[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2312
37077 items
NOTE: Only 1000 elements of total 37077 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 15653 | 638.00 | 2024-01-24 | 80 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 9810 | 178.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 34242 | 457.15 | 2025-06-25 | 94 | 1 | 8 | Actual |
| 28940 | 1721.00 | 2025-01-23 | 52 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 24012 | 16.00 | 2024-09-22 | 69 | 5 | 6 | Actual |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 18806 | 98.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 32576 | 48386.00 | 2025-05-25 | 24 | 7 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-26 | 77 | 1 | 4 | Budget |
| 36564 | 217.75 | 2025-08-24 | 83 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 4071 | 37.00 | 2023-02-23 | 94 | 5 | 6 | Actual |
| 20660 | 614.00 | 2024-06-25 | 81 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-07-24 | 83 | 6 | 3 | Budget |
| 27877 | 2.00 | 2024-12-23 | 96 | 1 | 13 | Actual |
| 39052 | 62.46 | 2025-10-24 | 66 | 5 | 11 | Actual |
| 8562 | 192.00 | 2023-06-26 | 92 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 22374 | 58.21 | 2024-07-23 | 89 | 2 | 11 | Actual |
| 27070 | 44.00 | 2024-12-23 | 69 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
| 14912 | 132.00 | 2023-12-24 | 89 | 4 | 6 | Actual |
| 38416 | 62956.00 | 2025-10-24 | 19 | 7 | 4 | Actual |
| 19769 | 43230.00 | 2024-05-25 | 14 | 7 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 8555 | 40.00 | 2023-06-26 | 85 | 5 | 6 | Budget |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 32934 | -134.00 | 2025-05-25 | 91 | 5 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 10215 | 32432.00 | 2023-08-24 | 14 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-23 | 57 | 6 | 5 | Actual |
| 25536 | 6382.79 | 2024-10-23 | 100 | 7 | 11 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 16002 | 741.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-23 | 52 | 6 | 7 | Actual |
| 33458 | 343.32 | 2025-05-25 | 73 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 13734 | 158259.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 1906 | 30604.00 | 2022-12-24 | 19 | 7 | 6 | Actual |
| 6845 | 371.00 | 2023-05-26 | 92 | 6 | 3 | Actual |
| 4255 | 468.00 | 2023-02-23 | 81 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-06-26 | 80 | 6 | 6 | Budget |
| 17204 | 1032941.54 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 6962 | 200.00 | 2023-05-26 | 84 | 1 | 4 | Budget |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 37964 | 71628.69 | 2025-09-23 | 13 | 7 | 11 | Actual |
| 6360 | 480.00 | 2023-04-25 | 80 | 6 | 6 | Budget |
| 7549 | 50.00 | 2023-05-26 | 71 | 1 | 7 | Actual |
| 9893 | 44166.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 2727 | 34.00 | 2023-01-24 | 69 | 1 | 6 | Actual |
| 5977 | 185.00 | 2023-04-25 | 84 | 1 | 5 | Actual |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 24781 | 125.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
| 14147 | -139.83 | 2023-11-23 | 91 | 2 | 8 | Actual |
| 15726 | 8256.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
| 8389 | 17.00 | 2023-06-26 | 69 | 2 | 6 | Actual |
| 28318 | 34.00 | 2025-01-23 | 83 | 2 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 2839 | 380.00 | 2023-01-24 | 81 | 3 | 6 | Budget |
| 39405 | 225000.00 | 2025-11-22 | 42 | 7 | 13 | Actual |
| 4289 | 3436.00 | 2023-02-23 | 23 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 26163 | 320272.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 14688 | 455103.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 23360 | 924.18 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 8517 | 6.00 | 2023-06-26 | 96 | 4 | 6 | Actual |
| 8634 | 89827.00 | 2023-06-26 | 15 | 7 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-25 | 40 | 7 | 5 | Actual |
| 3194 | 376.85 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 3672 | 9600.00 | 2023-02-23 | 7 | 7 | 4 | Actual |
| 790 | 18648.00 | 2022-11-23 | 33 | 7 | 6 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 18483 | 98.63 | 2024-03-25 | 89 | 1 | 12 | Actual |
| 37765 | 119616.95 | 2025-09-23 | 14 | 7 | 8 | Actual |
| 33953 | 15.00 | 2025-06-25 | 96 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-08-24 | 78 | 2 | 11 | Actual |
| 21596 | 3223.16 | 2024-06-25 | 22 | 7 | 12 | Actual |
| 36274 | 32.00 | 2025-08-24 | 84 | 2 | 6 | Actual |
| 2542 | 2612.00 | 2023-01-24 | 94 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 7661 | 47193.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 17120 | 99.57 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-06-25 | 73 | 1 | 6 | Actual |
| 21789 | -157.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-09-23 | 73 | 1 | 3 | Actual |
| 36632 | 119612.40 | 2025-08-24 | 37 | 7 | 8 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 5153 | 1040.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 36409 | 14978.00 | 2025-08-24 | 22 | 7 | 6 | Actual |
| 20999 | 222.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
| 987 | 470.79 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 22675 | 41644.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 4679 | 4900.00 | 2023-03-26 | 61 | 1 | 4 | Budget |
| 19666 | 90149.00 | 2024-05-25 | 37 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
| 21549 | 1551.85 | 2024-06-25 | 12 | 2 | 12 | Actual |
| 31441 | 14778.00 | 2025-04-24 | 7 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-12-24 | 90 | 1 | 4 | Actual |
| 4708 | 68.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 25799 | 153.00 | 2024-11-22 | 92 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-24 | 81 | 1 | 7 | Actual |
| 17889 | 55.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 33130 | 399.57 | 2025-05-25 | 73 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-09-23 | 85 | 1 | 12 | Actual |
| 14415 | 144.38 | 2023-11-23 | 92 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 33283 | 216.72 | 2025-05-25 | 81 | 3 | 11 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-10-24 | 65 | 2 | 6 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 15970 | 10710.00 | 2024-01-24 | 22 | 7 | 6 | Actual |
| 14398 | 3.95 | 2023-11-23 | 69 | 1 | 12 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 32289 | 23000.12 | 2025-04-24 | 60 | 1 | 12 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 8539 | 100.00 | 2023-06-26 | 76 | 5 | 6 | Budget |
| 30903 | 23627.28 | 2025-03-25 | 57 | 6 | 8 | Actual |
| 14693 | 70973.00 | 2023-12-24 | 13 | 7 | 4 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 35555 | 210.34 | 2025-07-24 | 76 | 3 | 11 | Actual |
| 32271 | 93280.16 | 2025-04-24 | 21 | 7 | 11 | Actual |
| 36966 | 246.87 | 2025-08-24 | 73 | 1 | 13 | Actual |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2023-03-26 | 19 | 7 | 8 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-06-25 | 83 | 1 | 8 | Actual |
| 27483 | 296.54 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 4450 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 32220 | 60.33 | 2025-04-24 | 90 | 5 | 11 | Actual |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 19152 | 384.42 | 2024-04-24 | 68 | 1 | 8 | Actual |
| 16716 | 218064.00 | 2024-02-23 | 29 | 7 | 4 | Actual |
| 25100 | 52764.00 | 2024-10-23 | 13 | 7 | 6 | Actual |
| 6884 | 360.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-24 | 40 | 7 | 3 | Actual |
| 29918 | 142.25 | 2025-02-22 | 94 | 3 | 11 | Actual |
| 3209 | 340.48 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2024-05-25 | 80 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 14670 | 2606.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 6182 | 2434.00 | 2023-04-25 | 61 | 3 | 6 | Actual |
| 34642 | 9056.25 | 2025-06-25 | 24 | 7 | 12 | Actual |
| 33708 | 227061.00 | 2025-06-25 | 35 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2023-01-24 | 56 | 6 | 4 | Actual |
| 5386 | 109.00 | 2023-03-26 | 85 | 6 | 7 | Actual |
| 33550 | 43.36 | 2025-05-25 | 82 | 2 | 13 | Actual |
| 10259 | 74.00 | 2023-08-24 | 76 | 7 | 3 | Actual |
| 14381 | 7958.35 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 20805 | 70796.00 | 2024-06-25 | 21 | 7 | 4 | Actual |
| 27882 | 622.32 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 2564 | 46269.00 | 2023-01-24 | 31 | 7 | 4 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 24645 | -399.00 | 2024-10-23 | 91 | 1 | 3 | Actual |
| 36127 | 46070.00 | 2025-08-24 | 34 | 7 | 4 | Actual |
| 5608 | 130874.73 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 20420 | 28.42 | 2024-05-25 | 83 | 5 | 11 | Actual |
| 33620 | 658501.00 | 2025-05-25 | 43 | 7 | 13 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 16085 | 492.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 3041 | 15696.00 | 2023-01-24 | 100 | 7 | 6 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 34415 | 219.91 | 2025-06-25 | 92 | 3 | 11 | Actual |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 29643 | 329.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-07-24 | 89 | 6 | 5 | Actual |
| 35376 | 143.51 | 2025-07-24 | 69 | 1 | 8 | Actual |
| 27840 | 37454.65 | 2024-12-23 | 31 | 7 | 12 | Actual |
| 25669 | -10404.00 | 2024-11-21 | 92 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-10-24 | 31 | 7 | 8 | Actual |
| 39312 | 5.00 | 2025-10-24 | 96 | 2 | 13 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 11699 | 46.00 | 2023-09-23 | 69 | 1 | 6 | Actual |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 18043 | 31298.00 | 2024-03-25 | 38 | 7 | 6 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 21580 | 251.83 | 2024-06-25 | 92 | 6 | 12 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-24 | 62 | 1 | 4 | Actual |
| 6423 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 19372 | 138.00 | 2024-04-24 | 92 | 4 | 11 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2024-04-24 | 53 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 36221 | 115892.00 | 2025-08-24 | 35 | 7 | 5 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 18822 | -264.00 | 2024-04-24 | 91 | 6 | 5 | Actual |
| 16173 | 1781857.01 | 2024-01-24 | 6 | 7 | 8 | Actual |
| 34760 | 61390.12 | 2025-06-25 | 29 | 7 | 13 | Actual |
| 24086 | 147426.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 137 | 350000.00 | 2022-11-23 | 42 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 23617 | 143.00 | 2024-09-22 | 94 | 1 | 3 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 1836 | 7300.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-25 | 60 | 2 | 6 | Actual |
| 29725 | 143.51 | 2025-02-22 | 69 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 34798 | 54.00 | 2025-07-24 | 94 | 1 | 3 | Actual |
| 7485 | 280.00 | 2023-05-26 | 81 | 6 | 6 | Budget |
| 21542 | 8.21 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 20317 | -180.09 | 2024-05-25 | 91 | 1 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 34502 | -230.09 | 2025-06-25 | 91 | 6 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-23 | 60 | 6 | 11 | Actual |
| 19902 | 95.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 23268 | -154.98 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 22199 | 81309.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-24 | 19 | 7 | 7 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 10249 | 33.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 35210 | 230.00 | 2025-07-24 | 92 | 5 | 6 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 38112 | 392.49 | 2025-09-23 | 66 | 1 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 29714 | 38829.00 | 2025-02-22 | 40 | 7 | 7 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 36606 | 47276.20 | 2025-08-24 | 94 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 33876 | 89.00 | 2025-06-25 | 69 | 6 | 5 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 28757 | 73.10 | 2025-01-23 | 84 | 3 | 11 | Actual |
| 23798 | 164968.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 13297 | 200.00 | 2023-10-24 | 68 | 1 | 8 | Budget |
| 17735 | 9313.00 | 2024-03-25 | 8 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2024-03-25 | 43 | 7 | 11 | Actual |
| 3459 | 382.00 | 2023-02-23 | 80 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-05-25 | 82 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2024-02-23 | 33 | 7 | 8 | Actual |
| 23054 | 198.00 | 2024-08-23 | 89 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2024-06-25 | 8 | 7 | 7 | Actual |
| 34962 | 105324.00 | 2025-07-24 | 13 | 7 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-09-23 | 62 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-10-24 | 56 | 6 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 21714 | 361.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
| 18427 | -99.24 | 2024-03-25 | 91 | 6 | 11 | Actual |
| 18632 | 267630.00 | 2024-04-24 | 29 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 9204 | 220.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 32774 | 43000.00 | 2025-05-25 | 99 | 6 | 5 | Actual |
| 20960 | 27.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
| 29898 | 120.97 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 21511 | 60805.08 | 2024-06-25 | 31 | 7 | 11 | Actual |
| 35085 | 75.00 | 2025-07-24 | 68 | 1 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2024-05-25 | 28 | 7 | 7 | Actual |
| 26753 | 415.29 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 34057 | 199.00 | 2025-06-25 | 90 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-07-24 | 85 | 2 | 6 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 26296 | 828.37 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 5772 | 86.00 | 2023-04-25 | 73 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
| 33875 | 304.00 | 2025-06-25 | 68 | 6 | 5 | Actual |
| 35345 | 149182.00 | 2025-07-24 | 13 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-05-25 | 43 | 7 | 12 | Actual |
| 30817 | 1189422.00 | 2025-03-25 | 6 | 7 | 7 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-11-23 | 67 | 6 | 6 | Budget |
| 17024 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 17370 | 980.56 | 2024-02-23 | 54 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 31161 | -124.77 | 2025-03-25 | 91 | 1 | 12 | Actual |
| 7201 | 18490.00 | 2023-05-26 | 40 | 7 | 5 | Actual |
| 35293 | 356.00 | 2025-07-24 | 83 | 1 | 7 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-23 | 52 | 6 | 13 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 35617 | 14.59 | 2025-07-24 | 85 | 5 | 11 | Actual |
| 32597 | 19.00 | 2025-05-25 | 69 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-12-24 | 74 | 6 | 8 | Actual |
| 28336 | 55.00 | 2025-01-23 | 69 | 3 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-25 | 19 | 7 | 6 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 2347 | 90.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 4474 | 8828.52 | 2023-02-23 | 22 | 7 | 8 | Actual |
| 36802 | 159.27 | 2025-08-24 | 90 | 6 | 11 | Actual |
| 304 | 23826.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 22048 | 4.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
| 21454 | -21.58 | 2024-06-25 | 91 | 5 | 11 | Actual |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 13402 | 175.33 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 2047 | 44166.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 11001 | 117184.00 | 2023-08-24 | 4 | 7 | 7 | Actual |
| 27335 | 95.00 | 2024-12-23 | 82 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-23 | 76 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-07-24 | 100 | 7 | 8 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2024-03-25 | 14 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 33232 | 148.63 | 2025-05-25 | 85 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 21882 | 281.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-04-24 | 29 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-02-23 | 23 | 7 | 5 | Actual |
| 37717 | 266.24 | 2025-09-23 | 89 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 21701 | 43366.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 17251 | 57.14 | 2024-02-23 | 85 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-25 | 100 | 7 | 7 | Actual |
| 30022 | 370.98 | 2025-02-22 | 74 | 1 | 12 | Actual |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 20290 | 30036.49 | 2024-05-25 | 40 | 7 | 8 | Actual |
| 19035 | 102297.00 | 2024-04-24 | 21 | 7 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-24 | 57 | 6 | 12 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-24 | 97 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 6916 | 30.00 | 2023-05-26 | 85 | 7 | 3 | Budget |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-24 | 62 | 2 | 8 | Actual |
| 34059 | 265.00 | 2025-06-25 | 92 | 5 | 6 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 11211 | 24778.82 | 2023-08-24 | 38 | 7 | 8 | Actual |
| 14126 | 3384.48 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 29809 | 735363.27 | 2025-02-22 | 101 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-10-24 | 80 | 6 | 4 | Budget |
| 32997 | 42432.00 | 2025-05-25 | 40 | 7 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-10-24 | 91 | 6 | 12 | Actual |
| 6056 | 503823.00 | 2023-04-25 | 6 | 7 | 5 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 4147 | 10180.00 | 2023-02-23 | 20 | 7 | 6 | Actual |
| 7769 | 2800.00 | 2023-05-26 | 52 | 6 | 8 | Budget |
| 25790 | 191.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2024-05-25 | 18 | 7 | 12 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 19322 | 614.60 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 31917 | 79.00 | 2025-04-24 | 69 | 6 | 7 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 9556 | 33.00 | 2023-07-24 | 69 | 3 | 6 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 134 | 36417.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 35344 | 18943.00 | 2025-07-24 | 8 | 7 | 7 | Actual |
| 16487 | 5557.25 | 2024-01-24 | 101 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 21788 | 196.00 | 2024-07-23 | 90 | 6 | 4 | Actual |
| 26560 | 103.95 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 6607 | 280.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 4152 | 15696.00 | 2023-02-23 | 28 | 7 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-25 | 39 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 32922 | 117.00 | 2025-05-25 | 76 | 5 | 6 | Actual |
| 17016 | 2152505.00 | 2024-02-23 | 43 | 7 | 6 | Actual |
| 34653 | 10950.96 | 2025-06-25 | 40 | 7 | 12 | Actual |
| 38859 | 793.52 | 2025-10-24 | 77 | 2 | 8 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2024-08-23 | 99 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 6292 | 110.00 | 2023-04-25 | 73 | 5 | 6 | Budget |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 37360 | 14372.00 | 2025-09-23 | 20 | 7 | 5 | Actual |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 31346 | 346711.22 | 2025-03-25 | 4 | 7 | 13 | Actual |
| 32362 | 5779.59 | 2025-04-24 | 20 | 7 | 12 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 29752 | 202.60 | 2025-02-22 | 68 | 2 | 8 | Actual |
| 37655 | 259392.00 | 2025-09-23 | 29 | 7 | 7 | Actual |
| 34030 | 209.00 | 2025-06-25 | 89 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 36126 | 39128.00 | 2025-08-24 | 33 | 7 | 4 | Actual |
| 19665 | 96969.00 | 2024-05-25 | 35 | 7 | 3 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 18460 | 257745.16 | 2024-03-25 | 46 | 7 | 11 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 24121 | 349260.00 | 2024-09-22 | 12 | 2 | 7 | Actual |
| 17940 | 53.00 | 2024-03-25 | 68 | 4 | 6 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-10-24 | 67 | 6 | 6 | Budget |
| 22028 | 42.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-24 | 60 | 1 | 7 | Actual |
| 4677 | 50880.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 28921 | 10.33 | 2025-01-23 | 71 | 2 | 12 | Actual |
| 35951 | 21.00 | 2025-08-24 | 96 | 1 | 3 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 13996 | 350000.00 | 2023-11-23 | 42 | 7 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-06-26 | 85 | 1 | 5 | Budget |
| 25017 | 82.00 | 2024-10-23 | 73 | 4 | 6 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 26808 | 9733.01 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 2562 | 18460.00 | 2023-01-24 | 28 | 7 | 4 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 17513 | 212.47 | 2024-02-23 | 90 | 6 | 12 | Actual |
| 32870 | 295.00 | 2025-05-25 | 76 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-10-24 | 82 | 3 | 11 | Actual |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 31209 | 409.28 | 2025-03-25 | 73 | 6 | 12 | Actual |
| 34510 | 455141.15 | 2025-06-25 | 6 | 7 | 11 | Actual |
| 24285 | 43057.94 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 2170 | 24000.01 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 6337 | 172.00 | 2023-04-25 | 65 | 6 | 6 | Actual |
| 37692 | 772.31 | 2025-09-23 | 92 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-25 | 76 | 6 | 13 | Actual |
| 23743 | 100881.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-07-24 | 65 | 1 | 11 | Actual |
| 23734 | 450.00 | 2024-09-22 | 90 | 1 | 4 | Actual |
| 14355 | 135.87 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 8663 | 650.00 | 2023-06-26 | 65 | 1 | 7 | Budget |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 31845 | 11.00 | 2025-04-24 | 96 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2023-04-25 | 60 | 6 | 8 | Actual |
| 22351 | 6.00 | 2024-07-23 | 96 | 1 | 11 | Actual |
| 20446 | 94.38 | 2024-05-25 | 73 | 6 | 11 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 11942 | 280.00 | 2023-09-23 | 66 | 6 | 6 | Budget |
| 8379 | 807.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 34429 | 219.91 | 2025-06-25 | 76 | 4 | 11 | Actual |
| 37258 | 657766.00 | 2025-09-23 | 4 | 7 | 4 | Actual |
| 30040 | 5188.09 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 16713 | 5054.00 | 2024-02-23 | 23 | 7 | 4 | Actual |
| 32212 | 168.85 | 2025-04-24 | 80 | 5 | 11 | Actual |
| 8149 | 233.00 | 2023-06-26 | 90 | 6 | 4 | Actual |
| 6518 | 322.00 | 2023-04-25 | 92 | 6 | 7 | Actual |
| 29476 | 86.00 | 2025-02-22 | 89 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 24352 | 20.97 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 4304 | 14934.00 | 2023-02-23 | 100 | 7 | 7 | Actual |
| 34652 | 37853.59 | 2025-06-25 | 39 | 7 | 12 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 34692 | 46.87 | 2025-06-25 | 71 | 2 | 13 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 13703 | -152831.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 37977 | 12045.66 | 2025-09-23 | 32 | 7 | 11 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 1642 | 114378.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 15459 | 303.96 | 2023-12-24 | 8 | 7 | 12 | Actual |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 32703 | 111110.00 | 2025-05-25 | 35 | 7 | 4 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 8041 | 81.00 | 2023-06-26 | 90 | 7 | 3 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 27312 | 214938.00 | 2024-12-23 | 37 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 5352 | 300.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
| 24512 | 11.40 | 2024-09-22 | 68 | 1 | 12 | Actual |
| 7178 | 499746.00 | 2023-05-26 | 6 | 7 | 5 | Actual |
| 27829 | 36667.40 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 7525 | 43020.00 | 2023-05-26 | 34 | 7 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 2027 | 125.00 | 2022-12-24 | 89 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 37839 | -39.67 | 2025-09-23 | 91 | 2 | 11 | Actual |
| 15474 | 7368.98 | 2023-12-24 | 33 | 7 | 12 | Actual |
| 12467 | 11887.00 | 2023-10-24 | 22 | 7 | 3 | Actual |
| 26576 | 1881.65 | 2024-11-22 | 94 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 33188 | 25704.59 | 2025-05-25 | 8 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-24 | 6 | 7 | 6 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 17321 | 11.40 | 2024-02-23 | 69 | 4 | 11 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
| 22772 | 257906.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 17336 | 148.63 | 2024-02-23 | 90 | 4 | 11 | Actual |
| 35883 | 457.40 | 2025-07-24 | 81 | 6 | 13 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 17975 | 104.00 | 2024-03-25 | 81 | 5 | 6 | Actual |
| 21802 | 68083.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 22614 | 15.00 | 2024-08-23 | 96 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-08-24 | 90 | 1 | 3 | Actual |
| 18890 | 41.00 | 2024-04-24 | 68 | 2 | 6 | Actual |
| 32858 | 661370.00 | 2025-05-25 | 11 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 22758 | 354.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
| 4743 | 360.00 | 2023-03-26 | 65 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 21384 | 12.46 | 2024-06-25 | 69 | 3 | 11 | Actual |
| 21510 | 48504.85 | 2024-06-25 | 29 | 7 | 11 | Actual |
| 30836 | 209382.00 | 2025-03-25 | 35 | 7 | 7 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-09-23 | 89 | 6 | 11 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 30934 | 34500.00 | 2025-03-25 | 99 | 6 | 8 | Actual |
| 16600 | 58534.00 | 2024-02-23 | 34 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 34781 | 150.00 | 2025-07-24 | 71 | 1 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 28086 | 13.00 | 2025-01-23 | 94 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-10-24 | 68 | 3 | 6 | Actual |
| 3682 | 3888.00 | 2023-02-23 | 23 | 7 | 4 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 506 | 118.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-07-23 | 67 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 12354 | 200.00 | 2023-10-24 | 67 | 1 | 3 | Budget |
| 21994 | -317.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 14872 | 39.00 | 2023-12-24 | 69 | 3 | 6 | Actual |
| 32424 | 64.41 | 2025-04-24 | 82 | 2 | 13 | Actual |
| 2855 | 96.00 | 2023-01-24 | 94 | 3 | 6 | Actual |
| 18934 | 336.00 | 2024-04-24 | 90 | 3 | 6 | Actual |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 19292 | 7.00 | 2024-04-24 | 96 | 1 | 11 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 20484 | 9578.60 | 2024-05-25 | 32 | 7 | 11 | Actual |
| 11541 | 319130.00 | 2023-09-23 | 43 | 7 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-02-23 | 90 | 1 | 3 | Actual |
| 13451 | 167620.87 | 2023-10-24 | 15 | 7 | 8 | Actual |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 3940 | 222.00 | 2023-02-23 | 66 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-08-24 | 60 | 5 | 6 | Budget |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-06-25 | 7 | 7 | 7 | Actual |
| 14274 | 1345.47 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 32672 | 238.00 | 2025-05-25 | 85 | 6 | 4 | Actual |
| 11989 | 8647.00 | 2023-09-23 | 8 | 7 | 6 | Actual |
| 17984 | 148.00 | 2024-03-25 | 92 | 5 | 6 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 31304 | 124.06 | 2025-03-25 | 85 | 2 | 13 | Actual |
| 18333 | 37.99 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 20016 | 188.00 | 2024-05-25 | 92 | 5 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-24 | 101 | 6 | 5 | Budget |
| 705 | -87.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 17147 | 37.45 | 2024-02-23 | 69 | 2 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-24 | 53 | 6 | 6 | Actual |
| 19138 | 110566.00 | 2024-04-24 | 35 | 7 | 7 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 22301 | 140635.52 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 33493 | 8004.10 | 2025-05-25 | 28 | 7 | 12 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 6448 | 240.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 10805 | 6160.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 20416 | 43.31 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 30666 | 57.00 | 2025-03-25 | 67 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 33263 | 112.46 | 2025-05-25 | 90 | 2 | 11 | Actual |
| 36395 | 632.00 | 2025-08-24 | 97 | 6 | 6 | Actual |
| 37895 | 150.76 | 2025-09-23 | 94 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2025-02-22 | 7 | 7 | 11 | Actual |
| 16449 | 37.99 | 2024-01-24 | 89 | 2 | 12 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 16068 | 51637.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
| 14534 | 30140.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-22 | 60 | 2 | 13 | Actual |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 11297 | 109.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 12479 | 56032.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 5871 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
| 12868 | 115.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
| 6145 | 13.00 | 2023-04-25 | 69 | 2 | 6 | Actual |
| 31042 | -156.68 | 2025-03-25 | 91 | 3 | 11 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 29825 | 249537.55 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 19137 | 66143.00 | 2024-04-24 | 34 | 7 | 7 | Actual |
| 8385 | 80.00 | 2023-06-26 | 67 | 2 | 6 | Budget |
| 26278 | 131929.00 | 2024-11-22 | 37 | 7 | 7 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 9441 | 20015.00 | 2023-07-24 | 40 | 7 | 5 | Actual |
| 6524 | 685958.00 | 2023-04-25 | 101 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 15081 | 12609.00 | 2023-12-24 | 20 | 7 | 7 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 7735 | 31.38 | 2023-05-26 | 69 | 2 | 8 | Actual |
| 14710 | 195523.00 | 2023-12-24 | 37 | 7 | 4 | Actual |
| 25203 | 20405.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 34743 | 12500.00 | 2025-06-25 | 99 | 6 | 13 | Actual |
| 36400 | 10311.00 | 2025-08-24 | 7 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 16081 | 8451.24 | 2024-01-24 | 61 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-06-26 | 83 | 6 | 5 | Budget |
| 23031 | 21022.00 | 2024-08-23 | 60 | 6 | 6 | Actual |
| 26036 | 6.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 21884 | 8.00 | 2024-07-23 | 96 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-08-24 | 73 | 5 | 6 | Actual |
| 7215 | 200.00 | 2023-05-26 | 67 | 1 | 6 | Budget |
| 22914 | 179.00 | 2024-08-23 | 89 | 1 | 6 | Actual |
| 37823 | 8.21 | 2025-09-23 | 69 | 2 | 11 | Actual |
| 12903 | 83.00 | 2023-10-24 | 90 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 21183 | 11985.00 | 2024-06-25 | 20 | 7 | 7 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 16928 | 7.00 | 2024-02-23 | 96 | 4 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-25 | 29 | 7 | 13 | Actual |
| 33454 | 179.49 | 2025-05-25 | 68 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-12-24 | 57 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 3849 | 38.00 | 2023-02-23 | 69 | 1 | 6 | Actual |
| 22334 | 105.02 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 36071 | 148260.00 | 2025-08-24 | 12 | 2 | 4 | Actual |
| 7043 | 45778.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 36253 | 702.00 | 2025-08-24 | 92 | 1 | 6 | Actual |
| 4269 | -176.00 | 2023-02-23 | 91 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-12-23 | 82 | 2 | 13 | Actual |
| 28530 | 426.00 | 2025-01-23 | 92 | 6 | 7 | Actual |
| 21538 | 27.36 | 2024-06-25 | 81 | 1 | 12 | Actual |
| 28884 | 7837.08 | 2025-01-23 | 100 | 7 | 11 | Actual |
| 23375 | 45.44 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 19858 | 575542.00 | 2024-05-25 | 6 | 7 | 5 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 32162 | 79.48 | 2025-04-24 | 84 | 3 | 11 | Actual |
| 10944 | 3000.00 | 2023-08-24 | 57 | 6 | 7 | Budget |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 29963 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
| 11354 | 267747.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-09-22 | 69 | 1 | 6 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 21345 | -126.90 | 2024-06-25 | 91 | 1 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-24 | 13 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 3850 | 59.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 14783 | 680659.00 | 2023-12-24 | 6 | 7 | 5 | Actual |
| 21605 | 42321.76 | 2024-06-25 | 35 | 7 | 12 | Actual |
| 32282 | 56624.15 | 2025-04-24 | 37 | 7 | 11 | Actual |
| 29812 | 50656.57 | 2025-02-22 | 7 | 7 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 33621 | -5504.38 | 2025-05-25 | 46 | 7 | 13 | Actual |
| 9585 | -216.00 | 2023-07-24 | 91 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-24 | 80 | 1 | 7 | Actual |
| 16814 | 92967.00 | 2024-02-23 | 35 | 7 | 5 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 17202 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 32431 | -239.09 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 34398 | 24.16 | 2025-06-25 | 69 | 3 | 11 | Actual |
| 32927 | 14.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-23 | 34 | 7 | 4 | Actual |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 6861 | 12896.00 | 2023-05-26 | 20 | 7 | 3 | Actual |
| 2820 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 20796 | 336642.00 | 2024-06-25 | 6 | 7 | 4 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 9303 | 52187.00 | 2023-07-24 | 39 | 7 | 4 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 33631 | 205.00 | 2025-06-25 | 71 | 1 | 3 | Actual |
| 37280 | 48556.00 | 2025-09-23 | 38 | 7 | 4 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 16973 | 724.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 5846 | -290.00 | 2023-04-25 | 91 | 1 | 4 | Actual |
| 23524 | 78.42 | 2024-08-23 | 89 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 36806 | 6.00 | 2025-08-24 | 96 | 6 | 11 | Actual |
| 21680 | 9757.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-04-24 | 73 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-06-26 | 84 | 1 | 8 | Budget |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 10171 | 22.00 | 2023-08-24 | 69 | 6 | 3 | Actual |
| 3276 | 160.18 | 2023-01-24 | 94 | 2 | 8 | Actual |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 30065 | 25.23 | 2025-02-22 | 94 | 2 | 12 | Actual |
| 38719 | 186022.00 | 2025-10-24 | 37 | 7 | 6 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-07-23 | 12 | 2 | 12 | Actual |
| 34094 | 47500.00 | 2025-06-25 | 99 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 20309 | 243.32 | 2024-05-25 | 81 | 1 | 11 | Actual |
| 8723 | 380.00 | 2023-06-26 | 65 | 6 | 7 | Budget |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 28772 | 76.29 | 2025-01-23 | 68 | 4 | 11 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 35264 | 163303.00 | 2025-07-24 | 31 | 7 | 6 | Actual |
| 18559 | 98.00 | 2024-04-24 | 69 | 1 | 3 | Actual |
| 2875 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-24 | 24 | 7 | 4 | Actual |
| 14317 | 35.87 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 38499 | 43000.00 | 2025-10-24 | 99 | 6 | 5 | Actual |
| 22665 | 6318.00 | 2024-08-23 | 23 | 7 | 3 | Actual |
| 16017 | 26829.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
| 30718 | 391.00 | 2025-03-25 | 92 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 6893 | 7.00 | 2023-05-26 | 69 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-08-24 | 35 | 7 | 6 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 30838 | 42912.00 | 2025-03-25 | 38 | 7 | 7 | Actual |
| 25461 | 70.97 | 2024-10-23 | 81 | 5 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 35488 | 30872.87 | 2025-07-24 | 100 | 7 | 8 | Actual |
| 34184 | 50151.00 | 2025-06-25 | 94 | 6 | 7 | Actual |
| 39369 | 52770.66 | 2025-10-24 | 35 | 7 | 13 | Actual |
| 6016 | 59.00 | 2023-04-25 | 69 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-24 | 80 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 27843 | 24477.81 | 2024-12-23 | 34 | 7 | 12 | Actual |
| 916 | 2618.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 30825 | 16076.00 | 2025-03-25 | 20 | 7 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 27381 | 2638.00 | 2024-12-23 | 97 | 6 | 7 | Actual |
| 28377 | 306.00 | 2025-01-23 | 90 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-23 | 31 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-10-24 | 90 | 3 | 11 | Actual |
| 33139 | 172.30 | 2025-05-25 | 84 | 2 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-22 | 101 | 6 | 13 | Actual |
| 10151 | 75718.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
| 19369 | 67.78 | 2024-04-24 | 89 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 29091 | 1235.00 | 2025-01-23 | 97 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 13022 | 127.00 | 2023-10-24 | 73 | 5 | 6 | Actual |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 38273 | 608.00 | 2025-10-24 | 81 | 6 | 3 | Actual |
| 17467 | 2.89 | 2024-02-23 | 69 | 2 | 12 | Actual |
| 6787 | 13.00 | 2023-05-26 | 96 | 1 | 3 | Actual |
| 24918 | 47823.00 | 2024-10-23 | 34 | 7 | 5 | Actual |
| 35905 | 13806.77 | 2025-07-24 | 19 | 7 | 13 | Actual |
| 8574 | 18018.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 32279 | 10305.21 | 2025-04-24 | 33 | 7 | 11 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 38581 | 6.00 | 2025-10-24 | 96 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 5285 | 3479464.00 | 2023-03-26 | 43 | 7 | 6 | Actual |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 7197 | 37684.00 | 2023-05-26 | 35 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-07-24 | 18 | 7 | 5 | Actual |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 31420 | 2615.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 13514 | -353.00 | 2023-11-23 | 91 | 1 | 3 | Actual |
| 21402 | 44.38 | 2024-06-25 | 94 | 3 | 11 | Actual |
| 23334 | 93.31 | 2024-08-23 | 65 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 19463 | 81373.78 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 1422 | 268.00 | 2022-12-24 | 97 | 6 | 4 | Actual |
| 21174 | 1285068.00 | 2024-06-25 | 4 | 7 | 7 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 37149 | 21397.00 | 2025-09-23 | 22 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
| 25298 | 149.57 | 2024-10-23 | 85 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 38307 | 34853.00 | 2025-10-24 | 34 | 7 | 3 | Actual |
| 30098 | 300.76 | 2025-02-22 | 92 | 6 | 12 | Actual |
| 22867 | 18577.00 | 2024-08-23 | 7 | 7 | 5 | Actual |
| 15413 | 7.14 | 2023-12-24 | 85 | 1 | 12 | Actual |
| 33037 | 962.00 | 2025-05-25 | 65 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 17471 | 12.46 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 5141 | 52.00 | 2023-03-26 | 85 | 4 | 6 | Actual |
| 1706 | 23.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 8958 | 13404.36 | 2023-06-26 | 8 | 7 | 8 | Actual |
| 39054 | 24.16 | 2025-10-24 | 68 | 5 | 11 | Actual |
| 24912 | 20579.00 | 2024-10-23 | 24 | 7 | 5 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 4214 | 7553.00 | 2023-02-23 | 52 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 29584 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
| 38298 | 112933.00 | 2025-10-24 | 21 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-07-24 | 83 | 1 | 4 | Budget |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 9459 | 45.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 31567 | 62956.00 | 2025-04-24 | 19 | 7 | 4 | Actual |
| 35559 | 256.08 | 2025-07-24 | 81 | 3 | 11 | Actual |
| 18313 | 47.57 | 2024-03-25 | 92 | 2 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
| 17726 | 370.00 | 2024-03-25 | 92 | 6 | 4 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 16658 | 513.00 | 2024-02-23 | 90 | 1 | 4 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 19656 | 15147.00 | 2024-05-25 | 22 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 30424 | 267.00 | 2025-03-25 | 89 | 6 | 4 | Actual |
| 18921 | 169.00 | 2024-04-24 | 73 | 3 | 6 | Actual |
| 19370 | 103.95 | 2024-04-24 | 90 | 4 | 11 | Actual |
| 38423 | 247038.00 | 2025-10-24 | 29 | 7 | 4 | Actual |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-22 | 93 | 7 | 6 | Actual |
| 38455 | 202.00 | 2025-10-24 | 85 | 1 | 5 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 21687 | 74585.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 15679 | 61920.00 | 2024-01-24 | 21 | 7 | 4 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 5661 | 11.00 | 2023-04-25 | 96 | 1 | 3 | Actual |
| 22859 | 288.00 | 2024-08-23 | 92 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 13126 | 119076.00 | 2023-10-24 | 21 | 7 | 6 | Actual |
| 11521 | 41056.00 | 2023-09-23 | 14 | 7 | 4 | Actual |
| 38915 | 179865.04 | 2025-10-24 | 13 | 7 | 8 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 34591 | 2.00 | 2025-06-25 | 96 | 2 | 12 | Actual |
| 25758 | 8835.00 | 2024-11-22 | 23 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-03-26 | 69 | 1 | 3 | Actual |
| 21506 | 3288.05 | 2024-06-25 | 22 | 7 | 11 | Actual |
| 6503 | 491.00 | 2023-04-25 | 81 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-09-23 | 67 | 6 | 12 | Actual |
| 19681 | 208.00 | 2024-05-25 | 73 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-23 | 60 | 6 | 4 | Actual |
| 39390 | -14129.10 | 2025-11-22 | 92 | 7 | 7 | Actual |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 1655 | 31.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 5101 | 79.00 | 2023-03-26 | 94 | 3 | 6 | Actual |
| 14472 | -129.03 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 8119 | 47.00 | 2023-06-26 | 69 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2025-02-22 | 53 | 6 | 4 | Actual |
| 29376 | 48.00 | 2025-02-22 | 69 | 6 | 5 | Actual |
| 30137 | 141.61 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 27740 | 46.50 | 2024-12-23 | 69 | 1 | 12 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 2915 | 75.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 625 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 24335 | 501.83 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-24 | 60 | 4 | 6 | Actual |
| 37970 | 88961.99 | 2025-09-23 | 21 | 7 | 11 | Actual |
| 34649 | 49231.46 | 2025-06-25 | 35 | 7 | 12 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
Generated 2025-12-23 07:21:38.404 UTC