[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 4
39385 items
NOTE: Only 1000 elements of total 39385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37694 | 14.00 | 2025-09-23 | 96 | 1 | 8 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 27512 | 59618.86 | 2024-12-23 | 19 | 7 | 8 | Actual |
| 20489 | 8767.94 | 2024-05-25 | 38 | 7 | 11 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2025-01-23 | 32 | 7 | 12 | Actual |
| 39098 | 43.31 | 2025-10-24 | 82 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 3820 | 14934.00 | 2023-02-23 | 24 | 7 | 5 | Actual |
| 2300 | 52500.00 | 2023-01-24 | 12 | 2 | 3 | Actual |
| 15522 | 582.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 10423 | 17590.00 | 2023-08-24 | 100 | 7 | 4 | Actual |
| 3212 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
| 2288 | 125.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 14467 | 11.40 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 28462 | 30027.00 | 2025-01-23 | 34 | 7 | 6 | Actual |
| 27576 | 17.78 | 2024-12-23 | 82 | 2 | 11 | Actual |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 13878 | 162.00 | 2023-11-23 | 89 | 3 | 6 | Actual |
| 4347 | 276.84 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 1834 | 8800.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 24209 | -323.16 | 2024-09-22 | 91 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 31553 | 413.00 | 2025-04-24 | 92 | 6 | 4 | Actual |
| 8573 | 18100.00 | 2023-06-26 | 60 | 6 | 6 | Budget |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 25667 | 9566.00 | 2024-11-21 | 93 | 7 | 7 | Actual |
| 32864 | 160.00 | 2025-05-25 | 67 | 3 | 6 | Actual |
| 16634 | 4.00 | 2024-02-23 | 96 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 7882 | 280.00 | 2023-06-26 | 76 | 1 | 3 | Budget |
| 21657 | 323.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 39187 | 44.38 | 2025-10-24 | 85 | 2 | 12 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 29518 | 151.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 26284 | 2127483.00 | 2024-11-22 | 45 | 7 | 7 | Actual |
| 222 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 23675 | 36363.00 | 2024-09-22 | 33 | 7 | 3 | Actual |
| 18394 | 35.87 | 2024-03-25 | 92 | 5 | 11 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 8677 | 480.00 | 2023-06-26 | 76 | 1 | 7 | Budget |
| 10859 | 47500.00 | 2023-08-24 | 99 | 6 | 6 | Actual |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-25 | 100 | 7 | 6 | Actual |
| 35457 | 8.00 | 2025-07-24 | 96 | 6 | 8 | Actual |
| 32413 | 203.01 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 4934 | 7559.00 | 2023-03-26 | 8 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-23 | 94 | 6 | 4 | Actual |
| 31953 | 6184.00 | 2025-04-24 | 23 | 7 | 7 | Actual |
| 22067 | 760.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-08-24 | 87 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2024-01-24 | 8 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 9754 | 105139.00 | 2023-07-24 | 21 | 7 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 27771 | 268.85 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 15864 | 92.00 | 2024-01-24 | 85 | 3 | 6 | Actual |
| 34195 | 228397.00 | 2025-06-25 | 15 | 7 | 7 | Actual |
| 29986 | 21729.89 | 2025-02-22 | 7 | 7 | 11 | Actual |
| 7395 | 7.00 | 2023-05-26 | 96 | 4 | 6 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 23824 | 143.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
| 7690 | 300.00 | 2023-05-26 | 73 | 1 | 8 | Budget |
| 35347 | 179966.00 | 2025-07-24 | 15 | 7 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 26721 | 60.90 | 2024-11-22 | 85 | 1 | 13 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-10-24 | 82 | 6 | 7 | Actual |
| 22727 | 169.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 36237 | 60.00 | 2025-08-24 | 71 | 1 | 6 | Actual |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 32484 | 7562.80 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-23 | 7 | 7 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 4083 | 21424.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
| 17076 | 213.00 | 2024-02-23 | 90 | 6 | 7 | Actual |
| 5931 | 24653.00 | 2023-04-25 | 32 | 7 | 4 | Actual |
| 7583 | 3100.00 | 2023-05-26 | 52 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-08-24 | 80 | 7 | 3 | Budget |
| 30221 | 550853.62 | 2025-02-22 | 6 | 7 | 13 | Actual |
| 36892 | 1.00 | 2025-08-24 | 96 | 2 | 12 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 17102 | 25696.00 | 2024-02-23 | 33 | 7 | 7 | Actual |
| 4873 | 123664.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 22023 | 10850.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 24522 | 2.89 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2025-02-22 | 60 | 1 | 12 | Actual |
| 29470 | 105.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
| 37878 | 32.67 | 2025-09-23 | 71 | 4 | 11 | Actual |
| 34961 | 13374.00 | 2025-07-24 | 8 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-11-23 | 60 | 1 | 3 | Budget |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 26933 | 171.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 5001 | 239.00 | 2023-03-26 | 90 | 1 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-23 | 4 | 7 | 4 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 839 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 19782 | 25489.00 | 2024-05-25 | 33 | 7 | 4 | Actual |
| 6868 | 56332.00 | 2023-05-26 | 31 | 7 | 3 | Actual |
| 36920 | 128.42 | 2025-08-24 | 89 | 6 | 12 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 6599 | 9.00 | 2023-04-25 | 96 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 20678 | 10604.00 | 2024-06-25 | 8 | 7 | 3 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 30269 | 485.00 | 2025-03-25 | 89 | 1 | 3 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 21562 | 2.89 | 2024-06-25 | 69 | 6 | 12 | Actual |
| 409 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 22077 | 181.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 2675 | 175.00 | 2023-01-24 | 89 | 6 | 5 | Actual |
| 11980 | 12381.00 | 2023-09-23 | 94 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-23 | 53 | 6 | 6 | Actual |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 31267 | 132.83 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 24171 | 23102.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 1007 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 32554 | 231.00 | 2025-05-25 | 89 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-23 | 18 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2024-06-25 | 24 | 7 | 7 | Actual |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-11-23 | 52 | 6 | 3 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 3205 | 613.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 13010 | 100.00 | 2023-10-24 | 65 | 5 | 6 | Budget |
| 19269 | 157.15 | 2024-04-24 | 65 | 1 | 11 | Actual |
| 9572 | 401.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
| 4734 | 16800.00 | 2023-03-26 | 57 | 6 | 4 | Budget |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 12249 | 3.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 21047 | 6.00 | 2024-06-25 | 96 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-23 | 60 | 6 | 13 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-24 | 77 | 6 | 4 | Actual |
| 10220 | 51717.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 33058 | -283.00 | 2025-05-25 | 91 | 6 | 7 | Actual |
| 20673 | 45000.00 | 2024-06-25 | 99 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
| 470 | 13976.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 3984 | 1000.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2023-10-24 | 37 | 7 | 3 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 31040 | 128.42 | 2025-03-25 | 89 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 9897 | 15391.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 27873 | 66.17 | 2024-12-23 | 89 | 1 | 13 | Actual |
| 19657 | 6318.00 | 2024-05-25 | 23 | 7 | 3 | Actual |
| 6347 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-06-25 | 71 | 1 | 13 | Actual |
| 471 | 20800.00 | 2022-11-23 | 60 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-09-23 | 83 | 2 | 8 | Budget |
| 18120 | 215806.00 | 2024-03-25 | 15 | 7 | 7 | Actual |
| 38288 | 584567.00 | 2025-10-24 | 4 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-06-25 | 56 | 6 | 11 | Actual |
| 17123 | 698.06 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 20282 | 80735.92 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 10881 | 26110.00 | 2023-08-24 | 34 | 7 | 6 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 5040 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 13346 | 128.36 | 2023-10-24 | 68 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-08-24 | 82 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 7108 | 195.00 | 2023-05-26 | 90 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-23 | 37 | 7 | 13 | Actual |
| 14064 | 64000.00 | 2023-11-23 | 99 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2025-03-25 | 101 | 6 | 12 | Actual |
| 20685 | 75289.00 | 2024-06-25 | 21 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 19438 | 158780.31 | 2024-04-24 | 4 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 28055 | 287902.00 | 2025-01-23 | 37 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-09-23 | 76 | 6 | 5 | Actual |
| 5025 | 76.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 8466 | 276.00 | 2023-06-26 | 90 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-05-26 | 101 | 6 | 3 | Budget |
| 18617 | 543967.00 | 2024-04-24 | 4 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 32941 | 4064.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-24 | 33 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 18541 | 8524.32 | 2024-03-25 | 32 | 7 | 12 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 1308 | 34.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
| 21398 | 97.57 | 2024-06-25 | 89 | 3 | 11 | Actual |
| 27303 | 6123.00 | 2024-12-23 | 23 | 7 | 6 | Actual |
| 35306 | 1358.00 | 2025-07-24 | 54 | 6 | 7 | Actual |
| 21315 | 139533.98 | 2024-06-25 | 37 | 7 | 8 | Actual |
| 18490 | 216.72 | 2024-03-25 | 53 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-22 | 62 | 2 | 8 | Actual |
| 3241 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 12768 | 100.00 | 2023-10-24 | 83 | 6 | 5 | Budget |
| 30118 | 7671.11 | 2025-02-22 | 28 | 7 | 12 | Actual |
| 25509 | 175518.92 | 2024-10-23 | 4 | 7 | 11 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 23355 | 143.31 | 2024-08-23 | 92 | 2 | 11 | Actual |
| 23771 | 464.00 | 2024-09-22 | 92 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-08-24 | 77 | 7 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 19120 | 29800.00 | 2024-04-24 | 7 | 7 | 7 | Actual |
| 10291 | 650.00 | 2023-08-24 | 65 | 1 | 4 | Budget |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-23 | 6 | 7 | 13 | Actual |
| 27510 | 287980.69 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 38632 | 259.00 | 2025-10-24 | 90 | 4 | 6 | Actual |
| 37634 | 542.00 | 2025-09-23 | 92 | 6 | 7 | Actual |
| 7376 | 444.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 16041 | 184.00 | 2024-01-24 | 85 | 6 | 7 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 26400 | 46441.34 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 17733 | 465672.00 | 2024-03-25 | 6 | 7 | 4 | Actual |
| 1100 | 210286.82 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 22300 | 19331.74 | 2024-07-23 | 8 | 7 | 8 | Actual |
| 25860 | 370.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
| 24921 | 28931.00 | 2024-10-23 | 38 | 7 | 5 | Actual |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 12806 | 59758.00 | 2023-10-24 | 37 | 7 | 5 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 844 | 221.00 | 2022-11-23 | 90 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 36244 | 409.00 | 2025-08-24 | 81 | 1 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-23 | 23 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-02-23 | 37 | 7 | 5 | Actual |
| 7220 | 35.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 31063 | 96.51 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 2203 | 434.42 | 2022-12-24 | 81 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 13001 | 305.00 | 2023-10-24 | 92 | 4 | 6 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-26 | 71 | 1 | 7 | Budget |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 4146 | 30604.00 | 2023-02-23 | 19 | 7 | 6 | Actual |
| 23410 | 43.31 | 2024-08-23 | 94 | 4 | 11 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 17423 | 7074.30 | 2024-02-23 | 33 | 7 | 11 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 15906 | 127.00 | 2024-01-24 | 73 | 5 | 6 | Actual |
| 26282 | 350000.00 | 2024-11-22 | 42 | 7 | 7 | Actual |
| 23636 | 432.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 3927 | 176.00 | 2023-02-23 | 92 | 2 | 6 | Actual |
| 2568 | 70293.00 | 2023-01-24 | 35 | 7 | 4 | Actual |
| 30225 | 53432.07 | 2025-02-22 | 14 | 7 | 13 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 18072 | -285.00 | 2024-03-25 | 91 | 1 | 7 | Actual |
| 23599 | 112.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
| 20390 | 226.30 | 2024-05-25 | 80 | 4 | 11 | Actual |
| 32481 | 3680.27 | 2025-04-24 | 22 | 7 | 13 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 6287 | 50.00 | 2023-04-25 | 68 | 5 | 6 | Budget |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-24 | 71 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-08-23 | 73 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-09-23 | 76 | 2 | 8 | Budget |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 15182 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 27145 | -268.00 | 2024-12-23 | 91 | 1 | 6 | Actual |
| 11739 | 200.00 | 2023-09-23 | 65 | 2 | 6 | Budget |
| 11984 | 451651.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 19848 | 153.00 | 2024-05-25 | 89 | 6 | 5 | Actual |
| 14505 | 5780.65 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 25776 | 1964.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 12665 | 73429.00 | 2023-10-24 | 37 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-08-24 | 92 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-10-24 | 34 | 7 | 6 | Actual |
| 26570 | 43.31 | 2024-11-22 | 85 | 6 | 11 | Actual |
| 27749 | 39.06 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 27101 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
| 22922 | 346.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 12330 | 151628.15 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 10595 | 120.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-23 | 52 | 6 | 8 | Budget |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 39192 | 100.76 | 2025-10-24 | 92 | 2 | 12 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-06-26 | 76 | 1 | 8 | Budget |
| 21007 | 168.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 3228 | 431.39 | 2023-01-24 | 94 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 33697 | 22226.00 | 2025-06-25 | 20 | 7 | 3 | Actual |
| 31051 | 133.74 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 32571 | 78696.00 | 2025-05-25 | 19 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 12527 | 166.00 | 2023-10-24 | 92 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2025-03-25 | 13 | 7 | 13 | Actual |
| 32874 | 376.00 | 2025-05-25 | 81 | 3 | 6 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 39249 | 12289.29 | 2025-10-24 | 32 | 7 | 12 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 27278 | 28.00 | 2024-12-23 | 82 | 6 | 6 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 8594 | 220.00 | 2023-06-26 | 73 | 6 | 6 | Budget |
| 30912 | 95.02 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 9168 | 23076.00 | 2023-07-24 | 100 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-12-23 | 34 | 7 | 11 | Actual |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 5090 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 18839 | 46791.00 | 2024-04-24 | 21 | 7 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 11857 | 480.00 | 2023-09-23 | 80 | 4 | 6 | Budget |
| 16816 | 26827.00 | 2024-02-23 | 38 | 7 | 5 | Actual |
| 29741 | -509.52 | 2025-02-22 | 91 | 1 | 8 | Actual |
| 28117 | 6725.00 | 2025-01-23 | 52 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 11780 | 1432012.00 | 2023-09-23 | 10 | 3 | 6 | Actual |
| 21021 | 8.00 | 2024-06-25 | 96 | 4 | 6 | Actual |
| 27301 | 158561.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 13698 | 150508.00 | 2023-11-23 | 37 | 7 | 4 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 4715 | 192.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 23792 | 182382.00 | 2024-09-22 | 29 | 7 | 4 | Actual |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 10653 | 127.00 | 2023-08-24 | 92 | 2 | 6 | Actual |
| 32736 | 321.00 | 2025-05-25 | 94 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-05-25 | 92 | 6 | 5 | Actual |
| 29904 | 234.81 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 29489 | 123.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-25 | 20 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-12-23 | 73 | 2 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-25 | 6 | 7 | 12 | Actual |
| 36485 | 499.00 | 2025-08-24 | 92 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 33195 | 114156.24 | 2025-05-25 | 21 | 7 | 8 | Actual |
| 16376 | 6801.95 | 2024-01-24 | 8 | 7 | 11 | Actual |
| 12372 | 350.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 6405 | 78265.00 | 2023-04-25 | 37 | 7 | 6 | Actual |
| 16348 | 58.21 | 2024-01-24 | 68 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2025-05-25 | 60 | 6 | 11 | Actual |
| 35621 | -22.64 | 2025-07-24 | 91 | 5 | 11 | Actual |
| 20373 | 70.97 | 2024-05-25 | 92 | 3 | 11 | Actual |
| 14424 | 5.01 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-10-24 | 78 | 4 | 6 | Budget |
| 2031 | 36299.00 | 2022-12-24 | 94 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 18786 | 216.00 | 2024-04-24 | 90 | 1 | 5 | Actual |
| 35195 | 84.00 | 2025-07-24 | 73 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 23873 | 12186.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
| 29148 | 20.00 | 2025-02-22 | 96 | 1 | 3 | Actual |
| 29359 | 582.00 | 2025-02-22 | 92 | 1 | 5 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 23235 | 272.30 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 3298 | 140.48 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 23480 | 19183.03 | 2024-08-23 | 14 | 7 | 11 | Actual |
| 11760 | 200.00 | 2023-09-23 | 80 | 2 | 6 | Budget |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-10-24 | 101 | 6 | 4 | Actual |
| 33700 | 8660.00 | 2025-06-25 | 23 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-08-24 | 91 | 4 | 6 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 19318 | 49.70 | 2024-04-24 | 92 | 2 | 11 | Actual |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 37579 | 816.00 | 2025-09-23 | 65 | 1 | 7 | Actual |
| 24233 | 135.93 | 2024-09-22 | 85 | 2 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-23 | 60 | 6 | 4 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 34232 | 1305.65 | 2025-06-25 | 81 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 25878 | 81405.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 4041 | 13.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-04-25 | 81 | 1 | 8 | Actual |
| 30513 | 241.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-10-24 | 73 | 4 | 11 | Actual |
| 17363 | 35.87 | 2024-02-23 | 90 | 5 | 11 | Actual |
| 23682 | 293715.00 | 2024-09-22 | 43 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-26 | 61 | 3 | 6 | Budget |
| 23485 | 68205.22 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 23128 | 655.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 35905 | 13806.77 | 2025-07-24 | 19 | 7 | 13 | Actual |
| 27229 | 11370.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
| 35854 | 134.59 | 2025-07-24 | 85 | 2 | 13 | Actual |
| 3391 | 276.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-09-23 | 73 | 1 | 12 | Actual |
| 24261 | 1031.40 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 39358 | 4634.67 | 2025-10-24 | 20 | 7 | 13 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 27435 | -426.18 | 2024-12-23 | 91 | 1 | 8 | Actual |
| 6938 | 385.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 33228 | 529.49 | 2025-05-25 | 81 | 1 | 11 | Actual |
| 30216 | 4.00 | 2025-02-22 | 96 | 6 | 13 | Actual |
| 15089 | 28621.00 | 2023-12-24 | 32 | 7 | 7 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-24 | 60 | 2 | 12 | Actual |
| 17191 | 182.90 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-08-24 | 60 | 1 | 8 | Actual |
| 34528 | 32497.11 | 2025-06-25 | 34 | 7 | 11 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 28682 | 1034249.32 | 2025-01-23 | 46 | 7 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2025-01-23 | 99 | 6 | 13 | Actual |
| 18580 | 18258.00 | 2024-04-24 | 52 | 6 | 3 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 27883 | 566.17 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 24765 | -349.00 | 2024-10-23 | 91 | 1 | 4 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-23 | 94 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 25769 | 97008.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 23335 | 84.80 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 23163 | 39785.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 39120 | 16743.62 | 2025-10-24 | 19 | 7 | 11 | Actual |
| 29649 | 659.00 | 2025-02-22 | 92 | 1 | 7 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 37061 | 49939.02 | 2025-08-24 | 31 | 7 | 13 | Actual |
| 32464 | -139.10 | 2025-04-24 | 91 | 6 | 13 | Actual |
| 297 | 63000.00 | 2022-11-23 | 99 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-11-23 | 29 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 26822 | 690.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 19529 | 13.53 | 2024-04-24 | 68 | 6 | 12 | Actual |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 9097 | 5515.00 | 2023-07-24 | 8 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-04-24 | 82 | 1 | 11 | Actual |
| 1060 | 70.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 16070 | 25454.00 | 2024-01-24 | 33 | 7 | 7 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 6351 | 131.00 | 2023-04-25 | 73 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-24 | 18 | 7 | 12 | Actual |
| 38817 | 2515903.00 | 2025-10-24 | 46 | 7 | 7 | Actual |
| 31430 | 235.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
| 25233 | 105.63 | 2024-10-23 | 82 | 1 | 8 | Actual |
| 9109 | 186804.00 | 2023-07-24 | 29 | 7 | 3 | Actual |
| 35263 | 256992.00 | 2025-07-24 | 29 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 12792 | 8232.00 | 2023-10-24 | 18 | 7 | 5 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 17362 | 24.16 | 2024-02-23 | 89 | 5 | 11 | Actual |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 22866 | 564811.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
| 37393 | 543.00 | 2025-09-23 | 80 | 1 | 6 | Actual |
| 11321 | 307.00 | 2023-09-23 | 92 | 6 | 3 | Actual |
| 18874 | 74.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 18931 | 84.00 | 2024-04-24 | 85 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 21467 | 145.44 | 2024-06-25 | 65 | 6 | 11 | Actual |
| 10382 | 108.00 | 2023-08-24 | 85 | 6 | 4 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 12898 | 34.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 6105 | 200.00 | 2023-04-25 | 76 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 38424 | 71913.00 | 2025-10-24 | 31 | 7 | 4 | Actual |
| 19740 | 34.00 | 2024-05-25 | 69 | 6 | 4 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 30682 | 125.00 | 2025-03-25 | 89 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 16106 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-24 | 56 | 6 | 6 | Budget |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 2515 | 300.00 | 2023-01-24 | 73 | 6 | 4 | Budget |
| 7066 | 27160.00 | 2023-05-26 | 60 | 1 | 5 | Actual |
| 1970 | 320.00 | 2022-12-24 | 92 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-05-25 | 96 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-06-25 | 85 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-10-24 | 69 | 6 | 5 | Actual |
| 36550 | 737.46 | 2025-08-24 | 65 | 2 | 8 | Actual |
| 14024 | -194.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 6512 | 100.00 | 2023-04-25 | 85 | 6 | 7 | Budget |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 27304 | 33870.00 | 2024-12-23 | 24 | 7 | 6 | Actual |
| 27593 | 115.65 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 37249 | 281.00 | 2025-09-23 | 89 | 6 | 4 | Actual |
| 29457 | 713.00 | 2025-02-22 | 62 | 2 | 6 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 19964 | 462.00 | 2024-05-25 | 92 | 3 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-25 | 81 | 1 | 7 | Actual |
| 25809 | 309.00 | 2024-11-22 | 68 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 38082 | 11250.97 | 2025-09-23 | 7 | 7 | 12 | Actual |
| 18971 | 7.00 | 2024-04-24 | 69 | 5 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
| 13438 | 343.51 | 2023-10-24 | 92 | 6 | 8 | Actual |
| 25543 | 10.33 | 2024-10-23 | 68 | 1 | 12 | Actual |
| 16737 | 96.00 | 2024-02-23 | 71 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-09-23 | 73 | 2 | 12 | Actual |
| 22449 | 120.97 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 13748 | 49.00 | 2023-11-23 | 69 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 38749 | -426.00 | 2025-10-24 | 91 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2023-12-24 | 94 | 6 | 11 | Actual |
| 4772 | 178.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 5266 | 96336.00 | 2023-03-26 | 15 | 7 | 6 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 25758 | 8835.00 | 2024-11-22 | 23 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-24 | 38 | 7 | 7 | Actual |
| 4158 | 46900.00 | 2023-02-23 | 35 | 7 | 6 | Actual |
| 9282 | 11311.00 | 2023-07-24 | 7 | 7 | 4 | Actual |
| 2892 | 91.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 1262 | 35743.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-07-24 | 96 | 2 | 11 | Actual |
| 37869 | 6.00 | 2025-09-23 | 96 | 3 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 18824 | 38637.00 | 2024-04-24 | 94 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-08-24 | 61 | 1 | 6 | Budget |
| 12927 | 300.00 | 2023-10-24 | 73 | 3 | 6 | Budget |
| 9958 | 217671.80 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 25097 | 348283.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 5253 | 305.00 | 2023-03-26 | 92 | 6 | 6 | Actual |
| 17629 | 77481.00 | 2024-03-25 | 31 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-04-25 | 89 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 37740 | 711.70 | 2025-09-23 | 74 | 6 | 8 | Actual |
| 7191 | 12670.00 | 2023-05-26 | 28 | 7 | 5 | Actual |
| 2060 | 42349.00 | 2022-12-24 | 39 | 7 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 19818 | 11.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
| 9901 | 17902.00 | 2023-07-24 | 33 | 7 | 7 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 39072 | 34.80 | 2025-10-24 | 92 | 5 | 11 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 19656 | 15147.00 | 2024-05-25 | 22 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-25 | 94 | 6 | 7 | Actual |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 24356 | -52.43 | 2024-09-22 | 91 | 2 | 11 | Actual |
| 8862 | 220.00 | 2023-06-26 | 73 | 2 | 8 | Budget |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 36193 | 290.00 | 2025-08-24 | 90 | 6 | 5 | Actual |
| 6217 | 112.00 | 2023-04-25 | 85 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-09-22 | 91 | 6 | 6 | Actual |
| 658 | -132.00 | 2022-11-23 | 91 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 4021 | 210.00 | 2023-02-23 | 90 | 4 | 6 | Actual |
| 24501 | 52436.84 | 2024-09-22 | 39 | 7 | 11 | Actual |
| 28159 | 165747.00 | 2025-01-23 | 15 | 7 | 4 | Actual |
| 33556 | 190.73 | 2025-05-25 | 90 | 2 | 13 | Actual |
| 14265 | 11.40 | 2023-11-23 | 85 | 2 | 11 | Actual |
| 7659 | 15848.00 | 2023-05-26 | 28 | 7 | 7 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 18040 | 22912.00 | 2024-03-25 | 34 | 7 | 6 | Actual |
| 29477 | 132.00 | 2025-02-22 | 90 | 2 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 13714 | 57.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 27340 | 265.00 | 2024-12-23 | 89 | 1 | 7 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 8178 | 113212.00 | 2023-06-26 | 35 | 7 | 4 | Actual |
| 14604 | 10.00 | 2023-12-24 | 69 | 7 | 3 | Actual |
| 32649 | 79120.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-06-26 | 91 | 1 | 4 | Actual |
| 21577 | 123.10 | 2024-06-25 | 89 | 6 | 12 | Actual |
| 300 | 138120.00 | 2022-11-23 | 4 | 7 | 4 | Actual |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 10854 | -191.00 | 2023-08-24 | 91 | 6 | 6 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 19558 | 598.64 | 2024-04-24 | 14 | 7 | 12 | Actual |
| 31099 | 101.82 | 2025-03-25 | 85 | 6 | 11 | Actual |
| 970 | 1260.20 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 17528 | 12093.54 | 2024-02-23 | 19 | 7 | 12 | Actual |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 18914 | 1786.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 28659 | 36786.62 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-23 | 56 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 10470 | 8.00 | 2023-08-24 | 96 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 22476 | 35733.34 | 2024-07-23 | 15 | 7 | 11 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 16599 | 36709.00 | 2024-02-23 | 33 | 7 | 3 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 33476 | 348.00 | 2025-05-25 | 97 | 6 | 12 | Actual |
| 27950 | 3941.68 | 2024-12-23 | 20 | 7 | 13 | Actual |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 3679 | 10756.00 | 2023-02-23 | 20 | 7 | 4 | Actual |
| 38825 | 414.73 | 2025-10-24 | 68 | 1 | 8 | Actual |
| 7233 | 550.00 | 2023-05-26 | 80 | 1 | 6 | Budget |
| 20649 | 288.00 | 2024-06-25 | 67 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 13569 | 32033.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 12141 | 15848.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 25615 | 8.21 | 2024-10-23 | 85 | 6 | 12 | Actual |
| 19045 | 124080.00 | 2024-04-24 | 35 | 7 | 6 | Actual |
| 15961 | 13963.00 | 2024-01-24 | 7 | 7 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-24 | 35 | 7 | 4 | Actual |
| 24615 | 47863.35 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 8471 | 14040.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
| 32306 | 124.17 | 2025-04-24 | 83 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-08-24 | 67 | 1 | 12 | Actual |
| 13380 | 22999.99 | 2023-10-24 | 52 | 6 | 8 | Actual |
| 25463 | 26.29 | 2024-10-23 | 83 | 5 | 11 | Actual |
| 26593 | 1843.35 | 2024-11-22 | 23 | 7 | 11 | Actual |
| 21135 | 10.00 | 2024-06-25 | 96 | 1 | 7 | Actual |
| 30741 | 33566.00 | 2025-03-25 | 33 | 7 | 6 | Actual |
| 29446 | 96.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 13981 | 119509.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 28147 | 403.00 | 2025-01-23 | 92 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 18613 | 9.00 | 2024-04-24 | 96 | 6 | 3 | Actual |
| 6316 | 96.00 | 2023-04-25 | 90 | 5 | 6 | Actual |
| 5419 | 143497.00 | 2023-03-26 | 35 | 7 | 7 | Actual |
| 3034 | 70667.00 | 2023-01-24 | 35 | 7 | 6 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 36067 | -519.00 | 2025-08-24 | 91 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 2388 | 28910.00 | 2023-01-24 | 40 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 27703 | 27000.00 | 2024-12-23 | 99 | 6 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 33463 | 813.54 | 2025-05-25 | 80 | 6 | 12 | Actual |
| 22297 | 1065640.63 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 17707 | 158.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 4371 | 325.33 | 2023-02-23 | 73 | 2 | 8 | Actual |
| 27220 | 106.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 4831 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
| 3991 | 78.00 | 2023-02-23 | 68 | 4 | 6 | Actual |
| 20046 | 159.00 | 2024-05-25 | 89 | 6 | 6 | Actual |
| 12357 | 46.00 | 2023-10-24 | 69 | 1 | 3 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-22 | 21 | 7 | 8 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 21013 | 79.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 5734 | 57042.00 | 2023-04-25 | 15 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 26234 | 140.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 34833 | 2318.00 | 2025-07-24 | 94 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 2676 | 268.00 | 2023-01-24 | 90 | 6 | 5 | Actual |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 26606 | 79337.36 | 2024-11-22 | 43 | 7 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-24 | 62 | 1 | 11 | Actual |
| 29351 | 84.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
| 16429 | 152.89 | 2024-01-24 | 61 | 2 | 12 | Actual |
| 15308 | 53.95 | 2023-12-24 | 68 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 22083 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 26878 | 672.00 | 2024-12-23 | 92 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-09-23 | 71 | 1 | 11 | Actual |
| 3274 | -121.64 | 2023-01-24 | 91 | 2 | 8 | Actual |
| 3037 | 100704.00 | 2023-01-24 | 39 | 7 | 6 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 20944 | 541.00 | 2024-06-25 | 62 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-10-24 | 6 | 7 | 4 | Actual |
| 14090 | 28332.00 | 2023-11-23 | 40 | 7 | 7 | Actual |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 24934 | 23.00 | 2024-10-23 | 69 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 22433 | 4.00 | 2024-07-23 | 96 | 4 | 11 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 1464 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-06-25 | 31 | 7 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-22 | 62 | 2 | 13 | Actual |
| 7833 | 326734.44 | 2023-05-26 | 4 | 7 | 8 | Actual |
| 29681 | 231.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 7110 | 260.00 | 2023-05-26 | 92 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-09-23 | 69 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-05-26 | 32 | 7 | 4 | Actual |
| 14383 | 39488.73 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 22418 | 110.34 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 12308 | 220.78 | 2023-09-23 | 92 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-09-23 | 66 | 6 | 6 | Budget |
| 17697 | 19775.00 | 2024-03-25 | 53 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 23735 | -360.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
| 5562 | 178.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 14942 | 5.00 | 2023-12-24 | 96 | 5 | 6 | Actual |
| 31266 | 27.57 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 34536 | 8671.13 | 2025-06-25 | 100 | 7 | 11 | Actual |
| 27779 | 24.16 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 37425 | 31.00 | 2025-09-23 | 85 | 2 | 6 | Actual |
| 21372 | 86.93 | 2024-06-25 | 90 | 2 | 11 | Actual |
| 15368 | 12542.48 | 2023-12-24 | 7 | 7 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 22124 | 533.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 3709 | 252.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 10608 | 58521.00 | 2023-08-24 | 12 | 2 | 6 | Actual |
| 29464 | 72.00 | 2025-02-22 | 73 | 2 | 6 | Actual |
| 20106 | 448.00 | 2024-05-25 | 92 | 1 | 7 | Actual |
| 12999 | 228.00 | 2023-10-24 | 90 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-09-22 | 85 | 1 | 11 | Actual |
| 20910 | 47942.00 | 2024-06-25 | 39 | 7 | 5 | Actual |
| 2225 | 705677.87 | 2022-12-24 | 4 | 7 | 8 | Actual |
| 32664 | 3298.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-24 | 99 | 6 | 3 | Actual |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 18516 | 138.00 | 2024-03-25 | 89 | 6 | 12 | Actual |
| 15446 | 13.53 | 2023-12-24 | 85 | 6 | 12 | Actual |
| 1143 | 165.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 27934 | 317.05 | 2024-12-23 | 90 | 6 | 13 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 23977 | 501.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 28128 | 228.00 | 2025-01-23 | 68 | 6 | 4 | Actual |
| 11785 | 3037.00 | 2023-09-23 | 61 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-24 | 20 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-25 | 46 | 7 | 8 | Actual |
| 29306 | 395131.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 2249 | 22143.92 | 2022-12-24 | 40 | 7 | 8 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 2107 | 328.36 | 2022-12-24 | 90 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 34799 | 22.00 | 2025-07-24 | 96 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-11-23 | 62 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-09-23 | 65 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-23 | 76 | 6 | 8 | Actual |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 16482 | -93.92 | 2024-01-24 | 91 | 6 | 12 | Actual |
| 24297 | 171825.49 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 10774 | 120.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 18747 | 12118.00 | 2024-04-24 | 22 | 7 | 4 | Actual |
| 10934 | 328.00 | 2023-08-24 | 92 | 1 | 7 | Actual |
| 23250 | 205.63 | 2024-08-23 | 68 | 6 | 8 | Actual |
| 12947 | 100.00 | 2023-10-24 | 85 | 3 | 6 | Budget |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 38380 | 759.00 | 2025-10-24 | 65 | 6 | 4 | Actual |
| 15551 | 24496.00 | 2024-01-24 | 7 | 7 | 3 | Actual |
| 4366 | 100.00 | 2023-02-23 | 68 | 2 | 8 | Budget |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 36827 | 13262.71 | 2025-08-24 | 32 | 7 | 11 | Actual |
| 17075 | 138.00 | 2024-02-23 | 89 | 6 | 7 | Actual |
| 28760 | 92.25 | 2025-01-23 | 89 | 3 | 11 | Actual |
| 30125 | 37986.57 | 2025-02-22 | 37 | 7 | 12 | Actual |
| 1958 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 27537 | 255.02 | 2024-12-23 | 67 | 1 | 11 | Actual |
| 23615 | -334.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 34196 | 17287.00 | 2025-06-25 | 18 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 26115 | 130.00 | 2024-11-22 | 81 | 5 | 6 | Actual |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
| 28064 | 206.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 35232 | 120.00 | 2025-07-24 | 78 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-26 | 24 | 7 | 8 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 18303 | 60.33 | 2024-03-25 | 80 | 2 | 11 | Actual |
| 30520 | 470.00 | 2025-03-25 | 92 | 6 | 5 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 37361 | 78807.00 | 2025-09-23 | 21 | 7 | 5 | Actual |
| 9293 | 19115.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 2779 | 66.00 | 2023-01-24 | 73 | 2 | 6 | Actual |
| 38697 | 279740.00 | 2025-10-24 | 101 | 6 | 6 | Actual |
| 850 | 782.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 15722 | 249.00 | 2024-01-24 | 94 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 29051 | 185.47 | 2025-01-23 | 85 | 2 | 13 | Actual |
| 27201 | 702.00 | 2024-12-23 | 92 | 3 | 6 | Actual |
| 914 | 130923.00 | 2022-11-23 | 6 | 7 | 7 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 33368 | 4833.83 | 2025-05-25 | 20 | 7 | 11 | Actual |
| 34225 | 128.36 | 2025-06-25 | 71 | 1 | 8 | Actual |
| 18313 | 47.57 | 2024-03-25 | 92 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
| 37567 | 30180.00 | 2025-09-23 | 34 | 7 | 6 | Actual |
| 939 | -713280.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
| 32008 | 504.12 | 2025-04-24 | 76 | 2 | 8 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 37348 | 952.00 | 2025-09-23 | 97 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 530 | 74.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-08-24 | 89 | 6 | 13 | Actual |
| 34017 | 40.00 | 2025-06-25 | 71 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 30529 | 15812.00 | 2025-03-25 | 8 | 7 | 5 | Actual |
| 28909 | 209.27 | 2025-01-23 | 92 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 25360 | -180.09 | 2024-10-23 | 91 | 1 | 11 | Actual |
| 25836 | 48510.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 38579 | -166.00 | 2025-10-24 | 91 | 2 | 6 | Actual |
| 19217 | 257.15 | 2024-04-24 | 73 | 6 | 8 | Actual |
| 36954 | 210161.26 | 2025-08-24 | 43 | 7 | 12 | Actual |
| 22134 | 180.00 | 2024-07-23 | 89 | 1 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-24 | 76 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-24 | 80 | 1 | 4 | Budget |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 18226 | -217.10 | 2024-03-25 | 91 | 6 | 8 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 36225 | 34997.00 | 2025-08-24 | 40 | 7 | 5 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 17288 | 1099.72 | 2024-02-23 | 61 | 3 | 11 | Actual |
| 28619 | 52323.27 | 2025-01-23 | 52 | 6 | 8 | Actual |
| 9626 | 70.00 | 2023-07-24 | 85 | 4 | 6 | Budget |
| 14280 | 17.78 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 4819 | 29000.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
| 436 | 7.00 | 2022-11-23 | 96 | 6 | 5 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 21201 | 19018.00 | 2024-06-25 | 100 | 7 | 7 | Actual |
| 39232 | 217793.12 | 2025-10-24 | 4 | 7 | 12 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 1251 | 11770.00 | 2022-12-24 | 22 | 7 | 3 | Actual |
| 29507 | 704.00 | 2025-02-22 | 92 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-24 | 82 | 2 | 8 | Budget |
| 1967 | 156.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 4861 | -228.00 | 2023-03-26 | 91 | 1 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 23752 | 130.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-24 | 60 | 1 | 7 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 16510 | 9513.70 | 2024-01-24 | 38 | 7 | 12 | Actual |
Generated 2025-12-23 12:33:01.768 UTC