[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28
39381 items
NOTE: Only 1000 elements of total 39381 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29402 | 25145.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 35187 | 960.00 | 2025-07-24 | 61 | 5 | 6 | Actual |
| 36818 | 16743.62 | 2025-08-24 | 19 | 7 | 11 | Actual |
| 13106 | 131.00 | 2023-10-24 | 89 | 6 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-24 | 61 | 1 | 5 | Actual |
| 35777 | 278.00 | 2025-07-24 | 97 | 6 | 12 | Actual |
| 21555 | 419.92 | 2024-06-25 | 61 | 6 | 12 | Actual |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 1144 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
| 5410 | 8156.00 | 2023-03-26 | 22 | 7 | 7 | Actual |
| 36862 | 165.66 | 2025-08-24 | 92 | 1 | 12 | Actual |
| 366 | 200.00 | 2022-11-23 | 84 | 1 | 5 | Budget |
| 28852 | 18708.55 | 2025-01-23 | 94 | 6 | 11 | Actual |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 37043 | 17000.00 | 2025-08-24 | 99 | 6 | 13 | Actual |
| 34530 | 40995.14 | 2025-06-25 | 37 | 7 | 11 | Actual |
| 10855 | 319.00 | 2023-08-24 | 92 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-26 | 101 | 6 | 8 | Budget |
| 33907 | 14817.00 | 2025-06-25 | 18 | 7 | 5 | Actual |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 13670 | -247.00 | 2023-11-23 | 91 | 6 | 4 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 38797 | 219003.00 | 2025-10-24 | 15 | 7 | 7 | Actual |
| 23062 | 294482.00 | 2024-08-23 | 4 | 7 | 6 | Actual |
| 13606 | 77.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 33412 | 99.70 | 2025-05-25 | 94 | 1 | 12 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-09-23 | 77 | 6 | 4 | Budget |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 31436 | 1252.00 | 2025-04-24 | 97 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-24 | 78 | 2 | 11 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 20544 | 55.02 | 2024-05-25 | 90 | 2 | 12 | Actual |
| 12599 | 524.00 | 2023-10-24 | 66 | 6 | 4 | Actual |
| 15983 | 31512.00 | 2024-01-24 | 40 | 7 | 6 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 25632 | 3795.51 | 2024-10-23 | 18 | 7 | 12 | Actual |
| 36958 | 2597.79 | 2025-08-24 | 61 | 1 | 13 | Actual |
| 28681 | 2865376.59 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
| 37000 | 52.13 | 2025-08-24 | 82 | 2 | 13 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 6375 | 154.00 | 2023-04-25 | 90 | 6 | 6 | Actual |
| 29770 | 352.60 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-24 | 43 | 7 | 4 | Actual |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 32787 | 12838.00 | 2025-05-25 | 22 | 7 | 5 | Actual |
| 37475 | 275.00 | 2025-09-23 | 81 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 4026 | 10192.00 | 2023-02-23 | 60 | 5 | 6 | Actual |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-22 | 13 | 7 | 8 | Actual |
| 31306 | 129.32 | 2025-03-25 | 89 | 2 | 13 | Actual |
| 34960 | 20795.00 | 2025-07-24 | 7 | 7 | 4 | Actual |
| 22324 | 20796.92 | 2024-07-23 | 100 | 7 | 8 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-24 | 65 | 1 | 7 | Actual |
| 25327 | 28334.94 | 2024-10-23 | 33 | 7 | 8 | Actual |
| 35056 | 49921.00 | 2025-07-24 | 14 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-09-23 | 100 | 7 | 8 | Actual |
| 4131 | 380.00 | 2023-02-23 | 92 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 7831 | 283600.00 | 2023-05-26 | 101 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2023-02-23 | 52 | 6 | 3 | Budget |
| 10863 | 392642.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
| 8073 | 280.00 | 2023-06-26 | 78 | 1 | 4 | Budget |
| 22712 | 584.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 16195 | 77179.79 | 2024-01-24 | 39 | 7 | 8 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 2420 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
| 17876 | -287.00 | 2024-03-25 | 91 | 1 | 6 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-22 | 89 | 6 | 8 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 6732 | 58188.53 | 2023-04-25 | 34 | 7 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 35061 | 70363.00 | 2025-07-24 | 21 | 7 | 5 | Actual |
| 7836 | 14675.60 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 32735 | 571.00 | 2025-05-25 | 92 | 1 | 5 | Actual |
| 22442 | 169.91 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-07-23 | 81 | 1 | 7 | Actual |
| 33739 | 168.00 | 2025-06-25 | 92 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-24 | 4 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 38367 | 790.00 | 2025-10-24 | 92 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-08-23 | 85 | 4 | 6 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 21516 | 36990.81 | 2024-06-25 | 37 | 7 | 11 | Actual |
| 15184 | 211.69 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-23 | 43 | 7 | 6 | Actual |
| 25810 | 90.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 14500 | 9699.88 | 2023-11-23 | 38 | 7 | 12 | Actual |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 32686 | 14629.00 | 2025-05-25 | 8 | 7 | 4 | Actual |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 36225 | 34997.00 | 2025-08-24 | 40 | 7 | 5 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 12361 | 272.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
| 34245 | 55200.59 | 2025-06-25 | 60 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 35071 | 134124.00 | 2025-07-24 | 35 | 7 | 5 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 9670 | 50.00 | 2023-07-24 | 83 | 5 | 6 | Budget |
| 38353 | 344.00 | 2025-10-24 | 74 | 1 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 28046 | 8835.00 | 2025-01-23 | 23 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-05-25 | 71 | 6 | 11 | Actual |
| 13674 | 852.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 25969 | 111391.00 | 2024-11-22 | 15 | 7 | 5 | Actual |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-10-24 | 67 | 4 | 6 | Actual |
| 32727 | 84.00 | 2025-05-25 | 82 | 1 | 5 | Actual |
| 31249 | 23337.36 | 2025-03-25 | 34 | 7 | 12 | Actual |
| 20171 | 27465.00 | 2024-05-25 | 40 | 7 | 7 | Actual |
| 26567 | 15.65 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-09-23 | 40 | 7 | 7 | Actual |
| 24043 | 28.00 | 2024-09-22 | 69 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-09-23 | 83 | 3 | 6 | Budget |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-22 | 101 | 6 | 6 | Actual |
| 20430 | 1310.36 | 2024-05-25 | 52 | 6 | 11 | Actual |
| 36882 | 7.14 | 2025-08-24 | 82 | 2 | 12 | Actual |
| 5854 | 11152.00 | 2023-04-25 | 53 | 6 | 4 | Actual |
| 15842 | 2.00 | 2024-01-24 | 96 | 2 | 6 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 16231 | 37.99 | 2024-01-24 | 65 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-09-23 | 68 | 6 | 12 | Actual |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 16379 | 62574.27 | 2024-01-24 | 15 | 7 | 11 | Actual |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-22 | 99 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-11-22 | 40 | 7 | 12 | Actual |
| 14647 | 432.00 | 2023-12-24 | 90 | 1 | 4 | Actual |
| 29902 | 181.61 | 2025-02-22 | 73 | 3 | 11 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 233 | 360.00 | 2022-11-23 | 92 | 1 | 4 | Actual |
| 14252 | 16.72 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 32842 | 84.00 | 2025-05-25 | 76 | 2 | 6 | Actual |
| 13223 | 236.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-25 | 4 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-11-23 | 90 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-06-25 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 34051 | 18.00 | 2025-06-25 | 82 | 5 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 8642 | 15696.00 | 2023-06-26 | 28 | 7 | 6 | Actual |
| 10686 | 632.00 | 2023-08-24 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 3805 | 112205.00 | 2023-02-23 | 101 | 6 | 5 | Actual |
| 16817 | 52961.00 | 2024-02-23 | 39 | 7 | 5 | Actual |
| 11775 | 144.00 | 2023-09-23 | 90 | 2 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-24 | 33 | 7 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 18029 | 39785.00 | 2024-03-25 | 19 | 7 | 6 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 36554 | 75.32 | 2025-08-24 | 69 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 20977 | 32.00 | 2024-06-25 | 69 | 3 | 6 | Actual |
| 17531 | 3288.05 | 2024-02-23 | 22 | 7 | 12 | Actual |
| 31508 | 1955.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
| 22947 | 712469.00 | 2024-08-23 | 11 | 3 | 6 | Actual |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 14488 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 8840 | -238.31 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 33386 | 9171.14 | 2025-05-25 | 100 | 7 | 11 | Actual |
| 26504 | 213.53 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 23530 | 297.57 | 2024-08-23 | 52 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
| 17202 | 34500.00 | 2024-02-23 | 99 | 6 | 8 | Actual |
| 2894 | 80.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
| 26686 | 8579.64 | 2024-11-22 | 24 | 7 | 12 | Actual |
| 10202 | -191.00 | 2023-08-24 | 91 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 2486 | 36058.00 | 2023-01-24 | 12 | 2 | 4 | Actual |
| 7649 | 121702.00 | 2023-05-26 | 13 | 7 | 7 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 16308 | 4.00 | 2024-01-24 | 96 | 4 | 11 | Actual |
| 34996 | 346.00 | 2025-07-24 | 74 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 8995 | 100.00 | 2023-07-24 | 68 | 1 | 3 | Budget |
| 26336 | 193.51 | 2024-11-22 | 89 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 16330 | 23.10 | 2024-01-24 | 89 | 5 | 11 | Actual |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 32709 | 796501.00 | 2025-05-25 | 46 | 7 | 4 | Actual |
| 20059 | 38145.00 | 2024-05-25 | 14 | 7 | 6 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 30079 | 149.70 | 2025-02-22 | 68 | 6 | 12 | Actual |
| 33903 | 10111.00 | 2025-06-25 | 8 | 7 | 5 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 28010 | 78.00 | 2025-01-23 | 69 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-24 | 28 | 7 | 11 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-09-23 | 69 | 6 | 12 | Actual |
| 39370 | 40086.21 | 2025-10-24 | 37 | 7 | 13 | Actual |
| 34845 | 24696.00 | 2025-07-24 | 18 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-07-24 | 96 | 5 | 11 | Actual |
| 20072 | 22060.00 | 2024-05-25 | 33 | 7 | 6 | Actual |
| 5520 | 240.48 | 2023-03-26 | 94 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 25730 | 983.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 29699 | 18842.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-08-24 | 24 | 7 | 4 | Actual |
| 6872 | 51958.00 | 2023-05-26 | 35 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-25 | 96 | 6 | 3 | Actual |
| 27957 | 63169.10 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 34305 | 960.00 | 2025-06-25 | 97 | 6 | 8 | Actual |
| 22552 | 147.57 | 2024-07-23 | 89 | 6 | 12 | Actual |
| 2366 | 6467.00 | 2023-01-24 | 7 | 7 | 3 | Actual |
| 6721 | 33121.40 | 2023-04-25 | 19 | 7 | 8 | Actual |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 15225 | 82.68 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 17838 | 20579.00 | 2024-03-25 | 24 | 7 | 5 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 18709 | 346.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 36163 | 82619.00 | 2025-08-24 | 12 | 2 | 5 | Actual |
| 8801 | 2300.00 | 2023-06-26 | 62 | 1 | 8 | Budget |
| 28837 | 357.15 | 2025-01-23 | 74 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-08-24 | 81 | 6 | 6 | Budget |
| 32990 | 39229.00 | 2025-05-25 | 32 | 7 | 6 | Actual |
| 15265 | 13.53 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-24 | 61 | 5 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 312 | 3849.00 | 2022-11-23 | 23 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-10-23 | 23 | 7 | 3 | Actual |
| 32348 | 15214.87 | 2025-04-24 | 94 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-24 | 62 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-25 | 12 | 2 | 8 | Actual |
| 17409 | 53292.18 | 2024-02-23 | 13 | 7 | 11 | Actual |
| 9238 | 288.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 35974 | 653.00 | 2025-08-24 | 81 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 36198 | 416.00 | 2025-08-24 | 97 | 6 | 5 | Actual |
| 12032 | 270.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 16568 | 211.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-26 | 32 | 7 | 7 | Actual |
| 6309 | 42.00 | 2023-04-25 | 84 | 5 | 6 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 32717 | 302.00 | 2025-05-25 | 68 | 1 | 5 | Actual |
| 33705 | 56614.00 | 2025-06-25 | 32 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 28146 | -242.00 | 2025-01-23 | 91 | 6 | 4 | Actual |
| 6138 | 100.00 | 2023-04-25 | 65 | 2 | 6 | Budget |
| 12764 | 380.00 | 2023-10-24 | 81 | 6 | 5 | Budget |
| 2483 | 514.00 | 2023-01-24 | 92 | 1 | 4 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 25481 | 176.29 | 2024-10-23 | 65 | 6 | 11 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 27681 | 26.29 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 2172 | 1400.00 | 2022-12-24 | 61 | 6 | 8 | Budget |
| 25118 | 29150.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
| 22571 | 3288.05 | 2024-07-23 | 22 | 7 | 12 | Actual |
| 6670 | 213.21 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 38499 | 43000.00 | 2025-10-24 | 99 | 6 | 5 | Actual |
| 22432 | 43.31 | 2024-07-23 | 94 | 4 | 11 | Actual |
| 32259 | 27000.00 | 2025-04-24 | 99 | 6 | 11 | Actual |
| 32773 | 295.00 | 2025-05-25 | 97 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-07-24 | 53 | 6 | 8 | Budget |
| 11838 | 200.00 | 2023-09-23 | 66 | 4 | 6 | Budget |
| 3973 | 185.00 | 2023-02-23 | 89 | 3 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-24 | 23 | 7 | 5 | Actual |
| 20739 | 367.00 | 2024-06-25 | 73 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 12284 | 200.00 | 2023-09-23 | 74 | 6 | 8 | Budget |
| 9949 | 100.00 | 2023-07-24 | 85 | 1 | 8 | Budget |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-09-23 | 74 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-10-24 | 71 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 21568 | 44.38 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 1545 | 382.00 | 2022-12-24 | 81 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-10-24 | 74 | 1 | 8 | Budget |
| 38135 | 32280.80 | 2025-09-23 | 60 | 2 | 13 | Actual |
| 18131 | 31223.00 | 2024-03-25 | 32 | 7 | 7 | Actual |
| 25283 | 205.63 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-24 | 60 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 30470 | 508.00 | 2025-03-25 | 73 | 1 | 5 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 7192 | 110940.00 | 2023-05-26 | 29 | 7 | 5 | Actual |
| 31338 | 132.83 | 2025-03-25 | 89 | 6 | 13 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 3226 | -321.64 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 6273 | 7.00 | 2023-04-25 | 96 | 4 | 6 | Actual |
| 10699 | 186.00 | 2023-08-24 | 89 | 3 | 6 | Actual |
| 6703 | 129.87 | 2023-04-25 | 89 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-07-24 | 23 | 7 | 4 | Actual |
| 23661 | 97752.00 | 2024-09-22 | 13 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-09-23 | 22 | 7 | 6 | Actual |
| 5303 | 90.00 | 2023-03-26 | 71 | 1 | 7 | Budget |
| 24172 | 17829.00 | 2024-09-22 | 28 | 7 | 7 | Actual |
| 11510 | 11569.00 | 2023-09-23 | 94 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-11-23 | 94 | 4 | 6 | Actual |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 15272 | 44.38 | 2023-12-24 | 92 | 2 | 11 | Actual |
| 29444 | 32.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-25 | 52 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2025-04-24 | 4 | 7 | 6 | Actual |
| 13093 | 480.00 | 2023-10-24 | 80 | 6 | 6 | Budget |
| 18408 | 60.33 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-10-23 | 76 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 38194 | 244781.25 | 2025-09-23 | 101 | 6 | 13 | Actual |
| 11522 | 78955.00 | 2023-09-23 | 15 | 7 | 4 | Actual |
| 15350 | 345.45 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 7199 | 18411.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
| 10780 | 300.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 34196 | 17287.00 | 2025-06-25 | 18 | 7 | 7 | Actual |
| 11542 | 440722.00 | 2023-09-23 | 46 | 7 | 4 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 579 | 211.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 26583 | 6566.84 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 33301 | 53.95 | 2025-05-25 | 68 | 4 | 11 | Actual |
| 8369 | 318.00 | 2023-06-26 | 90 | 1 | 6 | Actual |
| 29257 | 1111.00 | 2025-02-22 | 81 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-07-24 | 76 | 6 | 8 | Budget |
| 14577 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-11-23 | 94 | 6 | 5 | Actual |
| 16207 | 24.16 | 2024-01-24 | 69 | 1 | 11 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 30870 | 15.00 | 2025-03-25 | 96 | 1 | 8 | Actual |
| 25535 | 158310.23 | 2024-10-23 | 46 | 7 | 11 | Actual |
| 36238 | 263.00 | 2025-08-24 | 73 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 17194 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 27006 | 11794.00 | 2024-12-23 | 8 | 7 | 4 | Actual |
| 4537 | 11.00 | 2023-03-26 | 96 | 1 | 3 | Actual |
| 31123 | 9437.11 | 2025-03-25 | 24 | 7 | 11 | Actual |
| 4268 | 220.00 | 2023-02-23 | 90 | 6 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-25 | 46 | 7 | 8 | Actual |
| 28465 | 44186.00 | 2025-01-23 | 38 | 7 | 6 | Actual |
| 35230 | 930.00 | 2025-07-24 | 76 | 6 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-25 | 7 | 7 | 7 | Actual |
| 30605 | 276.00 | 2025-03-25 | 92 | 2 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 9307 | 17764.00 | 2023-07-24 | 100 | 7 | 4 | Actual |
| 19374 | 3.00 | 2024-04-24 | 96 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 30889 | 207.15 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-03-26 | 73 | 3 | 6 | Budget |
| 30590 | 81.00 | 2025-03-25 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 1877 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
| 6433 | 450.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 39400 | 475000.00 | 2025-11-22 | 42 | 7 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-26 | 60 | 5 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-23 | 80 | 1 | 4 | Budget |
| 25227 | 442.00 | 2024-10-23 | 74 | 1 | 8 | Actual |
| 23322 | 50.76 | 2024-08-23 | 85 | 1 | 11 | Actual |
| 29856 | 165.66 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 8296 | 38500.00 | 2023-06-26 | 99 | 6 | 5 | Actual |
| 13760 | 97.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
| 3875 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 24948 | 146.00 | 2024-10-23 | 89 | 1 | 6 | Actual |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
| 28708 | 422.04 | 2025-01-23 | 92 | 1 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 21755 | -306.00 | 2024-07-23 | 91 | 1 | 4 | Actual |
| 20516 | 64.59 | 2024-05-25 | 89 | 1 | 12 | Actual |
| 22711 | 642.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 14471 | 163.53 | 2023-11-23 | 90 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 29275 | 54142.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 13934 | 6.00 | 2023-11-23 | 96 | 5 | 6 | Actual |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 9599 | 101.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 21697 | 132822.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 24797 | 129.00 | 2024-10-23 | 89 | 6 | 4 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 27965 | 10033.02 | 2024-12-23 | 40 | 7 | 13 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 1891 | 237.00 | 2022-12-24 | 92 | 6 | 6 | Actual |
| 25307 | 34500.00 | 2024-10-23 | 99 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 5366 | 218.00 | 2023-03-26 | 73 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-07-24 | 60 | 1 | 5 | Budget |
| 13969 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 28085 | 216.00 | 2025-01-23 | 92 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-07-24 | 83 | 3 | 11 | Actual |
| 30148 | 20.55 | 2025-02-22 | 82 | 1 | 13 | Actual |
| 12794 | 7738.00 | 2023-10-24 | 20 | 7 | 5 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 15219 | 19296.90 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 20371 | 52.89 | 2024-05-25 | 90 | 3 | 11 | Actual |
| 34915 | 604.00 | 2025-07-24 | 90 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 29321 | 34170.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
| 1856 | 200.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2025-07-24 | 12 | 2 | 7 | Actual |
| 6728 | 132855.07 | 2023-04-25 | 29 | 7 | 8 | Actual |
| 31084 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 38552 | -275.00 | 2025-10-24 | 91 | 1 | 6 | Actual |
| 6511 | 144.00 | 2023-04-25 | 85 | 6 | 7 | Actual |
| 3570 | 200.00 | 2023-02-23 | 68 | 1 | 4 | Budget |
| 38617 | 19.00 | 2025-10-24 | 69 | 4 | 6 | Actual |
| 18778 | 638.00 | 2024-04-24 | 80 | 1 | 5 | Actual |
| 5263 | 9730.00 | 2023-03-26 | 8 | 7 | 6 | Actual |
| 34766 | 31070.25 | 2025-06-25 | 37 | 7 | 13 | Actual |
| 28177 | 41173.00 | 2025-01-23 | 40 | 7 | 4 | Actual |
| 35330 | 236.00 | 2025-07-24 | 85 | 6 | 7 | Actual |
| 11888 | 40.00 | 2023-09-23 | 68 | 5 | 6 | Budget |
| 22851 | 38.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-08-24 | 76 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 1460 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 32525 | 59367.00 | 2025-05-25 | 12 | 2 | 3 | Actual |
| 29412 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 23593 | 8835.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
| 26963 | 619.00 | 2024-12-23 | 92 | 1 | 4 | Actual |
| 37550 | 11476.00 | 2025-09-23 | 7 | 7 | 6 | Actual |
| 5689 | 19.00 | 2023-04-25 | 69 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-08-24 | 81 | 3 | 6 | Actual |
| 2648 | 70.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 7080 | 40.00 | 2023-05-26 | 69 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-24 | 15 | 7 | 5 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 37540 | 263.00 | 2025-09-23 | 89 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-24 | 80 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 9414 | 38500.00 | 2023-07-24 | 99 | 6 | 5 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 24643 | 325.00 | 2024-10-23 | 89 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 7030 | -171.00 | 2023-05-26 | 91 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 21399 | 149.70 | 2024-06-25 | 90 | 3 | 11 | Actual |
| 28929 | 7.14 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 33782 | 468.00 | 2025-06-25 | 67 | 6 | 4 | Actual |
| 7201 | 18490.00 | 2023-05-26 | 40 | 7 | 5 | Actual |
| 12965 | 200.00 | 2023-10-24 | 66 | 4 | 6 | Budget |
| 28586 | 737.46 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 4162 | 22906.00 | 2023-02-23 | 40 | 7 | 6 | Actual |
| 10467 | -188.00 | 2023-08-24 | 91 | 1 | 5 | Actual |
| 28144 | 196.00 | 2025-01-23 | 89 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 16114 | 228.36 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
| 14829 | 74.00 | 2023-12-24 | 85 | 1 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 39337 | 213.54 | 2025-10-24 | 83 | 6 | 13 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 14058 | 321.00 | 2023-11-23 | 90 | 6 | 7 | Actual |
| 5487 | 100.00 | 2023-03-26 | 68 | 2 | 8 | Budget |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 27935 | -251.37 | 2024-12-23 | 91 | 6 | 13 | Actual |
| 1799 | 60.00 | 2022-12-24 | 68 | 5 | 6 | Budget |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 14736 | 155.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 32486 | 57825.14 | 2025-04-24 | 31 | 7 | 13 | Actual |
| 19966 | 18812.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 5140 | 70.00 | 2023-03-26 | 85 | 4 | 6 | Budget |
| 21596 | 3223.16 | 2024-06-25 | 22 | 7 | 12 | Actual |
| 11787 | 3037.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2025-02-22 | 19 | 7 | 5 | Actual |
| 1892 | 10695.00 | 2022-12-24 | 94 | 6 | 6 | Actual |
| 7734 | 105.63 | 2023-05-26 | 68 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-07-24 | 81 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 13472 | 15998.35 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 26479 | 14.59 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 5554 | 198.05 | 2023-03-26 | 73 | 6 | 8 | Actual |
| 5817 | 60.00 | 2023-04-25 | 69 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-24 | 62 | 1 | 6 | Actual |
| 5449 | 642.00 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 30890 | 179.87 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 26000 | 17.00 | 2024-11-22 | 69 | 1 | 6 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 30583 | 501.00 | 2025-03-25 | 62 | 2 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-24 | 31 | 7 | 8 | Actual |
| 18450 | 41094.08 | 2024-03-25 | 31 | 7 | 11 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2024-01-24 | 40 | 7 | 5 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 18242 | 13513.45 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-06-26 | 82 | 6 | 5 | Budget |
| 34620 | 169.91 | 2025-06-25 | 89 | 6 | 12 | Actual |
| 30738 | 244980.00 | 2025-03-25 | 29 | 7 | 6 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 400 | 200.00 | 2022-11-23 | 68 | 6 | 5 | Budget |
| 15776 | 18169.00 | 2024-01-24 | 28 | 7 | 5 | Actual |
| 21079 | 47500.00 | 2024-06-25 | 99 | 6 | 6 | Actual |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 36338 | 960.00 | 2025-08-24 | 62 | 5 | 6 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 25399 | 12.46 | 2024-10-23 | 69 | 3 | 11 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 34855 | 60045.00 | 2025-07-24 | 32 | 7 | 3 | Actual |
| 11726 | 162.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 1253 | 24641.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 36978 | 141.61 | 2025-08-24 | 89 | 1 | 13 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 8781 | 3436.00 | 2023-06-26 | 23 | 7 | 7 | Actual |
| 22628 | 220.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
| 14291 | 45.44 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 6652 | 2.60 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-10-24 | 71 | 3 | 6 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 1630 | 94.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 3681 | 9321.00 | 2023-02-23 | 22 | 7 | 4 | Actual |
| 32278 | 13141.43 | 2025-04-24 | 32 | 7 | 11 | Actual |
| 10038 | 257.15 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 3179 | 20904.00 | 2023-01-24 | 40 | 7 | 7 | Actual |
| 28961 | 727.37 | 2025-01-23 | 80 | 6 | 12 | Actual |
| 17221 | 32539.57 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 9346 | 131.00 | 2023-07-24 | 85 | 1 | 5 | Actual |
| 3956 | 480.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 10987 | 100.00 | 2023-08-24 | 85 | 6 | 7 | Budget |
| 21542 | 8.21 | 2024-06-25 | 85 | 1 | 12 | Actual |
| 14407 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 24875 | 41.00 | 2024-10-23 | 69 | 6 | 5 | Actual |
| 28402 | 151.00 | 2025-01-23 | 89 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-26 | 60 | 3 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-23 | 60 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-22 | 52 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 19725 | 284.00 | 2024-05-25 | 94 | 1 | 4 | Actual |
| 6260 | 100.00 | 2023-04-25 | 83 | 4 | 6 | Budget |
| 2605 | 550.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
| 20671 | 9.00 | 2024-06-25 | 96 | 6 | 3 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 25243 | 11.00 | 2024-10-23 | 96 | 1 | 8 | Actual |
| 36187 | 59.00 | 2025-08-24 | 82 | 6 | 5 | Actual |
| 34764 | 28094.76 | 2025-06-25 | 34 | 7 | 13 | Actual |
| 26188 | 2692190.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 15687 | 27151.00 | 2024-01-24 | 33 | 7 | 4 | Actual |
| 1903 | 45976.00 | 2022-12-24 | 14 | 7 | 6 | Actual |
| 919 | 26970.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 38685 | 34.00 | 2025-10-24 | 82 | 6 | 6 | Actual |
| 22785 | 5054.00 | 2024-08-23 | 23 | 7 | 4 | Actual |
| 13676 | 364768.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
| 27700 | 73099.99 | 2024-12-23 | 94 | 6 | 11 | Actual |
| 26250 | -250.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
| 38408 | 732890.00 | 2025-10-24 | 4 | 7 | 4 | Actual |
| 3331 | 137.45 | 2023-01-24 | 89 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2023-04-25 | 76 | 6 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 36606 | 47276.20 | 2025-08-24 | 94 | 6 | 8 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 7577 | -288.00 | 2023-05-26 | 91 | 1 | 7 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 1061 | 91.99 | 2022-11-23 | 68 | 6 | 8 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 33062 | 1054.00 | 2025-05-25 | 97 | 6 | 7 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 28495 | 809.00 | 2025-01-23 | 92 | 1 | 7 | Actual |
| 9270 | 170.00 | 2023-07-24 | 89 | 6 | 4 | Actual |
| 19239 | 1420053.30 | 2024-04-24 | 6 | 7 | 8 | Actual |
| 32167 | -121.58 | 2025-04-24 | 91 | 3 | 11 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 38232 | 579.00 | 2025-10-24 | 73 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-25 | 76 | 6 | 5 | Budget |
| 25264 | 143.51 | 2024-10-23 | 85 | 2 | 8 | Actual |
| 32970 | 429.00 | 2025-05-25 | 97 | 6 | 6 | Actual |
| 20319 | 72.04 | 2024-05-25 | 94 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-08-23 | 96 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-24 | 100 | 7 | 7 | Actual |
| 32984 | 14681.00 | 2025-05-25 | 22 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 24382 | 91.19 | 2024-09-22 | 90 | 3 | 11 | Actual |
| 1612 | 220.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 36328 | 76.00 | 2025-08-24 | 84 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-25 | 60 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 10000 | 175.33 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 33732 | 76.00 | 2025-06-25 | 83 | 7 | 3 | Actual |
| 4101 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 15764 | 25530.00 | 2024-01-24 | 7 | 7 | 5 | Actual |
| 3947 | 47.00 | 2023-02-23 | 71 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 21196 | 33140.00 | 2024-06-25 | 38 | 7 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-25 | 8 | 7 | 13 | Actual |
| 20282 | 80735.92 | 2024-05-25 | 31 | 7 | 8 | Actual |
| 35743 | 2.00 | 2025-07-24 | 96 | 2 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 7036 | 161453.00 | 2023-05-26 | 101 | 6 | 4 | Actual |
| 29941 | 114.59 | 2025-02-22 | 89 | 4 | 11 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 32606 | 34.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 13736 | 44051.00 | 2023-11-23 | 53 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-06-25 | 82 | 1 | 4 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 38702 | 62792.00 | 2025-10-24 | 13 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 16704 | 10030.00 | 2024-02-23 | 8 | 7 | 4 | Actual |
| 18584 | 9129.00 | 2024-04-24 | 57 | 6 | 3 | Actual |
| 34589 | 70.97 | 2025-06-25 | 92 | 2 | 12 | Actual |
| 9820 | 42550.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 29418 | 30785.00 | 2025-02-22 | 33 | 7 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 22205 | 20603.00 | 2024-07-23 | 100 | 7 | 7 | Actual |
| 30213 | 201.26 | 2025-02-22 | 90 | 6 | 13 | Actual |
| 34605 | 44.38 | 2025-06-25 | 69 | 6 | 12 | Actual |
| 14121 | 478.36 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 27575 | 167.78 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 31558 | 542828.00 | 2025-04-24 | 101 | 6 | 4 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 35538 | 89.06 | 2025-07-24 | 89 | 2 | 11 | Actual |
| 32809 | 156.00 | 2025-05-25 | 67 | 1 | 6 | Actual |
| 15299 | 111.40 | 2023-12-24 | 92 | 3 | 11 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 30957 | 186787.89 | 2025-03-25 | 37 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2023-04-25 | 100 | 7 | 8 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 6722 | 10290.67 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 24270 | -250.43 | 2024-09-22 | 91 | 6 | 8 | Actual |
| 6430 | 300.00 | 2023-04-25 | 73 | 1 | 7 | Budget |
| 38189 | -286.46 | 2025-09-23 | 91 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2023-06-26 | 62 | 6 | 6 | Budget |
| 9651 | 10.00 | 2023-07-24 | 71 | 5 | 6 | Actual |
| 14188 | 2012421.91 | 2023-11-23 | 4 | 7 | 8 | Actual |
| 34264 | 225.33 | 2025-06-25 | 85 | 2 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 35842 | 62.66 | 2025-07-24 | 69 | 2 | 13 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-08-24 | 52 | 6 | 6 | Budget |
| 21540 | 10.33 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 20725 | -54.00 | 2024-06-25 | 91 | 7 | 3 | Actual |
| 31331 | 722.32 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 15085 | 24008.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 37530 | 1213.00 | 2025-09-23 | 76 | 6 | 6 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-10-24 | 71 | 2 | 12 | Actual |
| 2384 | 89736.00 | 2023-01-24 | 35 | 7 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 3716 | 336.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 2376 | 4860.00 | 2023-01-24 | 23 | 7 | 3 | Actual |
| 35580 | 178.42 | 2025-07-24 | 73 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 19382 | 7.14 | 2024-04-24 | 69 | 5 | 11 | Actual |
| 18603 | 58.00 | 2024-04-24 | 82 | 6 | 3 | Actual |
| 27250 | 109.00 | 2024-12-23 | 89 | 5 | 6 | Actual |
| 13818 | 31.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-23 | 43 | 7 | 11 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 29557 | 184.00 | 2025-02-22 | 90 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-24 | 60 | 2 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 18947 | 118.00 | 2024-04-24 | 73 | 4 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 18506 | 39.06 | 2024-03-25 | 76 | 6 | 12 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 11180 | 198.05 | 2023-08-24 | 90 | 6 | 8 | Actual |
| 10993 | -184.00 | 2023-08-24 | 91 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-24 | 38 | 7 | 3 | Actual |
| 11946 | 100.00 | 2023-09-23 | 68 | 6 | 6 | Budget |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 7840 | 10395.21 | 2023-05-26 | 18 | 7 | 8 | Actual |
| 15029 | 392.00 | 2023-12-24 | 90 | 1 | 7 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 23477 | 5785.97 | 2024-08-23 | 7 | 7 | 11 | Actual |
| 16408 | 2.89 | 2024-01-24 | 69 | 1 | 12 | Actual |
| 6225 | 92.00 | 2023-04-25 | 94 | 3 | 6 | Actual |
| 2973 | 100.00 | 2023-01-24 | 68 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 15082 | 55370.00 | 2023-12-24 | 21 | 7 | 7 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 13123 | 9604.00 | 2023-10-24 | 18 | 7 | 6 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 6307 | 51.00 | 2023-04-25 | 83 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-10-24 | 68 | 6 | 6 | Budget |
| 32245 | 480.56 | 2025-04-24 | 80 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 19185 | 460.18 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-26 | 61 | 6 | 5 | Actual |
| 34485 | 47.57 | 2025-06-25 | 69 | 6 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-22 | 46 | 7 | 12 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 20015 | -113.00 | 2024-05-25 | 91 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-23 | 53 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2024-04-24 | 24 | 7 | 6 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 11669 | 2886.00 | 2023-09-23 | 23 | 7 | 5 | Actual |
| 1893 | 6.00 | 2022-12-24 | 96 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-24 | 28 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-08-24 | 39 | 7 | 5 | Actual |
| 22793 | 115195.00 | 2024-08-23 | 35 | 7 | 4 | Actual |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 31149 | 303.96 | 2025-03-25 | 76 | 1 | 12 | Actual |
| 21793 | 204.00 | 2024-07-23 | 97 | 6 | 4 | Actual |
| 17481 | 43.31 | 2024-02-23 | 89 | 2 | 12 | Actual |
| 26586 | 22976.72 | 2024-11-22 | 14 | 7 | 11 | Actual |
| 25797 | 115.00 | 2024-11-22 | 90 | 7 | 3 | Actual |
| 24556 | -20.52 | 2024-09-22 | 91 | 2 | 12 | Actual |
| 29004 | 7671.11 | 2025-01-23 | 100 | 7 | 12 | Actual |
| 636 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 13296 | 342.00 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 141 | 5520.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 26875 | 328.00 | 2024-12-23 | 89 | 6 | 3 | Actual |
| 16694 | -194.00 | 2024-02-23 | 91 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 5044 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 28354 | 16.00 | 2025-01-23 | 96 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 24508 | 235.87 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 12937 | 621.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 9900 | 20682.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 13577 | 188135.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 11045 | 141.99 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 9301 | 89766.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 8148 | 151.00 | 2023-06-26 | 89 | 6 | 4 | Actual |
| 112 | 76978.00 | 2022-11-23 | 4 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-11-22 | 83 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 28349 | 554.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 34483 | 212.47 | 2025-06-25 | 67 | 6 | 11 | Actual |
| 3009 | 8.00 | 2023-01-24 | 96 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 31957 | 76033.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-26 | 62 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2025-07-24 | 87 | 1 | 3 | Actual |
| 2219 | 62608.31 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 1624 | 280.00 | 2022-12-24 | 81 | 1 | 6 | Budget |
| 29182 | 2019.00 | 2025-02-22 | 94 | 6 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 22599 | 750.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 8117 | 161.00 | 2023-06-26 | 68 | 6 | 4 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 13046 | 157.00 | 2023-10-24 | 90 | 5 | 6 | Actual |
| 25561 | 123.10 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 11203 | 15174.09 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 37345 | 462.00 | 2025-09-23 | 92 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 11458 | 151100.00 | 2023-09-23 | 56 | 6 | 4 | Budget |
| 17107 | 49940.00 | 2024-02-23 | 39 | 7 | 7 | Actual |
| 29587 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
| 5252 | -182.00 | 2023-03-26 | 91 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 782 | 109144.00 | 2022-11-23 | 21 | 7 | 6 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 15753 | 186.00 | 2024-01-24 | 89 | 6 | 5 | Actual |
| 20258 | 295.03 | 2024-05-25 | 90 | 6 | 8 | Actual |
| 33969 | 176.00 | 2025-06-25 | 80 | 2 | 6 | Actual |
| 10073 | 24712.15 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 6586 | 266.24 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-24 | 62 | 1 | 12 | Actual |
| 1898 | 483229.00 | 2022-12-24 | 4 | 7 | 6 | Actual |
| 5421 | 21715.00 | 2023-03-26 | 38 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-10-24 | 76 | 4 | 6 | Budget |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 20538 | 1.82 | 2024-05-25 | 82 | 2 | 12 | Actual |
| 32918 | 16.00 | 2025-05-25 | 69 | 5 | 6 | Actual |
| 35045 | 360.00 | 2025-07-24 | 92 | 6 | 5 | Actual |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 11349 | 162022.00 | 2023-09-23 | 37 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 24738 | 72.00 | 2024-10-23 | 92 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-23 | 62 | 1 | 7 | Budget |
| 5808 | 2937.00 | 2023-04-25 | 62 | 1 | 4 | Actual |
| 31777 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-25 | 43 | 7 | 8 | Actual |
| 20811 | 54534.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
| 24934 | 23.00 | 2024-10-23 | 69 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-12-24 | 76 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 31232 | 11854.17 | 2025-03-25 | 7 | 7 | 12 | Actual |
| 37133 | 2020.00 | 2025-09-23 | 94 | 6 | 3 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 8452 | 655.00 | 2023-06-26 | 80 | 3 | 6 | Actual |
| 21474 | 94.38 | 2024-06-25 | 73 | 6 | 11 | Actual |
| 1123 | 24012.13 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 36536 | 551.09 | 2025-08-24 | 83 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 25198 | 12235.00 | 2024-10-23 | 20 | 7 | 7 | Actual |
| 37559 | 14830.00 | 2025-09-23 | 22 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 15244 | 270.98 | 2023-12-24 | 92 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 35247 | 218085.00 | 2025-07-24 | 101 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-25 | 62 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 14981 | 12964.00 | 2023-12-24 | 7 | 7 | 6 | Actual |
| 13344 | 170.78 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 16985 | -252.00 | 2024-02-23 | 91 | 6 | 6 | Actual |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 28069 | 29.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 11521 | 41056.00 | 2023-09-23 | 14 | 7 | 4 | Actual |
| 33052 | 278.00 | 2025-05-25 | 83 | 6 | 7 | Actual |
| 33077 | 6123.00 | 2025-05-25 | 23 | 7 | 7 | Actual |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 38506 | 56274.00 | 2025-10-24 | 14 | 7 | 5 | Actual |
| 6598 | 410.18 | 2023-04-25 | 94 | 1 | 8 | Actual |
| 3825 | 15824.00 | 2023-02-23 | 33 | 7 | 5 | Actual |
| 11495 | 480.00 | 2023-09-23 | 81 | 6 | 4 | Budget |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 39118 | 115298.65 | 2025-10-24 | 15 | 7 | 11 | Actual |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 3878 | -202.00 | 2023-02-23 | 91 | 1 | 6 | Actual |
| 16247 | 9.27 | 2024-01-24 | 85 | 2 | 11 | Actual |
| 32467 | 901.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 36178 | 77.00 | 2025-08-24 | 71 | 6 | 5 | Actual |
Generated 2025-12-23 05:17:55.452 UTC