[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7246
32163 items
NOTE: Only 1000 elements of total 32163 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33757 | 1776.00 | 2025-06-23 | 80 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 6856 | 44384.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 10342 | 28980.00 | 2023-08-22 | 60 | 6 | 4 | Actual |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 1808 | 98.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 18034 | 23102.00 | 2024-03-23 | 24 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-22 | 22 | 7 | 4 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 35520 | 229.49 | 2025-07-22 | 65 | 2 | 11 | Actual |
| 11827 | 91.00 | 2023-09-21 | 94 | 3 | 6 | Actual |
| 16086 | 369.27 | 2024-01-22 | 68 | 1 | 8 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 17604 | 197.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 3854 | 144.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-20 | 22 | 7 | 11 | Actual |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-09-21 | 60 | 4 | 6 | Actual |
| 34571 | 64.59 | 2025-06-23 | 68 | 2 | 12 | Actual |
| 31462 | 100329.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 5871 | 200.00 | 2023-04-23 | 67 | 6 | 4 | Budget |
| 7031 | 285.00 | 2023-05-24 | 92 | 6 | 4 | Actual |
| 10235 | 159413.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-11-20 | 90 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 20788 | -230.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 34916 | -483.00 | 2025-07-22 | 91 | 1 | 4 | Actual |
| 8341 | 29.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
| 1586 | 22143.00 | 2022-12-22 | 34 | 7 | 5 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 32494 | 11036.55 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 2366 | 6467.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 18953 | 159.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 26041 | 79.00 | 2024-11-20 | 89 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-10-22 | 76 | 1 | 7 | Budget |
| 37616 | 66.00 | 2025-09-21 | 69 | 6 | 7 | Actual |
| 10085 | 17318.07 | 2023-07-22 | 28 | 7 | 8 | Actual |
| 29362 | 86424.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 37202 | 585.00 | 2025-09-21 | 73 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-08-22 | 66 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-07-21 | 68 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 16010 | -262.00 | 2024-01-22 | 91 | 1 | 7 | Actual |
| 281 | 47.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-22 | 53 | 6 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-21 | 4 | 7 | 4 | Actual |
| 31896 | 297.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 19255 | 34416.87 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-09-21 | 73 | 1 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 30635 | 14823.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 22077 | 181.00 | 2024-07-21 | 89 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-10-21 | 81 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-11-20 | 66 | 6 | 13 | Actual |
| 17247 | 191.19 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-02-21 | 32 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 37043 | 17000.00 | 2025-08-22 | 99 | 6 | 13 | Actual |
| 29931 | 199.70 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 26403 | 400000.00 | 2024-11-20 | 42 | 7 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 38431 | 69666.00 | 2025-10-22 | 39 | 7 | 4 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 27630 | 28.42 | 2024-12-21 | 82 | 4 | 11 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 32049 | 213.21 | 2025-04-22 | 84 | 6 | 8 | Actual |
| 5482 | 280.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-24 | 35 | 7 | 8 | Actual |
| 4267 | 144.00 | 2023-02-21 | 89 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 9620 | 21.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 34180 | 180.00 | 2025-06-23 | 89 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-10-22 | 81 | 1 | 5 | Actual |
| 18119 | 106767.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 1072 | 2100.00 | 2022-11-21 | 76 | 6 | 8 | Budget |
| 11538 | 29673.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
| 20076 | 29150.00 | 2024-05-23 | 38 | 7 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 10455 | 50.00 | 2023-08-22 | 82 | 1 | 5 | Budget |
| 5877 | 60.00 | 2023-04-23 | 71 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 30137 | 141.61 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 36699 | 159.27 | 2025-08-22 | 67 | 3 | 11 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 33476 | 348.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 13006 | 1300.00 | 2023-10-22 | 61 | 5 | 6 | Budget |
| 9316 | 380.00 | 2023-07-22 | 66 | 1 | 5 | Budget |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 3155 | 816079.00 | 2023-01-22 | 4 | 7 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 39137 | -53051.12 | 2025-10-22 | 43 | 7 | 11 | Actual |
| 35354 | 29793.00 | 2025-07-22 | 24 | 7 | 7 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 7199 | 18411.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
| 23467 | 166.72 | 2024-08-21 | 90 | 6 | 11 | Actual |
| 5015 | 103.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 20401 | 41.19 | 2024-05-23 | 94 | 4 | 11 | Actual |
| 28253 | 14817.00 | 2025-01-21 | 18 | 7 | 5 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 5951 | 509.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-07-22 | 18 | 7 | 7 | Actual |
| 38368 | 440.00 | 2025-10-22 | 94 | 1 | 4 | Actual |
| 21149 | 240.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
| 36785 | 149.70 | 2025-08-22 | 68 | 6 | 11 | Actual |
| 17555 | 86.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 34649 | 49231.46 | 2025-06-23 | 35 | 7 | 12 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-22 | 65 | 1 | 5 | Budget |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 1111 | 59702.19 | 2022-11-21 | 21 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-23 | 37 | 7 | 3 | Actual |
| 5509 | 100.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 16015 | 10001.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-22 | 57 | 6 | 5 | Budget |
| 13885 | 1371.00 | 2023-11-21 | 62 | 4 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-21 | 35 | 7 | 7 | Actual |
| 24320 | 169.91 | 2024-09-20 | 81 | 1 | 11 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 7907 | 11.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 23190 | 75.32 | 2024-08-21 | 69 | 1 | 8 | Actual |
| 5157 | 174.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-22 | 62 | 6 | 5 | Budget |
| 33927 | 23981.00 | 2025-06-23 | 100 | 7 | 5 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-22 | 12 | 2 | 13 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 2041 | 60663.00 | 2022-12-22 | 13 | 7 | 7 | Actual |
| 10739 | 117.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-23 | 43 | 7 | 4 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 33958 | 64.00 | 2025-06-23 | 65 | 2 | 6 | Actual |
| 22047 | 182.00 | 2024-07-21 | 92 | 5 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-23 | 34 | 7 | 11 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 36603 | 276.84 | 2025-08-22 | 90 | 6 | 8 | Actual |
| 3831 | 17346.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
| 1176 | 228.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
| 14706 | 34692.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
| 30393 | 401.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 37138 | 363917.00 | 2025-09-21 | 4 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 27700 | 73099.99 | 2024-12-21 | 94 | 6 | 11 | Actual |
| 31326 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 25738 | 362.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 34630 | 263375.88 | 2025-06-23 | 6 | 7 | 12 | Actual |
| 3291 | 1000.00 | 2023-01-22 | 62 | 6 | 8 | Budget |
| 23093 | 780.00 | 2024-08-21 | 65 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 30131 | 8338.15 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2025-01-21 | 34 | 7 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 26686 | 8579.64 | 2024-11-20 | 24 | 7 | 12 | Actual |
| 20574 | 125.23 | 2024-05-23 | 89 | 6 | 12 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-11-20 | 68 | 6 | 13 | Actual |
| 427 | 112.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 19891 | 68.00 | 2024-05-23 | 68 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 18999 | 182.00 | 2024-04-22 | 66 | 6 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-21 | 21 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-21 | 76 | 6 | 7 | Actual |
| 14829 | 74.00 | 2023-12-22 | 85 | 1 | 6 | Actual |
| 16504 | 23907.59 | 2024-01-22 | 31 | 7 | 12 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 23076 | 21197.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 25508 | 111559.22 | 2024-10-21 | 101 | 6 | 11 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 37903 | 24.16 | 2025-09-21 | 68 | 5 | 11 | Actual |
| 17427 | 9793.49 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 22301 | 140635.52 | 2024-07-21 | 13 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 25417 | 28.42 | 2024-10-21 | 94 | 3 | 11 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 5582 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 3820 | 14934.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-21 | 78 | 2 | 8 | Actual |
| 768 | 135.00 | 2022-11-21 | 97 | 6 | 6 | Actual |
| 8069 | 624.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 4117 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 514 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 30198 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 15227 | 17.78 | 2023-12-22 | 69 | 1 | 11 | Actual |
| 13607 | 118.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-09-21 | 84 | 1 | 7 | Actual |
| 24920 | 88789.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 9509 | 40.00 | 2023-07-22 | 71 | 2 | 6 | Budget |
| 24328 | -122.64 | 2024-09-20 | 91 | 1 | 11 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 25528 | 16573.41 | 2024-10-21 | 34 | 7 | 11 | Actual |
| 2756 | -179.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
| 37006 | 246.87 | 2025-08-22 | 90 | 2 | 13 | Actual |
| 2999 | 116.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 20051 | 331.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
| 20425 | 77.36 | 2024-05-23 | 90 | 5 | 11 | Actual |
| 33933 | 174.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 17463 | 17.78 | 2024-02-21 | 65 | 2 | 12 | Actual |
| 6395 | 8156.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 31656 | 93116.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 22533 | 56.08 | 2024-07-21 | 65 | 6 | 12 | Actual |
| 3661 | 203.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
| 38506 | 56274.00 | 2025-10-22 | 14 | 7 | 5 | Actual |
| 28684 | 35383.33 | 2025-01-21 | 60 | 1 | 11 | Actual |
| 30167 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 28346 | 163.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 20993 | -282.00 | 2024-06-23 | 91 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 1106 | 39433.63 | 2022-11-21 | 14 | 7 | 8 | Actual |
| 28147 | 403.00 | 2025-01-21 | 92 | 6 | 4 | Actual |
| 21472 | 23.10 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 16705 | 72970.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 15254 | 12.46 | 2023-12-22 | 68 | 2 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-22 | 35 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 14707 | 27428.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
| 30512 | 68.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 34102 | 61913.00 | 2025-06-23 | 15 | 7 | 6 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 20127 | 329.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 35014 | 23999.00 | 2025-07-22 | 52 | 6 | 5 | Actual |
| 4478 | 148737.19 | 2023-02-21 | 29 | 7 | 8 | Actual |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 1707 | 59.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 9874 | 181.00 | 2023-07-22 | 90 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 11861 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Budget |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 11083 | 310.18 | 2023-08-22 | 65 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 8389 | 17.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 16792 | 38500.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 38038 | 29.48 | 2025-09-21 | 90 | 2 | 12 | Actual |
| 30065 | 25.23 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 31426 | 215.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 36635 | 42889.76 | 2025-08-22 | 40 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-11-21 | 80 | 6 | 8 | Actual |
| 7661 | 47193.00 | 2023-05-24 | 31 | 7 | 7 | Actual |
| 35058 | 14817.00 | 2025-07-22 | 18 | 7 | 5 | Actual |
| 16404 | 24.16 | 2024-01-22 | 65 | 1 | 12 | Actual |
| 7581 | 37148.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
| 6292 | 110.00 | 2023-04-23 | 73 | 5 | 6 | Budget |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 35182 | 270.00 | 2025-07-22 | 90 | 4 | 6 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 32364 | 4462.54 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 1389 | 70.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 38424 | 71913.00 | 2025-10-22 | 31 | 7 | 4 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 16673 | 293.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 15462 | 3245.50 | 2023-12-22 | 15 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-06-23 | 18 | 7 | 12 | Actual |
| 32848 | 34.00 | 2025-05-23 | 83 | 2 | 6 | Actual |
| 35593 | 138.00 | 2025-07-22 | 90 | 4 | 11 | Actual |
| 35664 | 8038.14 | 2025-07-22 | 8 | 7 | 11 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 19441 | 4351.90 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 17225 | 101695.40 | 2024-02-21 | 37 | 7 | 8 | Actual |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 21970 | 645310.00 | 2024-07-21 | 11 | 3 | 6 | Actual |
| 1116 | 129964.11 | 2022-11-21 | 29 | 7 | 8 | Actual |
| 1480 | 255.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
| 28630 | 393.51 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2024-05-23 | 35 | 7 | 6 | Actual |
| 20875 | 161.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 22294 | 810.00 | 2024-07-21 | 97 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 4696 | 220.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-09-21 | 65 | 2 | 8 | Budget |
| 13268 | 8156.00 | 2023-10-22 | 22 | 7 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 36686 | 53.95 | 2025-08-22 | 85 | 2 | 11 | Actual |
| 8258 | 200.00 | 2023-06-24 | 68 | 6 | 5 | Budget |
| 38074 | 409.28 | 2025-09-21 | 92 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 12829 | 80.00 | 2023-10-22 | 71 | 1 | 6 | Budget |
| 5934 | 110306.00 | 2023-04-23 | 35 | 7 | 4 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 22300 | 19331.74 | 2024-07-21 | 8 | 7 | 8 | Actual |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 27032 | 4424.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
| 4980 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 19990 | 291.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
| 16247 | 9.27 | 2024-01-22 | 85 | 2 | 11 | Actual |
| 5306 | 300.00 | 2023-03-24 | 73 | 1 | 7 | Budget |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 37375 | 33282.00 | 2025-09-21 | 40 | 7 | 5 | Actual |
| 5436 | 620.79 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 36282 | 1289157.00 | 2025-08-22 | 10 | 3 | 6 | Actual |
| 31991 | 617.76 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 8333 | 287.00 | 2023-06-24 | 65 | 1 | 6 | Actual |
| 8762 | 296.00 | 2023-06-24 | 92 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 23952 | 1272906.00 | 2024-09-20 | 11 | 3 | 6 | Actual |
| 9574 | 40.00 | 2023-07-22 | 82 | 3 | 6 | Actual |
| 21365 | 99.70 | 2024-06-23 | 81 | 2 | 11 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 5548 | 25.32 | 2023-03-24 | 69 | 6 | 8 | Actual |
| 34202 | 32615.00 | 2025-06-23 | 24 | 7 | 7 | Actual |
| 20268 | 40191.22 | 2024-05-23 | 7 | 7 | 8 | Actual |
| 237 | 4505.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-11-21 | 65 | 3 | 6 | Budget |
| 14974 | 332.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 22563 | 243.32 | 2024-07-21 | 8 | 7 | 12 | Actual |
| 19078 | 378.00 | 2024-04-22 | 94 | 1 | 7 | Actual |
| 35642 | 927.37 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 13346 | 128.36 | 2023-10-22 | 68 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-05-23 | 85 | 2 | 8 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-09-21 | 68 | 1 | 8 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 13060 | 2600.00 | 2023-10-22 | 57 | 6 | 6 | Budget |
| 11765 | 20.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
| 33961 | 23.00 | 2025-06-23 | 68 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 39077 | 455.02 | 2025-10-22 | 54 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 28608 | 64.72 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-06-23 | 90 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-09-21 | 40 | 7 | 4 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 14203 | 187727.31 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 35557 | 110.34 | 2025-07-22 | 78 | 3 | 11 | Actual |
| 34749 | 60204.13 | 2025-06-23 | 13 | 7 | 13 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 24063 | 655.00 | 2024-09-20 | 97 | 6 | 6 | Actual |
| 21426 | 141.19 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 1568 | 316340.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
| 28454 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 4907 | 749.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 33085 | 87962.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 20424 | 50.76 | 2024-05-23 | 89 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
| 28594 | 4125.40 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2025-07-22 | 12 | 2 | 12 | Actual |
| 17633 | 254891.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 9746 | 13405.00 | 2023-07-22 | 7 | 7 | 6 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 14485 | 3795.51 | 2023-11-21 | 18 | 7 | 12 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 12140 | 18991.00 | 2023-09-21 | 24 | 7 | 7 | Actual |
| 3058 | 90.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 26513 | -120.52 | 2024-11-20 | 91 | 4 | 11 | Actual |
| 32705 | 50984.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
| 14012 | 550.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 26753 | 415.29 | 2024-11-20 | 92 | 2 | 13 | Actual |
| 35153 | 105.00 | 2025-07-22 | 85 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-12-22 | 94 | 1 | 4 | Actual |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 21512 | 8436.02 | 2024-06-23 | 32 | 7 | 11 | Actual |
| 27954 | 7545.25 | 2024-12-21 | 24 | 7 | 13 | Actual |
| 26490 | 12282.90 | 2024-11-20 | 60 | 4 | 11 | Actual |
| 17995 | 210.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 38812 | 191238.00 | 2025-10-22 | 37 | 7 | 7 | Actual |
| 5192 | 133.00 | 2023-03-24 | 90 | 5 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 26515 | 50.76 | 2024-11-20 | 94 | 4 | 11 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 5336 | 30000.00 | 2023-03-24 | 52 | 6 | 7 | Budget |
| 24781 | 125.00 | 2024-10-21 | 68 | 6 | 4 | Actual |
| 37645 | 100705.00 | 2025-09-21 | 14 | 7 | 7 | Actual |
| 21544 | 75.23 | 2024-06-23 | 89 | 1 | 12 | Actual |
| 21081 | 352202.00 | 2024-06-23 | 4 | 7 | 6 | Actual |
| 5014 | 100.00 | 2023-03-24 | 65 | 2 | 6 | Budget |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-08-22 | 78 | 5 | 11 | Actual |
| 17943 | 102.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-09-21 | 83 | 1 | 4 | Budget |
| 3479 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 35337 | 13.00 | 2025-07-22 | 96 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-10-22 | 67 | 6 | 11 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-12-21 | 65 | 6 | 4 | Actual |
| 27936 | 422.31 | 2024-12-21 | 92 | 6 | 13 | Actual |
| 5724 | 294.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-11-20 | 68 | 6 | 8 | Actual |
| 25872 | 73552.00 | 2024-11-20 | 13 | 7 | 4 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-08-21 | 22 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 27789 | 16486.17 | 2024-12-21 | 54 | 6 | 12 | Actual |
| 18368 | 31.61 | 2024-03-23 | 94 | 4 | 11 | Actual |
| 25740 | 483.00 | 2024-11-20 | 92 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 4455 | -154.98 | 2023-02-21 | 91 | 6 | 8 | Actual |
| 7198 | 31140.00 | 2023-05-24 | 37 | 7 | 5 | Actual |
| 27837 | 8865.82 | 2024-12-21 | 24 | 7 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-22 | 101 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-09-21 | 67 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 20847 | 412.00 | 2024-06-23 | 92 | 1 | 5 | Actual |
| 24803 | 276.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 25126 | 4948.00 | 2024-10-21 | 62 | 1 | 7 | Actual |
| 23198 | 832.91 | 2024-08-21 | 81 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 19892 | 19.00 | 2024-05-23 | 69 | 1 | 6 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 3880 | 83.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 3847 | 135.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-09-21 | 66 | 5 | 6 | Budget |
| 26302 | 1475.35 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 31241 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 11667 | 46764.00 | 2023-09-21 | 21 | 7 | 5 | Actual |
| 1342 | 1051.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 25768 | 57661.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 18887 | 118.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 18113 | 954555.00 | 2024-03-23 | 101 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-04-22 | 61 | 1 | 11 | Actual |
| 6013 | 266.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-07-22 | 6 | 7 | 5 | Actual |
| 21956 | 41.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 1544 | 617.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 27754 | 114.59 | 2024-12-21 | 89 | 1 | 12 | Actual |
| 15075 | 19288.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
| 21578 | 189.06 | 2024-06-23 | 90 | 6 | 12 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 18622 | 68867.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 29406 | 166746.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 12948 | 103.00 | 2023-10-22 | 85 | 3 | 6 | Actual |
| 25827 | 714.00 | 2024-11-20 | 92 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-09-20 | 66 | 5 | 11 | Actual |
| 20310 | 25.23 | 2024-05-23 | 82 | 1 | 11 | Actual |
| 24863 | 35432.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 31125 | 75191.52 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 10664 | 480.00 | 2023-08-22 | 65 | 3 | 6 | Budget |
| 37650 | 74260.00 | 2025-09-21 | 21 | 7 | 7 | Actual |
| 18446 | 1358.23 | 2024-03-23 | 23 | 7 | 11 | Actual |
| 30581 | 9776.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 29430 | 1332.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
| 36490 | 600314.00 | 2025-08-22 | 101 | 6 | 7 | Actual |
| 16434 | 7.14 | 2024-01-22 | 68 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 5804 | 49000.00 | 2023-04-23 | 60 | 1 | 4 | Budget |
| 17208 | 235316.07 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2024-07-21 | 32 | 7 | 4 | Actual |
| 10001 | 269.27 | 2023-07-22 | 90 | 2 | 8 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 11446 | -277.00 | 2023-09-21 | 91 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 24787 | 707.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 26578 | 457.00 | 2024-11-20 | 97 | 6 | 11 | Actual |
| 4788 | 528500.00 | 2023-03-24 | 101 | 6 | 4 | Budget |
| 36957 | 31635.17 | 2025-08-22 | 60 | 1 | 13 | Actual |
| 21814 | 28813.00 | 2024-07-21 | 33 | 7 | 4 | Actual |
| 8978 | 51906.59 | 2023-06-24 | 39 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-22 | 61 | 6 | 6 | Budget |
| 27228 | 11.00 | 2024-12-21 | 96 | 4 | 6 | Actual |
| 10373 | 650.00 | 2023-08-22 | 80 | 6 | 4 | Budget |
| 38370 | 170400.00 | 2025-10-22 | 12 | 2 | 4 | Actual |
| 19229 | 128.36 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-12-21 | 65 | 6 | 13 | Actual |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 25241 | 634.43 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 24294 | 28471.31 | 2024-09-20 | 32 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-07-21 | 69 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-06-24 | 85 | 6 | 8 | Actual |
| 26636 | 75013.86 | 2024-11-20 | 12 | 2 | 12 | Actual |
| 7586 | 44879.00 | 2023-05-24 | 56 | 6 | 7 | Actual |
| 32800 | 32939.00 | 2025-05-23 | 40 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-24 | 34 | 7 | 5 | Actual |
| 32454 | 183.71 | 2025-04-22 | 78 | 6 | 13 | Actual |
| 13576 | 203179.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 29910 | 110.34 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 26607 | 158310.23 | 2024-11-20 | 45 | 7 | 11 | Actual |
| 7688 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 33178 | -261.04 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 38308 | 289755.00 | 2025-10-22 | 35 | 7 | 3 | Actual |
| 21223 | 338.97 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 37566 | 30545.00 | 2025-09-21 | 33 | 7 | 6 | Actual |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 3963 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 19374 | 3.00 | 2024-04-22 | 96 | 4 | 11 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 3750 | 38587.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 5496 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
| 31344 | 12500.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 23745 | 36149.00 | 2024-09-20 | 60 | 6 | 4 | Actual |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 29536 | 1048.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 7394 | 62.00 | 2023-05-24 | 94 | 4 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 8361 | 153.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 33532 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
| 7382 | 80.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 7157 | 50.00 | 2023-05-24 | 82 | 6 | 5 | Budget |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 27268 | 34.00 | 2024-12-21 | 69 | 6 | 6 | Actual |
| 31112 | 18206.42 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 24603 | 4060.41 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 7680 | 690.49 | 2023-05-24 | 65 | 1 | 8 | Actual |
| 27828 | 46343.11 | 2024-12-21 | 13 | 7 | 12 | Actual |
| 37378 | 23041.00 | 2025-09-21 | 100 | 7 | 5 | Actual |
| 6422 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 35181 | 176.00 | 2025-07-22 | 89 | 4 | 6 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 26438 | 499.70 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 13965 | -218.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
| 17833 | 34101.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 6340 | 200.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 17232 | 14314.86 | 2024-02-21 | 60 | 1 | 11 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 1581 | 12800.00 | 2022-12-22 | 28 | 7 | 5 | Actual |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 26801 | 51703.97 | 2024-11-20 | 21 | 7 | 13 | Actual |
| 8155 | 63000.00 | 2023-06-24 | 99 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 5133 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 3939 | 244.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 7651 | 147665.00 | 2023-05-24 | 15 | 7 | 7 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 14187 | 1178541.22 | 2023-11-21 | 101 | 6 | 8 | Actual |
| 27939 | 3000.00 | 2024-12-21 | 99 | 6 | 13 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 4349 | 369.27 | 2023-02-21 | 92 | 1 | 8 | Actual |
| 4153 | 138768.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-23 | 60 | 3 | 6 | Actual |
| 24902 | 13942.00 | 2024-10-21 | 8 | 7 | 5 | Actual |
| 34044 | 132.00 | 2025-06-23 | 73 | 5 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-22 | 52 | 6 | 11 | Actual |
| 20523 | 110.34 | 2024-05-23 | 61 | 2 | 12 | Actual |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 16387 | 6323.22 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 20958 | 8.00 | 2024-06-23 | 82 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
| 29863 | 228.42 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 5110 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 31051 | 133.74 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 33335 | 42.25 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 7773 | 200.00 | 2023-05-24 | 54 | 6 | 8 | Budget |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 35138 | 452.00 | 2025-07-22 | 66 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-04-23 | 80 | 1 | 5 | Budget |
| 16499 | 3256.14 | 2024-01-22 | 22 | 7 | 12 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-22 | 61 | 6 | 6 | Actual |
| 12118 | 170.00 | 2023-09-21 | 90 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 38314 | 120304.00 | 2025-10-22 | 46 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-09-21 | 29 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-06-24 | 69 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-08-22 | 78 | 6 | 12 | Actual |
| 31209 | 409.28 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 5682 | 200.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 22082 | 225.00 | 2024-07-21 | 97 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 5832 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-07-22 | 78 | 4 | 6 | Budget |
| 17679 | 456.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 29716 | 936781.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 9929 | 514.73 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 21189 | 161316.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-09-20 | 31 | 7 | 7 | Actual |
| 16089 | 655.64 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-24 | 52 | 6 | 4 | Actual |
| 12071 | 25282.00 | 2023-09-21 | 57 | 6 | 7 | Actual |
| 32344 | 149.70 | 2025-04-22 | 89 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 31283 | 2.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 34814 | 94.00 | 2025-07-22 | 69 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-09-21 | 66 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 22189 | 10710.00 | 2024-07-21 | 22 | 7 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-22 | 53 | 6 | 4 | Budget |
| 9207 | 200.00 | 2023-07-22 | 85 | 1 | 4 | Budget |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 34872 | 21.00 | 2025-07-22 | 69 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-10-21 | 66 | 4 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 14102 | 246.54 | 2023-11-21 | 68 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 18462 | 2291.23 | 2024-03-23 | 60 | 1 | 12 | Actual |
| 2534 | 118.00 | 2023-01-22 | 85 | 6 | 4 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 19238 | 1382038.95 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 5023 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 33273 | 66.72 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 16751 | 320.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 20263 | 788.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 32485 | 62600.66 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 20914 | 16640.00 | 2024-06-23 | 100 | 7 | 5 | Actual |
| 18535 | 3256.14 | 2024-03-23 | 22 | 7 | 12 | Actual |
| 23915 | 113.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 32679 | 12.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 25658 | 13111.00 | 2024-11-19 | 93 | 7 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 23771 | 464.00 | 2024-09-20 | 92 | 6 | 4 | Actual |
| 1975 | 13500.00 | 2022-12-22 | 52 | 6 | 7 | Budget |
| 2604 | 850.00 | 2023-01-22 | 80 | 1 | 5 | Budget |
| 14941 | 238.00 | 2023-12-22 | 92 | 5 | 6 | Actual |
| 23561 | 14.00 | 2024-08-21 | 97 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-20 | 76 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 25098 | 11027.00 | 2024-10-21 | 7 | 7 | 6 | Actual |
| 8788 | 48996.00 | 2023-06-24 | 34 | 7 | 7 | Actual |
| 14501 | 29220.45 | 2023-11-21 | 39 | 7 | 12 | Actual |
| 23489 | 5599.80 | 2024-08-21 | 28 | 7 | 11 | Actual |
| 2824 | 52.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 27307 | 147872.00 | 2024-12-21 | 31 | 7 | 6 | Actual |
| 5038 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 16790 | 10.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 36584 | 772.31 | 2025-08-22 | 66 | 6 | 8 | Actual |
| 5457 | 480.00 | 2023-03-24 | 81 | 1 | 8 | Budget |
| 4691 | 72.00 | 2023-03-24 | 69 | 1 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-20 | 101 | 6 | 8 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2024-01-22 | 60 | 2 | 12 | Actual |
| 18679 | 43.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 13018 | 18.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
| 12041 | 850.00 | 2023-09-21 | 80 | 1 | 7 | Budget |
| 27715 | 98174.93 | 2024-12-21 | 21 | 7 | 11 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 33712 | 52611.00 | 2025-06-23 | 40 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 9218 | 4500.00 | 2023-07-22 | 52 | 6 | 4 | Budget |
| 29498 | 421.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 15080 | 39785.00 | 2023-12-22 | 19 | 7 | 7 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 26170 | 55087.00 | 2024-11-20 | 19 | 7 | 6 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 39279 | 97.74 | 2025-10-22 | 85 | 1 | 13 | Actual |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 34703 | 138.10 | 2025-06-23 | 85 | 2 | 13 | Actual |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 13211 | 380.00 | 2023-10-22 | 65 | 6 | 7 | Budget |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 6871 | 21968.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-22 | 61 | 4 | 6 | Budget |
| 24769 | 27627.00 | 2024-10-21 | 12 | 2 | 4 | Actual |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 31552 | -248.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 5254 | 18996.00 | 2023-03-24 | 94 | 6 | 6 | Actual |
| 8195 | 380.00 | 2023-06-24 | 66 | 1 | 5 | Budget |
| 35900 | 7992.63 | 2025-07-22 | 8 | 7 | 13 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 23066 | 47089.00 | 2024-08-21 | 13 | 7 | 6 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-21 | 39 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2023-02-21 | 20 | 7 | 8 | Actual |
| 922 | 9604.00 | 2022-11-21 | 20 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 6970 | -216.00 | 2023-05-24 | 91 | 1 | 4 | Actual |
| 18593 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 30000 | 78096.90 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 23599 | 112.00 | 2024-09-20 | 69 | 1 | 3 | Actual |
| 18837 | 34101.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-08-22 | 99 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 35914 | 9029.49 | 2025-07-22 | 32 | 7 | 13 | Actual |
| 31577 | 40663.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 11029 | 63982.58 | 2023-08-22 | 60 | 1 | 8 | Actual |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 18285 | 241.19 | 2024-03-23 | 92 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-20 | 99 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 16058 | 304787.00 | 2024-01-22 | 15 | 7 | 7 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 28455 | 6123.00 | 2025-01-21 | 23 | 7 | 6 | Actual |
| 9971 | 80.00 | 2023-07-22 | 68 | 2 | 8 | Budget |
| 27711 | 113026.27 | 2024-12-21 | 15 | 7 | 11 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
| 18760 | 32049.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
| 28982 | 36121.64 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 39108 | 7.00 | 2025-10-22 | 96 | 6 | 11 | Actual |
| 9816 | 384.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 6417 | 2100.00 | 2023-04-23 | 62 | 1 | 7 | Budget |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-21 | 101 | 6 | 4 | Budget |
| 10067 | 340.00 | 2023-07-22 | 97 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-09-21 | 85 | 6 | 8 | Actual |
| 33482 | 6512.58 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 33181 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 37357 | 101124.00 | 2025-09-21 | 15 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
| 31738 | 277.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 2178 | 455.64 | 2022-12-22 | 65 | 6 | 8 | Actual |
| 2594 | 260.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
| 25288 | 296.54 | 2024-10-21 | 73 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 9439 | 21850.00 | 2023-07-22 | 38 | 7 | 5 | Actual |
| 31952 | 14681.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 21239 | 335.94 | 2024-06-23 | 73 | 2 | 8 | Actual |
| 325 | 350000.00 | 2022-11-21 | 42 | 7 | 4 | Actual |
| 30865 | 528.36 | 2025-03-23 | 89 | 1 | 8 | Actual |
| 22841 | 60.00 | 2024-08-21 | 69 | 6 | 5 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 17481 | 43.31 | 2024-02-21 | 89 | 2 | 12 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 27299 | 55087.00 | 2024-12-21 | 19 | 7 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-21 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 32970 | 429.00 | 2025-05-23 | 97 | 6 | 6 | Actual |
| 13124 | 30604.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
| 6049 | 34287.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
| 27714 | 5201.92 | 2024-12-21 | 20 | 7 | 11 | Actual |
| 4090 | 3260.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-21 | 18 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2023-09-21 | 4 | 7 | 7 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 24152 | 316.00 | 2024-09-20 | 92 | 6 | 7 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 33704 | 96883.00 | 2025-06-23 | 31 | 7 | 3 | Actual |
| 15741 | 219.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 26998 | 43577.00 | 2024-12-21 | 94 | 6 | 4 | Actual |
| 37656 | 75509.00 | 2025-09-21 | 31 | 7 | 7 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 18126 | 4466.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 4770 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 6399 | 121422.00 | 2023-04-23 | 29 | 7 | 6 | Actual |
| 19112 | 468.00 | 2024-04-22 | 92 | 6 | 7 | Actual |
| 15935 | 57.00 | 2024-01-22 | 68 | 6 | 6 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-23 | 61 | 6 | 6 | Actual |
| 5148 | 43.00 | 2023-03-24 | 94 | 4 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 8198 | 192.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 2895 | 81.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2024-01-22 | 39 | 7 | 8 | Actual |
| 16308 | 4.00 | 2024-01-22 | 96 | 4 | 11 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-08-21 | 60 | 6 | 11 | Actual |
| 16422 | 73.10 | 2024-01-22 | 89 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 7333 | 40.00 | 2023-05-24 | 82 | 3 | 6 | Actual |
| 16068 | 51637.00 | 2024-01-22 | 31 | 7 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 38606 | 537.00 | 2025-10-22 | 90 | 3 | 6 | Actual |
| 24596 | 212.47 | 2024-09-20 | 7 | 7 | 12 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 34521 | 1880.58 | 2025-06-23 | 23 | 7 | 11 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 2093 | 750.00 | 2022-12-22 | 80 | 1 | 8 | Budget |
| 13051 | 1983.00 | 2023-10-22 | 52 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 3170 | 141438.00 | 2023-01-22 | 29 | 7 | 7 | Actual |
| 22521 | -46.05 | 2024-07-21 | 91 | 1 | 12 | Actual |
| 474 | 2080.00 | 2022-11-21 | 61 | 1 | 6 | Actual |
| 36612 | 1192624.82 | 2025-08-22 | 6 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 31995 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 16591 | 75343.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 33963 | 10.00 | 2025-06-23 | 71 | 2 | 6 | Actual |
| 6549 | 21571.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-22 | 57 | 6 | 8 | Budget |
| 37370 | 39407.00 | 2025-09-21 | 34 | 7 | 5 | Actual |
| 11450 | 135562.00 | 2023-09-21 | 12 | 2 | 4 | Actual |
| 25193 | 153205.00 | 2024-10-21 | 13 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2024-08-21 | 94 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-21 | 61 | 3 | 11 | Actual |
| 16630 | 133.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 16384 | 3223.16 | 2024-01-22 | 22 | 7 | 11 | Actual |
| 9275 | 8.00 | 2023-07-22 | 96 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 28190 | 501.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 25587 | -58.81 | 2024-10-21 | 91 | 2 | 12 | Actual |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-22 | 56 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 30981 | 148.63 | 2025-03-23 | 83 | 1 | 11 | Actual |
Generated 2025-12-21 06:51:59.575 UTC