[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5
39404 items
NOTE: Only 1000 elements of total 39404 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 5117 | 27.00 | 2023-03-26 | 69 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 34520 | 4462.54 | 2025-06-25 | 22 | 7 | 11 | Actual |
| 8382 | 200.00 | 2023-06-26 | 65 | 2 | 6 | Budget |
| 11415 | 200.00 | 2023-09-23 | 68 | 1 | 4 | Budget |
| 37639 | 761544.00 | 2025-09-23 | 101 | 6 | 7 | Actual |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 20650 | 216.00 | 2024-06-25 | 68 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-23 | 13 | 7 | 3 | Actual |
| 5959 | 353.00 | 2023-04-25 | 73 | 1 | 5 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 20569 | 5.01 | 2024-05-25 | 82 | 6 | 12 | Actual |
| 18407 | 116.72 | 2024-03-25 | 66 | 6 | 11 | Actual |
| 32431 | -239.09 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 9703 | 100.00 | 2023-07-24 | 68 | 6 | 6 | Budget |
| 22237 | 576.85 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 34645 | 39447.24 | 2025-06-25 | 31 | 7 | 12 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 6615 | 40.48 | 2023-04-25 | 69 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 37309 | -346.00 | 2025-09-23 | 91 | 1 | 5 | Actual |
| 27393 | 16941.00 | 2024-12-23 | 20 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2024-05-25 | 43 | 7 | 6 | Actual |
| 21228 | 11.00 | 2024-06-25 | 96 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 703 | 71.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-23 | 32 | 7 | 8 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 28845 | 82.68 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-12-23 | 23 | 7 | 5 | Actual |
| 33391 | 178.42 | 2025-05-25 | 66 | 1 | 12 | Actual |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 11668 | 7132.00 | 2023-09-23 | 22 | 7 | 5 | Actual |
| 31782 | 179.00 | 2025-04-24 | 89 | 4 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-25 | 8 | 7 | 11 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 31857 | 55087.00 | 2025-04-24 | 19 | 7 | 6 | Actual |
| 9556 | 33.00 | 2023-07-24 | 69 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-07-24 | 67 | 1 | 8 | Budget |
| 35910 | 8410.18 | 2025-07-24 | 24 | 7 | 13 | Actual |
| 15264 | 3.95 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 32480 | 54125.07 | 2025-04-24 | 21 | 7 | 13 | Actual |
| 9198 | 715.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 22762 | 97.00 | 2024-08-23 | 85 | 6 | 4 | Actual |
| 38632 | 259.00 | 2025-10-24 | 90 | 4 | 6 | Actual |
| 14794 | 3790.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
| 24765 | -349.00 | 2024-10-23 | 91 | 1 | 4 | Actual |
| 18451 | 8699.86 | 2024-03-25 | 32 | 7 | 11 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-08-24 | 80 | 2 | 13 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 6021 | 300.00 | 2023-04-25 | 73 | 6 | 5 | Budget |
| 20338 | 7.14 | 2024-05-25 | 82 | 2 | 11 | Actual |
| 30654 | 57.00 | 2025-03-25 | 85 | 4 | 6 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 25453 | 7.14 | 2024-10-23 | 69 | 5 | 11 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 38348 | 399.00 | 2025-10-24 | 67 | 1 | 4 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 30808 | 360.00 | 2025-03-25 | 90 | 6 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-22 | 62 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 3762 | 380.00 | 2023-02-23 | 66 | 6 | 5 | Budget |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 35451 | 1092.01 | 2025-07-24 | 87 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-10-24 | 66 | 6 | 12 | Actual |
| 14978 | 387259.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 12248 | 145.02 | 2023-09-23 | 94 | 2 | 8 | Actual |
| 5548 | 25.32 | 2023-03-26 | 69 | 6 | 8 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 30521 | 39205.00 | 2025-03-25 | 94 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-24 | 60 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2023-06-26 | 76 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 14271 | 11.40 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 26014 | 220.00 | 2024-11-22 | 89 | 1 | 6 | Actual |
| 23469 | 222.04 | 2024-08-23 | 92 | 6 | 11 | Actual |
| 37822 | 26.29 | 2025-09-23 | 68 | 2 | 11 | Actual |
| 15476 | 66477.53 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 8365 | 122.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 22829 | 7595.00 | 2024-08-23 | 52 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2024-05-25 | 100 | 7 | 11 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 5425 | 537164.00 | 2023-03-26 | 46 | 7 | 7 | Actual |
| 13248 | 237.00 | 2023-10-24 | 90 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-08-24 | 94 | 6 | 5 | Actual |
| 5465 | 100.00 | 2023-03-26 | 85 | 1 | 8 | Budget |
| 32122 | 73.10 | 2025-04-24 | 67 | 2 | 11 | Actual |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 35569 | 115.65 | 2025-07-24 | 94 | 3 | 11 | Actual |
| 27637 | -135.41 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 35766 | 64.59 | 2025-07-24 | 82 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2024-05-25 | 29 | 7 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-23 | 28 | 7 | 12 | Actual |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 28380 | 10.00 | 2025-01-23 | 96 | 4 | 6 | Actual |
| 261 | 38.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 8310 | 7062.00 | 2023-06-26 | 22 | 7 | 5 | Actual |
| 29879 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 22578 | 7663.67 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 5038 | 10.00 | 2023-03-26 | 82 | 2 | 6 | Budget |
| 25443 | 113.53 | 2024-10-23 | 92 | 4 | 11 | Actual |
| 12643 | 116175.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 3062 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 19051 | 33346.00 | 2024-04-24 | 46 | 7 | 6 | Actual |
| 34371 | 9.27 | 2025-06-25 | 69 | 2 | 11 | Actual |
| 8492 | 211.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 33767 | 633.00 | 2025-06-25 | 92 | 1 | 4 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 25591 | 131.61 | 2024-10-23 | 53 | 6 | 12 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-23 | 62 | 6 | 6 | Actual |
| 18660 | 13.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-09-23 | 19 | 7 | 5 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 19999 | 10.00 | 2024-05-25 | 69 | 5 | 6 | Actual |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 11500 | 144.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-09-22 | 81 | 5 | 11 | Actual |
| 3346 | 56402.13 | 2023-01-24 | 14 | 7 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-24 | 24 | 7 | 6 | Actual |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 29602 | 46479.00 | 2025-02-22 | 14 | 7 | 6 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-24 | 73 | 4 | 6 | Budget |
| 7953 | 26.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-10-24 | 66 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-09-23 | 15 | 7 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-24 | 29 | 7 | 7 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 8143 | 200.00 | 2023-06-26 | 84 | 6 | 4 | Budget |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 2773 | 38.00 | 2023-01-24 | 68 | 2 | 6 | Actual |
| 3844 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 26903 | 45693.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-25 | 52 | 6 | 8 | Actual |
| 12121 | 51335.00 | 2023-09-23 | 94 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-11-23 | 45 | 7 | 4 | Actual |
| 22735 | 88547.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
| 24168 | 51717.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 7762 | 101.08 | 2023-05-26 | 89 | 2 | 8 | Actual |
| 3386 | 220.00 | 2023-02-23 | 73 | 1 | 3 | Budget |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 28348 | 130.00 | 2025-01-23 | 85 | 3 | 6 | Actual |
| 8061 | 89.00 | 2023-06-26 | 69 | 1 | 4 | Actual |
| 30597 | 17.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-09-23 | 100 | 7 | 7 | Actual |
| 20323 | 712.47 | 2024-05-25 | 61 | 2 | 11 | Actual |
| 32098 | 302.89 | 2025-04-24 | 73 | 1 | 11 | Actual |
| 39020 | 4.00 | 2025-10-24 | 96 | 3 | 11 | Actual |
| 26044 | 161.00 | 2024-11-22 | 92 | 2 | 6 | Actual |
| 34933 | 325.00 | 2025-07-24 | 68 | 6 | 4 | Actual |
| 32079 | 35963.87 | 2025-04-24 | 33 | 7 | 8 | Actual |
| 14819 | 152.00 | 2023-12-24 | 73 | 1 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-24 | 60 | 6 | 12 | Actual |
| 19526 | 36.93 | 2024-04-24 | 65 | 6 | 12 | Actual |
| 16790 | 10.00 | 2024-02-23 | 96 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 4784 | 15209.00 | 2023-03-26 | 94 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2024-02-23 | 38 | 7 | 6 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 8099 | 132512.00 | 2023-06-26 | 56 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 16818 | 23293.00 | 2024-02-23 | 40 | 7 | 5 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 17818 | -230.00 | 2024-03-25 | 91 | 6 | 5 | Actual |
| 34192 | 20763.00 | 2025-06-25 | 8 | 7 | 7 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 6797 | 14800.00 | 2023-05-26 | 60 | 6 | 3 | Budget |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 17481 | 43.31 | 2024-02-23 | 89 | 2 | 12 | Actual |
| 24175 | 28621.00 | 2024-09-22 | 32 | 7 | 7 | Actual |
| 31352 | 106706.75 | 2025-03-25 | 15 | 7 | 13 | Actual |
| 8634 | 89827.00 | 2023-06-26 | 15 | 7 | 6 | Actual |
| 15336 | 941.20 | 2023-12-24 | 62 | 6 | 11 | Actual |
| 16997 | 75549.00 | 2024-02-23 | 15 | 7 | 6 | Actual |
| 16966 | 91.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 7364 | 23.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 21515 | 41507.92 | 2024-06-25 | 35 | 7 | 11 | Actual |
| 838 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 19046 | 112777.00 | 2024-04-24 | 37 | 7 | 6 | Actual |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 15251 | 35.87 | 2023-12-24 | 65 | 2 | 11 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 29939 | 82.68 | 2025-02-22 | 85 | 4 | 11 | Actual |
| 11448 | 107.00 | 2023-09-23 | 94 | 1 | 4 | Actual |
| 39072 | 34.80 | 2025-10-24 | 92 | 5 | 11 | Actual |
| 19435 | 185.00 | 2024-04-24 | 97 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-04-24 | 73 | 2 | 12 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 17284 | 90.12 | 2024-02-23 | 92 | 2 | 11 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-08-23 | 97 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-12-23 | 96 | 1 | 6 | Actual |
| 234 | 96.00 | 2022-11-23 | 94 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 7250 | 87.00 | 2023-05-26 | 94 | 1 | 6 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 8391 | 26.00 | 2023-06-26 | 71 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 1533 | 218.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 12778 | 216.00 | 2023-10-24 | 92 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 16465 | 2.89 | 2024-01-24 | 69 | 6 | 12 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 37994 | 98.63 | 2025-09-23 | 68 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 35484 | 104872.73 | 2025-07-24 | 39 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 15996 | 421.00 | 2024-01-24 | 73 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-09-22 | 85 | 6 | 4 | Actual |
| 2452 | 280.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 22877 | 3790.00 | 2024-08-23 | 23 | 7 | 5 | Actual |
| 16233 | 17.78 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 15077 | 88726.00 | 2023-12-24 | 14 | 7 | 7 | Actual |
| 5194 | 177.00 | 2023-03-26 | 92 | 5 | 6 | Actual |
| 7482 | 480.00 | 2023-05-26 | 80 | 6 | 6 | Budget |
| 17526 | 2276.33 | 2024-02-23 | 15 | 7 | 12 | Actual |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 29775 | 1182.92 | 2025-02-22 | 54 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-08-24 | 68 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 13777 | 80334.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 11430 | 1178.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 23654 | 1059.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 11215 | 1070253.67 | 2023-08-24 | 46 | 7 | 8 | Actual |
| 18804 | 210.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
| 22173 | 44443.00 | 2024-07-23 | 94 | 6 | 7 | Actual |
| 1572 | 33532.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
| 5320 | 60.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 6910 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 13685 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 29754 | 82.90 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 28204 | -306.00 | 2025-01-23 | 91 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-24 | 99 | 6 | 6 | Actual |
| 5098 | 226.00 | 2023-03-26 | 90 | 3 | 6 | Actual |
| 1444 | 20885.00 | 2022-12-24 | 33 | 7 | 4 | Actual |
| 11322 | 10600.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 32313 | 217.78 | 2025-04-24 | 92 | 1 | 12 | Actual |
| 32792 | 72812.00 | 2025-05-25 | 31 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2023-01-24 | 23 | 7 | 6 | Actual |
| 37660 | 200717.00 | 2025-09-23 | 35 | 7 | 7 | Actual |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-24 | 60 | 2 | 12 | Actual |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 24824 | 26320.00 | 2024-10-23 | 33 | 7 | 4 | Actual |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 35736 | 44.38 | 2025-07-24 | 85 | 2 | 12 | Actual |
| 31112 | 18206.42 | 2025-03-25 | 7 | 7 | 11 | Actual |
| 20061 | 12485.00 | 2024-05-25 | 18 | 7 | 6 | Actual |
| 14412 | 70.97 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 4487 | 25271.25 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 32366 | 9723.28 | 2025-04-24 | 24 | 7 | 12 | Actual |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
| 38080 | 412788.24 | 2025-09-23 | 4 | 7 | 12 | Actual |
| 16347 | 75.23 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 30111 | 5255.11 | 2025-02-22 | 18 | 7 | 12 | Actual |
| 20357 | 13.53 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 14299 | 4.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
| 8810 | 287.45 | 2023-06-26 | 68 | 1 | 8 | Actual |
| 16266 | 75.23 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 24004 | 8.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 33356 | 217.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 16298 | 14.59 | 2024-01-24 | 82 | 4 | 11 | Actual |
| 489 | 169.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 32477 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 30270 | 745.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 11517 | 394776.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
| 25113 | 27465.00 | 2024-10-23 | 32 | 7 | 6 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 25027 | 53.00 | 2024-10-23 | 85 | 4 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 21248 | 176.84 | 2024-06-25 | 84 | 2 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-23 | 4 | 7 | 7 | Actual |
| 20767 | 351.00 | 2024-06-25 | 65 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-11-22 | 67 | 6 | 12 | Actual |
| 15328 | 4.00 | 2023-12-24 | 96 | 4 | 11 | Actual |
| 6455 | -288.00 | 2023-04-25 | 91 | 1 | 7 | Actual |
| 32056 | 93286.15 | 2025-04-24 | 94 | 6 | 8 | Actual |
| 6128 | 68.00 | 2023-04-25 | 94 | 1 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-11-23 | 96 | 1 | 8 | Actual |
| 6383 | 303098.00 | 2023-04-25 | 101 | 6 | 6 | Actual |
| 34025 | 27.00 | 2025-06-25 | 82 | 4 | 6 | Actual |
| 16354 | 997.59 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 2469 | 779.00 | 2023-01-24 | 81 | 1 | 4 | Actual |
| 26790 | 124015.84 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 22080 | 370.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
| 8098 | 18982.00 | 2023-06-26 | 53 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 11647 | 161.00 | 2023-09-23 | 89 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-08-24 | 82 | 6 | 8 | Actual |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 15535 | 56.00 | 2024-01-24 | 82 | 6 | 3 | Actual |
| 27583 | -82.22 | 2024-12-23 | 91 | 2 | 11 | Actual |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 15583 | 20.00 | 2024-01-24 | 69 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 14206 | 26236.42 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 30700 | 30.00 | 2025-03-25 | 69 | 6 | 6 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 28785 | 77.36 | 2025-01-23 | 85 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-06-25 | 65 | 5 | 11 | Actual |
| 30364 | 224.00 | 2025-03-25 | 92 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2024-01-24 | 61 | 2 | 8 | Actual |
| 310 | 48713.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 38927 | 102151.47 | 2025-10-24 | 31 | 7 | 8 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 3379 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 21003 | 22.00 | 2024-06-25 | 69 | 4 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 314 | 16196.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 11781 | 918306.00 | 2023-09-23 | 11 | 3 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-24 | 15 | 7 | 4 | Actual |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 3028 | 14629.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 1977 | 3910.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 468 | 359790.80 | 2022-11-23 | 45 | 7 | 5 | Actual |
| 8724 | 380.00 | 2023-06-26 | 66 | 6 | 7 | Budget |
| 15466 | 24874.63 | 2023-12-24 | 21 | 7 | 12 | Actual |
| 33192 | 18710.52 | 2025-05-25 | 18 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-24 | 60 | 5 | 6 | Budget |
| 11062 | 295.03 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-09-23 | 67 | 1 | 5 | Budget |
| 2097 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
| 1354 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 30628 | 97.00 | 2025-03-25 | 85 | 3 | 6 | Actual |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 5848 | 116.00 | 2023-04-25 | 94 | 1 | 4 | Actual |
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 35995 | 73545.00 | 2025-08-24 | 15 | 7 | 3 | Actual |
| 31961 | 179392.00 | 2025-04-24 | 35 | 7 | 7 | Actual |
| 23650 | -181.00 | 2024-09-22 | 91 | 6 | 3 | Actual |
| 19724 | 486.00 | 2024-05-25 | 92 | 1 | 4 | Actual |
| 17138 | 10.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 36012 | 90141.00 | 2025-08-24 | 39 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 28969 | 194.38 | 2025-01-23 | 90 | 6 | 12 | Actual |
| 38591 | 37.00 | 2025-10-24 | 69 | 3 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-24 | 8 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2025-04-24 | 35 | 7 | 4 | Actual |
| 31893 | 106.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
| 25485 | 18.84 | 2024-10-23 | 69 | 6 | 11 | Actual |
| 21600 | 50611.28 | 2024-06-25 | 29 | 7 | 12 | Actual |
| 3145 | 112.00 | 2023-01-24 | 89 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 19930 | 30.00 | 2024-05-25 | 84 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-10-24 | 76 | 1 | 13 | Actual |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 19332 | 59.27 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 9728 | 73.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 18638 | 151633.00 | 2024-04-24 | 37 | 7 | 3 | Actual |
| 35378 | 896.55 | 2025-07-24 | 73 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 37272 | 33856.00 | 2025-09-23 | 28 | 7 | 4 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 667 | 750.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 28502 | 215095.00 | 2025-01-23 | 56 | 6 | 7 | Actual |
| 38056 | 56.08 | 2025-09-23 | 69 | 6 | 12 | Actual |
| 20153 | 226971.00 | 2024-05-25 | 15 | 7 | 7 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 29688 | 71000.00 | 2025-02-22 | 99 | 6 | 7 | Actual |
| 26620 | 32.67 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 28542 | 280462.00 | 2025-01-23 | 15 | 7 | 7 | Actual |
| 1900 | 11645.00 | 2022-12-24 | 7 | 7 | 6 | Actual |
| 3365 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
| 4538 | 67558.00 | 2023-03-26 | 12 | 2 | 3 | Actual |
| 9405 | 550.00 | 2023-07-24 | 87 | 6 | 5 | Budget |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 2934 | 167.00 | 2023-01-24 | 81 | 5 | 6 | Actual |
| 16846 | 466.00 | 2024-02-23 | 92 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 4281 | 82416.00 | 2023-02-23 | 13 | 7 | 7 | Actual |
| 10160 | 1145.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-24 | 37 | 7 | 8 | Actual |
| 22872 | 10701.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
| 38304 | 87644.00 | 2025-10-24 | 31 | 7 | 3 | Actual |
| 19781 | 33701.00 | 2024-05-25 | 32 | 7 | 4 | Actual |
| 38308 | 289755.00 | 2025-10-24 | 35 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 31141 | 339.06 | 2025-03-25 | 65 | 1 | 12 | Actual |
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 16148 | 57.14 | 2024-01-24 | 69 | 6 | 8 | Actual |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 21371 | 57.14 | 2024-06-25 | 89 | 2 | 11 | Actual |
| 3332 | 210.18 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2025-02-22 | 33 | 7 | 8 | Actual |
| 34882 | 94.00 | 2025-07-24 | 83 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 22715 | 64.00 | 2024-08-23 | 69 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 17880 | 8062.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 26766 | 246.87 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 2123 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 11185 | 374.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 19699 | 29716.00 | 2024-05-25 | 100 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-08-23 | 85 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 20883 | 10.00 | 2024-06-25 | 96 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-12-24 | 60 | 1 | 8 | Actual |
| 13907 | 281.00 | 2023-11-23 | 92 | 4 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 372 | 220.00 | 2022-11-23 | 90 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
| 3982 | 1435.00 | 2023-02-23 | 61 | 4 | 6 | Actual |
| 16129 | 129.87 | 2024-01-24 | 89 | 2 | 8 | Actual |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-08-24 | 77 | 5 | 6 | Actual |
| 23065 | 6406.00 | 2024-08-23 | 8 | 7 | 6 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-24 | 76 | 6 | 13 | Actual |
| 28524 | 213.00 | 2025-01-23 | 84 | 6 | 7 | Actual |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 36124 | 85497.00 | 2025-08-24 | 31 | 7 | 4 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 16870 | 55.00 | 2024-02-23 | 89 | 2 | 6 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 19125 | 12485.00 | 2024-04-24 | 18 | 7 | 7 | Actual |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 15678 | 13126.00 | 2024-01-24 | 20 | 7 | 4 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-22 | 52 | 6 | 8 | Actual |
| 7621 | 750.00 | 2023-05-26 | 80 | 6 | 7 | Budget |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 31290 | 155.64 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 24137 | 339.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 2471 | 70.00 | 2023-01-24 | 82 | 1 | 4 | Budget |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 20130 | 203.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-03-26 | 29 | 7 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-24 | 57 | 6 | 7 | Actual |
| 17961 | 835.00 | 2024-03-25 | 61 | 5 | 6 | Actual |
| 30579 | 13.00 | 2025-03-25 | 96 | 1 | 6 | Actual |
| 9580 | 100.00 | 2023-07-24 | 85 | 3 | 6 | Budget |
| 26046 | 1737676.00 | 2024-11-22 | 10 | 3 | 6 | Actual |
| 7167 | 132.00 | 2023-05-26 | 89 | 6 | 5 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 9513 | 150.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-22 | 82 | 5 | 11 | Actual |
| 3277 | 3.00 | 2023-01-24 | 96 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 36418 | 112879.00 | 2025-08-24 | 35 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-22 | 8 | 7 | 7 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-11-23 | 73 | 2 | 8 | Actual |
| 5379 | 40.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 17323 | 78.42 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 20008 | 13.00 | 2024-05-25 | 82 | 5 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-25 | 4 | 7 | 7 | Actual |
| 15274 | 1.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 28187 | 269.00 | 2025-01-23 | 68 | 1 | 5 | Actual |
| 9078 | 80.00 | 2023-07-24 | 84 | 6 | 3 | Budget |
| 30690 | 97870.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 31689 | 266.00 | 2025-04-24 | 73 | 1 | 6 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 13215 | 200.00 | 2023-10-24 | 67 | 6 | 7 | Budget |
| 38410 | 23188.00 | 2025-10-24 | 7 | 7 | 4 | Actual |
| 38824 | 572.30 | 2025-10-24 | 67 | 1 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-23 | 52 | 6 | 8 | Budget |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 21321 | 22727.26 | 2024-06-25 | 100 | 7 | 8 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-22 | 12 | 2 | 6 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-22 | 24 | 7 | 13 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 38480 | 395.00 | 2025-10-24 | 73 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 27930 | 211.78 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 18991 | 2707.00 | 2024-04-24 | 53 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-09-22 | 32 | 7 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 24282 | 140152.18 | 2024-09-22 | 14 | 7 | 8 | Actual |
| 17589 | 61.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 19126 | 39785.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2023-03-26 | 35 | 7 | 7 | Actual |
| 16647 | 439.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 18164 | 369.27 | 2024-03-25 | 90 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-08-24 | 92 | 1 | 5 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 24349 | 8.21 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 18536 | 1358.23 | 2024-03-25 | 23 | 7 | 12 | Actual |
| 31769 | 32.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 8115 | 217.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 22394 | 213.53 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 20263 | 788.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-07-24 | 71 | 1 | 7 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 24941 | 361.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
| 35225 | 34.00 | 2025-07-24 | 69 | 6 | 6 | Actual |
| 25975 | 5196.00 | 2024-11-22 | 23 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-02-22 | 99 | 6 | 5 | Actual |
| 34254 | 520.79 | 2025-06-25 | 73 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-06-26 | 100 | 7 | 8 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-10-24 | 68 | 1 | 3 | Budget |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 24558 | 1.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 18627 | 76723.00 | 2024-04-24 | 21 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 7296 | -103.00 | 2023-05-26 | 91 | 2 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 2472 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 21195 | 118085.00 | 2024-06-25 | 37 | 7 | 7 | Actual |
| 29282 | 264.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
| 35047 | 11.00 | 2025-07-24 | 96 | 6 | 5 | Actual |
| 28580 | 158.66 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 18393 | -19.45 | 2024-03-25 | 91 | 5 | 11 | Actual |
| 8945 | 90.48 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 13218 | 32.00 | 2023-10-24 | 69 | 6 | 7 | Actual |
| 32175 | 159.27 | 2025-04-24 | 66 | 4 | 11 | Actual |
| 24690 | 12799.00 | 2024-10-23 | 8 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-25 | 15 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-23 | 21 | 7 | 8 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2023-02-23 | 76 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-10-24 | 67 | 1 | 7 | Budget |
| 22317 | 89233.05 | 2024-07-23 | 35 | 7 | 8 | Actual |
| 39355 | 102104.91 | 2025-10-24 | 15 | 7 | 13 | Actual |
| 12527 | 166.00 | 2023-10-24 | 92 | 7 | 3 | Actual |
| 19345 | 68.85 | 2024-04-24 | 92 | 3 | 11 | Actual |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 21797 | 366039.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
| 20381 | 45.44 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 4950 | 25663.00 | 2023-03-26 | 34 | 7 | 5 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-08-24 | 76 | 1 | 6 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-23 | 54 | 6 | 8 | Actual |
| 9632 | -125.00 | 2023-07-24 | 91 | 4 | 6 | Actual |
| 16493 | 1361.42 | 2024-01-24 | 14 | 7 | 12 | Actual |
| 33151 | 121470.01 | 2025-05-25 | 56 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-24 | 101 | 6 | 8 | Budget |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 38904 | -232.25 | 2025-10-24 | 91 | 6 | 8 | Actual |
| 15979 | 171222.00 | 2024-01-24 | 35 | 7 | 6 | Actual |
| 5074 | 213.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
| 48 | 23197.00 | 2022-11-23 | 12 | 2 | 3 | Actual |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-07-24 | 68 | 1 | 12 | Actual |
| 17164 | 213.21 | 2024-02-23 | 92 | 2 | 8 | Actual |
| 34576 | 117.78 | 2025-06-25 | 76 | 2 | 12 | Actual |
| 11928 | 600.00 | 2023-09-23 | 54 | 6 | 6 | Budget |
| 23131 | 72.00 | 2024-08-23 | 69 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 33743 | 77004.00 | 2025-06-25 | 60 | 1 | 4 | Actual |
| 37640 | 984946.00 | 2025-09-23 | 4 | 7 | 7 | Actual |
| 29326 | 62775.00 | 2025-02-22 | 34 | 7 | 4 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 25590 | 101.82 | 2024-10-23 | 52 | 6 | 12 | Actual |
| 8309 | 44653.00 | 2023-06-26 | 21 | 7 | 5 | Actual |
| 28801 | 9.27 | 2025-01-23 | 71 | 5 | 11 | Actual |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 918 | 13877.00 | 2022-11-23 | 14 | 7 | 7 | Actual |
| 28047 | 41665.00 | 2025-01-23 | 24 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-12-23 | 94 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-11-23 | 73 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-10-23 | 68 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 18790 | 9.00 | 2024-04-24 | 96 | 1 | 5 | Actual |
| 17661 | 34.00 | 2024-03-25 | 89 | 7 | 3 | Actual |
| 5471 | 622.30 | 2023-03-26 | 92 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2023-02-23 | 60 | 1 | 3 | Budget |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 29265 | -393.00 | 2025-02-22 | 91 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 33558 | 253.89 | 2025-05-25 | 92 | 2 | 13 | Actual |
| 28238 | 366.00 | 2025-01-23 | 90 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-05-26 | 62 | 5 | 6 | Budget |
| 17298 | 87.99 | 2024-02-23 | 76 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
| 16065 | 23102.00 | 2024-01-24 | 24 | 7 | 7 | Actual |
| 34965 | 19756.00 | 2025-07-24 | 18 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-09-23 | 100 | 7 | 4 | Actual |
| 29574 | 37.00 | 2025-02-22 | 69 | 6 | 6 | Actual |
| 16778 | 827.00 | 2024-02-23 | 80 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 29074 | 238.10 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 33641 | 293.00 | 2025-06-25 | 84 | 1 | 3 | Actual |
| 36100 | 362.00 | 2025-08-24 | 90 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-11-23 | 81 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-03-25 | 65 | 6 | 11 | Actual |
| 18651 | 12.00 | 2024-04-24 | 69 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 39018 | 162.46 | 2025-10-24 | 92 | 3 | 11 | Actual |
| 18395 | 9.27 | 2024-03-25 | 94 | 5 | 11 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 5076 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 10493 | 200.00 | 2023-08-24 | 68 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 3730 | 50.00 | 2023-02-23 | 82 | 1 | 5 | Budget |
| 26470 | 15.65 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 17279 | 20.97 | 2024-02-23 | 85 | 2 | 11 | Actual |
| 12644 | 102893.00 | 2023-10-24 | 4 | 7 | 4 | Actual |
| 32876 | 130.00 | 2025-05-25 | 83 | 3 | 6 | Actual |
| 31573 | 29154.00 | 2025-04-24 | 28 | 7 | 4 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-24 | 82 | 3 | 6 | Actual |
| 9826 | 17729.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-12-24 | 76 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 25003 | 253.00 | 2024-10-23 | 89 | 3 | 6 | Actual |
| 35696 | 27.36 | 2025-07-24 | 69 | 1 | 12 | Actual |
| 16063 | 10710.00 | 2024-01-24 | 22 | 7 | 7 | Actual |
| 33886 | 77.00 | 2025-06-25 | 82 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 34122 | -59413.00 | 2025-06-25 | 46 | 7 | 6 | Actual |
| 36278 | 126.00 | 2025-08-24 | 90 | 2 | 6 | Actual |
| 4446 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 18952 | 257.00 | 2024-04-24 | 80 | 4 | 6 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 3364 | 58452.17 | 2023-01-24 | 39 | 7 | 8 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 17254 | 190.12 | 2024-02-23 | 90 | 1 | 11 | Actual |
| 28832 | 140.12 | 2025-01-23 | 68 | 6 | 11 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 1310 | -42.00 | 2022-12-24 | 91 | 7 | 3 | Actual |
| 11697 | 156.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-23 | 57 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 18715 | 251.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-08-24 | 83 | 1 | 3 | Actual |
| 10421 | 133360.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 15379 | 7022.17 | 2023-12-24 | 24 | 7 | 11 | Actual |
| 29035 | 885.48 | 2025-01-23 | 65 | 2 | 13 | Actual |
| 39064 | 5.01 | 2025-10-24 | 82 | 5 | 11 | Actual |
| 1577 | 38564.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
| 182 | 48.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
| 27316 | 4820988.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 25437 | 29.48 | 2024-10-23 | 84 | 4 | 11 | Actual |
| 9763 | 29674.00 | 2023-07-24 | 34 | 7 | 6 | Actual |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 28057 | 95210.00 | 2025-01-23 | 39 | 7 | 3 | Actual |
| 5244 | 99.00 | 2023-03-26 | 84 | 6 | 6 | Actual |
| 3856 | 200.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-05-26 | 82 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 37617 | 93.00 | 2025-09-23 | 71 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 28499 | 7559.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 31343 | 224.00 | 2025-03-25 | 97 | 6 | 13 | Actual |
| 20963 | 62.00 | 2024-06-25 | 89 | 2 | 6 | Actual |
| 122 | 59754.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-26 | 37 | 7 | 6 | Actual |
| 4836 | 332.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-08-24 | 92 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-24 | 60 | 6 | 5 | Budget |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 18151 | 443.51 | 2024-03-25 | 73 | 1 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-23 | 6 | 7 | 6 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 35787 | 5255.11 | 2025-07-24 | 18 | 7 | 12 | Actual |
| 18526 | 258.21 | 2024-03-25 | 7 | 7 | 12 | Actual |
| 11625 | 200.00 | 2023-09-23 | 74 | 6 | 5 | Budget |
| 31078 | 24313.98 | 2025-03-25 | 60 | 6 | 11 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 14001 | 62790.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 5586 | 696706.49 | 2023-03-26 | 101 | 6 | 8 | Actual |
| 9443 | 519456.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 33679 | 218.00 | 2025-06-25 | 89 | 6 | 3 | Actual |
| 32081 | 232550.87 | 2025-04-24 | 35 | 7 | 8 | Actual |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2023-08-24 | 60 | 1 | 4 | Budget |
| 32786 | 75992.00 | 2025-05-25 | 21 | 7 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2024-01-24 | 7 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 26757 | 68577.97 | 2024-11-22 | 54 | 6 | 13 | Actual |
| 29875 | 73.10 | 2025-02-22 | 73 | 2 | 11 | Actual |
| 19765 | 423825.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 34985 | 31035.00 | 2025-07-24 | 100 | 7 | 4 | Actual |
| 17088 | 195883.00 | 2024-02-23 | 13 | 7 | 7 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 11590 | 8.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 37039 | -160.15 | 2025-08-24 | 91 | 6 | 13 | Actual |
| 3493 | 11770.00 | 2023-02-23 | 22 | 7 | 3 | Actual |
| 15483 | 6081.72 | 2023-12-24 | 100 | 7 | 12 | Actual |
| 16211 | 184.81 | 2024-01-24 | 76 | 1 | 11 | Actual |
| 7319 | 220.00 | 2023-05-26 | 73 | 3 | 6 | Budget |
| 23487 | 1344.40 | 2024-08-23 | 23 | 7 | 11 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 24917 | 22025.00 | 2024-10-23 | 33 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 13286 | 42800.00 | 2023-10-24 | 60 | 1 | 8 | Budget |
| 10295 | 280.00 | 2023-08-24 | 67 | 1 | 4 | Budget |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 29916 | -146.05 | 2025-02-22 | 91 | 3 | 11 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 35689 | 23000.12 | 2025-07-24 | 60 | 1 | 12 | Actual |
| 10205 | 7.00 | 2023-08-24 | 96 | 6 | 3 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 9216 | 46327.00 | 2023-07-24 | 12 | 2 | 4 | Actual |
| 10741 | 100.00 | 2023-08-24 | 84 | 4 | 6 | Budget |
| 36524 | 764.73 | 2025-08-24 | 67 | 1 | 8 | Actual |
| 8747 | 480.00 | 2023-06-26 | 81 | 6 | 7 | Budget |
| 3172 | 22683.00 | 2023-01-24 | 32 | 7 | 7 | Actual |
| 21171 | 1248.00 | 2024-06-25 | 97 | 6 | 7 | Actual |
| 5904 | 112.00 | 2023-04-25 | 89 | 6 | 4 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 5728 | 303660.00 | 2023-04-25 | 4 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 7113 | 25181.00 | 2023-05-26 | 12 | 2 | 5 | Actual |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-09-23 | 68 | 1 | 3 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 3005 | 268.00 | 2023-01-24 | 90 | 6 | 6 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 37455 | 250.00 | 2025-09-23 | 89 | 3 | 6 | Actual |
| 36612 | 1192624.82 | 2025-08-24 | 6 | 7 | 8 | Actual |
| 21965 | 97.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 35193 | 12.00 | 2025-07-24 | 69 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 20973 | 318.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 4534 | -224.00 | 2023-03-26 | 91 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 29960 | 45.44 | 2025-02-22 | 69 | 6 | 11 | Actual |
| 24641 | 298.00 | 2024-10-23 | 85 | 1 | 3 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 24589 | 190.12 | 2024-09-22 | 92 | 6 | 12 | Actual |
| 1356 | 176.00 | 2022-12-24 | 89 | 1 | 4 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 28423 | 209.00 | 2025-01-23 | 73 | 6 | 6 | Actual |
| 18180 | 602.61 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 28351 | 571.00 | 2025-01-23 | 90 | 3 | 6 | Actual |
| 19190 | 55.63 | 2024-04-24 | 82 | 2 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-24 | 56 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-23 | 54 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 28209 | 45338.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-25 | 7 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 23526 | -94.98 | 2024-08-23 | 91 | 1 | 12 | Actual |
| 33191 | 251911.84 | 2025-05-25 | 15 | 7 | 8 | Actual |
| 2869 | 113.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-10-23 | 91 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 11115 | 114.72 | 2023-08-24 | 85 | 2 | 8 | Actual |
| 20181 | 379.88 | 2024-05-25 | 68 | 1 | 8 | Actual |
| 18739 | 8741.00 | 2024-04-24 | 8 | 7 | 4 | Actual |
| 824 | 477.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 23591 | 6624.29 | 2024-08-23 | 100 | 7 | 12 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 22278 | 5673.91 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 32900 | 265.00 | 2025-05-25 | 81 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 20724 | 67.00 | 2024-06-25 | 90 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 23235 | 272.30 | 2024-08-23 | 92 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-26 | 43 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 17108 | 29778.00 | 2024-02-23 | 40 | 7 | 7 | Actual |
| 31827 | 39.00 | 2025-04-24 | 71 | 6 | 6 | Actual |
| 16334 | 11.40 | 2024-01-24 | 94 | 5 | 11 | Actual |
| 19245 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 105 | 368.00 | 2022-11-23 | 92 | 6 | 3 | Actual |
| 18311 | 35.87 | 2024-03-25 | 90 | 2 | 11 | Actual |
| 19001 | 72.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 32617 | 42320.00 | 2025-05-25 | 100 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 710 | 8300.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
| 36426 | 78982.00 | 2025-08-24 | 60 | 1 | 7 | Actual |
| 1043 | 69900.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 30051 | 55.02 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 9301 | 89766.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 28862 | 71542.52 | 2025-01-23 | 14 | 7 | 11 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 25057 | -82.00 | 2024-10-23 | 91 | 5 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-24 | 7 | 7 | 5 | Actual |
| 10236 | 225620.00 | 2023-08-24 | 46 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 15450 | -168.39 | 2023-12-24 | 91 | 6 | 12 | Actual |
| 35403 | 223.81 | 2025-07-24 | 68 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-06-25 | 96 | 2 | 8 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 37849 | 120.97 | 2025-09-23 | 68 | 3 | 11 | Actual |
| 14180 | 216.24 | 2023-11-23 | 90 | 6 | 8 | Actual |
| 21807 | 12118.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-25 | 22 | 7 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-25 | 61 | 6 | 7 | Budget |
| 19642 | 570.00 | 2024-05-25 | 97 | 6 | 3 | Actual |
| 11009 | 30604.00 | 2023-08-24 | 19 | 7 | 7 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 18907 | -94.00 | 2024-04-24 | 91 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-26 | 76 | 6 | 6 | Budget |
| 30912 | 95.02 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 15932 | 165.00 | 2024-01-24 | 65 | 6 | 6 | Actual |
| 15282 | 9.27 | 2023-12-24 | 69 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-11-23 | 97 | 6 | 4 | Actual |
| 36291 | 43.00 | 2025-08-24 | 69 | 3 | 6 | Actual |
| 39164 | 226.30 | 2025-10-24 | 92 | 1 | 12 | Actual |
| 32990 | 39229.00 | 2025-05-25 | 32 | 7 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
Generated 2025-12-23 05:19:10.657 UTC