025-05-05 | 6 | 7 | 4 | Actual |
| 8563 | 47.00 | 2023-07-07 | 94 | 5 | 6 | Actual |
| 29911 | 96.51 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 16043 | 193.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 7403 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 32120 | 156.08 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 20854 | 85031.00 | 2024-07-06 | 56 | 6 | 5 | Actual |
| 21590 | 1177.38 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 39382 | 14578.00 | 2025-12-03 | 93 | 7 | 4 | Actual |
| 33971 | 11.00 | 2025-07-06 | 82 | 2 | 6 | Actual |
| 21755 | -306.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 32446 | 141.61 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 24013 | 22.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 1619 | 380.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 35835 | 30989.55 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 16990 | 173111.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 34452 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 27715 | 98174.93 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 7719 | 7.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 16028 | 65.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 5667 | 7.00 | 2023-05-06 | 54 | 6 | 3 | Actual |
| 19762 | 63000.00 | 2024-06-05 | 99 | 6 | 4 | Actual |
| 713 | 47208.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
| 35654 | -146.05 | 2025-08-04 | 91 | 6 | 11 | Actual |
| 20967 | 3.00 | 2024-07-06 | 96 | 2 | 6 | Actual |
| 7 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 36295 | 328.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 36497 | 194816.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 36845 | 28.42 | 2025-09-04 | 69 | 1 | 12 | Actual |
| 20291 | 377118.13 | 2024-06-05 | 43 | 7 | 8 | Actual |
| 15493 | 790.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 38502 | 580146.00 | 2025-11-04 | 6 | 7 | 5 | Actual |
| 14734 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2024-07-06 | 94 | 6 | 7 | Actual |
| 35894 | 509.00 | 2025-08-04 | 97 | 6 | 13 | Actual |
| 7072 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 8666 | 240.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 740 | 200.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 31259 | 1657.42 | 2025-04-05 | 61 | 1 | 13 | Actual |
| 21691 | 29716.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 36828 | 9896.69 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 14039 | 671.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 4359 | 280.00 | 2023-03-06 | 65 | 2 | 8 | Budget |
| 33218 | 315.66 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 11693 | 416.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
| 27664 | -59.88 | 2025-01-03 | 91 | 5 | 11 | Actual |
| 15308 | 53.95 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 35435 | 255.63 | 2025-08-04 | 67 | 6 | 8 | Actual |
| 7772 | 213.21 | 2023-06-06 | 54 | 6 | 8 | Actual |
| 5708 | 24.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 21481 | 15.65 | 2024-07-06 | 82 | 6 | 11 | Actual |
| 23401 | 15.65 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 25148 | 552.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 36190 | 166.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 34301 | -229.22 | 2025-07-06 | 91 | 6 | 8 | Actual |
| 19183 | 390.48 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 6854 | 8998.00 | 2023-06-06 | 7 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-10-04 | 90 | 1 | 6 | Actual |
| 18091 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 26023 | 70.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 33495 | 32805.63 | 2025-06-05 | 31 | 7 | 12 | Actual |
| 17939 | 71.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-10-04 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 6536 | 8156.00 | 2023-05-06 | 22 | 7 | 7 | Actual |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 24060 | -159.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 26697 | 12289.29 | 2024-12-03 | 40 | 7 | 12 | Actual |
| 31680 | 27273.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 3959 | 601.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 17408 | 6966.85 | 2024-03-05 | 8 | 7 | 11 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 31463 | 53182.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-11-04 | 71 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-11-04 | 80 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-10-04 | 77 | 2 | 8 | Budget |
| 32830 | 42451.00 | 2025-06-05 | 12 | 2 | 6 | Actual |
| 12151 | 23128.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 11680 | 41550.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 14045 | 444.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
| 36904 | 179.49 | 2025-09-04 | 68 | 6 | 12 | Actual |
| 19463 | 81373.78 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 17011 | 96297.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 20888 | 518382.00 | 2024-07-06 | 6 | 7 | 5 | Actual |
| 25208 | 72164.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 28894 | 249.70 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2025-05-05 | 65 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 13193 | 6800.00 | 2023-11-04 | 52 | 6 | 7 | Budget |
| 13082 | 171.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 17198 | 325.33 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 17308 | 59.27 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 1819 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 39278 | 106.52 | 2025-11-04 | 84 | 1 | 13 | Actual |
| 33202 | 45488.29 | 2025-06-05 | 32 | 7 | 8 | Actual |
| 4783 | 307.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 26277 | 148148.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-07-07 | 82 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 9682 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 763 | 218.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-11-04 | 54 | 6 | 8 | Actual |
| 26982 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 15004 | 4137561.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
| 22966 | 85.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 33132 | 510.18 | 2025-06-05 | 76 | 2 | 8 | Actual |
| 25242 | 542.00 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 36193 | 290.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 15916 | 46.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 9091 | 45000.00 | 2023-08-04 | 99 | 6 | 3 | Actual |
| 10365 | 192.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 18153 | 614.73 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 20735 | 255.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 1674 | 14.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 31585 | 777589.00 | 2025-05-05 | 46 | 7 | 4 | Actual |
| 3965 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 8223 | 100.00 | 2023-07-07 | 85 | 1 | 5 | Budget |
| 20322 | 6934.93 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 24024 | 51.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 4130 | -228.00 | 2023-03-06 | 91 | 6 | 6 | Actual |
| 23738 | 15.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 15535 | 56.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 38651 | 208.00 | 2025-11-04 | 81 | 5 | 6 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 7287 | 63.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 5301 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 21407 | 164.59 | 2024-07-06 | 65 | 4 | 11 | Actual |
| 16560 | 390.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 419 | 414.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 1967 | 156.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 21602 | 9666.90 | 2024-07-06 | 32 | 7 | 12 | Actual |
| 26343 | 13971.04 | 2024-12-03 | 53 | 6 | 8 | Actual |
| 38802 | 14978.00 | 2025-11-04 | 22 | 7 | 7 | Actual |
| 28997 | 68062.67 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 36825 | 70813.78 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 8853 | 281.39 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 1387 | 54.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 25346 | 122.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 34366 | 517.79 | 2025-07-06 | 62 | 2 | 11 | Actual |
| 33305 | 218.85 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 34447 | 543.32 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 8531 | 81.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 4386 | 100.00 | 2023-03-06 | 83 | 2 | 8 | Budget |
| 16730 | 4809.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 30684 | -154.00 | 2025-04-05 | 91 | 5 | 6 | Actual |
| 8839 | 299.57 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 35653 | 183.74 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 8957 | 23334.85 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 33500 | 26594.87 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 8010 | 36.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 35568 | 192.25 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 15751 | 130.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 33912 | 5248.00 | 2025-07-06 | 23 | 7 | 5 | Actual |
| 2377 | 25636.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 7870 | 380.00 | 2023-07-07 | 66 | 1 | 3 | Budget |
| 28225 | 471.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 24555 | 27.36 | 2024-10-03 | 90 | 2 | 12 | Actual |
| 23907 | 234.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 32367 | 8171.12 | 2025-05-05 | 28 | 7 | 12 | Actual |
| 14775 | -163.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 8269 | 3420.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 24738 | 72.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 19487 | 35.87 | 2024-05-05 | 89 | 1 | 12 | Actual |
| 23982 | 138.00 | 2024-10-03 | 65 | 4 | 6 | Actual |
| 3229 | 8.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 12244 | 82.90 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 11510 | 11569.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 14133 | 316.24 | 2023-12-04 | 73 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 4069 | -90.00 | 2023-03-06 | 91 | 5 | 6 | Actual |
| 23485 | 68205.22 | 2024-09-03 | 21 | 7 | 11 | Actual |
| 22172 | 388.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-10-04 | 71 | 1 | 7 | Budget |
| 15157 | 53353.59 | 2024-01-04 | 54 | 6 | 8 | Actual |
| 18557 | 448.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 2835 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 34742 | 110.00 | 2025-07-06 | 97 | 6 | 13 | Actual |
| 28091 | 5838.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 9305 | 25712.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 18421 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 182 | 48.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 27609 | 220.98 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-08-04 | 76 | 6 | 6 | Budget |
| 13447 | 26266.72 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 30240 | 31901.85 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 5913 | 185878.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
| 31892 | 1071.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 28815 | 37.99 | 2025-02-03 | 90 | 5 | 11 | Actual |
| 34330 | 45521.63 | 2025-07-06 | 38 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 23940 | 52.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 19778 | 21508.00 | 2024-06-05 | 28 | 7 | 4 | Actual |
| 16103 | -365.58 | 2024-02-04 | 91 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 33640 | 344.00 | 2025-07-06 | 83 | 1 | 3 | Actual |
| 15896 | 7.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 33333 | 186.93 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-11-03 | 71 | 6 | 8 | Actual |
| 21726 | 55.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 31640 | 231.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 26458 | 147.57 | 2024-12-03 | 90 | 2 | 11 | Actual |
| 29081 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2025-06-05 | 62 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 10771 | 99.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 6726 | 20177.21 | 2023-05-06 | 24 | 7 | 8 | Actual |
| 17276 | 8.21 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 5816 | 216.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
| 17097 | 20611.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 10011 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 19889 | 172.00 | 2024-06-05 | 66 | 1 | 6 | Actual |
| 1781 | 193.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 18824 | 38637.00 | 2024-05-05 | 94 | 6 | 5 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 4628 | 65087.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 33481 | 9167.95 | 2025-06-05 | 7 | 7 | 12 | Actual |
| 8657 | 34880.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 947 | 3840.55 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 29292 | 657.00 | 2025-03-05 | 81 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 15967 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 19259 | 123250.35 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 21032 | 133.00 | 2024-07-06 | 74 | 5 | 6 | Actual |
| 7527 | 38848.00 | 2023-06-06 | 37 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-10-04 | 31 | 7 | 3 | Actual |
| 14641 | 60.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 14059 | -257.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 11675 | 14545.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 16128 | 682.91 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 6062 | 8232.00 | 2023-05-06 | 18 | 7 | 5 | Actual |
| 21480 | 143.31 | 2024-07-06 | 81 | 6 | 11 | Actual |
| 25920 | 462.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 6319 | 34.00 | 2023-05-06 | 94 | 5 | 6 | Actual |
| 16095 | 940.49 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 24329 | 207.15 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 33249 | 44.38 | 2025-06-05 | 71 | 2 | 11 | Actual |
| 18286 | 55.02 | 2024-04-05 | 94 | 1 | 11 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 4236 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 18492 | 361.40 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 16675 | 140.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 5797 | 108.00 | 2023-05-06 | 90 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 25675 | -41822.00 | 2024-12-02 | 93 | 7 | 11 | Actual |
| 12046 | 53.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 29247 | 666.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 14874 | 234.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 38963 | 345.45 | 2025-11-04 | 92 | 1 | 11 | Actual |
| 25097 | 348283.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 38930 | 89470.93 | 2025-11-04 | 34 | 7 | 8 | Actual |
| 2563 | 160116.00 | 2023-02-04 | 29 | 7 | 4 | Actual |
| 1024 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 32589 | 161682.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-10-04 | 60 | 6 | 5 | Actual |
| 32895 | 166.00 | 2025-06-05 | 74 | 4 | 6 | Actual |
| 19652 | 17836.00 | 2024-06-05 | 18 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 37545 | 616.00 | 2025-10-04 | 97 | 6 | 6 | Actual |
| 13704 | 658743.00 | 2023-12-04 | 45 | 7 | 4 | Actual |
| 36689 | 107.14 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 4131 | 380.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 37375 | 33282.00 | 2025-10-04 | 40 | 7 | 5 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 23706 | 54.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-12-04 | 6 | 7 | 4 | Actual |
| 17679 | 456.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 36070 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 37862 | 94.38 | 2025-10-04 | 85 | 3 | 11 | Actual |
| 770 | 162900.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
| 27009 | 115582.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 14427 | 8.21 | 2023-12-04 | 73 | 2 | 12 | Actual |
| 18236 | 28251.61 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 20180 | 501.09 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 24066 | 401846.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 1823 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 35846 | 387.22 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 20629 | 298.00 | 2024-07-06 | 85 | 1 | 3 | Actual |
| 35898 | 399573.61 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 21762 | 28707.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 32221 | -47.11 | 2025-05-05 | 91 | 5 | 11 | Actual |
| 15245 | 67.78 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 23646 | 145.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 30111 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 22979 | 50.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 37211 | 424.00 | 2025-10-04 | 84 | 1 | 4 | Actual |
| 28529 | -256.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 27952 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 12899 | 40.00 | 2023-11-04 | 85 | 2 | 6 | Budget |
| 11768 | 62.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 525 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 31219 | 150.76 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2025-01-03 | 62 | 3 | 11 | Actual |
| 13112 | 247.00 | 2023-11-04 | 97 | 6 | 6 | Actual |
| 7606 | 58.00 | 2023-06-06 | 69 | 6 | 7 | Actual |
| 29964 | 383.74 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 6607 | 280.00 | 2023-05-06 | 65 | 2 | 8 | Budget |
| 15380 | 6443.43 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 27994 | 56.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
| 10860 | 240200.00 | 2023-09-04 | 101 | 6 | 6 | Budget |
| 21496 | 173473.14 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 32694 | 16779.00 | 2025-06-05 | 22 | 7 | 4 | Actual |
| 7868 | 429.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 16306 | 163.53 | 2024-02-04 | 92 | 4 | 11 | Actual |
| 8989 | 336.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 34414 | -130.09 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 26793 | 6076.80 | 2024-12-03 | 7 | 7 | 13 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 1406 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 5752 | 28910.00 | 2023-05-06 | 40 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-07-07 | 71 | 7 | 3 | Budget |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 30087 | 203.95 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 28589 | 537.45 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 1936 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 33807 | 335496.00 | 2025-07-06 | 101 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2023-06-06 | 28 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-10-04 | 31 | 7 | 8 | Actual |
| 35016 | 38.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 3149 | 56242.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 25865 | 1052.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 11267 | 6600.00 | 2023-10-04 | 53 | 6 | 3 | Budget |
| 38524 | 62974.00 | 2025-11-04 | 39 | 7 | 5 | Actual |
| 20463 | 4.00 | 2024-06-05 | 96 | 6 | 11 | Actual |
| 21750 | 165.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 25031 | -171.00 | 2024-11-03 | 91 | 4 | 6 | Actual |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 6926 | 23729.00 | 2023-06-06 | 100 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 16951 | 138.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 6223 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 33516 | 192.48 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 21791 | 4294.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 38077 | 779.00 | 2025-10-04 | 97 | 6 | 12 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 11978 | -144.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 18839 | 46791.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-09-04 | 82 | 6 | 4 | Actual |
| 28446 | 8666.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 14843 | 47.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 9874 | 181.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 9284 | 61332.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 37841 | 43.31 | 2025-10-04 | 94 | 2 | 11 | Actual |
| 5205 | 16380.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 13893 | 141.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 37649 | 18669.00 | 2025-10-04 | 20 | 7 | 7 | Actual |
| 14586 | 65396.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 7514 | 30604.00 | 2023-06-06 | 19 | 7 | 6 | Actual |
| 81 | 96.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 8756 | 135.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 21573 | 14.59 | 2024-07-06 | 83 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 513 | 273.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 33262 | 73.10 | 2025-06-05 | 89 | 2 | 11 | Actual |
| 19901 | 27.00 | 2024-06-05 | 82 | 1 | 6 | Actual |
| 34473 | 17954.29 | 2025-07-06 | 53 | 6 | 11 | Actual |
| 38829 | 588.97 | 2025-11-04 | 74 | 1 | 8 | Actual |
| 8279 | 40.00 | 2023-07-07 | 82 | 6 | 5 | Actual |
| 31134 | 11559.49 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 18568 | 120.00 | 2024-05-05 | 82 | 1 | 3 | Actual |
| 14196 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
| 32885 | 17356.00 | 2025-06-05 | 60 | 4 | 6 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 36120 | 7068.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 10074 | 15166.52 | 2023-08-04 | 8 | 7 | 8 | Actual |
| 24866 | 29527.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 31578 | 49515.00 | 2025-05-05 | 34 | 7 | 4 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 411 | 846.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 30197 | 64.41 | 2025-03-05 | 69 | 6 | 13 | Actual |
| 1716 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 23326 | -130.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-06-05 | 65 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 17086 | 42893.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 9752 | 30604.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
| 28851 | 212.47 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 11849 | 100.00 | 2023-10-04 | 74 | 4 | 6 | Budget |
| 6034 | 480.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 22404 | 153.95 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 27596 | 213.53 | 2025-01-03 | 73 | 3 | 11 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 9547 | 1500.00 | 2023-08-04 | 62 | 3 | 6 | Budget |
| 1282 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 5999 | 16900.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 19710 | 283.00 | 2024-06-05 | 74 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-12-03 | 93 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 38635 | 9.00 | 2025-11-04 | 96 | 4 | 6 | Actual |
| 36604 | -220.13 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-10-04 | 76 | 7 | 3 | Budget |
| 33395 | 28.42 | 2025-06-05 | 71 | 1 | 12 | Actual |
| 7282 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 24012 | 16.00 | 2024-10-03 | 69 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 9287 | 10976.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 8748 | 468.00 | 2023-07-07 | 81 | 6 | 7 | Actual |
| 1098 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 37416 | 160.00 | 2025-10-04 | 74 | 2 | 6 | Actual |
| 27055 | 537.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 18889 | 54.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 22200 | 30992.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 19097 | 442.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 18796 | 10542.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 2343 | 280.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 36229 | 27096.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 16466 | 3.95 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 27752 | 109.27 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 34637 | 16743.62 | 2025-07-06 | 19 | 7 | 12 | Actual |
| 1037 | 4.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-09-03 | 28 | 7 | 12 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 26873 | 225.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 30196 | 211.78 | 2025-03-05 | 68 | 6 | 13 | Actual |
| 17322 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 7551 | 400.00 | 2023-06-06 | 73 | 1 | 7 | Budget |
| 15566 | 39648.00 | 2024-02-04 | 32 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 29082 | 155.64 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 35619 | 19.91 | 2025-08-04 | 89 | 5 | 11 | Actual |
| 31971 | 8249.72 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 4086 | 1928.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 29388 | 189.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 26588 | 5255.11 | 2024-12-03 | 18 | 7 | 11 | Actual |
| 19459 | 34950.35 | 2024-05-05 | 37 | 7 | 11 | Actual |
| 3035 | 61833.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 6724 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 371 | 144.00 | 2022-12-04 | 89 | 1 | 5 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-11-04 | 82 | 1 | 5 | Budget |
| 8125 | 300.00 | 2023-07-07 | 73 | 6 | 4 | Actual |
| 35793 | 8674.32 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 14378 | 51670.87 | 2023-12-04 | 29 | 7 | 11 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 4648 | 107.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-10-04 | 92 | 1 | 12 | Actual |
| 22838 | 546.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-09-04 | 60 | 6 | 3 | Budget |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 15153 | 208.66 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 28667 | 15890.77 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 3890 | 187.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 27498 | 367.75 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 20696 | 173857.00 | 2024-07-06 | 37 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 29358 | -349.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 2891 | 101.00 | 2023-02-04 | 83 | 4 | 6 | Actual |
| 11529 | 20509.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 14279 | 58.21 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 38946 | 62.46 | 2025-11-04 | 69 | 1 | 11 | Actual |
| 35547 | 279.49 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 36727 | 96.51 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 26136 | 187.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 874 | 47.00 | 2022-12-04 | 69 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 15475 | 1093.33 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 36805 | 5102.98 | 2025-09-04 | 94 | 6 | 11 | Actual |
| 3623 | 406.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 5682 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 26932 | 111.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 8296 | 38500.00 | 2023-07-07 | 99 | 6 | 5 | Actual |
| 22198 | 86835.00 | 2024-08-03 | 35 | 7 | 7 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 1028 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 17128 | 90.48 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 8500 | 200.00 | 2023-07-07 | 81 | 4 | 6 | Budget |
| 14732 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-07-07 | 84 | 6 | 5 | Actual |
| 23742 | 521.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 23019 | 53.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 36817 | 5255.11 | 2025-09-04 | 18 | 7 | 11 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 33740 | 11.00 | 2025-07-06 | 94 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-05-05 | 84 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 6915 | 29.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 25907 | 369.00 | 2024-12-03 | 73 | 1 | 5 | Actual |
| 28179 | 492345.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
Generated 2026-01-04 02:29:45.380 UTC