[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 71
39338 items
NOTE: Only 1000 elements of total 39338 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 23777 | 502417.00 | 2024-09-22 | 4 | 7 | 4 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 7270 | 120.00 | 2023-05-26 | 73 | 2 | 6 | Budget |
| 21601 | 22951.19 | 2024-06-25 | 31 | 7 | 12 | Actual |
| 36890 | 41.19 | 2025-08-24 | 92 | 2 | 12 | Actual |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-23 | 14 | 7 | 8 | Actual |
| 31296 | 324.06 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 1567 | 508096.00 | 2022-12-24 | 4 | 7 | 5 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-24 | 43 | 7 | 6 | Actual |
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2025-01-23 | 43 | 7 | 13 | Actual |
| 37212 | 377.00 | 2025-09-23 | 85 | 1 | 4 | Actual |
| 31061 | 273.10 | 2025-03-25 | 81 | 4 | 11 | Actual |
| 16794 | 619317.00 | 2024-02-23 | 4 | 7 | 5 | Actual |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-24 | 43 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-07-24 | 76 | 6 | 6 | Budget |
| 9167 | 2.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 13685 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 25508 | 111559.22 | 2024-10-23 | 101 | 6 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-24 | 13 | 7 | 4 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
| 21163 | 142.00 | 2024-06-25 | 85 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-08-24 | 68 | 6 | 4 | Actual |
| 19667 | 42959.00 | 2024-05-25 | 38 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 34394 | 239.06 | 2025-06-25 | 65 | 3 | 11 | Actual |
| 19896 | 178.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 35633 | 279.49 | 2025-07-24 | 65 | 6 | 11 | Actual |
| 3262 | 32.90 | 2023-01-24 | 82 | 2 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-25 | 100 | 7 | 3 | Actual |
| 23877 | 10701.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
| 34899 | 360.00 | 2025-07-24 | 68 | 1 | 4 | Actual |
| 16992 | 393489.00 | 2024-02-23 | 6 | 7 | 6 | Actual |
| 19130 | 4466.00 | 2024-04-24 | 23 | 7 | 7 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 33559 | 4.00 | 2025-05-25 | 96 | 2 | 13 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 21135 | 10.00 | 2024-06-25 | 96 | 1 | 7 | Actual |
| 31550 | 202.00 | 2025-04-24 | 89 | 6 | 4 | Actual |
| 1568 | 316340.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 11026 | -495244.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 34370 | 30.55 | 2025-06-25 | 68 | 2 | 11 | Actual |
| 5921 | 10976.00 | 2023-04-25 | 18 | 7 | 4 | Actual |
| 37138 | 363917.00 | 2025-09-23 | 4 | 7 | 3 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 29859 | 206.08 | 2025-02-22 | 89 | 1 | 11 | Actual |
| 16144 | 555.64 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 7025 | 130.00 | 2023-05-26 | 85 | 6 | 4 | Actual |
| 4767 | 823.00 | 2023-03-26 | 80 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 37779 | 86269.36 | 2025-09-23 | 34 | 7 | 8 | Actual |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 22078 | 278.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 28852 | 18708.55 | 2025-01-23 | 94 | 6 | 11 | Actual |
| 1558 | 171.00 | 2022-12-24 | 90 | 6 | 5 | Actual |
| 28140 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-24 | 62 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-23 | 62 | 6 | 6 | Budget |
| 17418 | 7022.17 | 2024-02-23 | 24 | 7 | 11 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 11702 | 220.00 | 2023-09-23 | 73 | 1 | 6 | Budget |
| 25252 | 46.54 | 2024-10-23 | 69 | 2 | 8 | Actual |
| 17346 | 12.46 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 38420 | 6998.00 | 2025-10-24 | 23 | 7 | 4 | Actual |
| 18905 | 77.00 | 2024-04-24 | 89 | 2 | 6 | Actual |
| 8090 | -262.00 | 2023-06-26 | 91 | 1 | 4 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
| 26009 | 18.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 15445 | 14.59 | 2023-12-24 | 84 | 6 | 12 | Actual |
| 28459 | 155013.00 | 2025-01-23 | 31 | 7 | 6 | Actual |
| 15534 | 585.00 | 2024-01-24 | 81 | 6 | 3 | Actual |
| 34026 | 94.00 | 2025-06-25 | 83 | 4 | 6 | Actual |
| 11774 | 94.00 | 2023-09-23 | 89 | 2 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-24 | 4 | 7 | 4 | Actual |
| 28917 | 61.40 | 2025-01-23 | 66 | 2 | 12 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 21170 | 8.00 | 2024-06-25 | 96 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-06-25 | 82 | 2 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-24 | 62 | 1 | 7 | Budget |
| 261 | 38.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 23580 | 25581.02 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 33700 | 8660.00 | 2025-06-25 | 23 | 7 | 3 | Actual |
| 16409 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 10962 | 62.00 | 2023-08-24 | 69 | 6 | 7 | Actual |
| 2235 | 71511.50 | 2022-12-24 | 21 | 7 | 8 | Actual |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 1417 | 208.00 | 2022-12-24 | 90 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 17204 | 1032941.54 | 2024-02-23 | 4 | 7 | 8 | Actual |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 17603 | 990.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-25 | 101 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
| 31956 | 223368.00 | 2025-04-24 | 29 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-07-24 | 39 | 7 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 6612 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 27288 | 1045.00 | 2024-12-23 | 97 | 6 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-25 | 37 | 7 | 3 | Actual |
| 31085 | 123.10 | 2025-03-25 | 68 | 6 | 11 | Actual |
| 31283 | 2.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 13316 | 50.00 | 2023-10-24 | 82 | 1 | 8 | Budget |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 32219 | 39.06 | 2025-04-24 | 89 | 5 | 11 | Actual |
| 34083 | 26.00 | 2025-06-25 | 82 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 38809 | 35916.00 | 2025-10-24 | 33 | 7 | 7 | Actual |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 29854 | 52.89 | 2025-02-22 | 82 | 1 | 11 | Actual |
| 13768 | 8.00 | 2023-11-23 | 96 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
| 34451 | 37.99 | 2025-06-25 | 68 | 5 | 11 | Actual |
| 34371 | 9.27 | 2025-06-25 | 69 | 2 | 11 | Actual |
| 35368 | 26881.00 | 2025-07-24 | 100 | 7 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 18074 | 382.00 | 2024-03-25 | 94 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-08-24 | 67 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-10-24 | 83 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
| 28776 | 241.19 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 3424 | 61418.00 | 2023-02-23 | 56 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-07-24 | 67 | 6 | 6 | Actual |
| 20914 | 16640.00 | 2024-06-25 | 100 | 7 | 5 | Actual |
| 32882 | -342.00 | 2025-05-25 | 91 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-10-24 | 83 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 31535 | 58.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
| 16716 | 218064.00 | 2024-02-23 | 29 | 7 | 4 | Actual |
| 14521 | 864.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 31236 | 73413.83 | 2025-03-25 | 15 | 7 | 12 | Actual |
| 17512 | 139.06 | 2024-02-23 | 89 | 6 | 12 | Actual |
| 29882 | 12.46 | 2025-02-22 | 82 | 2 | 11 | Actual |
| 22318 | 82870.81 | 2024-07-23 | 37 | 7 | 8 | Actual |
| 33358 | 51494.27 | 2025-05-25 | 101 | 6 | 11 | Actual |
| 19391 | 9.27 | 2024-04-24 | 82 | 5 | 11 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 6319 | 34.00 | 2023-04-25 | 94 | 5 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-23 | 99 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 13596 | 198.00 | 2023-11-23 | 76 | 7 | 3 | Actual |
| 17436 | 10.33 | 2024-02-23 | 65 | 1 | 12 | Actual |
| 6034 | 480.00 | 2023-04-25 | 81 | 6 | 5 | Budget |
| 2128 | 49.57 | 2022-12-24 | 71 | 2 | 8 | Actual |
| 17998 | 23.00 | 2024-03-25 | 69 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 23551 | 3.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 7683 | 319.27 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 21391 | 242.25 | 2024-06-25 | 80 | 3 | 11 | Actual |
| 24922 | 47642.00 | 2024-10-23 | 39 | 7 | 5 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-09-22 | 84 | 5 | 11 | Actual |
| 6175 | 139.00 | 2023-04-25 | 92 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-10-24 | 80 | 5 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-23 | 60 | 1 | 12 | Actual |
| 21817 | 83001.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 3945 | 100.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
| 931 | 20512.00 | 2022-11-23 | 33 | 7 | 7 | Actual |
| 16258 | 76.29 | 2024-01-24 | 65 | 3 | 11 | Actual |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 22041 | 39.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-23 | 60 | 6 | 11 | Actual |
| 9596 | 218.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 31477 | 180.00 | 2025-04-24 | 76 | 7 | 3 | Actual |
| 4992 | 116.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 21895 | 10701.00 | 2024-07-23 | 18 | 7 | 5 | Actual |
| 13432 | 154.11 | 2023-10-24 | 85 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 383 | 22700.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 36625 | 29389.51 | 2025-08-24 | 28 | 7 | 8 | Actual |
| 3826 | 25454.00 | 2023-02-23 | 34 | 7 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-23 | 53 | 6 | 8 | Budget |
| 15666 | 409.00 | 2024-01-24 | 97 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-03-25 | 33 | 7 | 4 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-24 | 60 | 2 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-24 | 20 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 6786 | 256.00 | 2023-05-26 | 94 | 1 | 3 | Actual |
| 2755 | 224.00 | 2023-01-24 | 90 | 1 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-24 | 57 | 6 | 11 | Actual |
| 39374 | 1094856.04 | 2025-10-24 | 43 | 7 | 13 | Actual |
| 39197 | 865.67 | 2025-10-24 | 54 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2023-02-23 | 31 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-07-24 | 68 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-25 | 52 | 6 | 13 | Actual |
| 34113 | 42031.00 | 2025-06-25 | 32 | 7 | 6 | Actual |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-10-23 | 33 | 7 | 12 | Actual |
| 17557 | 603.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-06-26 | 82 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-12-23 | 40 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 38081 | 345386.98 | 2025-09-23 | 6 | 7 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 30248 | 80454.00 | 2025-03-25 | 60 | 1 | 3 | Actual |
| 20397 | 84.80 | 2024-05-25 | 89 | 4 | 11 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 10984 | 200.00 | 2023-08-24 | 83 | 6 | 7 | Budget |
| 25082 | 270.00 | 2024-10-23 | 81 | 6 | 6 | Actual |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 6264 | 70.00 | 2023-04-25 | 85 | 4 | 6 | Budget |
| 3355 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2024-01-24 | 4 | 7 | 6 | Actual |
| 30715 | 190.00 | 2025-03-25 | 89 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-24 | 62 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 29615 | 33230.00 | 2025-02-22 | 33 | 7 | 6 | Actual |
| 24569 | 12.46 | 2024-09-22 | 67 | 6 | 12 | Actual |
| 13769 | 951.00 | 2023-11-23 | 97 | 6 | 5 | Actual |
| 22191 | 20384.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 25498 | 53.95 | 2024-10-23 | 85 | 6 | 11 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 9241 | 64.00 | 2023-07-24 | 69 | 6 | 4 | Actual |
| 17754 | 37523.00 | 2024-03-25 | 38 | 7 | 4 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 25329 | 116100.21 | 2024-10-23 | 35 | 7 | 8 | Actual |
| 1880 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 21151 | 104.00 | 2024-06-25 | 71 | 6 | 7 | Actual |
| 20516 | 64.59 | 2024-05-25 | 89 | 1 | 12 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 15658 | 112.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 11183 | 47383.78 | 2023-08-24 | 94 | 6 | 8 | Actual |
| 39409 | -19577.00 | 2025-11-22 | 93 | 7 | 13 | Actual |
| 31448 | 24202.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-02-22 | 73 | 3 | 6 | Actual |
| 18287 | 5.00 | 2024-03-25 | 96 | 1 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 16695 | 324.00 | 2024-02-23 | 92 | 6 | 4 | Actual |
| 36101 | -290.00 | 2025-08-24 | 91 | 6 | 4 | Actual |
| 6639 | 80.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 13161 | 400.00 | 2023-10-24 | 73 | 1 | 7 | Budget |
| 9679 | -67.00 | 2023-07-24 | 91 | 5 | 6 | Actual |
| 10867 | 37693.00 | 2023-08-24 | 14 | 7 | 6 | Actual |
| 24472 | 301.83 | 2024-09-22 | 92 | 6 | 11 | Actual |
| 24330 | 50.76 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 2215 | 141.99 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 27510 | 287980.69 | 2024-12-23 | 15 | 7 | 8 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-24 | 85 | 6 | 4 | Budget |
| 24220 | 228.36 | 2024-09-22 | 68 | 2 | 8 | Actual |
| 27728 | 79876.72 | 2024-12-23 | 39 | 7 | 11 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 32403 | 190.73 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 19788 | 31388.00 | 2024-05-25 | 40 | 7 | 4 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 25913 | 644.00 | 2024-11-22 | 81 | 1 | 5 | Actual |
| 21074 | 307.00 | 2024-06-25 | 90 | 6 | 6 | Actual |
| 38897 | 67.75 | 2025-10-24 | 82 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 22187 | 13608.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2024-08-23 | 18 | 7 | 7 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 30983 | 117.78 | 2025-03-25 | 85 | 1 | 11 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 2108 | -261.04 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-24 | 83 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-10-23 | 71 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 38424 | 71913.00 | 2025-10-24 | 31 | 7 | 4 | Actual |
| 36295 | 328.00 | 2025-08-24 | 76 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 13124 | 30604.00 | 2023-10-24 | 19 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-11-22 | 69 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 18260 | 21869.67 | 2024-03-25 | 100 | 7 | 8 | Actual |
| 25637 | 1358.23 | 2024-10-23 | 23 | 7 | 12 | Actual |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 28192 | 585.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 11824 | 270.00 | 2023-09-23 | 90 | 3 | 6 | Actual |
| 6588 | 220.78 | 2023-04-25 | 84 | 1 | 8 | Actual |
| 336 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 26386 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 15783 | 130827.00 | 2024-01-24 | 37 | 7 | 5 | Actual |
| 3087 | 354.00 | 2023-01-24 | 94 | 1 | 7 | Actual |
| 32807 | 335.00 | 2025-05-25 | 65 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 28822 | 4324.24 | 2025-01-23 | 54 | 6 | 11 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 18852 | 45070.00 | 2024-04-24 | 39 | 7 | 5 | Actual |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 6892 | 30.00 | 2023-05-26 | 68 | 7 | 3 | Budget |
| 20709 | 16.00 | 2024-06-25 | 69 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 29352 | 293.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-26 | 65 | 1 | 7 | Actual |
| 21096 | 189072.00 | 2024-06-25 | 29 | 7 | 6 | Actual |
| 15058 | 65.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
| 31041 | 197.57 | 2025-03-25 | 90 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-08-24 | 85 | 3 | 6 | Budget |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 3668 | 197774.00 | 2023-02-23 | 101 | 6 | 4 | Actual |
| 27586 | 3.00 | 2024-12-23 | 96 | 2 | 11 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 31190 | 74.16 | 2025-03-25 | 92 | 2 | 12 | Actual |
| 4927 | 465.00 | 2023-03-26 | 97 | 6 | 5 | Actual |
| 29594 | 662.00 | 2025-02-22 | 97 | 6 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-23 | 31 | 7 | 8 | Actual |
| 33146 | 217.75 | 2025-05-25 | 94 | 2 | 8 | Actual |
| 29563 | 257.00 | 2025-02-22 | 54 | 6 | 6 | Actual |
| 14378 | 51670.87 | 2023-11-23 | 29 | 7 | 11 | Actual |
| 5648 | 100.00 | 2023-04-25 | 83 | 1 | 3 | Budget |
| 9894 | 8156.00 | 2023-07-24 | 22 | 7 | 7 | Actual |
| 26251 | 417.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2024-04-24 | 32 | 7 | 4 | Actual |
| 22346 | 141.19 | 2024-07-23 | 89 | 1 | 11 | Actual |
| 9903 | 81564.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
| 8966 | 8828.52 | 2023-06-26 | 22 | 7 | 8 | Actual |
| 7264 | 101.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 12857 | 281.00 | 2023-10-24 | 92 | 1 | 6 | Actual |
| 28011 | 122.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 33556 | 190.73 | 2025-05-25 | 90 | 2 | 13 | Actual |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 20585 | 228.42 | 2024-05-25 | 8 | 7 | 12 | Actual |
| 33044 | 591.00 | 2025-05-25 | 73 | 6 | 7 | Actual |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 32361 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 35418 | 178.36 | 2025-07-24 | 89 | 2 | 8 | Actual |
| 30002 | 11223.31 | 2025-02-22 | 33 | 7 | 11 | Actual |
| 23509 | 7.14 | 2024-08-23 | 68 | 1 | 12 | Actual |
| 38735 | 520.00 | 2025-10-24 | 73 | 1 | 7 | Actual |
| 36960 | 331.08 | 2025-08-24 | 65 | 1 | 13 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 17896 | 9.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 7021 | 200.00 | 2023-05-26 | 83 | 6 | 4 | Budget |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 28760 | 92.25 | 2025-01-23 | 89 | 3 | 11 | Actual |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 24086 | 147426.00 | 2024-09-22 | 35 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-24 | 34 | 7 | 12 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-24 | 53 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-03-25 | 82 | 2 | 13 | Actual |
| 7631 | 100.00 | 2023-05-26 | 85 | 6 | 7 | Budget |
| 13140 | 20682.00 | 2023-10-24 | 40 | 7 | 6 | Actual |
| 5626 | 200.00 | 2023-04-25 | 67 | 1 | 3 | Budget |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 23494 | 12912.70 | 2024-08-23 | 34 | 7 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-25 | 60 | 1 | 7 | Actual |
| 10801 | 5000.00 | 2023-08-24 | 53 | 6 | 6 | Budget |
| 20372 | -40.73 | 2024-05-25 | 91 | 3 | 11 | Actual |
| 27529 | 2490618.66 | 2024-12-23 | 43 | 7 | 8 | Actual |
| 9866 | 200.00 | 2023-07-24 | 83 | 6 | 7 | Budget |
| 8771 | 24040.00 | 2023-06-26 | 7 | 7 | 7 | Actual |
| 2547 | 99243.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 10486 | 616.00 | 2023-08-24 | 65 | 6 | 5 | Actual |
| 22083 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-24 | 53 | 6 | 5 | Actual |
| 33356 | 217.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 7246 | 177.00 | 2023-05-26 | 89 | 1 | 6 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 27192 | 409.00 | 2024-12-23 | 81 | 3 | 6 | Actual |
| 10622 | 59.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
| 4336 | 63.20 | 2023-02-23 | 82 | 1 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-04-24 | 81 | 6 | 13 | Actual |
| 8198 | 192.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 16505 | 9051.99 | 2024-01-24 | 32 | 7 | 12 | Actual |
| 9138 | 70.00 | 2023-07-24 | 73 | 7 | 3 | Budget |
| 11508 | -173.00 | 2023-09-23 | 91 | 6 | 4 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-23 | 52 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-25 | 62 | 1 | 7 | Actual |
| 21791 | 4294.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 4319 | 67.75 | 2023-02-23 | 69 | 1 | 8 | Actual |
| 47 | 12.00 | 2022-11-23 | 96 | 1 | 3 | Actual |
| 36615 | 184262.09 | 2025-08-24 | 13 | 7 | 8 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2023-07-24 | 76 | 6 | 7 | Budget |
| 28731 | 41.19 | 2025-01-23 | 85 | 2 | 11 | Actual |
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-24 | 60 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-04-24 | 101 | 6 | 5 | Actual |
| 3165 | 44626.00 | 2023-01-24 | 21 | 7 | 7 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2023-01-24 | 15 | 7 | 7 | Actual |
| 9945 | 361.69 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 6776 | 100.00 | 2023-05-26 | 84 | 1 | 3 | Budget |
| 13914 | 71.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 23977 | 501.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 4866 | 33698.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
| 16060 | 39785.00 | 2024-01-24 | 19 | 7 | 7 | Actual |
| 8386 | 81.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 14020 | 158.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 33319 | 157.15 | 2025-05-25 | 92 | 4 | 11 | Actual |
| 36728 | 29.48 | 2025-08-24 | 69 | 4 | 11 | Actual |
| 30292 | 355.00 | 2025-03-25 | 73 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 7517 | 8239.00 | 2023-05-26 | 22 | 7 | 6 | Actual |
| 10068 | 34500.00 | 2023-07-24 | 99 | 6 | 8 | Actual |
| 13274 | 22683.00 | 2023-10-24 | 32 | 7 | 7 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 4949 | 17262.00 | 2023-03-26 | 33 | 7 | 5 | Actual |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-08-23 | 90 | 1 | 3 | Actual |
| 20103 | 218.00 | 2024-05-25 | 89 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 34174 | 657.00 | 2025-06-25 | 81 | 6 | 7 | Actual |
| 16736 | 62.00 | 2024-02-23 | 69 | 1 | 5 | Actual |
| 22048 | 4.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
| 18043 | 31298.00 | 2024-03-25 | 38 | 7 | 6 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-25 | 14 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-11-23 | 7 | 7 | 3 | Actual |
| 20112 | 148.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
| 29837 | 31763.79 | 2025-02-22 | 100 | 7 | 8 | Actual |
| 32506 | 205.00 | 2025-05-25 | 71 | 1 | 3 | Actual |
| 23538 | 29.48 | 2024-08-23 | 66 | 6 | 12 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 9438 | 58516.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-12-24 | 69 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 32357 | 57320.98 | 2025-04-24 | 13 | 7 | 12 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 8752 | 169.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2025-02-22 | 60 | 3 | 11 | Actual |
| 19442 | 32963.08 | 2024-04-24 | 13 | 7 | 11 | Actual |
| 9958 | 217671.80 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 23769 | 348.00 | 2024-09-22 | 90 | 6 | 4 | Actual |
| 20441 | 68.85 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 23247 | 599.58 | 2024-08-23 | 65 | 6 | 8 | Actual |
| 12859 | 8.00 | 2023-10-24 | 96 | 1 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-24 | 20 | 7 | 7 | Actual |
| 36549 | 4093.58 | 2025-08-24 | 62 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 28726 | 241.19 | 2025-01-23 | 80 | 2 | 11 | Actual |
| 13426 | 30.00 | 2023-10-24 | 82 | 6 | 8 | Budget |
| 21583 | 35000.00 | 2024-06-25 | 99 | 6 | 12 | Actual |
| 5302 | 35.00 | 2023-03-26 | 69 | 1 | 7 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 23477 | 5785.97 | 2024-08-23 | 7 | 7 | 11 | Actual |
| 23982 | 138.00 | 2024-09-22 | 65 | 4 | 6 | Actual |
| 29211 | 58901.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-24 | 65 | 1 | 13 | Actual |
| 4682 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
| 28947 | 2435.91 | 2025-01-23 | 62 | 6 | 12 | Actual |
| 12133 | 133855.00 | 2023-09-23 | 15 | 7 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-25 | 52 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 20089 | 70.00 | 2024-05-25 | 69 | 1 | 7 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 8532 | 24.00 | 2023-06-26 | 69 | 5 | 6 | Actual |
| 5412 | 16900.00 | 2023-03-26 | 24 | 7 | 7 | Actual |
| 31683 | 447.00 | 2025-04-24 | 65 | 1 | 6 | Actual |
| 23059 | 595.00 | 2024-08-23 | 97 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-10-23 | 71 | 1 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 14043 | 117.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
| 1056 | 200.00 | 2022-11-23 | 66 | 6 | 8 | Budget |
| 21906 | 19116.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
| 23738 | 15.00 | 2024-09-22 | 96 | 1 | 4 | Actual |
| 26379 | 1363385.58 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-08-24 | 11 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 32658 | 252.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 9620 | 21.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-23 | 99 | 6 | 6 | Actual |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 7359 | 182.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 20749 | 192.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
| 38413 | 91422.00 | 2025-10-24 | 14 | 7 | 4 | Actual |
| 9769 | 1591582.00 | 2023-07-24 | 43 | 7 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-25 | 60 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 11023 | 23367.00 | 2023-08-24 | 38 | 7 | 7 | Actual |
| 3396 | 611.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 2749 | 100.00 | 2023-01-24 | 84 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2025-02-22 | 65 | 1 | 8 | Actual |
| 13443 | 529000.00 | 2023-10-24 | 101 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2024-05-25 | 60 | 2 | 8 | Actual |
| 23481 | 38367.43 | 2024-08-23 | 15 | 7 | 11 | Actual |
| 33836 | 63176.00 | 2025-06-25 | 60 | 1 | 5 | Actual |
| 6306 | 10.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
| 33103 | 628.37 | 2025-05-25 | 74 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 32965 | 292.00 | 2025-05-25 | 89 | 6 | 6 | Actual |
| 32467 | 901.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 880 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 36804 | 212.47 | 2025-08-24 | 92 | 6 | 11 | Actual |
| 36688 | 70.97 | 2025-08-24 | 89 | 2 | 11 | Actual |
| 11336 | 43720.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 12603 | 200.00 | 2023-10-24 | 68 | 6 | 4 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 25343 | 57.14 | 2024-10-23 | 68 | 1 | 11 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-07-24 | 76 | 2 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-22 | 35 | 7 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-23 | 35 | 7 | 5 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 8151 | 310.00 | 2023-06-26 | 92 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2024-11-22 | 23 | 7 | 12 | Actual |
| 30552 | 689921.00 | 2025-03-25 | 46 | 7 | 5 | Actual |
| 17185 | 5992.10 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 18694 | 449.00 | 2024-04-24 | 90 | 1 | 4 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 13249 | -190.00 | 2023-10-24 | 91 | 6 | 7 | Actual |
| 15977 | 24969.00 | 2024-01-24 | 33 | 7 | 6 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 11833 | 1300.00 | 2023-09-23 | 62 | 4 | 6 | Budget |
| 20061 | 12485.00 | 2024-05-25 | 18 | 7 | 6 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 30782 | 190832.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 15770 | 34101.00 | 2024-01-24 | 19 | 7 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 10469 | 228.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 14491 | 6264.71 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 35165 | 94.00 | 2025-07-24 | 67 | 4 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-24 | 35 | 7 | 3 | Actual |
| 7856 | 48198.95 | 2023-05-26 | 39 | 7 | 8 | Actual |
| 18456 | 9047.74 | 2024-03-25 | 38 | 7 | 11 | Actual |
| 13143 | 16153.00 | 2023-10-24 | 100 | 7 | 6 | Actual |
| 33916 | 61351.00 | 2025-06-25 | 31 | 7 | 5 | Actual |
| 18305 | 5.01 | 2024-03-25 | 82 | 2 | 11 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 24948 | 146.00 | 2024-10-23 | 89 | 1 | 6 | Actual |
| 14164 | 60.17 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 14255 | 28.42 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-06-25 | 83 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 3017 | 6911.00 | 2023-01-24 | 8 | 7 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-23 | 62 | 3 | 11 | Actual |
| 39151 | 261.40 | 2025-10-24 | 76 | 1 | 12 | Actual |
| 11633 | 650.00 | 2023-09-23 | 80 | 6 | 5 | Budget |
| 33153 | 50739.91 | 2025-05-25 | 60 | 6 | 8 | Actual |
| 16422 | 73.10 | 2024-01-24 | 89 | 1 | 12 | Actual |
| 10887 | 1168871.00 | 2023-08-24 | 43 | 7 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2023-05-26 | 28 | 7 | 7 | Actual |
| 8553 | 62.00 | 2023-06-26 | 84 | 5 | 6 | Actual |
| 264 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 29106 | 1520.58 | 2025-01-23 | 23 | 7 | 13 | Actual |
| 24026 | 133.00 | 2024-09-22 | 89 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-09-23 | 67 | 2 | 6 | Actual |
| 8069 | 624.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 16373 | 283214.55 | 2024-01-24 | 4 | 7 | 11 | Actual |
| 27554 | 305.02 | 2024-12-23 | 90 | 1 | 11 | Actual |
| 34175 | 63.00 | 2025-06-25 | 82 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-08-24 | 83 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 30989 | 198.64 | 2025-03-25 | 94 | 1 | 11 | Actual |
| 5317 | 550.00 | 2023-03-26 | 81 | 1 | 7 | Budget |
| 25161 | 612.00 | 2024-10-23 | 65 | 6 | 7 | Actual |
| 683 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 23298 | 74910.05 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 18112 | 64000.00 | 2024-03-25 | 99 | 6 | 7 | Actual |
| 10645 | 41.00 | 2023-08-24 | 84 | 2 | 6 | Actual |
| 17704 | 474.00 | 2024-03-25 | 65 | 6 | 4 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 13635 | 315.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
| 5348 | 1900.00 | 2023-03-26 | 62 | 6 | 7 | Budget |
| 13775 | 15301.00 | 2023-11-23 | 8 | 7 | 5 | Actual |
| 35662 | 401869.95 | 2025-07-24 | 6 | 7 | 11 | Actual |
| 323 | 45395.00 | 2022-11-23 | 39 | 7 | 4 | Actual |
| 12719 | 109092.00 | 2023-10-24 | 12 | 2 | 5 | Actual |
| 5632 | 220.00 | 2023-04-25 | 73 | 1 | 3 | Budget |
| 15372 | 77676.67 | 2023-12-24 | 15 | 7 | 11 | Actual |
| 3325 | 90.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
| 14336 | 83.74 | 2023-11-23 | 66 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 9898 | 125424.00 | 2023-07-24 | 29 | 7 | 7 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-11-22 | 65 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2024-03-25 | 15 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 35523 | 79.48 | 2025-07-24 | 68 | 2 | 11 | Actual |
| 35151 | 132.00 | 2025-07-24 | 83 | 3 | 6 | Actual |
| 2482 | -309.00 | 2023-01-24 | 91 | 1 | 4 | Actual |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 1128 | 121290.30 | 2022-11-23 | 45 | 7 | 8 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 38798 | 17287.00 | 2025-10-24 | 18 | 7 | 7 | Actual |
| 1585 | 16943.00 | 2022-12-24 | 33 | 7 | 5 | Actual |
| 23771 | 464.00 | 2024-09-22 | 92 | 6 | 4 | Actual |
| 24297 | 171825.49 | 2024-09-22 | 35 | 7 | 8 | Actual |
| 9855 | 550.00 | 2023-07-24 | 77 | 6 | 7 | Budget |
| 4023 | 280.00 | 2023-02-23 | 92 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 25314 | 113262.28 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 18438 | 37351.46 | 2024-03-25 | 13 | 7 | 11 | Actual |
| 12527 | 166.00 | 2023-10-24 | 92 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 28705 | 206.08 | 2025-01-23 | 89 | 1 | 11 | Actual |
| 6381 | 47500.00 | 2023-04-25 | 99 | 6 | 6 | Actual |
| 18160 | 246.54 | 2024-03-25 | 84 | 1 | 8 | Actual |
| 12058 | 329.00 | 2023-09-23 | 92 | 1 | 7 | Actual |
| 36661 | 342.25 | 2025-08-24 | 90 | 1 | 11 | Actual |
| 30928 | 422.30 | 2025-03-25 | 90 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 5605 | 22201.49 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 21842 | 168.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 9240 | 200.00 | 2023-07-24 | 68 | 6 | 4 | Budget |
| 27699 | 285.87 | 2024-12-23 | 92 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 10795 | -115.00 | 2023-08-24 | 91 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-24 | 61 | 6 | 3 | Budget |
| 27652 | 84.80 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 30871 | 278291.12 | 2025-03-25 | 12 | 2 | 8 | Actual |
| 23113 | -235.00 | 2024-08-23 | 91 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-05-26 | 81 | 1 | 6 | Budget |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 26660 | 5.01 | 2024-11-22 | 82 | 6 | 12 | Actual |
| 35066 | 209982.00 | 2025-07-24 | 29 | 7 | 5 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2025-06-25 | 80 | 6 | 4 | Actual |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 3477 | 8.00 | 2023-02-23 | 96 | 6 | 3 | Actual |
| 36400 | 10311.00 | 2025-08-24 | 7 | 7 | 6 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 13489 | -11239.20 | 2023-11-22 | 92 | 7 | 8 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 29823 | 33260.79 | 2025-02-22 | 24 | 7 | 8 | Actual |
| 5395 | 676.00 | 2023-03-26 | 97 | 6 | 7 | Actual |
| 29795 | 723.82 | 2025-02-22 | 81 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 15962 | 8396.00 | 2024-01-24 | 8 | 7 | 6 | Actual |
| 27478 | 182.90 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 29919 | 6.00 | 2025-02-22 | 96 | 3 | 11 | Actual |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2023-12-24 | 38 | 7 | 5 | Actual |
| 9163 | 64.00 | 2023-07-24 | 90 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 31415 | 45.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
| 2023 | 121.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-24 | 60 | 6 | 7 | Actual |
| 39221 | 168.85 | 2025-10-24 | 85 | 6 | 12 | Actual |
| 5817 | 60.00 | 2023-04-25 | 69 | 1 | 4 | Actual |
| 13134 | 20326.00 | 2023-10-24 | 33 | 7 | 6 | Actual |
| 24462 | 365.66 | 2024-09-22 | 80 | 6 | 11 | Actual |
| 31510 | 121.00 | 2025-04-24 | 82 | 1 | 4 | Actual |
| 35844 | 366.17 | 2025-07-24 | 73 | 2 | 13 | Actual |
| 28238 | 366.00 | 2025-01-23 | 90 | 6 | 5 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 14299 | 4.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
| 32786 | 75992.00 | 2025-05-25 | 21 | 7 | 5 | Actual |
| 18445 | 3288.05 | 2024-03-25 | 22 | 7 | 11 | Actual |
| 2560 | 3888.00 | 2023-01-24 | 23 | 7 | 4 | Actual |
| 34570 | 85.87 | 2025-06-25 | 67 | 2 | 12 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2025-06-25 | 99 | 6 | 12 | Actual |
| 22724 | 60.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
| 30146 | 332.84 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 20828 | 263.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-24 | 60 | 1 | 13 | Actual |
| 916 | 2618.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 21494 | 183108.43 | 2024-06-25 | 101 | 6 | 11 | Actual |
| 34098 | 9249.00 | 2025-06-25 | 7 | 7 | 6 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-25 | 34 | 7 | 8 | Actual |
| 6858 | 57984.00 | 2023-05-26 | 15 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-07-24 | 40 | 7 | 7 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 14745 | 34435.00 | 2023-12-24 | 52 | 6 | 5 | Actual |
| 22955 | 43.00 | 2024-08-23 | 69 | 3 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-25 | 35 | 7 | 8 | Actual |
| 16575 | 360.00 | 2024-02-23 | 92 | 6 | 3 | Actual |
| 4373 | 200.00 | 2023-02-23 | 74 | 2 | 8 | Budget |
| 7646 | 811350.00 | 2023-05-26 | 6 | 7 | 7 | Actual |
| 31644 | 386.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 3942 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 24887 | 125.00 | 2024-10-23 | 84 | 6 | 5 | Actual |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 39372 | 58656.73 | 2025-10-24 | 39 | 7 | 13 | Actual |
| 31130 | 59479.53 | 2025-03-25 | 35 | 7 | 11 | Actual |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 5834 | 79.00 | 2023-04-25 | 82 | 1 | 4 | Actual |
| 27069 | 158.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 8622 | 11521.00 | 2023-06-26 | 94 | 6 | 6 | Actual |
| 7408 | 43.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
| 19870 | 18249.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-23 | 52 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 39331 | 4076.77 | 2025-10-24 | 76 | 6 | 13 | Actual |
| 5196 | 4.00 | 2023-03-26 | 96 | 5 | 6 | Actual |
| 4423 | 114.72 | 2023-02-23 | 68 | 6 | 8 | Actual |
| 1351 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
| 10997 | 210.00 | 2023-08-24 | 97 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 5043 | 50.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
| 14222 | 125.23 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 35531 | 359.28 | 2025-07-24 | 80 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-08-23 | 73 | 1 | 11 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 24046 | 166.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-25 | 21 | 7 | 13 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-24 | 35 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2023-07-24 | 43 | 7 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-23 | 101 | 6 | 7 | Budget |
| 28404 | -186.00 | 2025-01-23 | 91 | 5 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-24 | 10 | 3 | 6 | Actual |
| 19001 | 72.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-09-23 | 99 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-12-23 | 89 | 1 | 3 | Actual |
| 9395 | 500.00 | 2023-07-24 | 81 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 7172 | 7.00 | 2023-05-26 | 96 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 14005 | 819.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
| 2031 | 36299.00 | 2022-12-24 | 94 | 6 | 7 | Actual |
| 16957 | 258.00 | 2024-02-23 | 54 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-25 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 13455 | 73070.62 | 2023-10-24 | 21 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-25 | 21 | 7 | 11 | Actual |
| 23652 | 12543.00 | 2024-09-22 | 94 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-26 | 15 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2023-02-23 | 37 | 7 | 6 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 4365 | 175.33 | 2023-02-23 | 68 | 2 | 8 | Actual |
| 37563 | 254592.00 | 2025-09-23 | 29 | 7 | 6 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 25386 | 22.04 | 2024-10-23 | 89 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 1586 | 22143.00 | 2022-12-24 | 34 | 7 | 5 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 16342 | 1384.83 | 2024-01-24 | 61 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 8081 | 256.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 25521 | 1330.57 | 2024-10-23 | 23 | 7 | 11 | Actual |
| 7648 | 16227.00 | 2023-05-26 | 8 | 7 | 7 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 20317 | -180.09 | 2024-05-25 | 91 | 1 | 11 | Actual |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 33323 | 3090.18 | 2025-05-25 | 53 | 6 | 11 | Actual |
| 28635 | 523.82 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 36301 | 144.00 | 2025-08-24 | 83 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-24 | 13 | 7 | 12 | Actual |
| 27143 | 218.00 | 2024-12-23 | 89 | 1 | 6 | Actual |
| 14795 | 18637.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 24403 | 15.65 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 645 | 243.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 24363 | 90.12 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 2880 | 382.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 5507 | 46.54 | 2023-03-26 | 82 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 11217 | 28100.00 | 2023-09-23 | 60 | 1 | 3 | Budget |
| 2347 | 90.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 31665 | 27150.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 24738 | 72.00 | 2024-10-23 | 92 | 7 | 3 | Actual |
| 31520 | 19.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 10613 | 850.00 | 2023-08-24 | 62 | 2 | 6 | Budget |
| 33418 | 55.02 | 2025-05-25 | 65 | 2 | 12 | Actual |
| 32696 | 36558.00 | 2025-05-25 | 24 | 7 | 4 | Actual |
| 11448 | 107.00 | 2023-09-23 | 94 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-09-23 | 69 | 1 | 4 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 2242 | 23345.46 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 22950 | 3061.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 25796 | 75.00 | 2024-11-22 | 89 | 7 | 3 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 38097 | 12897.81 | 2025-09-23 | 32 | 7 | 12 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-07-23 | 62 | 2 | 6 | Actual |
| 30773 | 472.00 | 2025-03-25 | 90 | 1 | 7 | Actual |
| 18949 | 131.00 | 2024-04-24 | 76 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 38043 | 2478.46 | 2025-09-23 | 52 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 18079 | 722.00 | 2024-03-25 | 54 | 6 | 7 | Actual |
| 30223 | 11017.25 | 2025-02-22 | 8 | 7 | 13 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 12694 | 380.00 | 2023-10-24 | 76 | 1 | 5 | Budget |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 365 | 147.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 32813 | 225.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 25570 | 3.95 | 2024-10-23 | 68 | 2 | 12 | Actual |
| 23330 | 22688.42 | 2024-08-23 | 12 | 2 | 11 | Actual |
| 30881 | 355.63 | 2025-03-25 | 73 | 2 | 8 | Actual |
| 18656 | 176.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 34551 | 519.92 | 2025-06-25 | 80 | 1 | 12 | Actual |
| 38861 | 869.28 | 2025-10-24 | 80 | 2 | 8 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 35027 | 60.00 | 2025-07-24 | 69 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-24 | 60 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 10514 | 42.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 7073 | 399.00 | 2023-05-26 | 65 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 37647 | 17287.00 | 2025-09-23 | 18 | 7 | 7 | Actual |
| 1995 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 10596 | 104.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 28583 | 443.51 | 2025-01-23 | 85 | 1 | 8 | Actual |
| 20069 | 157848.00 | 2024-05-25 | 29 | 7 | 6 | Actual |
| 33912 | 5248.00 | 2025-06-25 | 23 | 7 | 5 | Actual |
| 14715 | 281375.00 | 2023-12-24 | 46 | 7 | 4 | Actual |
| 33841 | 265.00 | 2025-06-25 | 67 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 38080 | 412788.24 | 2025-09-23 | 4 | 7 | 12 | Actual |
| 29630 | 663.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 18835 | 143867.00 | 2024-04-24 | 15 | 7 | 5 | Actual |
| 33182 | 699.00 | 2025-05-25 | 97 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-09-23 | 83 | 2 | 6 | Budget |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 37619 | 452.00 | 2025-09-23 | 73 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-05-25 | 83 | 1 | 5 | Actual |
| 19435 | 185.00 | 2024-04-24 | 97 | 6 | 11 | Actual |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 23879 | 10272.00 | 2024-09-22 | 20 | 7 | 5 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 27610 | -175.83 | 2024-12-23 | 91 | 3 | 11 | Actual |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 15836 | 15.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 13953 | 870.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 20672 | 714.00 | 2024-06-25 | 97 | 6 | 3 | Actual |
| 26638 | 7501.96 | 2024-11-22 | 53 | 6 | 12 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-25 | 62 | 3 | 6 | Actual |
| 17155 | 370.79 | 2024-02-23 | 81 | 2 | 8 | Actual |
| 26184 | 42062.00 | 2024-11-22 | 38 | 7 | 6 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 1737 | 93.00 | 2022-12-24 | 94 | 3 | 6 | Actual |
| 32066 | 155940.35 | 2025-04-24 | 14 | 7 | 8 | Actual |
| 27155 | 35.00 | 2024-12-23 | 68 | 2 | 6 | Actual |
| 20579 | 16.00 | 2024-05-25 | 97 | 6 | 12 | Actual |
| 14207 | 81551.09 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-08-24 | 56 | 6 | 5 | Actual |
| 33598 | 8948.79 | 2025-05-25 | 8 | 7 | 13 | Actual |
| 35419 | 273.81 | 2025-07-24 | 90 | 2 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 15895 | 263.00 | 2024-01-24 | 92 | 4 | 6 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 37114 | 95.00 | 2025-09-23 | 69 | 6 | 3 | Actual |
| 1362 | 88280.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 25006 | 519.00 | 2024-10-23 | 92 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 30250 | 5778.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-06-25 | 85 | 1 | 6 | Actual |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 682 | 100.00 | 2022-11-23 | 74 | 5 | 6 | Budget |
Generated 2025-12-23 12:17:44.965 UTC