[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3125 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23921 | -285.00 | 2024-08-07 | 91 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-08 | 61 | 1 | 8 | Actual |
| 15968 | 11735.00 | 2023-12-09 | 20 | 7 | 6 | Actual |
| 29889 | -54.56 | 2025-01-07 | 91 | 2 | 11 | Actual |
| 28530 | 426.00 | 2024-12-08 | 92 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-08-08 | 82 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-11-08 | 23 | 7 | 5 | Actual |
| 25881 | 36558.00 | 2024-10-07 | 24 | 7 | 4 | Actual |
| 33149 | 25875.81 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-10 | 87 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 10657 | 385512.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-06-07 | 73 | 2 | 8 | Actual |
| 34832 | 509.00 | 2025-06-08 | 92 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 25100 | 52764.00 | 2024-09-07 | 13 | 7 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-08 | 22 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 32645 | 124453.00 | 2025-04-09 | 12 | 2 | 4 | Actual |
| 4648 | 107.00 | 2023-02-08 | 74 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-08 | 35 | 7 | 5 | Actual |
| 24270 | -250.43 | 2024-08-07 | 91 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 38 | 100.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
| 384 | 500.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
| 1328 | 280.00 | 2022-11-08 | 68 | 1 | 4 | Budget |
| 9227 | 2400.00 | 2023-06-08 | 61 | 6 | 4 | Budget |
| 2191 | 284.42 | 2022-11-08 | 73 | 6 | 8 | Actual |
| 6268 | 153.00 | 2023-03-10 | 89 | 4 | 6 | Actual |
| 7664 | 61338.00 | 2023-04-10 | 34 | 7 | 7 | Actual |
| 1179 | 6525.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-10-08 | 4 | 7 | 3 | Actual |
| 37608 | 49680.00 | 2025-08-08 | 60 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-08-08 | 76 | 6 | 4 | Actual |
| 3440 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 17118 | 243.51 | 2024-01-08 | 68 | 1 | 8 | Actual |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-09-07 | 39 | 7 | 11 | Actual |
| 6775 | 155.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-06-07 | 65 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-03-10 | 62 | 2 | 8 | Actual |
| 13809 | 30.00 | 2023-10-08 | 69 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-11-08 | 73 | 2 | 8 | Actual |
| 2899 | 210.00 | 2022-12-09 | 90 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2024-04-09 | 65 | 1 | 8 | Actual |
| 25368 | 39.06 | 2024-09-07 | 65 | 2 | 11 | Actual |
| 17097 | 20611.00 | 2024-01-08 | 24 | 7 | 7 | Actual |
| 12858 | 72.00 | 2023-09-08 | 94 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-07-08 | 60 | 2 | 8 | Actual |
| 21488 | -107.75 | 2024-05-10 | 91 | 6 | 11 | Actual |
| 31964 | 76033.00 | 2025-03-09 | 39 | 7 | 7 | Actual |
| 4737 | 2600.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
| 7477 | 1051.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-07-09 | 66 | 1 | 3 | Budget |
| 16283 | 1223.12 | 2023-12-09 | 61 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-09 | 87 | 1 | 4 | Actual |
| 29806 | 7.00 | 2025-01-07 | 96 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-12-08 | 81 | 1 | 4 | Actual |
| 20386 | 133.74 | 2024-04-09 | 74 | 4 | 11 | Actual |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 23654 | 1059.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
| 36375 | 18.00 | 2025-07-09 | 69 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-10-07 | 60 | 2 | 11 | Actual |
| 30315 | 18280.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 29993 | 5096.60 | 2025-01-07 | 20 | 7 | 11 | Actual |
| 23304 | 1706.11 | 2024-07-08 | 61 | 1 | 11 | Actual |
| 12996 | 410.00 | 2023-09-08 | 87 | 4 | 6 | Actual |
| 7960 | 360.00 | 2023-05-11 | 87 | 6 | 3 | Actual |
| 15969 | 122649.00 | 2023-12-09 | 21 | 7 | 6 | Actual |
| 24526 | 39.06 | 2024-08-07 | 87 | 1 | 12 | Actual |
| 25827 | 714.00 | 2024-10-07 | 92 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-03-09 | 82 | 6 | 6 | Actual |
| 20411 | 13.53 | 2024-04-09 | 71 | 5 | 11 | Actual |
| 36183 | 846.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 22104 | 17846.00 | 2024-06-07 | 34 | 7 | 6 | Actual |
| 13203 | 32800.00 | 2023-09-08 | 60 | 6 | 7 | Budget |
| 32056 | 93286.15 | 2025-03-09 | 94 | 6 | 8 | Actual |
| 37140 | 14925.00 | 2025-08-08 | 7 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-08-08 | 81 | 1 | 8 | Budget |
| 28335 | 185.00 | 2024-12-08 | 68 | 3 | 6 | Actual |
| 25544 | 3.95 | 2024-09-07 | 69 | 1 | 12 | Actual |
| 19270 | 143.31 | 2024-03-09 | 66 | 1 | 11 | Actual |
| 22383 | 166.72 | 2024-06-07 | 65 | 3 | 11 | Actual |
| 5441 | 69.26 | 2023-02-08 | 69 | 1 | 8 | Actual |
| 31577 | 40663.00 | 2025-03-09 | 33 | 7 | 4 | Actual |
| 20947 | 35.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
| 23362 | 111.40 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 37770 | 118092.68 | 2025-08-08 | 21 | 7 | 8 | Actual |
| 30133 | 1867.95 | 2025-01-07 | 61 | 1 | 13 | Actual |
| 33607 | 1534.61 | 2025-04-09 | 23 | 7 | 13 | Actual |
| 22588 | 97773.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
| 16278 | -73.71 | 2023-12-09 | 91 | 3 | 11 | Actual |
| 19153 | 114.72 | 2024-03-09 | 69 | 1 | 8 | Actual |
| 23164 | 13358.00 | 2024-07-08 | 20 | 7 | 7 | Actual |
| 37302 | 86.00 | 2025-08-08 | 82 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2023-05-11 | 40 | 7 | 7 | Actual |
| 29850 | 673.11 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 26366 | 187.45 | 2024-10-07 | 84 | 6 | 8 | Actual |
| 2048 | 8156.00 | 2022-11-08 | 22 | 7 | 7 | Actual |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 4886 | 293.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 7223 | 300.00 | 2023-04-10 | 73 | 1 | 6 | Budget |
| 33132 | 510.18 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 6113 | 280.00 | 2023-03-10 | 81 | 1 | 6 | Budget |
| 21912 | 24284.00 | 2024-06-07 | 40 | 7 | 5 | Actual |
| 23250 | 205.63 | 2024-07-08 | 68 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-08-08 | 65 | 6 | 4 | Actual |
| 30348 | 39.00 | 2025-02-07 | 71 | 7 | 3 | Actual |
| 22820 | 138.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-10 | 15 | 7 | 5 | Actual |
| 11649 | -198.00 | 2023-08-08 | 91 | 6 | 5 | Actual |
| 8183 | 302470.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
| 13406 | 38.96 | 2023-09-08 | 69 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-10 | 87 | 2 | 8 | Actual |
| 7545 | 370.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 4034 | 101.00 | 2023-01-08 | 66 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-11-08 | 61 | 2 | 8 | Actual |
| 9021 | 101.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
| 21898 | 56047.00 | 2024-06-07 | 21 | 7 | 5 | Actual |
| 25797 | 115.00 | 2024-10-07 | 90 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2024-06-07 | 61 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-12-09 | 87 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-09-08 | 74 | 4 | 6 | Actual |
| 1245 | 17675.00 | 2022-11-08 | 14 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-09-08 | 81 | 4 | 6 | Actual |
| 10179 | 100.00 | 2023-07-09 | 74 | 6 | 3 | Budget |
| 4398 | 261.69 | 2023-01-08 | 94 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-11-08 | 69 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-10-07 | 87 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 24208 | 405.63 | 2024-08-07 | 90 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 35469 | 59618.86 | 2025-06-08 | 19 | 7 | 8 | Actual |
| 9638 | 688.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-10 | 37 | 7 | 4 | Actual |
| 27403 | 81396.00 | 2024-11-07 | 34 | 7 | 7 | Actual |
| 29146 | 960.00 | 2025-01-07 | 92 | 1 | 3 | Actual |
| 30570 | 36.00 | 2025-02-07 | 82 | 1 | 6 | Actual |
| 32351 | 35000.00 | 2025-03-09 | 99 | 6 | 12 | Actual |
| 21919 | 257.00 | 2024-06-07 | 65 | 1 | 6 | Actual |
| 14379 | 52596.42 | 2023-10-08 | 31 | 7 | 11 | Actual |
| 2861 | 1560.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-12-09 | 82 | 7 | 3 | Actual |
| 7856 | 48198.95 | 2023-04-10 | 39 | 7 | 8 | Actual |
| 20100 | 224.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 14690 | 492872.00 | 2023-11-08 | 6 | 7 | 4 | Actual |
| 17314 | 13106.32 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 16296 | 219.91 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-10-08 | 83 | 2 | 12 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 21359 | 77.36 | 2024-05-10 | 73 | 2 | 11 | Actual |
| 39290 | 711.79 | 2025-09-08 | 65 | 2 | 13 | Actual |
| 2885 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
| 19161 | 1192.01 | 2024-03-09 | 81 | 1 | 8 | Actual |
| 21971 | 30391.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 33247 | 100.76 | 2025-04-09 | 68 | 2 | 11 | Actual |
| 38738 | 1310.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 18391 | 17.78 | 2024-02-08 | 89 | 5 | 11 | Actual |
| 31671 | 44887.00 | 2025-03-09 | 34 | 7 | 5 | Actual |
| 21559 | 20.97 | 2024-05-10 | 66 | 6 | 12 | Actual |
| 34174 | 657.00 | 2025-05-10 | 81 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-09-07 | 14 | 7 | 8 | Actual |
| 13609 | 158.00 | 2023-10-08 | 92 | 7 | 3 | Actual |
| 31631 | 532.00 | 2025-03-09 | 73 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 25470 | 89.06 | 2024-09-07 | 92 | 5 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-08 | 61 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-08-08 | 87 | 6 | 3 | Actual |
| 30593 | 193.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 32745 | 5317.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 32390 | 171.43 | 2025-03-09 | 73 | 1 | 13 | Actual |
| 25747 | 622661.00 | 2024-10-07 | 6 | 7 | 3 | Actual |
| 5132 | 192.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-09-08 | 66 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 33488 | 4833.83 | 2025-04-09 | 20 | 7 | 12 | Actual |
| 2315 | 2400.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
| 20407 | 75.23 | 2024-04-09 | 66 | 5 | 11 | Actual |
| 23601 | 707.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-05-11 | 81 | 2 | 8 | Actual |
| 29918 | 142.25 | 2025-01-07 | 94 | 3 | 11 | Actual |
| 9750 | 86383.00 | 2023-06-08 | 15 | 7 | 6 | Actual |
| 6445 | 264.00 | 2023-03-10 | 83 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 38838 | 376.85 | 2025-09-08 | 85 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2025-04-09 | 61 | 6 | 3 | Actual |
| 26567 | 15.65 | 2024-10-07 | 82 | 6 | 11 | Actual |
| 11828 | 10.00 | 2023-08-08 | 96 | 3 | 6 | Actual |
| 30231 | 3717.11 | 2025-01-07 | 22 | 7 | 13 | Actual |
| 8988 | 1432.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 12150 | 35582.00 | 2023-08-08 | 39 | 7 | 7 | Actual |
| 661 | 6.00 | 2022-10-08 | 96 | 4 | 6 | Actual |
| 347 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 36127 | 46070.00 | 2025-07-09 | 34 | 7 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
| 7396 | 8700.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 20044 | 62.00 | 2024-04-09 | 85 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 30698 | 136.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 5982 | 720.00 | 2023-03-10 | 87 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-02-08 | 76 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-02-08 | 46 | 7 | 5 | Actual |
| 36822 | 1861.43 | 2025-07-09 | 23 | 7 | 11 | Actual |
| 900 | 100.00 | 2022-10-08 | 85 | 6 | 7 | Budget |
| 14019 | 162.00 | 2023-10-08 | 84 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-09-08 | 61 | 6 | 8 | Actual |
| 5615 | 23100.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 17790 | 111.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2025-05-10 | 62 | 5 | 6 | Actual |
| 39171 | 147.57 | 2025-09-08 | 65 | 2 | 12 | Actual |
| 37630 | 1080.00 | 2025-08-08 | 87 | 6 | 7 | Actual |
| 4233 | 420.00 | 2023-01-08 | 66 | 6 | 7 | Actual |
| 15535 | 56.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 28984 | 5255.11 | 2024-12-08 | 18 | 7 | 12 | Actual |
| 14981 | 12964.00 | 2023-11-08 | 7 | 7 | 6 | Actual |
| 35535 | 70.97 | 2025-06-08 | 84 | 2 | 11 | Actual |
| 344 | 44.00 | 2022-10-08 | 69 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-08-07 | 66 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2024-04-09 | 60 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 4778 | 550.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 8636 | 30604.00 | 2023-05-11 | 19 | 7 | 6 | Actual |
| 22272 | 110.17 | 2024-06-07 | 68 | 6 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-08 | 73 | 6 | 8 | Budget |
| 9216 | 46327.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
| 25749 | 12453.00 | 2024-10-07 | 8 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-07-09 | 100 | 7 | 4 | Actual |
| 2886 | 280.00 | 2022-12-09 | 81 | 4 | 6 | Budget |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 28019 | 703.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-08 | 77 | 1 | 3 | Actual |
| 31111 | 581494.57 | 2025-02-07 | 6 | 7 | 11 | Actual |
| 18396 | 1.00 | 2024-02-08 | 96 | 5 | 11 | Actual |
| 18478 | 3.95 | 2024-02-08 | 82 | 1 | 12 | Actual |
| 7272 | 100.00 | 2023-04-10 | 74 | 2 | 6 | Budget |
| 6202 | 280.00 | 2023-03-10 | 76 | 3 | 6 | Budget |
| 30445 | 6998.00 | 2025-02-07 | 23 | 7 | 4 | Actual |
| 27230 | 1050.00 | 2024-11-07 | 61 | 5 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 28651 | 82378.37 | 2024-12-08 | 94 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-08-08 | 80 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-05-10 | 68 | 1 | 7 | Actual |
| 242 | 55000.00 | 2022-10-08 | 56 | 6 | 4 | Budget |
| 15168 | 54.11 | 2023-11-08 | 69 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-11-08 | 61 | 3 | 6 | Actual |
| 30234 | 7287.35 | 2025-01-07 | 28 | 7 | 13 | Actual |
| 6490 | 2743.00 | 2023-03-10 | 72 | 6 | 7 | Actual |
| 21402 | 44.38 | 2024-05-10 | 94 | 3 | 11 | Actual |
| 30066 | 1.00 | 2025-01-07 | 96 | 2 | 12 | Actual |
| 33655 | 6030.00 | 2025-05-10 | 57 | 6 | 3 | Actual |
| 6600 | 164837.49 | 2023-03-10 | 12 | 2 | 8 | Actual |
| 32139 | 139.06 | 2025-03-09 | 90 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 33005 | 943.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 32700 | 48493.00 | 2025-04-09 | 32 | 7 | 4 | Actual |
| 22351 | 6.00 | 2024-06-07 | 96 | 1 | 11 | Actual |
| 8556 | 58.00 | 2023-05-11 | 85 | 5 | 6 | Actual |
| 37268 | 82812.00 | 2025-08-08 | 21 | 7 | 4 | Actual |
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 9758 | 15391.00 | 2023-06-08 | 28 | 7 | 6 | Actual |
| 32124 | 16.72 | 2025-03-09 | 69 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 18528 | 1359.30 | 2024-02-08 | 13 | 7 | 12 | Actual |
| 37047 | 12841.84 | 2025-07-09 | 7 | 7 | 13 | Actual |
| 13068 | 7600.00 | 2023-09-08 | 63 | 6 | 6 | Budget |
| 10480 | 3816.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 29286 | 486.00 | 2025-01-07 | 73 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-10 | 21 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2025-03-09 | 6 | 7 | 13 | Actual |
| 6031 | 742.00 | 2023-03-10 | 80 | 6 | 5 | Actual |
| 32379 | 326817.19 | 2025-03-09 | 46 | 7 | 12 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2025-04-09 | 35 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-08-08 | 96 | 2 | 6 | Actual |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 34227 | 490.48 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 20137 | 720.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 32382 | 3041.66 | 2025-03-09 | 61 | 1 | 13 | Actual |
| 22704 | 150.00 | 2024-07-08 | 92 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-05-10 | 35 | 7 | 5 | Actual |
| 26958 | 298.00 | 2024-11-07 | 85 | 1 | 4 | Actual |
| 24470 | 226.30 | 2024-08-07 | 90 | 6 | 11 | Actual |
| 22239 | 266.24 | 2024-06-07 | 67 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-09-08 | 74 | 6 | 6 | Budget |
| 10265 | 200.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 9500 | 200.00 | 2023-06-08 | 65 | 2 | 6 | Budget |
| 8069 | 624.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 38872 | 188.96 | 2025-09-08 | 94 | 2 | 8 | Actual |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-06-08 | 71 | 6 | 4 | Actual |
| 13940 | 21022.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
| 15901 | 195.00 | 2023-12-09 | 66 | 5 | 6 | Actual |
| 10578 | 223.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 17699 | 106519.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
| 5392 | 237.00 | 2023-02-08 | 92 | 6 | 7 | Actual |
| 20570 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 37293 | 122.00 | 2025-08-08 | 69 | 1 | 5 | Actual |
| 22503 | 5.01 | 2024-06-07 | 67 | 1 | 12 | Actual |
| 13185 | 145.00 | 2023-09-08 | 89 | 1 | 7 | Actual |
| 15451 | 283.74 | 2023-11-08 | 92 | 6 | 12 | Actual |
| 33542 | 81.96 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 27578 | 53.95 | 2024-11-07 | 84 | 2 | 11 | Actual |
| 10201 | 239.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
| 8847 | 1800.00 | 2023-05-11 | 61 | 2 | 8 | Budget |
| 23988 | 109.00 | 2024-08-07 | 73 | 4 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-07 | 22 | 7 | 6 | Actual |
| 32963 | 103.00 | 2025-04-09 | 85 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 9511 | 94.00 | 2023-06-08 | 73 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 9393 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 25547 | 45.44 | 2024-09-07 | 74 | 1 | 12 | Actual |
| 27515 | 16051.38 | 2024-11-07 | 22 | 7 | 8 | Actual |
| 21248 | 176.84 | 2024-05-10 | 84 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 33336 | 60.33 | 2025-04-09 | 71 | 6 | 11 | Actual |
| 33370 | 4508.29 | 2025-04-09 | 22 | 7 | 11 | Actual |
| 19751 | 116.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-10-08 | 43 | 7 | 5 | Actual |
| 149 | 74.00 | 2022-10-08 | 66 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2025-04-09 | 19 | 7 | 11 | Actual |
| 3108 | 427.00 | 2022-12-09 | 65 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
| 37632 | 406.00 | 2025-08-08 | 90 | 6 | 7 | Actual |
| 26908 | 54326.00 | 2024-11-07 | 40 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-09-08 | 90 | 1 | 13 | Actual |
| 33555 | 124.06 | 2025-04-09 | 89 | 2 | 13 | Actual |
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 36710 | 26.29 | 2025-07-09 | 82 | 3 | 11 | Actual |
| 38995 | 1283.76 | 2025-09-08 | 61 | 3 | 11 | Actual |
| 35291 | 1019.00 | 2025-06-08 | 81 | 1 | 7 | Actual |
| 14242 | 225.23 | 2023-10-08 | 92 | 1 | 11 | Actual |
| 7174 | 38500.00 | 2023-04-10 | 99 | 6 | 5 | Actual |
| 4307 | 3300.00 | 2023-01-08 | 61 | 1 | 8 | Budget |
| 1411 | 139.00 | 2022-11-08 | 84 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-05-10 | 74 | 5 | 11 | Actual |
| 19923 | 81.00 | 2024-04-09 | 76 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-10 | 31 | 7 | 12 | Actual |
| 35919 | 10648.82 | 2025-06-08 | 38 | 7 | 13 | Actual |
| 25380 | 35.87 | 2024-09-07 | 81 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-10-08 | 76 | 3 | 6 | Budget |
| 6494 | 200.00 | 2023-03-10 | 74 | 6 | 7 | Budget |
| 20954 | 111.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 26097 | -250.00 | 2024-10-07 | 91 | 4 | 6 | Actual |
| 20068 | 20603.00 | 2024-04-09 | 28 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2025-01-07 | 21 | 7 | 7 | Actual |
| 29752 | 202.60 | 2025-01-07 | 68 | 2 | 8 | Actual |
| 25040 | 41.00 | 2024-09-07 | 68 | 5 | 6 | Actual |
| 29341 | 246.00 | 2025-01-07 | 68 | 1 | 5 | Actual |
| 17571 | -426.00 | 2024-02-08 | 91 | 1 | 3 | Actual |
| 19706 | 234.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
| 27388 | 178132.00 | 2024-11-07 | 13 | 7 | 7 | Actual |
| 12755 | 2800.00 | 2023-09-08 | 76 | 6 | 5 | Budget |
| 11918 | 90.00 | 2023-08-08 | 90 | 5 | 6 | Actual |
| 28024 | 945.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 31222 | 243.32 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 32968 | 598.00 | 2025-04-09 | 92 | 6 | 6 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 35994 | 37985.00 | 2025-07-09 | 14 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-07-08 | 94 | 2 | 11 | Actual |
| 11870 | 111.00 | 2023-08-08 | 89 | 4 | 6 | Actual |
| 30075 | 4889.15 | 2025-01-07 | 63 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 25149 | 434.00 | 2024-09-07 | 94 | 1 | 7 | Actual |
| 28108 | 395.00 | 2024-12-08 | 85 | 1 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-09 | 29 | 7 | 12 | Actual |
| 28983 | 80787.37 | 2024-12-08 | 15 | 7 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2025-05-10 | 101 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-10-08 | 76 | 2 | 6 | Actual |
| 28082 | 105.00 | 2024-12-08 | 89 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-07-09 | 24 | 7 | 5 | Actual |
| 2515 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 10135 | 100.00 | 2023-07-09 | 84 | 1 | 3 | Budget |
| 28451 | 55087.00 | 2024-12-08 | 19 | 7 | 6 | Actual |
| 797 | 350000.00 | 2022-10-08 | 42 | 7 | 6 | Actual |
| 8695 | 720.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 33072 | 17287.00 | 2025-04-09 | 18 | 7 | 7 | Actual |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 8488 | 198.00 | 2023-05-11 | 73 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-10-07 | 76 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 16544 | 4150.00 | 2024-01-08 | 52 | 6 | 3 | Actual |
| 7875 | 43.00 | 2023-05-11 | 69 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-11-08 | 77 | 1 | 5 | Budget |
| 31125 | 75191.52 | 2025-02-07 | 29 | 7 | 11 | Actual |
| 12171 | 79.87 | 2023-08-08 | 71 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-08-07 | 67 | 2 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-07 | 29 | 7 | 12 | Actual |
| 15543 | 324.00 | 2023-12-09 | 92 | 6 | 3 | Actual |
| 34097 | 325862.00 | 2025-05-10 | 6 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2023-10-07 | 92 | 7 | 6 | Actual |
| 6403 | 37196.00 | 2023-03-10 | 34 | 7 | 6 | Actual |
| 4334 | 480.00 | 2023-01-08 | 81 | 1 | 8 | Budget |
| 31656 | 93116.00 | 2025-03-09 | 13 | 7 | 5 | Actual |
| 39158 | 113.53 | 2025-09-08 | 84 | 1 | 12 | Actual |
| 13057 | 95000.00 | 2023-09-08 | 56 | 6 | 6 | Budget |
| 10106 | 380.00 | 2023-07-09 | 65 | 1 | 3 | Budget |
| 752 | 30.00 | 2022-10-08 | 82 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2024-12-08 | 101 | 6 | 12 | Actual |
| 30995 | 116.72 | 2025-02-07 | 65 | 2 | 11 | Actual |
| 3718 | 200.00 | 2023-01-08 | 74 | 1 | 5 | Budget |
| 36648 | 389.06 | 2025-07-09 | 73 | 1 | 11 | Actual |
| 12908 | 870667.00 | 2023-09-08 | 10 | 3 | 6 | Actual |
| 4783 | 307.00 | 2023-02-08 | 92 | 6 | 4 | Actual |
| 9388 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 2751 | 88.00 | 2022-12-09 | 85 | 1 | 6 | Actual |
| 32122 | 73.10 | 2025-03-09 | 67 | 2 | 11 | Actual |
| 22445 | 61.40 | 2024-06-07 | 68 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 20348 | 2.00 | 2024-04-09 | 96 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
| 4362 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
| 12471 | 205866.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
| 8583 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 20197 | 419.27 | 2024-04-09 | 90 | 1 | 8 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-07 | 6 | 7 | 8 | Actual |
| 16780 | 53.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
| 9821 | 40400.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 25065 | 22856.00 | 2024-09-07 | 60 | 6 | 6 | Actual |
| 12512 | 133.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2023-12-09 | 39 | 7 | 8 | Actual |
| 30307 | 560.00 | 2025-02-07 | 92 | 6 | 3 | Actual |
| 31941 | 885478.00 | 2025-03-09 | 4 | 7 | 7 | Actual |
| 5790 | 40.00 | 2023-03-10 | 84 | 7 | 3 | Budget |
| 32607 | 118.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
| 31460 | 271200.00 | 2025-03-09 | 37 | 7 | 3 | Actual |
| 22926 | 18.00 | 2024-07-08 | 68 | 2 | 6 | Actual |
| 2220 | 4.00 | 2022-11-08 | 96 | 6 | 8 | Actual |
| 15347 | 1393.34 | 2023-11-08 | 76 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 21788 | 196.00 | 2024-06-07 | 90 | 6 | 4 | Actual |
| 24891 | 251.00 | 2024-09-07 | 90 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 32513 | 983.00 | 2025-04-09 | 81 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2025-01-07 | 38 | 7 | 12 | Actual |
| 3327 | 123.81 | 2022-12-09 | 85 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-03-10 | 90 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-10-08 | 74 | 1 | 5 | Actual |
| 10094 | 73320.63 | 2023-06-08 | 39 | 7 | 8 | Actual |
| 2036 | 351900.00 | 2022-11-08 | 101 | 6 | 7 | Budget |
| 27674 | 2030.58 | 2024-11-07 | 61 | 6 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-08 | 62 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-10-08 | 87 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-04-10 | 66 | 1 | 7 | Actual |
| 39395 | 475000.00 | 2025-10-07 | 42 | 7 | 11 | Actual |
| 19787 | 59153.00 | 2024-04-09 | 39 | 7 | 4 | Actual |
| 3174 | 40280.00 | 2022-12-09 | 34 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2024-05-10 | 12 | 2 | 7 | Actual |
| 14469 | 58.21 | 2023-10-08 | 87 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 32504 | 473.00 | 2025-04-09 | 68 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-09-08 | 85 | 1 | 4 | Actual |
| 13256 | 587000.00 | 2023-09-08 | 101 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 5962 | 228.00 | 2023-03-10 | 74 | 1 | 5 | Actual |
| 29258 | 110.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-10-07 | 71 | 6 | 13 | Actual |
| 21694 | 41714.00 | 2024-06-07 | 32 | 7 | 3 | Actual |
| 18099 | 468.00 | 2024-02-08 | 81 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 26469 | 52.89 | 2024-10-07 | 68 | 3 | 11 | Actual |
| 19487 | 35.87 | 2024-03-09 | 89 | 1 | 12 | Actual |
| 25194 | 90682.00 | 2024-09-07 | 14 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2023-05-11 | 39 | 7 | 7 | Actual |
| 2563 | 160116.00 | 2022-12-09 | 29 | 7 | 4 | Actual |
| 22436 | 24594.83 | 2024-06-07 | 56 | 6 | 11 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 17589 | 61.00 | 2024-02-08 | 69 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-09-08 | 65 | 2 | 6 | Actual |
| 5795 | 200.00 | 2023-03-10 | 87 | 7 | 3 | Budget |
| 2466 | 1258.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2024-04-09 | 61 | 1 | 8 | Actual |
| 39233 | 324389.78 | 2025-09-08 | 6 | 7 | 12 | Actual |
| 13905 | 211.00 | 2023-10-08 | 90 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 24991 | 162.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
| 23878 | 34101.00 | 2024-08-07 | 19 | 7 | 5 | Actual |
| 1275 | 66.00 | 2022-11-08 | 66 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 12153 | 1479759.00 | 2023-08-08 | 46 | 7 | 7 | Actual |
| 9345 | 100.00 | 2023-06-08 | 85 | 1 | 5 | Budget |
| 7300 | 441070.00 | 2023-04-10 | 10 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 34025 | 27.00 | 2025-05-10 | 82 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2024-06-07 | 8 | 7 | 7 | Actual |
| 8422 | 1209727.00 | 2023-05-11 | 10 | 3 | 6 | Actual |
| 18046 | 3469146.00 | 2024-02-08 | 43 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-09-08 | 7 | 7 | 13 | Actual |
| 34503 | 384.81 | 2025-05-10 | 92 | 6 | 11 | Actual |
| 11156 | 220.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 20775 | 219.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
| 31368 | 10117.23 | 2025-02-07 | 38 | 7 | 13 | Actual |
| 22033 | 123.00 | 2024-06-07 | 74 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-08-08 | 77 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-08-08 | 68 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-08-08 | 62 | 2 | 6 | Actual |
| 24162 | 135229.00 | 2024-08-07 | 13 | 7 | 7 | Actual |
| 34494 | 461.41 | 2025-05-10 | 81 | 6 | 11 | Actual |
| 19044 | 27798.00 | 2024-03-09 | 34 | 7 | 6 | Actual |
| 33087 | 39088.00 | 2025-04-09 | 38 | 7 | 7 | Actual |
| 16514 | -14582.71 | 2023-12-09 | 46 | 7 | 12 | Actual |
| 3531 | 80.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 27329 | 386.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
| 9118 | 31452.00 | 2023-06-08 | 40 | 7 | 3 | Actual |
| 29991 | 5255.11 | 2025-01-07 | 18 | 7 | 11 | Actual |
| 25859 | 241.00 | 2024-10-07 | 89 | 6 | 4 | Actual |
| 19144 | 1260090.00 | 2024-03-09 | 46 | 7 | 7 | Actual |
| 33872 | 889.00 | 2025-05-10 | 65 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
| 2873 | 50.00 | 2022-12-09 | 71 | 4 | 6 | Budget |
| 20388 | 175.23 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-08 | 71 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 313 | 20310.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
| 19136 | 23757.00 | 2024-03-09 | 33 | 7 | 7 | Actual |
| 9530 | 41.00 | 2023-06-08 | 85 | 2 | 6 | Actual |
| 26891 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
| 22346 | 141.19 | 2024-06-07 | 89 | 1 | 11 | Actual |
| 29870 | 103.95 | 2025-01-07 | 66 | 2 | 11 | Actual |
| 4373 | 200.00 | 2023-01-08 | 74 | 2 | 8 | Budget |
| 25018 | 108.00 | 2024-09-07 | 74 | 4 | 6 | Actual |
| 18814 | 512.00 | 2024-03-09 | 81 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-08-08 | 71 | 1 | 6 | Budget |
| 20752 | 504.00 | 2024-05-10 | 90 | 1 | 4 | Actual |
| 6844 | -222.00 | 2023-04-10 | 91 | 6 | 3 | Actual |
| 33852 | 72.00 | 2025-05-10 | 82 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-11-08 | 73 | 3 | 6 | Budget |
| 12697 | 244.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-10-08 | 68 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-08-08 | 82 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 20842 | 142.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 31347 | 555758.98 | 2025-02-07 | 6 | 7 | 13 | Actual |
| 5803 | 48960.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-09 | 43 | 7 | 4 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 4011 | 30.00 | 2023-01-08 | 82 | 4 | 6 | Budget |
| 32018 | 222.30 | 2025-03-09 | 89 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-09-07 | 68 | 3 | 6 | Actual |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 951 | 782.91 | 2022-10-08 | 66 | 1 | 8 | Actual |
| 38426 | 41046.00 | 2025-09-08 | 33 | 7 | 4 | Actual |
| 8269 | 3420.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 375 | 219.00 | 2022-10-08 | 94 | 1 | 5 | Actual |
| 31445 | 90602.00 | 2025-03-09 | 15 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 27776 | 73.10 | 2024-11-07 | 81 | 2 | 12 | Actual |
| 17764 | 356.00 | 2024-02-08 | 66 | 1 | 5 | Actual |
| 29698 | 55087.00 | 2025-01-07 | 19 | 7 | 7 | Actual |
| 32953 | 202.00 | 2025-04-09 | 73 | 6 | 6 | Actual |
| 12117 | 111.00 | 2023-08-08 | 89 | 6 | 7 | Actual |
| 39165 | 125.23 | 2025-09-08 | 94 | 1 | 12 | Actual |
| 28668 | 6628.48 | 2024-12-08 | 23 | 7 | 8 | Actual |
| 27184 | 49.00 | 2024-11-07 | 69 | 3 | 6 | Actual |
| 20418 | 77.36 | 2024-04-09 | 81 | 5 | 11 | Actual |
| 15598 | 73.00 | 2023-12-09 | 90 | 7 | 3 | Actual |
| 24058 | 129.00 | 2024-08-07 | 89 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-08-08 | 63 | 6 | 7 | Actual |
| 17408 | 6966.85 | 2024-01-08 | 8 | 7 | 11 | Actual |
| 35798 | 10712.66 | 2025-06-08 | 33 | 7 | 12 | Actual |
| 26103 | 106.00 | 2024-10-07 | 65 | 5 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
| 36613 | 35275.98 | 2025-07-09 | 7 | 7 | 8 | Actual |
| 2414 | 140.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-08 | 68 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2023-12-09 | 46 | 7 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-07 | 62 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
| 8704 | 43751.00 | 2023-05-11 | 52 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 25995 | 1017.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 4861 | -228.00 | 2023-02-08 | 91 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2024-04-09 | 46 | 7 | 7 | Actual |
| 24029 | 273.00 | 2024-08-07 | 92 | 5 | 6 | Actual |
| 24273 | 6.00 | 2024-08-07 | 96 | 6 | 8 | Actual |
| 3422 | 0.00 | 2023-01-08 | 54 | 6 | 3 | Budget |
| 20346 | 82.68 | 2024-04-09 | 92 | 2 | 11 | Actual |
| 11083 | 310.18 | 2023-07-09 | 65 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 9619 | 215.00 | 2023-06-08 | 81 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 11987 | 432359.00 | 2023-08-08 | 6 | 7 | 6 | Actual |
| 3551 | 107.00 | 2023-01-08 | 90 | 7 | 3 | Actual |
| 12951 | 160.00 | 2023-09-08 | 89 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 27826 | 10954.15 | 2024-11-07 | 7 | 7 | 12 | Actual |
| 4141 | 7497.00 | 2023-01-08 | 8 | 7 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-01-08 | 65 | 1 | 8 | Actual |
| 7558 | 963.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 34384 | 149.70 | 2025-05-10 | 87 | 2 | 11 | Actual |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-10-07 | 74 | 2 | 13 | Actual |
| 30436 | 16274.00 | 2025-02-07 | 8 | 7 | 4 | Actual |
| 36191 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2025-04-09 | 60 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 10081 | 81025.32 | 2023-06-08 | 21 | 7 | 8 | Actual |
| 21765 | 3254.00 | 2024-06-07 | 61 | 6 | 4 | Actual |
| 19970 | 128.00 | 2024-04-09 | 66 | 4 | 6 | Actual |
| 8471 | 14040.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
| 3136 | 39.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
| 31770 | 139.00 | 2025-03-09 | 73 | 4 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 3695 | 411346.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-08-08 | 28 | 7 | 6 | Actual |
| 4221 | 3147.00 | 2023-01-08 | 57 | 6 | 7 | Actual |
| 7772 | 213.21 | 2023-04-10 | 54 | 6 | 8 | Actual |
| 26167 | 29144.00 | 2024-10-07 | 14 | 7 | 6 | Actual |
| 14088 | 30685.00 | 2023-10-08 | 38 | 7 | 7 | Actual |
| 35500 | 369.91 | 2025-06-08 | 76 | 1 | 11 | Actual |
| 519 | 7800.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
| 37039 | -160.15 | 2025-07-09 | 91 | 6 | 13 | Actual |
| 22530 | 319.91 | 2024-06-07 | 61 | 6 | 12 | Actual |
| 11824 | 270.00 | 2023-08-08 | 90 | 3 | 6 | Actual |
| 9115 | 101721.00 | 2023-06-08 | 37 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-12-09 | 96 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2025-03-09 | 81 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 21648 | 8928.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 32918 | 16.00 | 2025-04-09 | 69 | 5 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-10 | 61 | 4 | 11 | Actual |
| 13484 | 33105.00 | 2023-10-07 | 93 | 7 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 8621 | 308.00 | 2023-05-11 | 92 | 6 | 6 | Actual |
| 22350 | 65.65 | 2024-06-07 | 94 | 1 | 11 | Actual |
| 30010 | 295633.76 | 2025-01-07 | 46 | 7 | 11 | Actual |
| 29020 | 343.36 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-08-08 | 73 | 1 | 7 | Budget |
| 16247 | 9.27 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 26636 | 75013.86 | 2024-10-07 | 12 | 2 | 12 | Actual |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 38007 | 69.91 | 2025-08-08 | 85 | 1 | 12 | Actual |
| 8755 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-10-08 | 67 | 2 | 8 | Actual |
| 24877 | 295.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2023-05-11 | 62 | 6 | 7 | Budget |
| 4558 | 178.00 | 2023-02-08 | 66 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 35377 | 205.63 | 2025-06-08 | 71 | 1 | 8 | Actual |
| 8189 | 3000.00 | 2023-05-11 | 61 | 1 | 5 | Budget |
| 32021 | 454.12 | 2025-03-09 | 92 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-01-07 | 67 | 2 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-08 | 60 | 6 | 3 | Actual |
| 29736 | 425.33 | 2025-01-07 | 84 | 1 | 8 | Actual |
| 18166 | 492.00 | 2024-02-08 | 92 | 1 | 8 | Actual |
| 24055 | 55.00 | 2024-08-07 | 84 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 24648 | 15.00 | 2024-09-07 | 96 | 1 | 3 | Actual |
| 3819 | 2945.00 | 2023-01-08 | 23 | 7 | 5 | Actual |
| 104 | -221.00 | 2022-10-08 | 91 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-07-08 | 6 | 7 | 3 | Actual |
| 25240 | -377.70 | 2024-09-07 | 91 | 1 | 8 | Actual |
| 34196 | 17287.00 | 2025-05-10 | 18 | 7 | 7 | Actual |
| 3524 | 9.00 | 2023-01-08 | 71 | 7 | 3 | Actual |
| 16938 | 93.00 | 2024-01-08 | 73 | 5 | 6 | Actual |
| 17576 | 10558.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 10797 | 42.00 | 2023-07-09 | 94 | 5 | 6 | Actual |
| 31313 | 84465.98 | 2025-02-07 | 56 | 6 | 13 | Actual |
| 9896 | 18294.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 23027 | 18695.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 6395 | 8156.00 | 2023-03-10 | 22 | 7 | 6 | Actual |
| 9323 | 56.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 550 | 13.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-12-09 | 67 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
| 19813 | 176.00 | 2024-04-09 | 89 | 1 | 5 | Actual |
| 15377 | 3256.14 | 2023-11-08 | 22 | 7 | 11 | Actual |
| 23133 | 527.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 1691 | 555521.00 | 2022-11-08 | 11 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-05-10 | 66 | 1 | 12 | Actual |
| 33085 | 87962.00 | 2025-04-09 | 35 | 7 | 7 | Actual |
| 13191 | 148367.00 | 2023-09-08 | 12 | 2 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 6287 | 50.00 | 2023-03-10 | 68 | 5 | 6 | Budget |
| 14322 | 91.19 | 2023-10-08 | 90 | 4 | 11 | Actual |
| 33640 | 344.00 | 2025-05-10 | 83 | 1 | 3 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 5275 | 126762.00 | 2023-02-08 | 29 | 7 | 6 | Actual |
| 1971 | 284.00 | 2022-11-08 | 94 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 26645 | 750.77 | 2024-10-07 | 63 | 6 | 12 | Actual |
| 21677 | 348157.00 | 2024-06-07 | 4 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-03-09 | 71 | 5 | 11 | Actual |
| 11330 | 9949.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
| 26220 | 51345.00 | 2024-10-07 | 52 | 6 | 7 | Actual |
| 19985 | 55.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 27326 | 94.00 | 2024-11-07 | 69 | 1 | 7 | Actual |
| 22533 | 56.08 | 2024-06-07 | 65 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 4039 | 50.00 | 2023-01-08 | 68 | 5 | 6 | Budget |
| 36141 | 486.00 | 2025-07-09 | 67 | 1 | 5 | Actual |
| 8968 | 19799.93 | 2023-05-11 | 24 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-04-09 | 84 | 4 | 11 | Actual |
| 20511 | 2.89 | 2024-04-09 | 82 | 1 | 12 | Actual |
| 23667 | 75262.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-10-07 | 74 | 4 | 11 | Actual |
| 7344 | 270.00 | 2023-04-10 | 90 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2023-01-08 | 61 | 6 | 7 | Budget |
| 31109 | 821935.22 | 2025-02-07 | 101 | 6 | 11 | Actual |
| 1500 | 9.00 | 2022-11-08 | 96 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 25072 | 97.00 | 2024-09-07 | 68 | 6 | 6 | Actual |
| 9441 | 20015.00 | 2023-06-08 | 40 | 7 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 37401 | 386.00 | 2025-08-08 | 90 | 1 | 6 | Actual |
| 24733 | 34.00 | 2024-09-07 | 85 | 7 | 3 | Actual |
| 18825 | 10.00 | 2024-03-09 | 96 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-01-08 | 68 | 3 | 11 | Actual |
| 35483 | 46900.44 | 2025-06-08 | 38 | 7 | 8 | Actual |
| 36304 | 589.00 | 2025-07-09 | 87 | 3 | 6 | Actual |
| 4611 | 13445.00 | 2023-02-08 | 20 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-05-10 | 61 | 5 | 6 | Actual |
| 16705 | 72970.00 | 2024-01-08 | 13 | 7 | 4 | Actual |
| 18204 | 18587.79 | 2024-02-08 | 63 | 6 | 8 | Actual |
| 14407 | 2.89 | 2023-10-08 | 82 | 1 | 12 | Actual |
| 6526 | 726943.00 | 2023-03-10 | 6 | 7 | 7 | Actual |
| 34980 | 44186.00 | 2025-06-08 | 38 | 7 | 4 | Actual |
| 29098 | 89118.70 | 2024-12-08 | 13 | 7 | 13 | Actual |
| 30896 | 360.18 | 2025-02-07 | 92 | 2 | 8 | Actual |
| 31307 | 197.75 | 2025-02-07 | 90 | 2 | 13 | Actual |
| 14684 | 25826.00 | 2023-11-08 | 94 | 6 | 4 | Actual |
| 32182 | 190.12 | 2025-03-09 | 76 | 4 | 11 | Actual |
| 28999 | 12139.28 | 2024-12-08 | 38 | 7 | 12 | Actual |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 8046 | 20463.00 | 2023-05-11 | 100 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 29310 | 18879.00 | 2025-01-07 | 8 | 7 | 4 | Actual |
| 9944 | 200.00 | 2023-06-08 | 83 | 1 | 8 | Budget |
| 9280 | 171776.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 3474 | -157.00 | 2023-01-08 | 91 | 6 | 3 | Actual |
| 19276 | 142.25 | 2024-03-09 | 74 | 1 | 11 | Actual |
| 9684 | 12900.00 | 2023-06-08 | 52 | 6 | 6 | Budget |
| 470 | 13976.00 | 2022-10-08 | 100 | 7 | 5 | Actual |
| 23059 | 595.00 | 2024-07-08 | 97 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2025-03-09 | 100 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 3134 | 380.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 35858 | -175.94 | 2025-06-08 | 91 | 2 | 13 | Actual |
| 30734 | 14978.00 | 2025-02-07 | 22 | 7 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-11 | 62 | 4 | 6 | Budget |
| 5222 | 41.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
| 24840 | 122.00 | 2024-09-07 | 68 | 1 | 5 | Actual |
| 31769 | 32.00 | 2025-03-09 | 71 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 23434 | 36.93 | 2024-07-08 | 90 | 5 | 11 | Actual |
| 3673 | 6064.00 | 2023-01-08 | 8 | 7 | 4 | Actual |
| 2293 | 480.00 | 2022-12-09 | 87 | 1 | 3 | Budget |
| 9238 | 288.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-05-11 | 61 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-07-09 | 71 | 2 | 6 | Budget |
| 195 | 850.00 | 2022-10-08 | 65 | 1 | 4 | Budget |
| 37812 | 293.32 | 2025-08-08 | 92 | 1 | 11 | Actual |
| 22924 | 47.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 17425 | 33583.30 | 2024-01-08 | 35 | 7 | 11 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 37145 | 24696.00 | 2025-08-08 | 18 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-08 | 42 | 7 | 3 | Actual |
| 6434 | 380.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 8862 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 7996 | 28593.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2025-03-09 | 32 | 7 | 7 | Actual |
| 23949 | 74.00 | 2024-08-07 | 92 | 2 | 6 | Actual |
| 30391 | -392.00 | 2025-02-07 | 91 | 1 | 4 | Actual |
| 20521 | 5081.70 | 2024-04-09 | 12 | 2 | 12 | Actual |
| 29103 | 4332.91 | 2024-12-08 | 20 | 7 | 13 | Actual |
| 35474 | 33600.19 | 2025-06-08 | 24 | 7 | 8 | Actual |
| 17786 | 9.00 | 2024-02-08 | 96 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-08-08 | 74 | 6 | 5 | Actual |
| 31796 | 124.00 | 2025-03-09 | 73 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
| 22790 | 31058.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
| 9444 | 12800.00 | 2023-06-08 | 100 | 7 | 5 | Actual |
| 7316 | 27.00 | 2023-04-10 | 69 | 3 | 6 | Actual |
| 32666 | 323.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 21162 | 153.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
| 38419 | 17118.00 | 2025-09-08 | 22 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-08 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-07 | 63 | 6 | 4 | Actual |
| 700 | 44.00 | 2022-10-08 | 85 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 31057 | 212.47 | 2025-02-07 | 76 | 4 | 11 | Actual |
| 8633 | 38558.00 | 2023-05-11 | 14 | 7 | 6 | Actual |
| 37200 | 76.00 | 2025-08-08 | 69 | 1 | 4 | Actual |
| 30220 | 101989.12 | 2025-01-07 | 4 | 7 | 13 | Actual |
| 121 | 13445.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
| 30504 | 880.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-10-08 | 73 | 2 | 6 | Budget |
| 28122 | 5981.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-12-09 | 81 | 6 | 6 | Budget |
| 38432 | 43918.00 | 2025-09-08 | 40 | 7 | 4 | Actual |
| 37073 | 80454.00 | 2025-08-08 | 60 | 1 | 3 | Actual |
| 35042 | 176.00 | 2025-06-08 | 89 | 6 | 5 | Actual |
| 32658 | 252.00 | 2025-04-09 | 68 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 7795 | 28.35 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 34192 | 20763.00 | 2025-05-10 | 8 | 7 | 7 | Actual |
| 2897 | 380.00 | 2022-12-09 | 87 | 4 | 6 | Budget |
| 10019 | 1200.00 | 2023-06-08 | 61 | 6 | 8 | Budget |
| 36886 | 96.51 | 2025-07-09 | 87 | 2 | 12 | Actual |
| 26879 | 3589.00 | 2024-11-07 | 94 | 6 | 3 | Actual |
| 658 | -132.00 | 2022-10-08 | 91 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-08-08 | 91 | 6 | 4 | Actual |
| 15351 | 214.59 | 2023-11-08 | 81 | 6 | 11 | Actual |
| 50 | 3200.00 | 2022-10-08 | 52 | 6 | 3 | Budget |
| 18337 | 64.59 | 2024-02-08 | 89 | 3 | 11 | Actual |
| 13454 | 10498.25 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-06-08 | 33 | 7 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-08 | 62 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2023-05-11 | 60 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 24151 | -190.00 | 2024-08-07 | 91 | 6 | 7 | Actual |
| 3884 | 9600.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 38555 | 95111.00 | 2025-09-08 | 12 | 2 | 6 | Actual |
| 18629 | 6381.00 | 2024-03-09 | 23 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-10-08 | 74 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 20878 | 209.00 | 2024-05-10 | 89 | 6 | 5 | Actual |
| 25704 | -384.00 | 2024-10-07 | 91 | 1 | 3 | Actual |
| 28938 | 24.16 | 2024-12-08 | 94 | 2 | 12 | Actual |
| 10616 | 174.00 | 2023-07-09 | 65 | 2 | 6 | Actual |
| 37823 | 8.21 | 2025-08-08 | 69 | 2 | 11 | Actual |
| 26548 | 8861.56 | 2024-10-07 | 57 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 3333 | -165.58 | 2022-12-09 | 91 | 6 | 8 | Actual |
| 309 | 10646.00 | 2022-10-08 | 20 | 7 | 4 | Actual |
| 23145 | 900.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
| 12201 | 8.00 | 2023-08-08 | 96 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 24828 | 31912.00 | 2024-09-07 | 38 | 7 | 4 | Actual |
| 22365 | 156.08 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 17146 | 128.36 | 2024-01-08 | 68 | 2 | 8 | Actual |
| 7667 | 23604.00 | 2023-04-10 | 38 | 7 | 7 | Actual |
| 30329 | 100329.00 | 2025-02-07 | 31 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-06-08 | 66 | 6 | 4 | Actual |
| 24093 | 19414.00 | 2024-08-07 | 100 | 7 | 6 | Actual |
| 36725 | 262.47 | 2025-07-09 | 66 | 4 | 11 | Actual |
| 28671 | 278127.48 | 2024-12-08 | 29 | 7 | 8 | Actual |
| 9411 | 29940.00 | 2023-06-08 | 94 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-08-08 | 78 | 4 | 6 | Budget |
| 22064 | 127.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 20378 | 679.50 | 2024-04-09 | 62 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-11-08 | 89 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-09 | 13 | 7 | 8 | Actual |
| 22884 | 36769.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 36658 | 162.46 | 2025-07-09 | 85 | 1 | 11 | Actual |
| 31335 | 136.34 | 2025-02-07 | 84 | 6 | 13 | Actual |
| 26847 | 20965.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 13997 | 1615814.30 | 2023-10-08 | 43 | 7 | 6 | Actual |
| 27381 | 2638.00 | 2024-11-07 | 97 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-11-07 | 67 | 2 | 13 | Actual |
| 13281 | 21349.00 | 2023-09-08 | 40 | 7 | 7 | Actual |
| 12585 | 45600.00 | 2023-09-08 | 56 | 6 | 4 | Budget |
| 16465 | 2.89 | 2023-12-09 | 69 | 6 | 12 | Actual |
| 21370 | 144.38 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 9631 | 156.00 | 2023-06-08 | 90 | 4 | 6 | Actual |
| 39137 | -53051.12 | 2025-09-08 | 43 | 7 | 11 | Actual |
| 18129 | 175194.00 | 2024-02-08 | 29 | 7 | 7 | Actual |
| 11998 | 3367.00 | 2023-08-08 | 23 | 7 | 6 | Actual |
| 35107 | 690.00 | 2025-06-08 | 61 | 2 | 6 | Actual |
| 30550 | 31223.00 | 2025-02-07 | 40 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-07-09 | 84 | 1 | 5 | Actual |
| 31026 | 31.61 | 2025-02-07 | 69 | 3 | 11 | Actual |
| 9409 | -202.00 | 2023-06-08 | 91 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
| 33705 | 56614.00 | 2025-05-10 | 32 | 7 | 3 | Actual |
| 16455 | 83.74 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 8935 | 20.00 | 2023-05-11 | 82 | 6 | 8 | Budget |
| 34266 | 238.96 | 2025-05-10 | 89 | 2 | 8 | Actual |
| 29885 | 32.67 | 2025-01-07 | 85 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 21974 | 365.00 | 2024-06-07 | 65 | 3 | 6 | Actual |
| 11444 | 226.00 | 2023-08-08 | 89 | 1 | 4 | Actual |
| 13821 | 87.00 | 2023-10-08 | 85 | 1 | 6 | Actual |
| 6851 | 193600.00 | 2023-04-10 | 101 | 6 | 3 | Budget |
| 25591 | 131.61 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 15515 | 84331.00 | 2023-12-09 | 56 | 6 | 3 | Actual |
| 7283 | 176.00 | 2023-04-10 | 81 | 2 | 6 | Actual |
| 5850 | 65676.00 | 2023-03-10 | 12 | 2 | 4 | Actual |
| 147 | 90.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
| 4348 | -220.13 | 2023-01-08 | 91 | 1 | 8 | Actual |
| 36111 | 13032.00 | 2025-07-09 | 8 | 7 | 4 | Actual |
| 33541 | 57.39 | 2025-04-09 | 69 | 2 | 13 | Actual |
| 22388 | 25.23 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 32273 | 1861.43 | 2025-03-09 | 23 | 7 | 11 | Actual |
| 9062 | 90.00 | 2023-06-08 | 74 | 6 | 3 | Budget |
| 39368 | 31612.37 | 2025-09-08 | 34 | 7 | 13 | Actual |
| 26544 | 2126.33 | 2024-10-07 | 52 | 6 | 11 | Actual |
| 8933 | 296.54 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
| 9655 | 100.00 | 2023-06-08 | 74 | 5 | 6 | Budget |
| 16646 | 202.00 | 2024-01-08 | 74 | 1 | 4 | Actual |
| 20786 | 187.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 24678 | 187.00 | 2024-09-07 | 89 | 6 | 3 | Actual |
| 27608 | 144.38 | 2024-11-07 | 89 | 3 | 11 | Actual |
| 32711 | 59119.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
| 24501 | 52436.84 | 2024-08-07 | 39 | 7 | 11 | Actual |
| 35384 | 1305.65 | 2025-06-08 | 81 | 1 | 8 | Actual |
| 22360 | 14.59 | 2024-06-07 | 69 | 2 | 11 | Actual |
| 27895 | 67.92 | 2024-11-07 | 82 | 2 | 13 | Actual |
| 19440 | 7097.70 | 2024-03-09 | 7 | 7 | 11 | Actual |
| 38877 | 303812.80 | 2025-09-08 | 56 | 6 | 8 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 1828 | 88.00 | 2022-11-08 | 90 | 5 | 6 | Actual |
| 34075 | 174.00 | 2025-05-10 | 72 | 6 | 6 | Actual |
| 9595 | 280.00 | 2023-06-08 | 65 | 4 | 6 | Budget |
| 31086 | 36.93 | 2025-02-07 | 69 | 6 | 11 | Actual |
| 29431 | 260.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-11-08 | 87 | 6 | 8 | Budget |
| 12257 | 257105.87 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-08-08 | 62 | 4 | 6 | Budget |
| 30709 | 259.00 | 2025-02-07 | 81 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2025-05-10 | 39 | 7 | 7 | Actual |
| 3043 | 36600.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 8612 | 100.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 12460 | 50999.00 | 2023-09-08 | 13 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-09-08 | 80 | 6 | 5 | Budget |
| 29111 | 9431.25 | 2024-12-08 | 32 | 7 | 13 | Actual |
| 25214 | 20495.00 | 2024-09-07 | 43 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-06-08 | 91 | 1 | 7 | Actual |
| 34612 | 231.61 | 2025-05-10 | 78 | 6 | 12 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-06-08 | 77 | 1 | 13 | Actual |
| 5317 | 550.00 | 2023-02-08 | 81 | 1 | 7 | Budget |
| 39230 | 35000.00 | 2025-09-08 | 99 | 6 | 12 | Actual |
| 32467 | 901.00 | 2025-03-09 | 97 | 6 | 13 | Actual |
| 35370 | 8619.42 | 2025-06-08 | 61 | 1 | 8 | Actual |
| 898 | 119.00 | 2022-10-08 | 84 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-07-08 | 85 | 1 | 8 | Actual |
| 9885 | 20371.00 | 2023-06-08 | 7 | 7 | 7 | Actual |
| 16654 | 222.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
| 13394 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 17292 | 63.53 | 2024-01-08 | 67 | 3 | 11 | Actual |
| 3714 | 90.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 14068 | 24981.00 | 2023-10-08 | 7 | 7 | 7 | Actual |
| 11751 | 125.00 | 2023-08-08 | 73 | 2 | 6 | Actual |
| 26340 | 340.48 | 2024-10-07 | 94 | 2 | 8 | Actual |
Generated 2025-11-07 08:14:04.051 UTC