[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4
39405 items
NOTE: Only 1000 elements of total 39405 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14490 | 1330.57 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-24 | 35 | 7 | 5 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-12-24 | 57 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 541 | 105.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 9342 | 200.00 | 2023-07-24 | 83 | 1 | 5 | Budget |
| 1427 | 293147.00 | 2022-12-24 | 6 | 7 | 4 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 23455 | 188.00 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 3404 | 113.00 | 2023-02-23 | 84 | 1 | 3 | Actual |
| 11715 | 345.00 | 2023-09-23 | 81 | 1 | 6 | Actual |
| 22296 | 716599.28 | 2024-07-23 | 101 | 6 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-24 | 43 | 7 | 6 | Actual |
| 8293 | 29232.00 | 2023-06-26 | 94 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 22100 | 182136.00 | 2024-07-23 | 29 | 7 | 6 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 9028 | 210.00 | 2023-07-24 | 94 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 10442 | 400.00 | 2023-08-24 | 73 | 1 | 5 | Budget |
| 14663 | 164.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-25 | 61 | 5 | 6 | Actual |
| 6052 | 38500.00 | 2023-04-25 | 99 | 6 | 5 | Actual |
| 13330 | 435.94 | 2023-10-24 | 94 | 1 | 8 | Actual |
| 14307 | 12.46 | 2023-11-23 | 69 | 4 | 11 | Actual |
| 9115 | 101721.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 25407 | 96.51 | 2024-10-23 | 81 | 3 | 11 | Actual |
| 4318 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 8340 | 105.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-09-22 | 34 | 7 | 12 | Actual |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 35168 | 32.00 | 2025-07-24 | 71 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 2766 | 480.00 | 2023-01-24 | 62 | 2 | 6 | Budget |
| 34239 | 614.73 | 2025-06-25 | 90 | 1 | 8 | Actual |
| 16491 | 262.47 | 2024-01-24 | 8 | 7 | 12 | Actual |
| 15147 | 114.72 | 2023-12-24 | 85 | 2 | 8 | Actual |
| 38247 | 871.00 | 2025-10-24 | 92 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-06-25 | 85 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-10-24 | 67 | 1 | 8 | Budget |
| 36134 | 1005345.00 | 2025-08-24 | 46 | 7 | 4 | Actual |
| 14766 | 579.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 4163 | 1334567.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 35111 | 69.00 | 2025-07-24 | 67 | 2 | 6 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 27401 | 38028.00 | 2024-12-23 | 32 | 7 | 7 | Actual |
| 6161 | 157.00 | 2023-04-25 | 81 | 2 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-22 | 15 | 7 | 3 | Actual |
| 18267 | 80.55 | 2024-03-25 | 68 | 1 | 11 | Actual |
| 25041 | 12.00 | 2024-10-23 | 69 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 18277 | 19.91 | 2024-03-25 | 82 | 1 | 11 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 12940 | 380.00 | 2023-10-24 | 81 | 3 | 6 | Budget |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 27001 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 32423 | 610.04 | 2025-04-24 | 81 | 2 | 13 | Actual |
| 15677 | 45468.00 | 2024-01-24 | 19 | 7 | 4 | Actual |
| 5053 | 3.00 | 2023-03-26 | 96 | 2 | 6 | Actual |
| 27340 | 265.00 | 2024-12-23 | 89 | 1 | 7 | Actual |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-23 | 60 | 6 | 13 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-24 | 62 | 6 | 6 | Budget |
| 19551 | 35000.00 | 2024-04-24 | 99 | 6 | 12 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 13118 | 14052.00 | 2023-10-24 | 7 | 7 | 6 | Actual |
| 28855 | 27000.00 | 2025-01-23 | 99 | 6 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-23 | 60 | 1 | 4 | Actual |
| 7429 | 50.00 | 2023-05-26 | 83 | 5 | 6 | Budget |
| 903 | 116.00 | 2022-11-23 | 89 | 6 | 7 | Actual |
| 18573 | 371.00 | 2024-04-24 | 89 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 7948 | 416.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 27635 | 112.46 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 35137 | 497.00 | 2025-07-24 | 65 | 3 | 6 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-12-24 | 81 | 3 | 6 | Actual |
| 16048 | 10.00 | 2024-01-24 | 96 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 11581 | 163.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-24 | 24 | 7 | 13 | Actual |
| 6387 | 10419.00 | 2023-04-25 | 8 | 7 | 6 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 28838 | 2000.80 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 28558 | 43336.00 | 2025-01-23 | 38 | 7 | 7 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 28848 | 103.95 | 2025-01-23 | 89 | 6 | 11 | Actual |
| 7794 | 32.90 | 2023-05-26 | 69 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2023-03-26 | 54 | 6 | 8 | Budget |
| 18558 | 336.00 | 2024-04-24 | 68 | 1 | 3 | Actual |
| 9343 | 136.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
| 3680 | 43841.00 | 2023-02-23 | 21 | 7 | 4 | Actual |
| 1577 | 38564.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 32575 | 8660.00 | 2025-05-25 | 23 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2025-03-25 | 46 | 7 | 13 | Actual |
| 13275 | 19580.00 | 2023-10-24 | 33 | 7 | 7 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 20084 | 4252.00 | 2024-05-25 | 62 | 1 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-25 | 53 | 6 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 22825 | 387.00 | 2024-08-23 | 92 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 3573 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 16763 | 3939.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
| 18219 | 60.17 | 2024-03-25 | 82 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2024-02-23 | 13 | 7 | 3 | Actual |
| 29027 | 159.15 | 2025-01-23 | 90 | 1 | 13 | Actual |
| 26417 | 151.83 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 33236 | -243.92 | 2025-05-25 | 91 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-06-26 | 73 | 5 | 6 | Budget |
| 38142 | 59.15 | 2025-09-23 | 69 | 2 | 13 | Actual |
| 20062 | 39785.00 | 2024-05-25 | 19 | 7 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-22 | 100 | 7 | 11 | Actual |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 106 | 3642.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 17887 | 9.00 | 2024-03-25 | 69 | 2 | 6 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 21587 | 392.26 | 2024-06-25 | 7 | 7 | 12 | Actual |
| 22015 | 64.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 22785 | 5054.00 | 2024-08-23 | 23 | 7 | 4 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 16284 | 679.50 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 22462 | 230.55 | 2024-07-23 | 90 | 6 | 11 | Actual |
| 26221 | 38508.00 | 2024-11-22 | 53 | 6 | 7 | Actual |
| 35421 | 364.72 | 2025-07-24 | 92 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 28547 | 14830.00 | 2025-01-23 | 22 | 7 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 5719 | 218.00 | 2023-04-25 | 90 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 35105 | 79964.00 | 2025-07-24 | 12 | 2 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-23 | 32 | 7 | 12 | Actual |
| 35920 | 46872.30 | 2025-07-24 | 39 | 7 | 13 | Actual |
| 10018 | 3092.05 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 29322 | 268998.00 | 2025-02-22 | 29 | 7 | 4 | Actual |
| 13981 | 119509.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 14086 | 150430.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
| 28648 | 267.75 | 2025-01-23 | 90 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 12786 | 568166.00 | 2023-10-24 | 6 | 7 | 5 | Actual |
| 10383 | 100.00 | 2023-08-24 | 85 | 6 | 4 | Budget |
| 29817 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-24 | 53 | 6 | 6 | Budget |
| 19998 | 35.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
| 29538 | 146.00 | 2025-02-22 | 65 | 5 | 6 | Actual |
| 803 | 36600.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 1894 | 349.00 | 2022-12-24 | 97 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-24 | 52 | 6 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 2794 | 40.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 26181 | 21970.00 | 2024-11-22 | 34 | 7 | 6 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 27220 | 106.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 7172 | 7.00 | 2023-05-26 | 96 | 6 | 5 | Actual |
| 11179 | 129.87 | 2023-08-24 | 89 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-11-21 | 92 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2024-02-23 | 24 | 7 | 12 | Actual |
| 19715 | 570.00 | 2024-05-25 | 81 | 1 | 4 | Actual |
| 8596 | 164.00 | 2023-06-26 | 74 | 6 | 6 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 2642 | 192.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 23581 | 9578.60 | 2024-08-23 | 32 | 7 | 12 | Actual |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 36145 | 649.00 | 2025-08-24 | 73 | 1 | 5 | Actual |
| 23564 | 3969.98 | 2024-08-23 | 4 | 7 | 12 | Actual |
| 19323 | 614.60 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 5592 | 74294.89 | 2023-03-26 | 14 | 7 | 8 | Actual |
| 33974 | 32.00 | 2025-06-25 | 85 | 2 | 6 | Actual |
| 16583 | 22543.00 | 2024-02-23 | 7 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-02-23 | 73 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 4909 | 464.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
| 16605 | 41301.00 | 2024-02-23 | 40 | 7 | 3 | Actual |
| 5138 | 53.00 | 2023-03-26 | 84 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-08-24 | 73 | 6 | 5 | Actual |
| 26812 | 32008.87 | 2024-11-22 | 37 | 7 | 13 | Actual |
| 27445 | 304.12 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 4294 | 20459.00 | 2023-02-23 | 32 | 7 | 7 | Actual |
| 1332 | 500.00 | 2022-12-24 | 73 | 1 | 4 | Budget |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-23 | 60 | 1 | 7 | Budget |
| 24956 | 284.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 26255 | 71000.00 | 2024-11-22 | 99 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2024-02-23 | 100 | 7 | 12 | Actual |
| 12817 | 1900.00 | 2023-10-24 | 62 | 1 | 6 | Budget |
| 32357 | 57320.98 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-24 | 35 | 7 | 12 | Actual |
| 743 | 1400.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 2383 | 12181.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 5489 | 37.45 | 2023-03-26 | 69 | 2 | 8 | Actual |
| 6785 | 546.00 | 2023-05-26 | 92 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 34780 | 101.00 | 2025-07-24 | 69 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-10-24 | 84 | 1 | 3 | Budget |
| 28995 | 10305.21 | 2025-01-23 | 33 | 7 | 12 | Actual |
| 18322 | 37.99 | 2024-03-25 | 68 | 3 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-24 | 60 | 2 | 6 | Budget |
| 4433 | 3463.27 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-23 | 24 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-25 | 31 | 7 | 12 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 3716 | 336.00 | 2023-02-23 | 73 | 1 | 5 | Actual |
| 37746 | 84.42 | 2025-09-23 | 82 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 4325 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 10196 | 60.00 | 2023-08-24 | 85 | 6 | 3 | Budget |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-03-26 | 62 | 1 | 3 | Budget |
| 2477 | 228.00 | 2023-01-24 | 85 | 1 | 4 | Actual |
| 26233 | 94.00 | 2024-11-22 | 69 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-06-25 | 56 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-10-23 | 65 | 1 | 6 | Actual |
| 9681 | 27.00 | 2023-07-24 | 94 | 5 | 6 | Actual |
| 33190 | 119529.07 | 2025-05-25 | 14 | 7 | 8 | Actual |
| 21454 | -21.58 | 2024-06-25 | 91 | 5 | 11 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 35415 | 182.90 | 2025-07-24 | 84 | 2 | 8 | Actual |
| 24408 | 92.25 | 2024-09-22 | 89 | 4 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-09-23 | 82 | 6 | 12 | Actual |
| 24184 | 1923179.00 | 2024-09-22 | 46 | 7 | 7 | Actual |
| 17061 | 83.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 28196 | 752.00 | 2025-01-23 | 81 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 26294 | 119.27 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 17491 | 342.25 | 2024-02-23 | 62 | 6 | 12 | Actual |
| 35255 | 17287.00 | 2025-07-24 | 18 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-06-25 | 46 | 7 | 11 | Actual |
| 4333 | 750.00 | 2023-02-23 | 80 | 1 | 8 | Budget |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-05-25 | 60 | 4 | 11 | Actual |
| 18283 | 180.55 | 2024-03-25 | 90 | 1 | 11 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 37157 | 32261.00 | 2025-09-23 | 34 | 7 | 3 | Actual |
| 35674 | 9342.42 | 2025-07-24 | 24 | 7 | 11 | Actual |
| 11890 | 8.00 | 2023-09-23 | 69 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 990 | 72197.88 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 4078 | 0.00 | 2023-02-23 | 54 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 23490 | 53247.50 | 2024-08-23 | 29 | 7 | 11 | Actual |
| 39239 | 5255.11 | 2025-10-24 | 18 | 7 | 12 | Actual |
| 21100 | 24603.00 | 2024-06-25 | 34 | 7 | 6 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-06-26 | 82 | 3 | 6 | Actual |
| 7509 | 11595.00 | 2023-05-26 | 8 | 7 | 6 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-07-24 | 73 | 6 | 6 | Budget |
| 13691 | 21282.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 7096 | 436.00 | 2023-05-26 | 81 | 1 | 5 | Actual |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 38932 | 193797.12 | 2025-10-24 | 37 | 7 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-23 | 61 | 3 | 11 | Actual |
| 8331 | 1900.00 | 2023-06-26 | 62 | 1 | 6 | Budget |
| 6427 | 90.00 | 2023-04-25 | 71 | 1 | 7 | Budget |
| 35867 | 3657.46 | 2025-07-24 | 61 | 6 | 13 | Actual |
| 16977 | 267.00 | 2024-02-23 | 81 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 31734 | 1323613.00 | 2025-04-24 | 11 | 3 | 6 | Actual |
| 7844 | 8917.91 | 2023-05-26 | 22 | 7 | 8 | Actual |
| 32865 | 123.00 | 2025-05-25 | 68 | 3 | 6 | Actual |
| 23356 | 32.67 | 2024-08-23 | 94 | 2 | 11 | Actual |
| 29274 | 11853.00 | 2025-02-22 | 57 | 6 | 4 | Actual |
| 2453 | 95.00 | 2023-01-24 | 69 | 1 | 4 | Actual |
| 33869 | 5963.00 | 2025-06-25 | 61 | 6 | 5 | Actual |
| 20544 | 55.02 | 2024-05-25 | 90 | 2 | 12 | Actual |
| 29117 | 52393.46 | 2025-01-23 | 39 | 7 | 13 | Actual |
| 22352 | 26875.73 | 2024-07-23 | 12 | 2 | 11 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-24 | 18 | 7 | 13 | Actual |
| 29943 | -139.66 | 2025-02-22 | 91 | 4 | 11 | Actual |
| 29785 | 276.84 | 2025-02-22 | 68 | 6 | 8 | Actual |
| 4693 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 9884 | 650356.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 4938 | 8232.00 | 2023-03-26 | 18 | 7 | 5 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 17096 | 4378.00 | 2024-02-23 | 23 | 7 | 7 | Actual |
| 28458 | 242580.00 | 2025-01-23 | 29 | 7 | 6 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 10554 | 40489.00 | 2023-08-24 | 37 | 7 | 5 | Actual |
| 16437 | 11.40 | 2024-01-24 | 73 | 2 | 12 | Actual |
| 11969 | 100.00 | 2023-09-23 | 83 | 6 | 6 | Budget |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
| 28678 | 47820.15 | 2025-01-23 | 38 | 7 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-10-23 | 56 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 31731 | 180.00 | 2025-04-24 | 92 | 2 | 6 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-25 | 46 | 7 | 4 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-08-24 | 67 | 1 | 13 | Actual |
| 17385 | 181.61 | 2024-02-23 | 74 | 6 | 11 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 20710 | 23.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2024-03-25 | 22 | 7 | 5 | Actual |
| 11073 | 502.61 | 2023-08-24 | 92 | 1 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-23 | 21 | 7 | 12 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-23 | 60 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2024-06-25 | 46 | 7 | 6 | Actual |
| 35652 | 119.91 | 2025-07-24 | 89 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 32146 | 911.41 | 2025-04-24 | 62 | 3 | 11 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-24 | 61 | 2 | 13 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-06-25 | 90 | 1 | 8 | Actual |
| 20574 | 125.23 | 2024-05-25 | 89 | 6 | 12 | Actual |
| 36493 | 29378.00 | 2025-08-24 | 7 | 7 | 7 | Actual |
| 851 | 900.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
| 5308 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 36193 | 290.00 | 2025-08-24 | 90 | 6 | 5 | Actual |
| 4132 | 4761.00 | 2023-02-23 | 94 | 6 | 6 | Actual |
| 37427 | 82.00 | 2025-09-23 | 89 | 2 | 6 | Actual |
| 32883 | 569.00 | 2025-05-25 | 92 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-06-26 | 65 | 1 | 6 | Budget |
| 35450 | 205.63 | 2025-07-24 | 85 | 6 | 8 | Actual |
| 25506 | 180.00 | 2024-10-23 | 97 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 36403 | 32572.00 | 2025-08-24 | 14 | 7 | 6 | Actual |
| 7628 | 200.00 | 2023-05-26 | 83 | 6 | 7 | Budget |
| 17858 | 157.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 37793 | 179.49 | 2025-09-23 | 67 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 18574 | 571.00 | 2024-04-24 | 90 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-25 | 52 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 16103 | -365.58 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 23636 | 432.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2025-04-24 | 83 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 38799 | 55087.00 | 2025-10-24 | 19 | 7 | 7 | Actual |
| 33114 | 343.51 | 2025-05-25 | 89 | 1 | 8 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 20757 | 109974.00 | 2024-06-25 | 12 | 2 | 4 | Actual |
| 26375 | 1711.00 | 2024-11-22 | 97 | 6 | 8 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 29711 | 114560.00 | 2025-02-22 | 37 | 7 | 7 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 23408 | -109.88 | 2024-08-23 | 91 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 13456 | 9005.79 | 2023-10-24 | 22 | 7 | 8 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-24 | 80 | 6 | 3 | Actual |
| 4892 | 32.00 | 2023-03-26 | 69 | 6 | 5 | Actual |
| 24151 | -190.00 | 2024-09-22 | 91 | 6 | 7 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 28598 | 266.24 | 2025-01-23 | 68 | 2 | 8 | Actual |
| 13579 | 68168.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-06-25 | 96 | 7 | 3 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 6057 | 16106.00 | 2023-04-25 | 7 | 7 | 5 | Actual |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 36067 | -519.00 | 2025-08-24 | 91 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-09-23 | 94 | 5 | 11 | Actual |
| 22826 | 297.00 | 2024-08-23 | 94 | 1 | 5 | Actual |
| 20477 | 58646.53 | 2024-05-25 | 21 | 7 | 11 | Actual |
| 14294 | 87.99 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-10-24 | 83 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 22565 | 1165.67 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 34186 | 1298.00 | 2025-06-25 | 97 | 6 | 7 | Actual |
| 33824 | 80902.00 | 2025-06-25 | 31 | 7 | 4 | Actual |
| 27945 | 59933.95 | 2024-12-23 | 13 | 7 | 13 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 25495 | 19.91 | 2024-10-23 | 82 | 6 | 11 | Actual |
| 14681 | 218.00 | 2023-12-24 | 90 | 6 | 4 | Actual |
| 28447 | 68245.00 | 2025-01-23 | 13 | 7 | 6 | Actual |
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 7019 | 46.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
| 18463 | 189.06 | 2024-03-25 | 61 | 1 | 12 | Actual |
| 34547 | 479.49 | 2025-06-25 | 74 | 1 | 12 | Actual |
| 32582 | 31873.00 | 2025-05-25 | 34 | 7 | 3 | Actual |
| 34168 | 514.00 | 2025-06-25 | 73 | 6 | 7 | Actual |
| 25988 | 350000.00 | 2024-11-22 | 42 | 7 | 5 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 25868 | 675161.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-03-25 | 73 | 1 | 12 | Actual |
| 17225 | 101695.40 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 21168 | 307.00 | 2024-06-25 | 92 | 6 | 7 | Actual |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-26 | 34 | 7 | 5 | Actual |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 8150 | -186.00 | 2023-06-26 | 91 | 6 | 4 | Actual |
| 3875 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 23855 | 452.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 28689 | 217.78 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 3219 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
| 30059 | 20.97 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 15703 | 182.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
| 27477 | 348.06 | 2024-12-23 | 66 | 6 | 8 | Actual |
| 14975 | 8.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-23 | 31 | 7 | 13 | Actual |
| 326 | -491124.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 9994 | 179.87 | 2023-07-24 | 84 | 2 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 8161 | 7731.00 | 2023-06-26 | 8 | 7 | 4 | Actual |
| 28954 | 67.78 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 32339 | 48.63 | 2025-04-24 | 82 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 10071 | 908069.52 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2024-04-24 | 38 | 7 | 5 | Actual |
| 26256 | 855751.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 24615 | 47863.35 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 37572 | 39229.00 | 2025-09-23 | 40 | 7 | 6 | Actual |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 7625 | 50.00 | 2023-05-26 | 82 | 6 | 7 | Budget |
| 33206 | 96501.36 | 2025-05-25 | 37 | 7 | 8 | Actual |
| 26251 | 417.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2024-06-25 | 32 | 7 | 12 | Actual |
| 20128 | 1934.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 10678 | 181.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 8054 | 888.00 | 2023-06-26 | 65 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-07-24 | 67 | 3 | 11 | Actual |
| 4285 | 30604.00 | 2023-02-23 | 19 | 7 | 7 | Actual |
| 19287 | 133.74 | 2024-04-24 | 89 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-05-26 | 76 | 5 | 6 | Budget |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 37528 | 208.00 | 2025-09-23 | 73 | 6 | 6 | Actual |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 32480 | 54125.07 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 9714 | 1159.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 21012 | 22.00 | 2024-06-25 | 82 | 4 | 6 | Actual |
| 33967 | 126.00 | 2025-06-25 | 77 | 2 | 6 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 20800 | 31307.00 | 2024-06-25 | 14 | 7 | 4 | Actual |
| 33470 | 138.00 | 2025-05-25 | 89 | 6 | 12 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 10222 | 4860.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-26 | 13 | 7 | 4 | Actual |
| 5975 | 200.00 | 2023-04-25 | 83 | 1 | 5 | Budget |
| 2161 | 36900.00 | 2022-12-24 | 52 | 6 | 8 | Budget |
| 31487 | 99.00 | 2025-04-24 | 89 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-24 | 101 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2025-04-24 | 62 | 1 | 13 | Actual |
| 6409 | 2275094.00 | 2023-04-25 | 43 | 7 | 6 | Actual |
| 18971 | 7.00 | 2024-04-24 | 69 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 26170 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 9903 | 81564.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
| 3245 | 34.42 | 2023-01-24 | 69 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 16168 | 6.00 | 2024-01-24 | 96 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 38797 | 219003.00 | 2025-10-24 | 15 | 7 | 7 | Actual |
| 5545 | 122.30 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2023-05-26 | 13 | 7 | 4 | Actual |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 22387 | 17.78 | 2024-07-23 | 69 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 36853 | 274.17 | 2025-08-24 | 81 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-10-24 | 69 | 6 | 6 | Actual |
| 25306 | 1389.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 29479 | 176.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-24 | 14 | 7 | 4 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 36606 | 47276.20 | 2025-08-24 | 94 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 28049 | 356838.00 | 2025-01-23 | 29 | 7 | 3 | Actual |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 37053 | 13806.77 | 2025-08-24 | 19 | 7 | 13 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 36819 | 5096.60 | 2025-08-24 | 20 | 7 | 11 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 20995 | 12.00 | 2024-06-25 | 96 | 3 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-24 | 4 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-08-24 | 21 | 7 | 6 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-24 | 100 | 7 | 8 | Actual |
| 38589 | 172.00 | 2025-10-24 | 67 | 3 | 6 | Actual |
| 698 | 50.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 30285 | 473.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-09-23 | 81 | 1 | 4 | Actual |
| 39147 | 33.74 | 2025-10-24 | 69 | 1 | 12 | Actual |
| 34310 | 40088.19 | 2025-06-25 | 7 | 7 | 8 | Actual |
| 38349 | 285.00 | 2025-10-24 | 68 | 1 | 4 | Actual |
| 3368 | 17152.92 | 2023-01-24 | 100 | 7 | 8 | Actual |
| 34633 | 41481.32 | 2025-06-25 | 13 | 7 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 7192 | 110940.00 | 2023-05-26 | 29 | 7 | 5 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 35932 | 129.00 | 2025-08-24 | 69 | 1 | 3 | Actual |
| 16358 | 128.42 | 2024-01-24 | 81 | 6 | 11 | Actual |
| 29822 | 6628.48 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 27389 | 117518.00 | 2024-12-23 | 14 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2025-02-22 | 28 | 7 | 8 | Actual |
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 35046 | 17767.00 | 2025-07-24 | 94 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 22501 | 10.33 | 2024-07-23 | 65 | 1 | 12 | Actual |
| 7099 | 200.00 | 2023-05-26 | 83 | 1 | 5 | Budget |
| 33964 | 50.00 | 2025-06-25 | 73 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2025-03-25 | 12 | 2 | 13 | Actual |
| 16267 | 134.80 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 34514 | 45514.37 | 2025-06-25 | 14 | 7 | 11 | Actual |
| 36108 | 832941.00 | 2025-08-24 | 4 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2024-01-24 | 11 | 3 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-23 | 62 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-06-25 | 92 | 2 | 12 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-24 | 62 | 6 | 8 | Actual |
| 3740 | 220.00 | 2023-02-23 | 90 | 1 | 5 | Actual |
| 34440 | 157.15 | 2025-06-25 | 90 | 4 | 11 | Actual |
| 26222 | 214560.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
| 7082 | 80.00 | 2023-05-26 | 71 | 1 | 5 | Budget |
| 11534 | 20672.00 | 2023-09-23 | 33 | 7 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-08-23 | 81 | 6 | 6 | Actual |
| 1963 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
| 10734 | 280.00 | 2023-08-24 | 81 | 4 | 6 | Budget |
| 15074 | 28904.00 | 2023-12-24 | 7 | 7 | 7 | Actual |
| 14873 | 60.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 13046 | 157.00 | 2023-10-24 | 90 | 5 | 6 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 21802 | 68083.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 5861 | 2600.00 | 2023-04-25 | 61 | 6 | 4 | Budget |
| 35214 | 11.00 | 2025-07-24 | 54 | 6 | 6 | Actual |
| 21635 | 403.00 | 2024-07-23 | 90 | 1 | 3 | Actual |
| 8344 | 213.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
| 13675 | 63000.00 | 2023-11-23 | 99 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 8736 | 300.00 | 2023-06-26 | 73 | 6 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-24 | 61 | 6 | 11 | Actual |
| 6424 | 150.00 | 2023-04-25 | 68 | 1 | 7 | Actual |
| 17842 | 26763.00 | 2024-03-25 | 32 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-06-26 | 14 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-07-24 | 85 | 6 | 12 | Actual |
| 21514 | 12386.10 | 2024-06-25 | 34 | 7 | 11 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 21688 | 15301.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 22970 | 306.00 | 2024-08-23 | 90 | 3 | 6 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 16850 | 637.00 | 2024-02-23 | 61 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 8574 | 18018.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 21603 | 7958.35 | 2024-06-25 | 33 | 7 | 12 | Actual |
| 1524 | 144.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 18447 | 6954.08 | 2024-03-25 | 24 | 7 | 11 | Actual |
| 18899 | 109.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-12-24 | 61 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 32076 | 246937.50 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 15391 | 868287.32 | 2023-12-24 | 43 | 7 | 11 | Actual |
| 12307 | -130.73 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 14087 | 131694.00 | 2023-11-23 | 37 | 7 | 7 | Actual |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 21175 | 958881.00 | 2024-06-25 | 6 | 7 | 7 | Actual |
| 8042 | -65.00 | 2023-06-26 | 91 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-23 | 60 | 3 | 11 | Actual |
| 3495 | 23147.00 | 2023-02-23 | 24 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-10-24 | 69 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 16385 | 1358.23 | 2024-01-24 | 23 | 7 | 11 | Actual |
| 7269 | 13.00 | 2023-05-26 | 71 | 2 | 6 | Actual |
| 22255 | 119.27 | 2024-07-23 | 89 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-24 | 61 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-09-23 | 82 | 1 | 7 | Budget |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 23799 | 32964.00 | 2024-09-22 | 38 | 7 | 4 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 9166 | 38.00 | 2023-07-24 | 94 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 34740 | 232.84 | 2025-06-25 | 92 | 6 | 13 | Actual |
| 2295 | 376.00 | 2023-01-24 | 90 | 1 | 3 | Actual |
| 33065 | 680050.00 | 2025-05-25 | 4 | 7 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 13783 | 9272.00 | 2023-11-23 | 22 | 7 | 5 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 11726 | 162.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 31516 | 547.00 | 2025-04-24 | 90 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-08-24 | 89 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 20834 | 394.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 35648 | 115.65 | 2025-07-24 | 83 | 6 | 11 | Actual |
| 25767 | 192481.00 | 2024-11-22 | 37 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 21903 | 145704.00 | 2024-07-23 | 29 | 7 | 5 | Actual |
| 28110 | 434.00 | 2025-01-23 | 89 | 1 | 4 | Actual |
| 23579 | 54307.09 | 2024-08-23 | 29 | 7 | 12 | Actual |
| 10753 | 11362.00 | 2023-08-24 | 60 | 5 | 6 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-25 | 13 | 7 | 4 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 18565 | 429.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 11871 | 171.00 | 2023-09-23 | 90 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 28673 | 45054.95 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 14505 | 5780.65 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 20070 | 104149.00 | 2024-05-25 | 31 | 7 | 6 | Actual |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-26 | 60 | 6 | 5 | Budget |
| 35539 | 135.87 | 2025-07-24 | 90 | 2 | 11 | Actual |
| 30642 | 23.00 | 2025-03-25 | 69 | 4 | 6 | Actual |
| 21355 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 35538 | 89.06 | 2025-07-24 | 89 | 2 | 11 | Actual |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 17868 | 315.00 | 2024-03-25 | 81 | 1 | 6 | Actual |
| 22704 | 150.00 | 2024-08-23 | 92 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-07-24 | 73 | 6 | 8 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 31568 | 19360.00 | 2025-04-24 | 20 | 7 | 4 | Actual |
| 27174 | 6.00 | 2024-12-23 | 96 | 2 | 6 | Actual |
| 5242 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 7850 | 25030.34 | 2023-05-26 | 32 | 7 | 8 | Actual |
| 33638 | 983.00 | 2025-06-25 | 81 | 1 | 3 | Actual |
| 35799 | 19167.07 | 2025-07-24 | 34 | 7 | 12 | Actual |
| 9141 | 110.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 34208 | 74852.00 | 2025-06-25 | 34 | 7 | 7 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-22 | 8 | 7 | 8 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 18776 | 614.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-03-26 | 73 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-24 | 80 | 2 | 13 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 19376 | 712.47 | 2024-04-24 | 61 | 5 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2024-02-23 | 56 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 23152 | 773.00 | 2024-08-23 | 97 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-08-23 | 57 | 6 | 8 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 32994 | 83332.00 | 2025-05-25 | 37 | 7 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 24646 | 666.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-22 | 38 | 7 | 6 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 16309 | 3085.92 | 2024-01-24 | 60 | 5 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-22 | 8 | 7 | 7 | Actual |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 29805 | 58967.33 | 2025-02-22 | 94 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 6589 | 100.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
| 10650 | 62.00 | 2023-08-24 | 89 | 2 | 6 | Actual |
| 22282 | 434.42 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 15886 | 186.00 | 2024-01-24 | 81 | 4 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-24 | 69 | 7 | 3 | Actual |
| 27016 | 38350.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 9356 | 3204.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-08-24 | 67 | 6 | 7 | Budget |
| 6242 | 23.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 36245 | 43.00 | 2025-08-24 | 82 | 1 | 6 | Actual |
| 19568 | 49558.07 | 2024-04-24 | 29 | 7 | 12 | Actual |
| 19366 | 34.80 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-24 | 60 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2025-04-24 | 60 | 6 | 7 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 15614 | 194.00 | 2024-01-24 | 74 | 1 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 778 | 38783.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 908 | 7.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 30709 | 259.00 | 2025-03-25 | 81 | 6 | 6 | Actual |
| 20107 | 371.00 | 2024-05-25 | 94 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-26 | 28 | 7 | 7 | Actual |
| 35225 | 34.00 | 2025-07-24 | 69 | 6 | 6 | Actual |
| 26962 | -371.00 | 2024-12-23 | 91 | 1 | 4 | Actual |
| 36947 | 10100.95 | 2025-08-24 | 33 | 7 | 12 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 32406 | 3.00 | 2025-04-24 | 96 | 1 | 13 | Actual |
| 7221 | 70.00 | 2023-05-26 | 71 | 1 | 6 | Budget |
| 37792 | 344.38 | 2025-09-23 | 66 | 1 | 11 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-09-23 | 71 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-25 | 62 | 6 | 11 | Actual |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 25768 | 57661.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 6364 | 23.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 10163 | 217.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 7775 | 98228.67 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 23353 | 107.14 | 2024-08-23 | 90 | 2 | 11 | Actual |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2023-05-26 | 53 | 6 | 4 | Budget |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-23 | 54 | 6 | 12 | Actual |
| 25467 | 43.31 | 2024-10-23 | 89 | 5 | 11 | Actual |
| 12450 | 7718.00 | 2023-10-24 | 94 | 6 | 3 | Actual |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 7387 | 70.00 | 2023-05-26 | 85 | 4 | 6 | Budget |
| 35498 | 300.76 | 2025-07-24 | 73 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-24 | 54 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 29771 | 219.27 | 2025-02-22 | 94 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-04-24 | 82 | 6 | 11 | Actual |
| 20815 | 149950.00 | 2024-06-25 | 35 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-23 | 35 | 7 | 3 | Actual |
| 15885 | 299.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
| 22736 | 2579.00 | 2024-08-23 | 52 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-09-22 | 69 | 6 | 4 | Actual |
| 33116 | -420.12 | 2025-05-25 | 91 | 1 | 8 | Actual |
| 20591 | 3491.25 | 2024-05-25 | 20 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 29456 | 872.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-25 | 34 | 7 | 4 | Actual |
| 29677 | 273.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 13582 | -299122.50 | 2023-11-23 | 43 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 2461 | 599.00 | 2023-01-24 | 76 | 1 | 4 | Actual |
| 3349 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 12754 | 210.00 | 2023-10-24 | 74 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-25 | 100 | 7 | 13 | Actual |
| 11812 | 401.00 | 2023-09-23 | 81 | 3 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-23 | 8 | 7 | 6 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-07-24 | 85 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-12-23 | 34 | 7 | 6 | Actual |
| 29313 | 205790.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
| 5404 | 71194.00 | 2023-03-26 | 14 | 7 | 7 | Actual |
| 33237 | 409.28 | 2025-05-25 | 92 | 1 | 11 | Actual |
| 17901 | 66.00 | 2024-03-25 | 89 | 2 | 6 | Actual |
| 17206 | 48412.59 | 2024-02-23 | 7 | 7 | 8 | Actual |
| 26754 | 5.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 22872 | 10701.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
| 22344 | 65.65 | 2024-07-23 | 85 | 1 | 11 | Actual |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 16368 | 6021.08 | 2024-01-24 | 94 | 6 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 9270 | 170.00 | 2023-07-24 | 89 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 34582 | 43.31 | 2025-06-25 | 83 | 2 | 12 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 7848 | 141518.87 | 2023-05-26 | 29 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 26955 | 106.00 | 2024-12-23 | 82 | 1 | 4 | Actual |
| 6380 | 230.00 | 2023-04-25 | 97 | 6 | 6 | Actual |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 30054 | 115.65 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 1573 | 68962.00 | 2022-12-24 | 15 | 7 | 5 | Actual |
| 39241 | 5464.69 | 2025-10-24 | 20 | 7 | 12 | Actual |
| 373 | -176.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 36934 | 25284.21 | 2025-08-24 | 14 | 7 | 12 | Actual |
| 12496 | 30.00 | 2023-10-24 | 68 | 7 | 3 | Budget |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 14690 | 492872.00 | 2023-12-24 | 6 | 7 | 4 | Actual |
| 26804 | 7310.16 | 2024-11-22 | 24 | 7 | 13 | Actual |
| 16642 | 146.00 | 2024-02-23 | 68 | 1 | 4 | Actual |
| 25574 | 26.29 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-08-24 | 78 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2024-03-25 | 37 | 7 | 4 | Actual |
| 12968 | 109.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 20822 | 24225.00 | 2024-06-25 | 100 | 7 | 4 | Actual |
| 36924 | 14670.18 | 2025-08-24 | 94 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-11-23 | 19 | 7 | 7 | Actual |
| 37553 | 44323.00 | 2025-09-23 | 14 | 7 | 6 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-12-24 | 73 | 1 | 12 | Actual |
| 35716 | 57409.28 | 2025-07-24 | 12 | 2 | 12 | Actual |
| 3364 | 58452.17 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 31123 | 9437.11 | 2025-03-25 | 24 | 7 | 11 | Actual |
| 24177 | 59534.00 | 2024-09-22 | 34 | 7 | 7 | Actual |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 20965 | -77.00 | 2024-06-25 | 91 | 2 | 6 | Actual |
| 24679 | 288.00 | 2024-10-23 | 90 | 6 | 3 | Actual |
| 33981 | 1508328.00 | 2025-06-25 | 10 | 3 | 6 | Actual |
| 28252 | 168539.00 | 2025-01-23 | 15 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 36210 | 15113.00 | 2025-08-24 | 20 | 7 | 5 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 27507 | 30313.77 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 23438 | 1.00 | 2024-08-23 | 96 | 5 | 11 | Actual |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 19042 | 30356.00 | 2024-04-24 | 32 | 7 | 6 | Actual |
| 21743 | 441.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 21582 | 8.00 | 2024-06-25 | 97 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2024-04-24 | 12 | 2 | 8 | Actual |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 16625 | 99.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-24 | 56 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2025-03-25 | 15 | 7 | 6 | Actual |
| 28437 | -311.00 | 2025-01-23 | 91 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-24 | 97 | 6 | 7 | Actual |
| 14269 | -26.90 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 17092 | 39785.00 | 2024-02-23 | 19 | 7 | 7 | Actual |
| 2621 | 243.00 | 2023-01-24 | 94 | 1 | 5 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-24 | 60 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-04-24 | 82 | 6 | 12 | Actual |
Generated 2025-12-23 07:24:52.537 UTC