[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38293 | 44153.00 | 2025-09-23 | 14 | 7 | 3 | Actual |
| 30658 | -186.00 | 2025-02-22 | 91 | 4 | 6 | Actual |
| 5636 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 27638 | 228.42 | 2024-11-22 | 92 | 4 | 11 | Actual |
| 27341 | 408.00 | 2024-11-22 | 90 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 27438 | 14.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 15359 | -159.88 | 2023-11-23 | 91 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 13702 | 350000.00 | 2023-10-23 | 42 | 7 | 4 | Actual |
| 6301 | 246.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-25 | 33 | 7 | 6 | Actual |
| 29756 | 476.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 32037 | 70.78 | 2025-03-24 | 69 | 6 | 8 | Actual |
| 18275 | 299.70 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 13938 | 52225.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 9954 | -388.31 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 33279 | 149.70 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 36228 | 21865.00 | 2025-07-24 | 100 | 7 | 5 | Actual |
| 23442 | 19274.52 | 2024-07-23 | 56 | 6 | 11 | Actual |
| 32535 | 488.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 18306 | 14.59 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 37994 | 98.63 | 2025-08-23 | 68 | 1 | 12 | Actual |
| 19683 | 220.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 33571 | 201.26 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-08-23 | 82 | 6 | 4 | Actual |
| 31876 | 26881.00 | 2025-03-24 | 100 | 7 | 6 | Actual |
| 12312 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 34201 | 6062.00 | 2025-05-25 | 23 | 7 | 7 | Actual |
| 10369 | 523.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
| 11859 | 248.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 36138 | 5963.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 27684 | 181.61 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 2016 | 380.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
| 5600 | 19422.66 | 2023-02-23 | 24 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-06-23 | 80 | 3 | 11 | Actual |
| 28168 | 271746.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 26631 | 114.59 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 19287 | 133.74 | 2024-03-24 | 89 | 1 | 11 | Actual |
| 18755 | 28758.00 | 2024-03-24 | 34 | 7 | 4 | Actual |
| 10483 | 2100.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 2059 | 23840.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 26910 | 64096.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 29019 | 553.89 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 18886 | 874.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 28722 | 218.85 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 31722 | 107.00 | 2025-03-24 | 81 | 2 | 6 | Actual |
| 5997 | 126471.00 | 2023-03-25 | 56 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 2848 | 120.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 1387 | 54.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 31210 | 457.15 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 1148 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 9896 | 18294.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 37136 | 52000.00 | 2025-08-23 | 99 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
| 20125 | 605.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 29412 | 5248.00 | 2025-01-22 | 23 | 7 | 5 | Actual |
| 5579 | -147.40 | 2023-02-23 | 91 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-08-23 | 73 | 6 | 4 | Budget |
| 13674 | 852.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 5385 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 38744 | 355.00 | 2025-09-23 | 84 | 1 | 7 | Actual |
| 33608 | 7231.21 | 2025-04-24 | 24 | 7 | 13 | Actual |
| 30072 | 36653.57 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 12573 | 290.00 | 2023-09-23 | 90 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 33565 | 5604.87 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 1683 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 19035 | 102297.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
| 5254 | 18996.00 | 2023-02-23 | 94 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 24184 | 1923179.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 37452 | 99.00 | 2025-08-23 | 84 | 3 | 6 | Actual |
| 31533 | 275.00 | 2025-03-24 | 67 | 6 | 4 | Actual |
| 16051 | 1000135.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 18247 | 21012.08 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 24847 | 175.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 24823 | 30067.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-07-24 | 91 | 1 | 12 | Actual |
| 6873 | 49331.00 | 2023-04-25 | 37 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-04-24 | 83 | 4 | 6 | Actual |
| 5324 | 142.00 | 2023-02-23 | 84 | 1 | 7 | Actual |
| 18855 | 922581.00 | 2024-03-24 | 46 | 7 | 5 | Actual |
| 18870 | 95.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
| 34438 | 375.23 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 36795 | 294.38 | 2025-07-24 | 81 | 6 | 11 | Actual |
| 38614 | 174.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 30376 | 123.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 7393 | 238.00 | 2023-04-25 | 92 | 4 | 6 | Actual |
| 24892 | -201.00 | 2024-09-22 | 91 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 16486 | 35000.00 | 2023-12-24 | 99 | 6 | 12 | Actual |
| 21299 | 94560.42 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 26836 | 345.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 19832 | 120.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 7818 | 95.02 | 2023-04-25 | 84 | 6 | 8 | Actual |
| 17321 | 11.40 | 2024-01-23 | 69 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 38844 | 461.70 | 2025-09-23 | 94 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
| 2319 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 4285 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 5765 | 60.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 21511 | 60805.08 | 2024-05-25 | 31 | 7 | 11 | Actual |
| 23303 | 15110.62 | 2024-07-23 | 60 | 1 | 11 | Actual |
| 8268 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 29751 | 266.24 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 6309 | 42.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 27604 | 128.42 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 12160 | 2400.00 | 2023-08-23 | 62 | 1 | 8 | Budget |
| 13621 | 88.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 24718 | 114.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-07-23 | 62 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 28648 | 267.75 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 2448 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 16860 | 67.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 4429 | 246.54 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 19647 | 19314.00 | 2024-04-24 | 7 | 7 | 3 | Actual |
| 38663 | 5594.00 | 2025-09-23 | 53 | 6 | 6 | Actual |
| 30842 | 1275219.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-25 | 56 | 6 | 7 | Actual |
| 30194 | 567.93 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 38887 | 61.69 | 2025-09-23 | 69 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-24 | 22 | 7 | 8 | Actual |
| 7486 | 30.00 | 2023-04-25 | 82 | 6 | 6 | Budget |
| 32255 | 217.78 | 2025-03-24 | 92 | 6 | 11 | Actual |
| 17681 | 215.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 16027 | 230.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
| 37330 | 471.00 | 2025-08-23 | 73 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-05-25 | 76 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-09-23 | 73 | 6 | 6 | Budget |
| 7201 | 18490.00 | 2023-04-25 | 40 | 7 | 5 | Actual |
| 30837 | 163787.00 | 2025-02-22 | 37 | 7 | 7 | Actual |
| 18631 | 25470.00 | 2024-03-24 | 28 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-09-23 | 4 | 7 | 4 | Actual |
| 30876 | 463.21 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 16328 | 11.40 | 2023-12-24 | 85 | 5 | 11 | Actual |
| 8514 | -121.00 | 2023-05-26 | 91 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-23 | 60 | 1 | 4 | Actual |
| 31670 | 25894.00 | 2025-03-24 | 33 | 7 | 5 | Actual |
| 35956 | 86901.00 | 2025-07-24 | 56 | 6 | 3 | Actual |
| 33173 | 219.27 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 33053 | 236.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 7698 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 24006 | 1453.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 6466 | 142600.00 | 2023-03-25 | 56 | 6 | 7 | Budget |
| 30077 | 379.49 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-05-26 | 57 | 6 | 5 | Budget |
| 3663 | 271.00 | 2023-01-23 | 92 | 6 | 4 | Actual |
| 9363 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 30884 | 785.94 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-08-23 | 83 | 6 | 13 | Actual |
| 25520 | 3288.05 | 2024-09-22 | 22 | 7 | 11 | Actual |
| 9919 | 480.00 | 2023-06-23 | 66 | 1 | 8 | Budget |
| 25645 | 33965.22 | 2024-09-22 | 35 | 7 | 12 | Actual |
| 5801 | 4.00 | 2023-03-25 | 96 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 20013 | 92.00 | 2024-04-24 | 89 | 5 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-25 | 60 | 6 | 3 | Actual |
| 37209 | 135.00 | 2025-08-23 | 82 | 1 | 4 | Actual |
| 2077 | 231.39 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 13257 | 190631.00 | 2023-09-23 | 4 | 7 | 7 | Actual |
| 15533 | 945.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 8702 | 8.00 | 2023-05-26 | 96 | 1 | 7 | Actual |
| 32181 | 212.47 | 2025-03-24 | 74 | 4 | 11 | Actual |
| 32135 | 73.10 | 2025-03-24 | 84 | 2 | 11 | Actual |
| 838 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 16616 | 36.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-08-23 | 78 | 4 | 11 | Actual |
| 32481 | 3680.27 | 2025-03-24 | 22 | 7 | 13 | Actual |
| 16611 | 240.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 18804 | 210.00 | 2024-03-24 | 68 | 6 | 5 | Actual |
| 30886 | 955.64 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-07-24 | 85 | 6 | 6 | Actual |
| 12526 | -99.00 | 2023-09-23 | 91 | 7 | 3 | Actual |
| 29628 | 1479.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 6536 | 8156.00 | 2023-03-25 | 22 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-07-24 | 24 | 7 | 4 | Actual |
| 6672 | 80.00 | 2023-03-25 | 68 | 6 | 8 | Budget |
| 2840 | 423.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 24812 | 74965.00 | 2024-09-22 | 15 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-09-23 | 85 | 1 | 8 | Actual |
| 29494 | 299.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 1206 | 203.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 21962 | 25.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 657 | 165.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 18289 | 3054.01 | 2024-02-23 | 60 | 2 | 11 | Actual |
| 27880 | 5466.27 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 11682 | 760334.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 27643 | 640.13 | 2024-11-22 | 62 | 5 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
| 26319 | 511.70 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 675 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
| 18937 | 10.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 32975 | 11240.00 | 2025-04-24 | 7 | 7 | 6 | Actual |
| 27315 | 38829.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 23700 | 12.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 15246 | 7.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 33393 | 73.10 | 2025-04-24 | 68 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 27100 | 123931.00 | 2024-11-22 | 15 | 7 | 5 | Actual |
| 36250 | 343.00 | 2025-07-24 | 89 | 1 | 6 | Actual |
| 1032 | 111.69 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 27901 | 306.52 | 2024-11-22 | 90 | 2 | 13 | Actual |
| 2560 | 3888.00 | 2022-12-24 | 23 | 7 | 4 | Actual |
| 29167 | 311.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 14332 | 1108.23 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-09-23 | 23 | 7 | 4 | Actual |
| 32818 | 636.00 | 2025-04-24 | 80 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-09-22 | 73 | 4 | 11 | Actual |
| 17078 | 284.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
| 3539 | 107.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 34361 | 263.53 | 2025-05-25 | 94 | 1 | 11 | Actual |
| 16614 | 84.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
| 32044 | 314.72 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 1964 | 152.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 33490 | 4508.29 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 32014 | 257.15 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 14779 | 1061.00 | 2023-11-23 | 97 | 6 | 5 | Actual |
| 29941 | 114.59 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 26334 | 185.93 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 27970 | 7009.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 21742 | 244.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 7365 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 4852 | 209.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 30696 | 297.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 22428 | 94.38 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 18570 | 380.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 8196 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 8237 | 19190.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 31144 | 122.04 | 2025-02-22 | 68 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 2583 | 328.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 25669 | -10404.00 | 2024-10-21 | 92 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-23 | 99 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-08-22 | 32 | 7 | 12 | Actual |
| 5891 | 617.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 30265 | 417.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 2539 | 196.00 | 2022-12-24 | 90 | 6 | 4 | Actual |
| 6482 | 273.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 25361 | 300.76 | 2024-09-22 | 92 | 1 | 11 | Actual |
| 22022 | 8.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 9281 | 378598.00 | 2023-06-23 | 6 | 7 | 4 | Actual |
| 1923 | 1703142.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 21210 | 195.02 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 18588 | 7303.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 21574 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 33354 | 3347.63 | 2025-04-24 | 94 | 6 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 31319 | 625.82 | 2025-02-22 | 65 | 6 | 13 | Actual |
| 20353 | 76.29 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 21267 | 290.48 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 1191 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 31996 | 462508.18 | 2025-03-24 | 12 | 2 | 8 | Actual |
| 1492 | 190.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 19484 | 3.95 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 35635 | 134.80 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 30746 | 140131.00 | 2025-02-22 | 39 | 7 | 6 | Actual |
| 9345 | 100.00 | 2023-06-23 | 85 | 1 | 5 | Budget |
| 8338 | 140.00 | 2023-05-26 | 67 | 1 | 6 | Actual |
| 25161 | 612.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 4088 | 950.00 | 2023-01-23 | 62 | 6 | 6 | Budget |
| 23541 | 3.95 | 2024-07-23 | 69 | 6 | 12 | Actual |
| 3846 | 176.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 15630 | 13.00 | 2023-12-24 | 96 | 1 | 4 | Actual |
| 24063 | 655.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 38364 | 385.00 | 2025-09-23 | 89 | 1 | 4 | Actual |
| 9449 | 2169.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 33640 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 23143 | 232.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 32160 | 27.36 | 2025-03-24 | 82 | 3 | 11 | Actual |
| 19344 | -39.67 | 2024-03-24 | 91 | 3 | 11 | Actual |
| 27559 | 304936.23 | 2024-11-22 | 12 | 2 | 11 | Actual |
| 2924 | 100.00 | 2022-12-24 | 74 | 5 | 6 | Budget |
| 33911 | 12838.00 | 2025-05-25 | 22 | 7 | 5 | Actual |
| 21886 | 43000.00 | 2024-06-22 | 99 | 6 | 5 | Actual |
| 10705 | 20930.00 | 2023-07-24 | 60 | 4 | 6 | Actual |
| 4912 | 47.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 35982 | -327.00 | 2025-07-24 | 91 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-10-22 | 85 | 7 | 8 | Actual |
| 19730 | 1733.00 | 2024-04-24 | 54 | 6 | 4 | Actual |
| 25710 | 9592.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 33076 | 14681.00 | 2025-04-24 | 22 | 7 | 7 | Actual |
| 17701 | 3830.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-24 | 62 | 1 | 4 | Actual |
| 6028 | 680.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 14255 | 28.42 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 11575 | 58.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 33375 | 77035.17 | 2025-04-24 | 31 | 7 | 11 | Actual |
| 17455 | 64.59 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 17289 | 999.71 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 19678 | 120.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-12-24 | 81 | 1 | 5 | Actual |
| 9203 | 253.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 7369 | 179.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 2725 | 118.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 20676 | 530246.00 | 2024-05-25 | 6 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 38299 | 20974.00 | 2025-09-23 | 22 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 2716 | 1736.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 32964 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 15121 | 326.84 | 2023-11-23 | 89 | 1 | 8 | Actual |
| 3891 | 170.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-06-23 | 82 | 6 | 6 | Actual |
| 25747 | 622661.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 39395 | 475000.00 | 2025-10-22 | 42 | 7 | 11 | Actual |
| 21613 | 83720.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 7637 | -203.00 | 2023-04-25 | 91 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 37149 | 21397.00 | 2025-08-23 | 22 | 7 | 3 | Actual |
| 22158 | 329.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 31811 | 259.00 | 2025-03-24 | 92 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-04-24 | 82 | 2 | 12 | Actual |
| 2772 | 51.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 34595 | 56746.50 | 2025-05-25 | 56 | 6 | 12 | Actual |
| 31914 | 720.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-08-23 | 71 | 4 | 6 | Actual |
| 25991 | 23210.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 15585 | 128.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 23734 | 450.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
| 14935 | 50.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 26764 | 541.61 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 4754 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 5467 | 1228.38 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 2693 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
| 23399 | 235.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 12395 | 23431.00 | 2023-09-23 | 54 | 6 | 3 | Actual |
| 26723 | 62.66 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 32355 | 11189.27 | 2025-03-24 | 7 | 7 | 12 | Actual |
| 30358 | 84.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
| 30789 | 535.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-07-24 | 60 | 2 | 6 | Budget |
| 30066 | 1.00 | 2025-01-22 | 96 | 2 | 12 | Actual |
| 1758 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 18848 | 48453.00 | 2024-03-24 | 34 | 7 | 5 | Actual |
| 6797 | 14800.00 | 2023-04-25 | 60 | 6 | 3 | Budget |
| 21544 | 75.23 | 2024-05-25 | 89 | 1 | 12 | Actual |
| 5935 | 89446.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 13390 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 19446 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 33157 | 570.79 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 29408 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 35244 | 12.00 | 2025-06-23 | 96 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-23 | 62 | 6 | 5 | Actual |
| 30383 | 1148.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-12-23 | 23 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 4961 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
| 16183 | 11592.21 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 27668 | 57777.37 | 2024-11-22 | 52 | 6 | 11 | Actual |
| 20739 | 367.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 31070 | 215.66 | 2025-02-22 | 92 | 4 | 11 | Actual |
| 570 | 2300.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 38958 | 128.42 | 2025-09-23 | 85 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 1832 | 3.00 | 2022-11-23 | 96 | 5 | 6 | Actual |
| 38904 | -232.25 | 2025-09-23 | 91 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 24228 | 779.88 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-24 | 54 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-04-24 | 56 | 6 | 12 | Actual |
| 17690 | 339.00 | 2024-02-23 | 90 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 6825 | 380.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 14480 | 460.34 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 1151 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 32094 | 219.91 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 25616 | 39.06 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 33294 | 4.00 | 2025-04-24 | 96 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 7405 | 113.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-25 | 61 | 3 | 6 | Budget |
| 20440 | 134.80 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 13665 | 134.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 30620 | 263.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 31720 | 48.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 16392 | 23804.39 | 2023-12-24 | 34 | 7 | 11 | Actual |
| 8412 | 40.00 | 2023-05-26 | 85 | 2 | 6 | Budget |
| 463 | 20232.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 33177 | 328.36 | 2025-04-24 | 90 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 11874 | 56.00 | 2023-08-23 | 94 | 4 | 6 | Actual |
| 28716 | 107.14 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-09-23 | 78 | 6 | 4 | Budget |
| 21851 | 94881.00 | 2024-06-22 | 12 | 2 | 5 | Actual |
| 20797 | 11095.00 | 2024-05-25 | 7 | 7 | 4 | Actual |
| 6917 | 26.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 20866 | 361.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 11764 | 10.00 | 2023-08-23 | 82 | 2 | 6 | Budget |
| 22278 | 5673.91 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 30841 | 1286815.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 28069 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-11-23 | 57 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 13657 | 276.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 20122 | 152.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 14071 | 73612.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 125 | 23894.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 33403 | 29.48 | 2025-04-24 | 82 | 1 | 12 | Actual |
| 4125 | 90.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 8654 | 361904.00 | 2023-05-26 | 46 | 7 | 6 | Actual |
| 36930 | 277848.49 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 36074 | 90166.00 | 2025-07-24 | 56 | 6 | 4 | Actual |
| 18125 | 10817.00 | 2024-02-23 | 22 | 7 | 7 | Actual |
| 29287 | 414.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 20553 | 357.15 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 23500 | 110141.51 | 2024-07-23 | 43 | 7 | 11 | Actual |
| 241 | 42417.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 10119 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 37100 | 91769.00 | 2025-08-23 | 12 | 2 | 3 | Actual |
| 11710 | 100.00 | 2023-08-23 | 78 | 1 | 6 | Budget |
| 28441 | 47500.00 | 2024-12-23 | 99 | 6 | 6 | Actual |
| 1443 | 24145.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
| 18573 | 371.00 | 2024-03-24 | 89 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 3122 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Budget |
| 4265 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 17744 | 5054.00 | 2024-02-23 | 23 | 7 | 4 | Actual |
| 20674 | 367567.00 | 2024-05-25 | 101 | 6 | 3 | Actual |
| 23466 | 108.21 | 2024-07-23 | 89 | 6 | 11 | Actual |
| 2432 | 60.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-11-23 | 80 | 3 | 6 | Actual |
| 22435 | 3523.17 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 19667 | 42959.00 | 2024-04-24 | 38 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
| 38683 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 7901 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 4877 | 28800.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 23546 | 29.48 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 4303 | 303170.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 18219 | 60.17 | 2024-02-23 | 82 | 6 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-23 | 40 | 7 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-24 | 52 | 6 | 6 | Actual |
| 30037 | 118.85 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 11521 | 41056.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 3544 | 36.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 22277 | 434.42 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 17923 | 347.00 | 2024-02-23 | 81 | 3 | 6 | Actual |
| 28537 | 1286523.00 | 2024-12-23 | 6 | 7 | 7 | Actual |
| 13546 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 4792 | 13605.00 | 2023-02-23 | 7 | 7 | 4 | Actual |
| 16171 | 1028589.94 | 2023-12-24 | 101 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 37706 | 648.06 | 2025-08-23 | 74 | 2 | 8 | Actual |
| 10230 | 75688.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
| 29283 | 78.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 30315 | 18280.00 | 2025-02-22 | 7 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 32308 | 98.63 | 2025-03-24 | 85 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 28623 | 58864.30 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 20768 | 319.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 9322 | 48.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 18549 | -155694.46 | 2024-02-23 | 43 | 7 | 12 | Actual |
| 10718 | 80.00 | 2023-07-24 | 68 | 4 | 6 | Budget |
| 17743 | 12118.00 | 2024-02-23 | 22 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 32217 | 28.42 | 2025-03-24 | 85 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 14080 | 19414.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 16710 | 13126.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 20055 | 353202.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 38708 | 178615.00 | 2025-09-23 | 21 | 7 | 6 | Actual |
| 32196 | 131.61 | 2025-03-24 | 94 | 4 | 11 | Actual |
| 22298 | 966569.09 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 24045 | 322.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-23 | 61 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-09-22 | 29 | 7 | 6 | Actual |
| 13171 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 26379 | 1363385.58 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 11478 | 90.00 | 2023-08-23 | 71 | 6 | 4 | Budget |
| 27356 | 676.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 18189 | 108.66 | 2024-02-23 | 85 | 2 | 8 | Actual |
| 20677 | 16598.00 | 2024-05-25 | 7 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-07-24 | 68 | 4 | 11 | Actual |
| 5012 | 567.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 22784 | 12240.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 7815 | 80.00 | 2023-04-25 | 83 | 6 | 8 | Budget |
| 1549 | 132.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 2529 | 42.00 | 2022-12-24 | 82 | 6 | 4 | Actual |
| 38164 | 47937.23 | 2025-08-23 | 60 | 6 | 13 | Actual |
| 20888 | 518382.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 29455 | 7722.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 9750 | 86383.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 14412 | 70.97 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 31261 | 190.73 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 176 | 25.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-11-22 | 68 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 21778 | 501.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 562 | -74.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 19018 | 299.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 20165 | 24727.00 | 2024-04-24 | 33 | 7 | 7 | Actual |
| 10793 | 94.00 | 2023-07-24 | 89 | 5 | 6 | Actual |
| 7790 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 16827 | 157.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 25832 | 36360.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 7987 | 181086.00 | 2023-05-26 | 29 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 32065 | 236203.97 | 2025-03-24 | 13 | 7 | 8 | Actual |
| 31795 | 28.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 22827 | 11.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-23 | 32 | 7 | 6 | Actual |
| 10208 | 255400.00 | 2023-07-24 | 101 | 6 | 3 | Budget |
| 39154 | 575.24 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 23209 | 9.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
| 33438 | -23.71 | 2025-04-24 | 91 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 14500 | 9699.88 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 15968 | 11735.00 | 2023-12-24 | 20 | 7 | 6 | Actual |
| 15153 | 208.66 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-08-23 | 71 | 1 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-26 | 18 | 7 | 7 | Actual |
| 37514 | 2007.00 | 2025-08-23 | 54 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-24 | 61 | 6 | 8 | Actual |
| 29184 | 944.00 | 2025-01-22 | 97 | 6 | 3 | Actual |
| 16251 | -19.45 | 2023-12-24 | 91 | 2 | 11 | Actual |
| 24928 | 2296.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 5542 | 220.78 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 15487 | 1312.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 19104 | 74.00 | 2024-03-24 | 82 | 6 | 7 | Actual |
| 16931 | 979.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 14424 | 5.01 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 36810 | 112528.39 | 2025-07-24 | 4 | 7 | 11 | Actual |
| 20217 | 860.19 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-07-23 | 81 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 7734 | 105.63 | 2023-04-25 | 68 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 9521 | 225.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 9873 | 118.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 3672 | 9600.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 25701 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 16334 | 11.40 | 2023-12-24 | 94 | 5 | 11 | Actual |
| 4198 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 1808 | 98.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 6370 | 90.00 | 2023-03-25 | 85 | 6 | 6 | Budget |
| 3590 | 280.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 3379 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 16973 | 724.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-10-23 | 45 | 7 | 6 | Actual |
| 3857 | 293.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-08-23 | 74 | 1 | 3 | Budget |
| 2682 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
| 14418 | 1170.99 | 2023-10-23 | 60 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 26045 | 4.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 31381 | 132.00 | 2025-03-24 | 69 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 17501 | 39.06 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 20408 | 37.99 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 12651 | 10976.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 28778 | 351.83 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 9920 | 670.79 | 2023-06-23 | 66 | 1 | 8 | Actual |
| 14351 | 45.44 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 19155 | 714.73 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 17538 | 7147.70 | 2024-01-23 | 33 | 7 | 12 | Actual |
| 16135 | 51429.31 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-24 | 62 | 6 | 7 | Budget |
| 17346 | 12.46 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 12263 | 1900.00 | 2023-08-23 | 61 | 6 | 8 | Budget |
| 4277 | 158514.00 | 2023-01-23 | 4 | 7 | 7 | Actual |
| 16762 | 47990.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
| 5271 | 8156.00 | 2023-02-23 | 22 | 7 | 6 | Actual |
| 14436 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 38094 | 9005.18 | 2025-08-23 | 28 | 7 | 12 | Actual |
| 31505 | 950.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 21830 | 198.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 12780 | 6.00 | 2023-09-23 | 96 | 6 | 5 | Actual |
| 30269 | 485.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 10603 | 240.00 | 2023-07-24 | 90 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 20999 | 222.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 307 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 37483 | -288.00 | 2025-08-23 | 91 | 4 | 6 | Actual |
| 31928 | 311.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 60 | 1632.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 25413 | 52.89 | 2024-09-22 | 89 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 25476 | 5578.52 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 30954 | 33419.89 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 31979 | 625.34 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 6294 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 18624 | 17836.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2024-03-24 | 100 | 7 | 12 | Actual |
| 9112 | 26373.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-11-22 | 85 | 5 | 6 | Actual |
| 22460 | 288.00 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 18505 | 46.50 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 37641 | 1007057.00 | 2025-08-23 | 6 | 7 | 7 | Actual |
| 7334 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Budget |
| 2690 | 24679.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
| 20770 | 124.00 | 2024-05-25 | 68 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-07-24 | 71 | 1 | 6 | Actual |
| 22675 | 41644.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 4703 | 303.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 4039 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 15368 | 12542.48 | 2023-11-23 | 7 | 7 | 11 | Actual |
| 32360 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
| 9667 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 28181 | 50053.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 18846 | 22302.00 | 2024-03-24 | 32 | 7 | 5 | Actual |
| 39228 | 8.00 | 2025-09-23 | 96 | 6 | 12 | Actual |
| 7997 | -17259.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 8029 | 93.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 18255 | 33209.28 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 14288 | 142.25 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 22053 | 11332.00 | 2024-06-22 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-24 | 101 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 23574 | 26688.49 | 2024-07-23 | 21 | 7 | 12 | Actual |
| 12010 | 23350.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 21942 | 48856.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 22559 | 1776.32 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 8162 | 59146.00 | 2023-05-26 | 13 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-09-22 | 90 | 1 | 4 | Actual |
| 37187 | 159.00 | 2025-08-23 | 90 | 7 | 3 | Actual |
| 8233 | 133051.00 | 2023-05-26 | 12 | 2 | 5 | Actual |
| 156 | 9.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 2343 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
| 26542 | 10.33 | 2024-10-22 | 94 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 28618 | 7.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-09-23 | 83 | 4 | 6 | Actual |
| 17869 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 5693 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 10042 | 2200.00 | 2023-06-23 | 76 | 6 | 8 | Budget |
| 26830 | 690.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 35329 | 254.00 | 2025-06-23 | 84 | 6 | 7 | Actual |
| 12447 | 197.00 | 2023-09-23 | 90 | 6 | 3 | Actual |
| 2164 | 211.69 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 6967 | 990.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 28469 | 46667.00 | 2024-12-23 | 46 | 7 | 6 | Actual |
| 5432 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 1738 | 9.00 | 2022-11-23 | 96 | 3 | 6 | Actual |
| 38733 | 69.00 | 2025-09-23 | 69 | 1 | 7 | Actual |
| 23727 | 634.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 6295 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-09-23 | 77 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 14568 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 16715 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
| 14368 | 23634.18 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 10584 | 468.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 31403 | 15658.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 29405 | 84182.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2025-03-24 | 43 | 7 | 12 | Actual |
| 27113 | 44329.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 21736 | 480.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 99 | 80.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 6640 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 2827 | 300.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
| 19233 | 99227.17 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 16631 | -106.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 18842 | 18831.00 | 2024-03-24 | 24 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-03-25 | 43 | 7 | 5 | Actual |
| 16169 | 1913.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 28880 | 75493.66 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 11718 | 123.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-24 | 52 | 6 | 8 | Budget |
| 9651 | 10.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 4931 | 748052.00 | 2023-02-23 | 4 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 22429 | 144.38 | 2024-06-22 | 90 | 4 | 11 | Actual |
| 20655 | 393.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-23 | 60 | 1 | 12 | Actual |
| 3601 | 426.00 | 2023-01-23 | 92 | 1 | 4 | Actual |
| 26931 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 13376 | -153.46 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 35698 | 186.93 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-23 | 18 | 7 | 7 | Actual |
| 35941 | 88.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-08-23 | 80 | 4 | 11 | Actual |
| 6161 | 157.00 | 2023-03-25 | 81 | 2 | 6 | Actual |
| 148 | 81.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-23 | 28 | 7 | 8 | Actual |
| 13588 | 248.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-07-24 | 73 | 6 | 3 | Budget |
| 35484 | 104872.73 | 2025-06-23 | 39 | 7 | 8 | Actual |
| 5705 | 375.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 24278 | 1322198.44 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 9627 | 61.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 30728 | 45739.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 12698 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 35140 | 167.00 | 2025-06-23 | 68 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-05-25 | 71 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 12666 | 26706.00 | 2023-09-23 | 38 | 7 | 4 | Actual |
| 31426 | 215.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 37636 | 12.00 | 2025-08-23 | 96 | 6 | 7 | Actual |
| 12520 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 16080 | 82361.71 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 13984 | 24008.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 35893 | 4.00 | 2025-06-23 | 96 | 6 | 13 | Actual |
| 5819 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 25766 | 220551.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 29948 | 681.62 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 20363 | 102.89 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 29268 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-06-23 | 60 | 2 | 12 | Actual |
| 20717 | 137.00 | 2024-05-25 | 81 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-09-23 | 76 | 3 | 11 | Actual |
| 17629 | 77481.00 | 2024-02-23 | 31 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-08-23 | 78 | 1 | 13 | Actual |
| 7577 | -288.00 | 2023-04-25 | 91 | 1 | 7 | Actual |
| 14454 | 14.59 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 16517 | 7952.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-07-24 | 67 | 2 | 12 | Actual |
| 3145 | 112.00 | 2022-12-24 | 89 | 6 | 7 | Actual |
| 18410 | 13.53 | 2024-02-23 | 69 | 6 | 11 | Actual |
| 12500 | 65.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 33100 | 140.48 | 2025-04-24 | 69 | 1 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 704 | 109.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 12719 | 109092.00 | 2023-09-23 | 12 | 2 | 5 | Actual |
| 8056 | 808.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 34706 | 227.57 | 2025-05-25 | 90 | 2 | 13 | Actual |
| 27201 | 702.00 | 2024-11-22 | 92 | 3 | 6 | Actual |
| 34856 | 43636.00 | 2025-06-23 | 33 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-06-23 | 73 | 1 | 5 | Actual |
| 25183 | 396.00 | 2024-09-22 | 92 | 6 | 7 | Actual |
| 5835 | 70.00 | 2023-03-25 | 82 | 1 | 4 | Budget |
| 38785 | 444.00 | 2025-09-23 | 92 | 6 | 7 | Actual |
| 9522 | 139.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 21703 | 416859.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 13876 | 67.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 4650 | 90.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 13312 | 750.00 | 2023-09-23 | 80 | 1 | 8 | Budget |
| 30000 | 78096.90 | 2025-01-22 | 31 | 7 | 11 | Actual |
| 9808 | 192.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 34266 | 238.96 | 2025-05-25 | 89 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 26282 | 350000.00 | 2024-10-22 | 42 | 7 | 7 | Actual |
| 849 | 27642.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 19976 | 123.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 5787 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
| 14047 | 3437.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 28057 | 95210.00 | 2024-12-23 | 39 | 7 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-23 | 23 | 7 | 6 | Actual |
| 19 | 250.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 2679 | 13986.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 22787 | 20603.00 | 2024-07-23 | 28 | 7 | 4 | Actual |
| 30926 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 24813 | 14268.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 7426 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 21206 | 1137.47 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 38369 | 19.00 | 2025-09-23 | 96 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-11-23 | 81 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2025-03-24 | 60 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 2094 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 8396 | 131.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
| 27576 | 17.78 | 2024-11-22 | 82 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 10302 | 400.00 | 2023-07-24 | 73 | 1 | 4 | Budget |
| 10998 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 13443 | 529000.00 | 2023-09-23 | 101 | 6 | 8 | Budget |
| 5627 | 154.00 | 2023-03-25 | 68 | 1 | 3 | Actual |
| 18928 | 30.00 | 2024-03-24 | 82 | 3 | 6 | Actual |
| 4917 | 100.00 | 2023-02-23 | 85 | 6 | 5 | Budget |
| 21720 | 12.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-08-23 | 76 | 6 | 5 | Actual |
| 30744 | 169070.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
| 951 | 782.91 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 38325 | 186.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 15626 | 358.00 | 2023-12-24 | 90 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2024-03-24 | 60 | 1 | 8 | Actual |
| 22499 | 139.06 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 23169 | 20008.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 35780 | 224187.92 | 2025-06-23 | 4 | 7 | 12 | Actual |
| 32702 | 49154.00 | 2025-04-24 | 34 | 7 | 4 | Actual |
| 23980 | 2154.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
| 34130 | 493.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 2233 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 36968 | 327.57 | 2025-07-24 | 76 | 1 | 13 | Actual |
| 14328 | 8041.33 | 2023-10-23 | 54 | 6 | 11 | Actual |
| 31639 | 266.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 2029 | -154.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 18488 | 1526.32 | 2024-02-23 | 12 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-09-23 | 23 | 7 | 12 | Actual |
| 36753 | 49.70 | 2025-07-24 | 67 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 31577 | 40663.00 | 2025-03-24 | 33 | 7 | 4 | Actual |
| 2594 | 260.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 22182 | 113302.00 | 2024-06-22 | 13 | 7 | 7 | Actual |
| 7400 | 601.00 | 2023-04-25 | 62 | 5 | 6 | Actual |
| 18951 | 68.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 3239 | 298.06 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 5403 | 101504.00 | 2023-02-23 | 13 | 7 | 7 | Actual |
| 23055 | 305.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 37171 | 68.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 22507 | 8.21 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 39278 | 106.52 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 28892 | 37.99 | 2024-12-23 | 69 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-09-23 | 67 | 6 | 5 | Actual |
| 35196 | 117.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 9872 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 22066 | 198.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
| 22878 | 20579.00 | 2024-07-23 | 24 | 7 | 5 | Actual |
| 27005 | 19245.00 | 2024-11-22 | 7 | 7 | 4 | Actual |
| 7918 | 16000.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 15500 | 117.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 21364 | 160.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 439 | 53300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 39103 | 164.59 | 2025-09-23 | 89 | 6 | 11 | Actual |
| 35294 | 307.00 | 2025-06-23 | 84 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 26532 | 27.36 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 19596 | 955.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 26968 | 20946.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 10051 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 10123 | 495.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 443 | 2552.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 4921 | 142.00 | 2023-02-23 | 89 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 816 | 71.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 19257 | 93440.70 | 2024-03-24 | 34 | 7 | 8 | Actual |
| 35829 | 69.67 | 2025-06-23 | 89 | 1 | 13 | Actual |
| 9883 | 752321.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-06-23 | 21 | 7 | 12 | Actual |
| 35084 | 100.00 | 2025-06-23 | 67 | 1 | 6 | Actual |
| 17684 | 50.00 | 2024-02-23 | 82 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 6054 | 363227.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
| 11860 | 25.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 35822 | 369.68 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 10418 | 25627.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 19353 | 48.63 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 26014 | 220.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 26859 | 270.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 26481 | 44.38 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 35995 | 73545.00 | 2025-07-24 | 15 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2025-04-24 | 22 | 7 | 5 | Actual |
| 15553 | 133622.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
| 2796 | 25.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 25169 | 386.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 27024 | 238046.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 1233 | 368.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-09-22 | 56 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 18560 | 145.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 5361 | 42.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 35949 | 672.00 | 2025-07-24 | 92 | 1 | 3 | Actual |
Generated 2025-11-22 05:38:29.610 UTC