[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 55
39354 items
NOTE: Only 1000 elements of total 39354 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22103 | 25454.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-23 | 61 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-09-23 | 78 | 5 | 11 | Actual |
| 9026 | -264.00 | 2023-07-24 | 91 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-23 | 62 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2025-03-25 | 60 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-07-24 | 68 | 1 | 3 | Budget |
| 10675 | 300.00 | 2023-08-24 | 73 | 3 | 6 | Budget |
| 22583 | 20400.08 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 24807 | 374829.00 | 2024-10-23 | 6 | 7 | 4 | Actual |
| 3399 | 378.00 | 2023-02-23 | 81 | 1 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-23 | 6 | 7 | 3 | Actual |
| 611 | -207.00 | 2022-11-23 | 91 | 3 | 6 | Actual |
| 32489 | 29482.50 | 2025-04-24 | 34 | 7 | 13 | Actual |
| 33271 | 133.74 | 2025-05-25 | 65 | 3 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-22 | 60 | 3 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 5874 | 100.00 | 2023-04-25 | 68 | 6 | 4 | Budget |
| 5743 | 192522.00 | 2023-04-25 | 29 | 7 | 3 | Actual |
| 21812 | 52187.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 20853 | 153.00 | 2024-06-25 | 54 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-12-23 | 73 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-26 | 61 | 1 | 8 | Actual |
| 15001 | 31298.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 10488 | 380.00 | 2023-08-24 | 66 | 6 | 5 | Budget |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 10819 | 100.00 | 2023-08-24 | 67 | 6 | 6 | Budget |
| 29799 | 208.66 | 2025-02-22 | 85 | 6 | 8 | Actual |
| 15687 | 27151.00 | 2024-01-24 | 33 | 7 | 4 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 4784 | 15209.00 | 2023-03-26 | 94 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 12292 | 611.70 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 12794 | 7738.00 | 2023-10-24 | 20 | 7 | 5 | Actual |
| 36121 | 34049.00 | 2025-08-24 | 24 | 7 | 4 | Actual |
| 1967 | 156.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 3283 | 124900.00 | 2023-01-24 | 56 | 6 | 8 | Budget |
| 32686 | 14629.00 | 2025-05-25 | 8 | 7 | 4 | Actual |
| 26809 | 8161.05 | 2024-11-22 | 33 | 7 | 13 | Actual |
| 22941 | 44.00 | 2024-08-23 | 89 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 14661 | 351.00 | 2023-12-24 | 65 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-02-22 | 73 | 1 | 11 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 2888 | 29.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 20340 | 20.97 | 2024-05-25 | 84 | 2 | 11 | Actual |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 31666 | 24216.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 3839 | 1797.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 187 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 13982 | 10603.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2023-01-24 | 101 | 6 | 7 | Budget |
| 891 | 418.00 | 2022-11-23 | 81 | 6 | 7 | Actual |
| 13480 | -14059.80 | 2023-11-22 | 92 | 7 | 5 | Actual |
| 37453 | 97.00 | 2025-09-23 | 85 | 3 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 19136 | 23757.00 | 2024-04-24 | 33 | 7 | 7 | Actual |
| 12934 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Budget |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 28377 | 306.00 | 2025-01-23 | 90 | 4 | 6 | Actual |
| 18981 | 41.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 31177 | 117.78 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 14975 | 8.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 36140 | 970.00 | 2025-08-24 | 66 | 1 | 5 | Actual |
| 33019 | 353.00 | 2025-05-25 | 84 | 1 | 7 | Actual |
| 1210 | 787.00 | 2022-12-24 | 76 | 6 | 3 | Actual |
| 35064 | 28225.00 | 2025-07-24 | 24 | 7 | 5 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 3355 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-09-22 | 91 | 6 | 11 | Actual |
| 28979 | 13313.77 | 2025-01-23 | 7 | 7 | 12 | Actual |
| 16317 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 10875 | 17771.00 | 2023-08-24 | 24 | 7 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-26 | 62 | 2 | 8 | Budget |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-24 | 80 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-12-24 | 94 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-24 | 60 | 1 | 7 | Budget |
| 20536 | 22.04 | 2024-05-25 | 80 | 2 | 12 | Actual |
| 12572 | 189.00 | 2023-10-24 | 89 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 5608 | 130874.73 | 2023-03-26 | 37 | 7 | 8 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 25238 | 310.18 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 2868 | 152.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-25 | 29 | 7 | 13 | Actual |
| 37374 | 68517.00 | 2025-09-23 | 39 | 7 | 5 | Actual |
| 17484 | 87.99 | 2024-02-23 | 92 | 2 | 12 | Actual |
| 29710 | 131146.00 | 2025-02-22 | 35 | 7 | 7 | Actual |
| 11325 | 45000.00 | 2023-09-23 | 99 | 6 | 3 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 33556 | 190.73 | 2025-05-25 | 90 | 2 | 13 | Actual |
| 28188 | 76.00 | 2025-01-23 | 69 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 35675 | 7837.08 | 2025-07-24 | 28 | 7 | 11 | Actual |
| 16838 | 32.00 | 2024-02-23 | 82 | 1 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 11673 | 35956.00 | 2023-09-23 | 31 | 7 | 5 | Actual |
| 6644 | -139.83 | 2023-04-25 | 91 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-10-24 | 68 | 2 | 13 | Actual |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 39234 | 10999.90 | 2025-10-24 | 7 | 7 | 12 | Actual |
| 14442 | 79.48 | 2023-11-23 | 92 | 2 | 12 | Actual |
| 3327 | 123.81 | 2023-01-24 | 85 | 6 | 8 | Actual |
| 32224 | 2.00 | 2025-04-24 | 96 | 5 | 11 | Actual |
| 7380 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Budget |
| 36446 | 1530.00 | 2025-08-24 | 87 | 1 | 7 | Actual |
| 8807 | 200.00 | 2023-06-26 | 67 | 1 | 8 | Budget |
| 7830 | 34500.00 | 2023-05-26 | 99 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
| 25526 | 7909.42 | 2024-10-23 | 32 | 7 | 11 | Actual |
| 3402 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 8148 | 151.00 | 2023-06-26 | 89 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 24312 | 20.97 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 37347 | 13.00 | 2025-09-23 | 96 | 6 | 5 | Actual |
| 31276 | 78.45 | 2025-03-25 | 84 | 1 | 13 | Actual |
| 34893 | 83628.00 | 2025-07-24 | 60 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-06-25 | 71 | 3 | 11 | Actual |
| 15736 | 135.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 31182 | 12.46 | 2025-03-25 | 82 | 2 | 12 | Actual |
| 25285 | 45.02 | 2024-10-23 | 69 | 6 | 8 | Actual |
| 18668 | 82.00 | 2024-04-24 | 92 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 23928 | 60.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 10750 | 72.00 | 2023-08-24 | 94 | 4 | 6 | Actual |
| 14791 | 11450.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-24 | 76 | 6 | 4 | Actual |
| 33704 | 96883.00 | 2025-06-25 | 31 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-12-23 | 91 | 2 | 12 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 34699 | 474.94 | 2025-06-25 | 81 | 2 | 13 | Actual |
| 10100 | 27830.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
| 22774 | 349852.00 | 2024-08-23 | 6 | 7 | 4 | Actual |
| 22175 | 1064.00 | 2024-07-23 | 97 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 28596 | 705.64 | 2025-01-23 | 66 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 22361 | 22.04 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 25810 | 90.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 1110 | 10498.25 | 2022-11-23 | 20 | 7 | 8 | Actual |
| 5120 | 220.00 | 2023-03-26 | 73 | 4 | 6 | Budget |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 4773 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 9540 | 812721.00 | 2023-07-24 | 10 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-24 | 61 | 1 | 7 | Budget |
| 21501 | 32265.19 | 2024-06-25 | 15 | 7 | 11 | Actual |
| 17718 | 39.00 | 2024-03-25 | 82 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 23306 | 238.00 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 35051 | 393204.00 | 2025-07-24 | 4 | 7 | 5 | Actual |
| 36402 | 47881.00 | 2025-08-24 | 13 | 7 | 6 | Actual |
| 144 | 497.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-11-22 | 65 | 3 | 6 | Actual |
| 21718 | 201.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 14942 | 5.00 | 2023-12-24 | 96 | 5 | 6 | Actual |
| 19771 | 14268.00 | 2024-05-25 | 18 | 7 | 4 | Actual |
| 37779 | 86269.36 | 2025-09-23 | 34 | 7 | 8 | Actual |
| 18508 | 18.84 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 24981 | 854054.00 | 2024-10-23 | 11 | 3 | 6 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 34360 | 502.90 | 2025-06-25 | 92 | 1 | 11 | Actual |
| 16088 | 160.18 | 2024-01-24 | 71 | 1 | 8 | Actual |
| 22536 | 18.84 | 2024-07-23 | 68 | 6 | 12 | Actual |
| 13075 | 100.00 | 2023-10-24 | 68 | 6 | 6 | Budget |
| 33751 | 140.00 | 2025-06-25 | 71 | 1 | 4 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-08-24 | 53 | 6 | 8 | Budget |
| 18643 | 481038.00 | 2024-04-24 | 46 | 7 | 3 | Actual |
| 17758 | 497885.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 33380 | 27355.52 | 2025-05-25 | 37 | 7 | 11 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-05-25 | 38 | 7 | 5 | Actual |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 39156 | 36.93 | 2025-10-24 | 82 | 1 | 12 | Actual |
| 37879 | 167.78 | 2025-09-23 | 73 | 4 | 11 | Actual |
| 33980 | 4.00 | 2025-06-25 | 96 | 2 | 6 | Actual |
| 23801 | 30067.00 | 2024-09-22 | 40 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-12-23 | 8 | 7 | 13 | Actual |
| 4991 | 33.00 | 2023-03-26 | 82 | 1 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 4949 | 17262.00 | 2023-03-26 | 33 | 7 | 5 | Actual |
| 22214 | 141.99 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 874 | 47.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 17517 | 14.00 | 2024-02-23 | 97 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 25325 | 86601.18 | 2024-10-23 | 31 | 7 | 8 | Actual |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 9749 | 39992.00 | 2023-07-24 | 14 | 7 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 6699 | 80.00 | 2023-04-25 | 85 | 6 | 8 | Budget |
| 13862 | 109.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 20987 | 115.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 38492 | 281.00 | 2025-10-24 | 89 | 6 | 5 | Actual |
| 25182 | -238.00 | 2024-10-23 | 91 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 19225 | 157.14 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2024-01-24 | 8 | 7 | 8 | Actual |
| 20705 | 158.00 | 2024-06-25 | 65 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-12-24 | 62 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 17510 | 13.53 | 2024-02-23 | 85 | 6 | 12 | Actual |
| 30269 | 485.00 | 2025-03-25 | 89 | 1 | 3 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 17095 | 10603.00 | 2024-02-23 | 22 | 7 | 7 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 26708 | 67.92 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 237 | 4505.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 33680 | 336.00 | 2025-06-25 | 90 | 6 | 3 | Actual |
| 17829 | 102065.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
| 16599 | 36709.00 | 2024-02-23 | 33 | 7 | 3 | Actual |
| 28296 | 459.00 | 2025-01-23 | 90 | 1 | 6 | Actual |
| 23783 | 74201.00 | 2024-09-22 | 15 | 7 | 4 | Actual |
| 21420 | 15.65 | 2024-06-25 | 82 | 4 | 11 | Actual |
| 11470 | 600.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-25 | 7 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-08-24 | 24 | 7 | 7 | Actual |
| 37737 | 158.66 | 2025-09-23 | 71 | 6 | 8 | Actual |
| 5147 | 164.00 | 2023-03-26 | 92 | 4 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-24 | 46 | 7 | 12 | Actual |
| 30535 | 13483.00 | 2025-03-25 | 20 | 7 | 5 | Actual |
| 1929 | 3924.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 16794 | 619317.00 | 2024-02-23 | 4 | 7 | 5 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 23571 | 3795.51 | 2024-08-23 | 18 | 7 | 12 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
| 18425 | 81.61 | 2024-03-25 | 89 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-25 | 19 | 7 | 6 | Actual |
| 8041 | 81.00 | 2023-06-26 | 90 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 3308 | 220.00 | 2023-01-24 | 73 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 11779 | 4.00 | 2023-09-23 | 96 | 2 | 6 | Actual |
| 15085 | 24008.00 | 2023-12-24 | 24 | 7 | 7 | Actual |
| 17905 | 3.00 | 2024-03-25 | 96 | 2 | 6 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 2619 | -213.00 | 2023-01-24 | 91 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-05-25 | 60 | 1 | 11 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 16929 | 11930.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
| 29332 | 900043.00 | 2025-02-22 | 43 | 7 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-24 | 29 | 7 | 12 | Actual |
| 33622 | 6255.75 | 2025-05-25 | 100 | 7 | 13 | Actual |
| 31417 | 587.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 17417 | 1330.57 | 2024-02-23 | 23 | 7 | 11 | Actual |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-26 | 62 | 1 | 3 | Actual |
| 6135 | 650.00 | 2023-04-25 | 62 | 2 | 6 | Budget |
| 39263 | 364.42 | 2025-10-24 | 65 | 1 | 13 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 27928 | 69.67 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 5797 | 108.00 | 2023-04-25 | 90 | 7 | 3 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 36436 | 486.00 | 2025-08-24 | 74 | 1 | 7 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 20144 | 517.00 | 2024-05-25 | 97 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 12541 | 280.00 | 2023-10-24 | 67 | 1 | 4 | Budget |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 10143 | 418.00 | 2023-08-24 | 92 | 1 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-23 | 52 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-09-23 | 57 | 6 | 3 | Budget |
| 23091 | 7019.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-11-23 | 65 | 1 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 36411 | 33870.00 | 2025-08-24 | 24 | 7 | 6 | Actual |
| 28402 | 151.00 | 2025-01-23 | 89 | 5 | 6 | Actual |
| 8874 | 280.00 | 2023-06-26 | 81 | 2 | 8 | Budget |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 22870 | 58175.00 | 2024-08-23 | 14 | 7 | 5 | Actual |
| 12932 | 280.00 | 2023-10-24 | 76 | 3 | 6 | Budget |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 24178 | 171727.00 | 2024-09-22 | 35 | 7 | 7 | Actual |
| 31206 | 67.78 | 2025-03-25 | 69 | 6 | 12 | Actual |
| 35623 | 24.16 | 2025-07-24 | 94 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-26 | 61 | 2 | 8 | Budget |
| 17948 | 259.00 | 2024-03-25 | 80 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 28567 | 955.64 | 2025-01-23 | 65 | 1 | 8 | Actual |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 16707 | 101306.00 | 2024-02-23 | 15 | 7 | 4 | Actual |
| 16941 | 193.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 25954 | 259.00 | 2024-11-22 | 89 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 36043 | 35267.00 | 2025-08-24 | 100 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-26 | 62 | 6 | 6 | Budget |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 1901 | 8436.00 | 2022-12-24 | 8 | 7 | 6 | Actual |
| 38477 | 52.00 | 2025-10-24 | 69 | 6 | 5 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2025-08-24 | 22 | 7 | 11 | Actual |
| 11534 | 20672.00 | 2023-09-23 | 33 | 7 | 4 | Actual |
| 20443 | 15.65 | 2024-05-25 | 69 | 6 | 11 | Actual |
| 17877 | 479.00 | 2024-03-25 | 92 | 1 | 6 | Actual |
| 16252 | 35.87 | 2024-01-24 | 92 | 2 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-22 | 85 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 20164 | 31223.00 | 2024-05-25 | 32 | 7 | 7 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 32833 | 690.00 | 2025-05-25 | 62 | 2 | 6 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 21096 | 189072.00 | 2024-06-25 | 29 | 7 | 6 | Actual |
| 38751 | 385.00 | 2025-10-24 | 94 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 4121 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 27728 | 79876.72 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 12914 | 1675.00 | 2023-10-24 | 62 | 3 | 6 | Actual |
| 14192 | 182433.27 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 21180 | 187940.00 | 2024-06-25 | 15 | 7 | 7 | Actual |
| 26842 | -480.00 | 2024-12-23 | 91 | 1 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 33114 | 343.51 | 2025-05-25 | 89 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-24 | 85 | 2 | 8 | Actual |
| 2996 | 130.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 33542 | 81.96 | 2025-05-25 | 71 | 2 | 13 | Actual |
| 33258 | 69.91 | 2025-05-25 | 83 | 2 | 11 | Actual |
| 21910 | 24460.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 7958 | 72.00 | 2023-06-26 | 85 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 910 | 29500.00 | 2022-11-23 | 99 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-09-23 | 81 | 6 | 5 | Actual |
| 18127 | 23102.00 | 2024-03-25 | 24 | 7 | 7 | Actual |
| 32757 | 2142.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 15095 | 49989.00 | 2023-12-24 | 39 | 7 | 7 | Actual |
| 4935 | 54426.00 | 2023-03-26 | 13 | 7 | 5 | Actual |
| 22004 | 26.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 5777 | 90.00 | 2023-04-25 | 76 | 7 | 3 | Budget |
| 3572 | 88.00 | 2023-02-23 | 71 | 1 | 4 | Actual |
| 37140 | 14925.00 | 2025-09-23 | 7 | 7 | 3 | Actual |
| 34408 | 101.82 | 2025-06-25 | 83 | 3 | 11 | Actual |
| 13545 | 200.00 | 2023-11-23 | 85 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-23 | 33 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 13967 | 9.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-09-23 | 92 | 1 | 13 | Actual |
| 4572 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 26807 | 46740.72 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 19829 | 336.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 21450 | 9.27 | 2024-06-25 | 85 | 5 | 11 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 28581 | 554.12 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-09-23 | 97 | 6 | 6 | Actual |
| 18769 | 209.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 9490 | 89.00 | 2023-07-24 | 94 | 1 | 6 | Actual |
| 18871 | 357.00 | 2024-04-24 | 80 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-10-24 | 73 | 5 | 6 | Budget |
| 26102 | 746.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 568 | 22698.00 | 2022-11-23 | 60 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 9474 | 391.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
| 29295 | 184.00 | 2025-02-22 | 84 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-10-24 | 67 | 6 | 4 | Actual |
| 6271 | 313.00 | 2023-04-25 | 92 | 4 | 6 | Actual |
| 24536 | 9.27 | 2024-09-22 | 65 | 2 | 12 | Actual |
| 22348 | -171.58 | 2024-07-23 | 91 | 1 | 11 | Actual |
| 7508 | 15333.00 | 2023-05-26 | 7 | 7 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-24 | 23 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-10-23 | 81 | 1 | 5 | Actual |
| 18713 | 60.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 29564 | 53774.00 | 2025-02-22 | 56 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 37371 | 151141.00 | 2025-09-23 | 35 | 7 | 5 | Actual |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 32778 | 18038.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
| 28846 | 79.48 | 2025-01-23 | 85 | 6 | 11 | Actual |
| 16713 | 5054.00 | 2024-02-23 | 23 | 7 | 4 | Actual |
| 37381 | 1557.00 | 2025-09-23 | 62 | 1 | 6 | Actual |
| 8875 | 385.94 | 2023-06-26 | 81 | 2 | 8 | Actual |
| 13576 | 203179.00 | 2023-11-23 | 35 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 15944 | 356.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 6671 | 100.00 | 2023-04-25 | 67 | 6 | 8 | Budget |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-10-24 | 80 | 2 | 8 | Budget |
| 15863 | 102.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 31236 | 73413.83 | 2025-03-25 | 15 | 7 | 12 | Actual |
| 16871 | 84.00 | 2024-02-23 | 90 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 16829 | 35.00 | 2024-02-23 | 69 | 1 | 6 | Actual |
| 4364 | 235.93 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 20532 | 42.25 | 2024-05-25 | 74 | 2 | 12 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-25 | 38 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 18620 | 13912.00 | 2024-04-24 | 8 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 28562 | 708833.00 | 2025-01-23 | 46 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 1097 | 226.00 | 2022-11-23 | 97 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 6259 | 33.00 | 2023-04-25 | 82 | 4 | 6 | Actual |
| 29296 | 178.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 7237 | 40.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
| 39386 | -105.00 | 2025-11-22 | 85 | 7 | 6 | Actual |
| 19751 | 116.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 24302 | 255947.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 32284 | 74909.60 | 2025-04-24 | 39 | 7 | 11 | Actual |
| 19165 | 349.57 | 2024-04-24 | 85 | 1 | 8 | Actual |
| 21422 | 47.57 | 2024-06-25 | 84 | 4 | 11 | Actual |
| 28554 | 33230.00 | 2025-01-23 | 33 | 7 | 7 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 37689 | 376.85 | 2025-09-23 | 89 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-23 | 56 | 6 | 8 | Actual |
| 36728 | 29.48 | 2025-08-24 | 69 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-10-24 | 81 | 1 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-24 | 101 | 6 | 8 | Actual |
| 833 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 13190 | 8.00 | 2023-10-24 | 96 | 1 | 7 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 13516 | 142.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 15878 | 14.00 | 2024-01-24 | 69 | 4 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 17725 | -222.00 | 2024-03-25 | 91 | 6 | 4 | Actual |
| 14165 | 88.96 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 16821 | 16640.00 | 2024-02-23 | 100 | 7 | 5 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 28447 | 68245.00 | 2025-01-23 | 13 | 7 | 6 | Actual |
| 16797 | 16559.00 | 2024-02-23 | 8 | 7 | 5 | Actual |
| 35171 | 168.00 | 2025-07-24 | 76 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-23 | 83 | 4 | 6 | Budget |
| 19434 | 6.00 | 2024-04-24 | 96 | 6 | 11 | Actual |
| 39015 | 79.48 | 2025-10-24 | 89 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 14295 | 134.80 | 2023-11-23 | 90 | 3 | 11 | Actual |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 9486 | 185.00 | 2023-07-24 | 89 | 1 | 6 | Actual |
| 7569 | 240.00 | 2023-05-26 | 84 | 1 | 7 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 10519 | 117.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 31413 | 221.00 | 2025-04-24 | 67 | 6 | 3 | Actual |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 25112 | 95435.00 | 2024-10-23 | 31 | 7 | 6 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 25844 | 42.00 | 2024-11-22 | 69 | 6 | 4 | Actual |
| 18105 | 126.00 | 2024-03-25 | 89 | 6 | 7 | Actual |
| 29821 | 15890.77 | 2025-02-22 | 22 | 7 | 8 | Actual |
| 29853 | 510.34 | 2025-02-22 | 81 | 1 | 11 | Actual |
| 31578 | 49515.00 | 2025-04-24 | 34 | 7 | 4 | Actual |
| 15770 | 34101.00 | 2024-01-24 | 19 | 7 | 5 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 35044 | -216.00 | 2025-07-24 | 91 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 9407 | 164.00 | 2023-07-24 | 89 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-04-24 | 84 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-23 | 38 | 7 | 5 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-24 | 28 | 7 | 13 | Actual |
| 14489 | 3256.14 | 2023-11-23 | 22 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 3567 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 13415 | 2700.00 | 2023-10-24 | 76 | 6 | 8 | Budget |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 4790 | 767578.00 | 2023-03-26 | 4 | 7 | 4 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 25713 | 31973.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
| 16242 | 51.82 | 2024-01-24 | 80 | 2 | 11 | Actual |
| 35886 | 141.61 | 2025-07-24 | 84 | 6 | 13 | Actual |
| 20902 | 136788.00 | 2024-06-25 | 29 | 7 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 16910 | 20.00 | 2024-02-23 | 69 | 4 | 6 | Actual |
| 11597 | 0.00 | 2023-09-23 | 54 | 6 | 5 | Budget |
| 28978 | 388400.55 | 2025-01-23 | 6 | 7 | 12 | Actual |
| 36983 | 41302.02 | 2025-08-24 | 12 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 12470 | 20463.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-12-24 | 68 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 1776 | 80.00 | 2022-12-24 | 85 | 4 | 6 | Budget |
| 11231 | 49.00 | 2023-09-23 | 69 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-05-26 | 73 | 1 | 4 | Budget |
| 7232 | 620.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 23291 | 70823.61 | 2024-08-23 | 31 | 7 | 8 | Actual |
| 12442 | 60.00 | 2023-10-24 | 85 | 6 | 3 | Budget |
| 15723 | 9.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 36839 | 2217.82 | 2025-08-24 | 61 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 16194 | 31215.30 | 2024-01-24 | 38 | 7 | 8 | Actual |
| 6422 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 8149 | 233.00 | 2023-06-26 | 90 | 6 | 4 | Actual |
| 24692 | 58239.00 | 2024-10-23 | 14 | 7 | 3 | Actual |
| 6722 | 10290.67 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 25853 | 532.00 | 2024-11-22 | 81 | 6 | 4 | Actual |
| 36042 | 4.00 | 2025-08-24 | 96 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-12-24 | 91 | 2 | 8 | Actual |
| 24384 | 122.04 | 2024-09-22 | 92 | 3 | 11 | Actual |
| 29482 | 835735.00 | 2025-02-22 | 11 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 23713 | 5815.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 15088 | 53835.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2023-04-25 | 60 | 6 | 7 | Actual |
| 2507 | 100.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 28877 | 75302.16 | 2025-01-23 | 35 | 7 | 11 | Actual |
| 1788 | 850.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 21886 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 5606 | 59049.15 | 2023-03-26 | 34 | 7 | 8 | Actual |
| 13265 | 30604.00 | 2023-10-24 | 19 | 7 | 7 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-24 | 39 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-25 | 68 | 6 | 8 | Actual |
| 28863 | 140277.84 | 2025-01-23 | 15 | 7 | 11 | Actual |
| 17133 | 258.66 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 8955 | 658843.66 | 2023-06-26 | 4 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
| 5579 | -147.40 | 2023-03-26 | 91 | 6 | 8 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 26755 | 2480.25 | 2024-11-22 | 52 | 6 | 13 | Actual |
| 39001 | 27.36 | 2025-10-24 | 69 | 3 | 11 | Actual |
| 7661 | 47193.00 | 2023-05-26 | 31 | 7 | 7 | Actual |
| 24680 | -230.00 | 2024-10-23 | 91 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-25 | 60 | 1 | 3 | Actual |
| 12751 | 300.00 | 2023-10-24 | 73 | 6 | 5 | Budget |
| 1858 | 94.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-08-24 | 43 | 7 | 8 | Actual |
| 21792 | 8.00 | 2024-07-23 | 96 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 30254 | 363.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 6846 | 7392.00 | 2023-05-26 | 94 | 6 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-26 | 43 | 7 | 3 | Actual |
| 15812 | 315.00 | 2024-01-24 | 90 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 38710 | 6123.00 | 2025-10-24 | 23 | 7 | 6 | Actual |
| 16677 | 29.00 | 2024-02-23 | 69 | 6 | 4 | Actual |
| 38869 | 223.81 | 2025-10-24 | 90 | 2 | 8 | Actual |
| 5026 | 118.00 | 2023-03-26 | 74 | 2 | 6 | Actual |
| 9810 | 178.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
| 12729 | 10100.00 | 2023-10-24 | 57 | 6 | 5 | Budget |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 16925 | 228.00 | 2024-02-23 | 90 | 4 | 6 | Actual |
| 32432 | 401.26 | 2025-04-24 | 92 | 2 | 13 | Actual |
| 32114 | 207.15 | 2025-04-24 | 94 | 1 | 11 | Actual |
| 6521 | 561.00 | 2023-04-25 | 97 | 6 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 28987 | 38694.03 | 2025-01-23 | 21 | 7 | 12 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 34690 | 113.53 | 2025-06-25 | 68 | 2 | 13 | Actual |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 31062 | 27.36 | 2025-03-25 | 82 | 4 | 11 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 9724 | 25.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 29494 | 299.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
| 28034 | 742998.00 | 2025-01-23 | 4 | 7 | 3 | Actual |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-26 | 81 | 1 | 8 | Budget |
| 37467 | 21.00 | 2025-09-23 | 69 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-09-23 | 83 | 1 | 6 | Budget |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 33707 | 30297.00 | 2025-06-25 | 34 | 7 | 3 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 4409 | 16000.00 | 2023-02-23 | 60 | 6 | 8 | Budget |
| 11095 | 220.78 | 2023-08-24 | 73 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-12-24 | 81 | 1 | 8 | Budget |
| 9610 | 200.00 | 2023-07-24 | 76 | 4 | 6 | Budget |
| 34415 | 219.91 | 2025-06-25 | 92 | 3 | 11 | Actual |
| 37255 | 966.00 | 2025-09-23 | 97 | 6 | 4 | Actual |
| 3053 | 310.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 38536 | 44.00 | 2025-10-24 | 69 | 1 | 6 | Actual |
| 22180 | 23927.00 | 2024-07-23 | 7 | 7 | 7 | Actual |
| 31803 | 17.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 15186 | 282.90 | 2023-12-24 | 92 | 6 | 8 | Actual |
| 17655 | 122.00 | 2024-03-25 | 81 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-07-24 | 84 | 2 | 6 | Budget |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 36384 | 286.00 | 2025-08-24 | 81 | 6 | 6 | Actual |
| 8787 | 17902.00 | 2023-06-26 | 33 | 7 | 7 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-06-25 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-09-23 | 71 | 3 | 11 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 20713 | 106.00 | 2024-06-25 | 76 | 7 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-23 | 101 | 6 | 5 | Actual |
| 4812 | 24278.00 | 2023-03-26 | 38 | 7 | 4 | Actual |
| 29819 | 17962.02 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 4386 | 100.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 35696 | 27.36 | 2025-07-24 | 69 | 1 | 12 | Actual |
| 16059 | 12485.00 | 2024-01-24 | 18 | 7 | 7 | Actual |
| 37842 | 2.00 | 2025-09-23 | 96 | 2 | 11 | Actual |
| 36152 | 89.00 | 2025-08-24 | 82 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-09-22 | 54 | 6 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 8709 | 0.00 | 2023-06-26 | 54 | 6 | 7 | Budget |
| 39385 | 15229.00 | 2025-11-22 | 93 | 7 | 5 | Actual |
| 38706 | 55087.00 | 2025-10-24 | 19 | 7 | 6 | Actual |
| 11191 | 26001.57 | 2023-08-24 | 7 | 7 | 8 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 12423 | 173.00 | 2023-10-24 | 73 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2025-08-24 | 81 | 1 | 8 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-03-25 | 69 | 1 | 3 | Actual |
| 12715 | -226.00 | 2023-10-24 | 91 | 1 | 5 | Actual |
| 732 | 109.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-25 | 23 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-23 | 38 | 7 | 8 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 37951 | 131.61 | 2025-09-23 | 89 | 6 | 11 | Actual |
| 17253 | 124.17 | 2024-02-23 | 89 | 1 | 11 | Actual |
| 5053 | 3.00 | 2023-03-26 | 96 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2024-04-24 | 60 | 6 | 5 | Actual |
| 11089 | 80.00 | 2023-08-24 | 68 | 2 | 8 | Budget |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 9554 | 100.00 | 2023-07-24 | 68 | 3 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-23 | 52 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-08-23 | 94 | 1 | 7 | Actual |
| 23087 | 2297779.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 23064 | 10343.00 | 2024-08-23 | 7 | 7 | 6 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 19934 | 109.00 | 2024-05-25 | 90 | 2 | 6 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 14678 | 91.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 8973 | 19375.68 | 2023-06-26 | 33 | 7 | 8 | Actual |
| 31876 | 26881.00 | 2025-04-24 | 100 | 7 | 6 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 28509 | 600.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
| 19109 | 228.00 | 2024-04-24 | 89 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 27968 | 6669.80 | 2024-12-23 | 100 | 7 | 13 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 33238 | 236.93 | 2025-05-25 | 94 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-11-22 | 92 | 2 | 11 | Actual |
| 16899 | 320.00 | 2024-02-23 | 90 | 3 | 6 | Actual |
| 23354 | -84.35 | 2024-08-23 | 91 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 21550 | 48.63 | 2024-06-25 | 52 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-11-23 | 52 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
| 35930 | 583.00 | 2025-08-24 | 67 | 1 | 3 | Actual |
| 25824 | 348.00 | 2024-11-22 | 89 | 1 | 4 | Actual |
| 9560 | 220.00 | 2023-07-24 | 73 | 3 | 6 | Budget |
| 9388 | 2100.00 | 2023-07-24 | 76 | 6 | 5 | Budget |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 13344 | 170.78 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 14043 | 117.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-08-24 | 76 | 3 | 11 | Actual |
| 26018 | 13.00 | 2024-11-22 | 96 | 1 | 6 | Actual |
| 9377 | 154.00 | 2023-07-24 | 68 | 6 | 5 | Actual |
| 27941 | 396373.55 | 2024-12-23 | 4 | 7 | 13 | Actual |
| 38281 | -286.00 | 2025-10-24 | 91 | 6 | 3 | Actual |
| 6739 | 686032.70 | 2023-04-25 | 46 | 7 | 8 | Actual |
| 3610 | 0.00 | 2023-02-23 | 54 | 6 | 4 | Budget |
| 22576 | 22312.88 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 17906 | 2003586.00 | 2024-03-25 | 10 | 3 | 6 | Actual |
| 20661 | 63.00 | 2024-06-25 | 82 | 6 | 3 | Actual |
| 24899 | 484178.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
| 4363 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 16500 | 1344.40 | 2024-01-24 | 23 | 7 | 12 | Actual |
| 28536 | 1057277.00 | 2025-01-23 | 4 | 7 | 7 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 908 | 7.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 26899 | 377424.00 | 2024-12-23 | 29 | 7 | 3 | Actual |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 19695 | -99.00 | 2024-05-25 | 91 | 7 | 3 | Actual |
| 17506 | 44.38 | 2024-02-23 | 81 | 6 | 12 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-10-24 | 54 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 29374 | 234.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 28045 | 21397.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
| 28748 | 216.72 | 2025-01-23 | 73 | 3 | 11 | Actual |
| 12422 | 220.00 | 2023-10-24 | 73 | 6 | 3 | Budget |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-24 | 53 | 6 | 8 | Actual |
| 34614 | 559.28 | 2025-06-25 | 81 | 6 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-23 | 61 | 6 | 7 | Actual |
| 31443 | 67221.00 | 2025-04-24 | 13 | 7 | 3 | Actual |
| 18367 | 131.61 | 2024-03-25 | 92 | 4 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 36131 | 75908.00 | 2025-08-24 | 39 | 7 | 4 | Actual |
| 34701 | 171.43 | 2025-06-25 | 83 | 2 | 13 | Actual |
| 13730 | -290.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-08-23 | 62 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 38837 | 414.73 | 2025-10-24 | 84 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-07-24 | 67 | 2 | 13 | Actual |
| 39120 | 16743.62 | 2025-10-24 | 19 | 7 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 19169 | -474.67 | 2024-04-24 | 91 | 1 | 8 | Actual |
| 28345 | 47.00 | 2025-01-23 | 82 | 3 | 6 | Actual |
| 360 | 499.00 | 2022-11-23 | 81 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-10-24 | 71 | 6 | 6 | Actual |
| 6544 | 48850.00 | 2023-04-25 | 34 | 7 | 7 | Actual |
| 6594 | 216.24 | 2023-04-25 | 89 | 1 | 8 | Actual |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 18679 | 43.00 | 2024-04-24 | 69 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2023-03-26 | 80 | 1 | 4 | Actual |
| 5328 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 4118 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
| 5475 | 30000.13 | 2023-03-26 | 60 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 19365 | 40.12 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 38486 | 806.00 | 2025-10-24 | 81 | 6 | 5 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 6934 | 836.00 | 2023-05-26 | 65 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 38094 | 9005.18 | 2025-09-23 | 28 | 7 | 12 | Actual |
| 13991 | 144960.00 | 2023-11-23 | 35 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-08-23 | 91 | 1 | 5 | Actual |
| 24559 | 77.36 | 2024-09-22 | 52 | 6 | 12 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 836 | 178.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 8640 | 3402.00 | 2023-06-26 | 23 | 7 | 6 | Actual |
| 398 | 252.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 12059 | 270.00 | 2023-09-23 | 94 | 1 | 7 | Actual |
| 5593 | 167164.80 | 2023-03-26 | 15 | 7 | 8 | Actual |
| 30100 | 7.00 | 2025-02-22 | 96 | 6 | 12 | Actual |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
| 22250 | 43.51 | 2024-07-23 | 82 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-03-25 | 80 | 2 | 12 | Actual |
| 1865 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 38890 | 442.00 | 2025-10-24 | 73 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 29072 | 46.87 | 2025-01-23 | 71 | 6 | 13 | Actual |
| 4990 | 30.00 | 2023-03-26 | 82 | 1 | 6 | Budget |
| 6386 | 15645.00 | 2023-04-25 | 7 | 7 | 6 | Actual |
| 20334 | 86.93 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 18242 | 13513.45 | 2024-03-25 | 20 | 7 | 8 | Actual |
| 19938 | 791201.00 | 2024-05-25 | 10 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-23 | 76 | 6 | 5 | Budget |
| 17209 | 178574.11 | 2024-02-23 | 14 | 7 | 8 | Actual |
| 1795 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-04-24 | 67 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-24 | 31 | 7 | 3 | Actual |
| 13322 | 100.00 | 2023-10-24 | 85 | 1 | 8 | Budget |
| 19559 | 1114.61 | 2024-04-24 | 15 | 7 | 12 | Actual |
| 39308 | 204.76 | 2025-10-24 | 89 | 2 | 13 | Actual |
| 23568 | 780.56 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 24292 | 176464.98 | 2024-09-22 | 29 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-10-23 | 67 | 1 | 5 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 22969 | 199.00 | 2024-08-23 | 89 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-24 | 24 | 7 | 5 | Actual |
| 15116 | 110.17 | 2023-12-24 | 82 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-09-23 | 84 | 3 | 6 | Actual |
| 5613 | 555264.65 | 2023-03-26 | 46 | 7 | 8 | Actual |
| 8338 | 140.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-24 | 8 | 7 | 4 | Actual |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-08-23 | 76 | 1 | 7 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 33960 | 32.00 | 2025-06-25 | 67 | 2 | 6 | Actual |
| 17589 | 61.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 37631 | 265.00 | 2025-09-23 | 89 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-09-23 | 85 | 5 | 6 | Budget |
| 10355 | 120.00 | 2023-08-24 | 68 | 6 | 4 | Actual |
| 16708 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 2654 | 180.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 30733 | 151877.00 | 2025-03-25 | 21 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 37607 | 186717.00 | 2025-09-23 | 56 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 2371 | 13720.00 | 2023-01-24 | 18 | 7 | 3 | Actual |
| 17460 | 1183.76 | 2024-02-23 | 60 | 2 | 12 | Actual |
| 4835 | 300.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 5281 | 117406.00 | 2023-03-26 | 37 | 7 | 6 | Actual |
| 6093 | 200.00 | 2023-04-25 | 67 | 1 | 6 | Budget |
| 6295 | 100.00 | 2023-04-25 | 76 | 5 | 6 | Budget |
| 16883 | 151.00 | 2024-02-23 | 68 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 10936 | 10.00 | 2023-08-24 | 96 | 1 | 7 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 5765 | 60.00 | 2023-04-25 | 67 | 7 | 3 | Budget |
| 18469 | 2.89 | 2024-03-25 | 69 | 1 | 12 | Actual |
| 14698 | 15266.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
| 21040 | 51.00 | 2024-06-25 | 84 | 5 | 6 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-24 | 18 | 7 | 8 | Actual |
| 17430 | 271277.10 | 2024-02-23 | 43 | 7 | 11 | Actual |
| 15187 | 118582.08 | 2023-12-24 | 94 | 6 | 8 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 9524 | 20.00 | 2023-07-24 | 82 | 2 | 6 | Budget |
| 31356 | 50326.75 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 23784 | 14268.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 7875 | 43.00 | 2023-06-26 | 69 | 1 | 3 | Actual |
| 10911 | 480.00 | 2023-08-24 | 76 | 1 | 7 | Budget |
| 22555 | 301.83 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 32350 | 474.00 | 2025-04-24 | 97 | 6 | 12 | Actual |
| 20049 | 326.00 | 2024-05-25 | 92 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 18835 | 143867.00 | 2024-04-24 | 15 | 7 | 5 | Actual |
| 17011 | 96297.00 | 2024-02-23 | 35 | 7 | 6 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 4176 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 20454 | 48.63 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 8155 | 63000.00 | 2023-06-26 | 99 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2023-03-26 | 18 | 7 | 3 | Actual |
| 18908 | 158.00 | 2024-04-24 | 92 | 2 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-25 | 40 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-08-24 | 73 | 6 | 6 | Budget |
| 21937 | 148.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-22 | 93 | 7 | 7 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 33715 | 18113.00 | 2025-06-25 | 60 | 7 | 3 | Actual |
| 857 | 2607.00 | 2022-11-23 | 57 | 6 | 7 | Actual |
| 37052 | 4332.91 | 2025-08-24 | 18 | 7 | 13 | Actual |
| 28826 | 1749.73 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 2709 | 19062.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
| 6894 | 30.00 | 2023-05-26 | 71 | 7 | 3 | Budget |
| 22148 | 3902.00 | 2024-07-23 | 62 | 6 | 7 | Actual |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 20459 | 123.10 | 2024-05-25 | 90 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 23922 | 475.00 | 2024-09-22 | 92 | 1 | 6 | Actual |
| 32795 | 41545.00 | 2025-05-25 | 34 | 7 | 5 | Actual |
Generated 2025-12-23 12:08:36.162 UTC