[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 82
39327 items
NOTE: Only 1000 elements of total 39327 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3642 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 10480 | 3816.00 | 2023-08-24 | 61 | 6 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
| 31903 | 17.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-24 | 54 | 6 | 7 | Budget |
| 8794 | 713405.00 | 2023-06-26 | 43 | 7 | 7 | Actual |
| 14439 | 39.06 | 2023-11-23 | 89 | 2 | 12 | Actual |
| 36379 | 113.00 | 2025-08-24 | 74 | 6 | 6 | Actual |
| 13732 | 333.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 14804 | 24986.00 | 2023-12-24 | 38 | 7 | 5 | Actual |
| 32355 | 11189.27 | 2025-04-24 | 7 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-10-24 | 87 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-25 | 56 | 6 | 11 | Actual |
| 6226 | 10.00 | 2023-04-25 | 96 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-25 | 40 | 7 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 37715 | 243.51 | 2025-09-23 | 85 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-09-22 | 73 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 16424 | -87.54 | 2024-01-24 | 91 | 1 | 12 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 8815 | 300.00 | 2023-06-26 | 73 | 1 | 8 | Budget |
| 22665 | 6318.00 | 2024-08-23 | 23 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 1579 | 2886.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-09-23 | 85 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 8635 | 9604.00 | 2023-06-26 | 18 | 7 | 6 | Actual |
| 33642 | 275.00 | 2025-06-25 | 85 | 1 | 3 | Actual |
| 6688 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-09-23 | 83 | 1 | 7 | Budget |
| 4488 | 1152033.05 | 2023-02-23 | 43 | 7 | 8 | Actual |
| 25868 | 675161.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 31892 | 1071.00 | 2025-04-24 | 81 | 1 | 7 | Actual |
| 32852 | 72.00 | 2025-05-25 | 89 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 567 | 176270.00 | 2022-11-23 | 11 | 3 | 6 | Actual |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 27224 | 240.00 | 2024-12-23 | 89 | 4 | 6 | Actual |
| 19172 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-06-26 | 73 | 6 | 5 | Budget |
| 1685 | 101.00 | 2022-12-24 | 90 | 2 | 6 | Actual |
| 22349 | 289.06 | 2024-07-23 | 92 | 1 | 11 | Actual |
| 23946 | 36.00 | 2024-09-22 | 89 | 2 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-25 | 39 | 7 | 13 | Actual |
| 24794 | 86.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 28753 | 409.28 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 24863 | 35432.00 | 2024-10-23 | 53 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 33436 | 20.97 | 2025-05-25 | 89 | 2 | 12 | Actual |
| 18009 | 83.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 17151 | 298.06 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 28363 | 50.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-23 | 100 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 20940 | 9.00 | 2024-06-25 | 96 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-08-24 | 67 | 4 | 6 | Budget |
| 35484 | 104872.73 | 2025-07-24 | 39 | 7 | 8 | Actual |
| 20484 | 9578.60 | 2024-05-25 | 32 | 7 | 11 | Actual |
| 28261 | 224394.00 | 2025-01-23 | 29 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-09-23 | 91 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 13035 | 20.00 | 2023-10-24 | 82 | 5 | 6 | Budget |
| 9101 | 13720.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
| 15611 | 35.00 | 2024-01-24 | 69 | 1 | 4 | Actual |
| 25332 | 80245.00 | 2024-10-23 | 39 | 7 | 8 | Actual |
| 6167 | 50.00 | 2023-04-25 | 84 | 2 | 6 | Budget |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 22429 | 144.38 | 2024-07-23 | 90 | 4 | 11 | Actual |
| 29534 | 10.00 | 2025-02-22 | 96 | 4 | 6 | Actual |
| 14161 | 531.39 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 14530 | 504.00 | 2023-12-24 | 92 | 1 | 3 | Actual |
| 38498 | 1070.00 | 2025-10-24 | 97 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 22554 | -180.09 | 2024-07-23 | 91 | 6 | 12 | Actual |
| 8839 | 299.57 | 2023-06-26 | 90 | 1 | 8 | Actual |
| 36161 | 344.00 | 2025-08-24 | 94 | 1 | 5 | Actual |
| 37227 | 5607.00 | 2025-09-23 | 61 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 11464 | 2800.00 | 2023-09-23 | 61 | 6 | 4 | Budget |
| 35901 | 63532.26 | 2025-07-24 | 13 | 7 | 13 | Actual |
| 5406 | 9604.00 | 2023-03-26 | 18 | 7 | 7 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 24705 | 33593.00 | 2024-10-23 | 33 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-09-23 | 82 | 4 | 6 | Actual |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 2534 | 118.00 | 2023-01-24 | 85 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 22062 | 33.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
| 908 | 7.00 | 2022-11-23 | 96 | 6 | 7 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 20582 | 23750.14 | 2024-05-25 | 4 | 7 | 12 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 33194 | 19831.75 | 2025-05-25 | 20 | 7 | 8 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-06-26 | 85 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 7310 | 280.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 24592 | 35000.00 | 2024-09-22 | 99 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 7248 | -218.00 | 2023-05-26 | 91 | 1 | 6 | Actual |
| 39276 | 36.34 | 2025-10-24 | 82 | 1 | 13 | Actual |
| 12815 | 1905.00 | 2023-10-24 | 61 | 1 | 6 | Actual |
| 20832 | 351.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2024-11-22 | 20 | 7 | 4 | Actual |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 18086 | 440.00 | 2024-03-25 | 65 | 6 | 7 | Actual |
| 10864 | 12172.00 | 2023-08-24 | 7 | 7 | 6 | Actual |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 6706 | 264.72 | 2023-04-25 | 92 | 6 | 8 | Actual |
| 28395 | 320.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
| 19923 | 81.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 991 | 24969.73 | 2022-11-23 | 60 | 2 | 8 | Actual |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 22242 | 88.96 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 17694 | 13.00 | 2024-03-25 | 96 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 8359 | 44.00 | 2023-06-26 | 82 | 1 | 6 | Actual |
| 18304 | 36.93 | 2024-03-25 | 81 | 2 | 11 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 21700 | 67518.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 31194 | 4720.00 | 2025-03-25 | 53 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-03-25 | 56 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 5556 | 200.00 | 2023-03-26 | 74 | 6 | 8 | Budget |
| 28009 | 263.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
| 21047 | 6.00 | 2024-06-25 | 96 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-23 | 101 | 6 | 4 | Budget |
| 10926 | 200.00 | 2023-08-24 | 84 | 1 | 7 | Budget |
| 18397 | 19370.27 | 2024-03-25 | 52 | 6 | 11 | Actual |
| 37637 | 1866.00 | 2025-09-23 | 97 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 35327 | 84.00 | 2025-07-24 | 82 | 6 | 7 | Actual |
| 18736 | 131329.00 | 2024-04-24 | 4 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 38907 | 8.00 | 2025-10-24 | 96 | 6 | 8 | Actual |
| 14074 | 39785.00 | 2023-11-23 | 19 | 7 | 7 | Actual |
| 37803 | 401.83 | 2025-09-23 | 81 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-11-22 | 82 | 5 | 11 | Actual |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 24328 | -122.64 | 2024-09-22 | 91 | 1 | 11 | Actual |
| 3112 | 196.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 9890 | 9604.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 17784 | 295.00 | 2024-03-25 | 92 | 1 | 5 | Actual |
| 31553 | 413.00 | 2025-04-24 | 92 | 6 | 4 | Actual |
| 25014 | 38.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
| 22101 | 113164.00 | 2024-07-23 | 31 | 7 | 6 | Actual |
| 34243 | 13.00 | 2025-06-25 | 96 | 1 | 8 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 13145 | 36700.00 | 2023-10-24 | 60 | 1 | 7 | Budget |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 20851 | 20949.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 19498 | 7.14 | 2024-04-24 | 67 | 2 | 12 | Actual |
| 31920 | 514.00 | 2025-04-24 | 73 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2024-02-23 | 24 | 7 | 5 | Actual |
| 26555 | 73.10 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2025-03-25 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-23 | 60 | 2 | 11 | Actual |
| 36921 | 197.57 | 2025-08-24 | 90 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 31609 | 391.00 | 2025-04-24 | 90 | 1 | 5 | Actual |
| 38607 | -430.00 | 2025-10-24 | 91 | 3 | 6 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 25972 | 14076.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 16274 | 29.48 | 2024-01-24 | 85 | 3 | 11 | Actual |
| 2679 | 13986.00 | 2023-01-24 | 94 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 23237 | 4.00 | 2024-08-23 | 96 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 12607 | 83.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 17216 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 37538 | 95.00 | 2025-09-23 | 85 | 6 | 6 | Actual |
| 5102 | 9.00 | 2023-03-26 | 96 | 3 | 6 | Actual |
| 25026 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 6099 | 32.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-09-23 | 19 | 7 | 4 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 25234 | 367.75 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 765 | 291.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 12327 | 3719.33 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 31865 | 159458.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 4027 | 9700.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 34004 | 311.00 | 2025-06-25 | 89 | 3 | 6 | Actual |
| 38707 | 16595.00 | 2025-10-24 | 20 | 7 | 6 | Actual |
| 26863 | 497.00 | 2024-12-23 | 73 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-08-23 | 96 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-23 | 57 | 6 | 7 | Actual |
| 38902 | 190.48 | 2025-10-24 | 89 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 3965 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 15360 | 268.85 | 2023-12-24 | 92 | 6 | 11 | Actual |
| 9641 | 650.00 | 2023-07-24 | 62 | 5 | 6 | Budget |
| 28928 | 69.91 | 2025-01-23 | 81 | 2 | 12 | Actual |
| 9289 | 12073.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 26540 | -25.84 | 2024-11-22 | 91 | 5 | 11 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-24 | 20 | 7 | 8 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-02-23 | 92 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 30365 | 13.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 5155 | 832.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 15543 | 324.00 | 2024-01-24 | 92 | 6 | 3 | Actual |
| 8439 | 80.00 | 2023-06-26 | 71 | 3 | 6 | Budget |
| 3920 | 40.00 | 2023-02-23 | 85 | 2 | 6 | Budget |
| 4952 | 107678.00 | 2023-03-26 | 37 | 7 | 5 | Actual |
| 38282 | 478.00 | 2025-10-24 | 92 | 6 | 3 | Actual |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 2390 | 12108.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
| 17771 | 327.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
| 31945 | 162314.00 | 2025-04-24 | 13 | 7 | 7 | Actual |
| 12094 | 300.00 | 2023-09-23 | 73 | 6 | 7 | Budget |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 39128 | 88111.98 | 2025-10-24 | 31 | 7 | 11 | Actual |
| 3637 | 300.00 | 2023-02-23 | 73 | 6 | 4 | Budget |
| 32821 | 144.00 | 2025-05-25 | 83 | 1 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-23 | 6 | 7 | 11 | Actual |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 20839 | 50.00 | 2024-06-25 | 82 | 1 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-24 | 57 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-10-24 | 89 | 6 | 6 | Actual |
| 15786 | 26515.00 | 2024-01-24 | 40 | 7 | 5 | Actual |
| 6651 | 9419.44 | 2023-04-25 | 53 | 6 | 8 | Actual |
| 35362 | 135307.00 | 2025-07-24 | 37 | 7 | 7 | Actual |
| 35203 | 51.00 | 2025-07-24 | 83 | 5 | 6 | Actual |
| 33270 | 823.11 | 2025-05-25 | 62 | 3 | 11 | Actual |
| 35910 | 8410.18 | 2025-07-24 | 24 | 7 | 13 | Actual |
| 1577 | 38564.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-24 | 56 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-09-22 | 85 | 6 | 11 | Actual |
| 32582 | 31873.00 | 2025-05-25 | 34 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2024-01-24 | 28 | 7 | 12 | Actual |
| 17538 | 7147.70 | 2024-02-23 | 33 | 7 | 12 | Actual |
| 27528 | 41156.39 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 11877 | 9598.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 21093 | 4422.00 | 2024-06-25 | 23 | 7 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-24 | 46 | 7 | 6 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 26633 | -137.54 | 2024-11-22 | 91 | 1 | 12 | Actual |
| 449 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 17289 | 999.71 | 2024-02-23 | 62 | 3 | 11 | Actual |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 15862 | 115.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 19817 | 288.00 | 2024-05-25 | 94 | 1 | 5 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-24 | 6 | 7 | 5 | Actual |
| 7546 | 280.00 | 2023-05-26 | 68 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-12-23 | 62 | 6 | 13 | Actual |
| 19696 | 166.00 | 2024-05-25 | 92 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2025-04-24 | 12 | 2 | 5 | Actual |
| 8701 | 266.00 | 2023-06-26 | 94 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2024-06-25 | 12 | 2 | 6 | Actual |
| 12841 | 480.00 | 2023-10-24 | 80 | 1 | 6 | Budget |
| 26144 | 542.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 23161 | 139037.00 | 2024-08-23 | 15 | 7 | 7 | Actual |
| 2775 | 11.00 | 2023-01-24 | 69 | 2 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2025-07-24 | 80 | 1 | 4 | Actual |
| 33476 | 348.00 | 2025-05-25 | 97 | 6 | 12 | Actual |
| 14635 | 218.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 18070 | 231.00 | 2024-03-25 | 89 | 1 | 7 | Actual |
| 6163 | 15.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
| 31430 | 235.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-24 | 60 | 7 | 3 | Actual |
| 16361 | 36.93 | 2024-01-24 | 84 | 6 | 11 | Actual |
| 32585 | 62516.00 | 2025-05-25 | 38 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-10-24 | 20 | 7 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 10238 | 6486.00 | 2023-08-24 | 60 | 7 | 3 | Actual |
| 36978 | 141.61 | 2025-08-24 | 89 | 1 | 13 | Actual |
| 9396 | 380.00 | 2023-07-24 | 81 | 6 | 5 | Budget |
| 10502 | 200.00 | 2023-08-24 | 74 | 6 | 5 | Budget |
| 10316 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Budget |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 19339 | 17.78 | 2024-04-24 | 84 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 23931 | 21.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-08-24 | 85 | 1 | 6 | Budget |
| 1408 | 154.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 29453 | 13.00 | 2025-02-22 | 96 | 1 | 6 | Actual |
| 8940 | 70.00 | 2023-06-26 | 84 | 6 | 8 | Budget |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 36565 | 191.99 | 2025-08-24 | 84 | 2 | 8 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-06-25 | 29 | 7 | 6 | Actual |
| 10303 | 386.00 | 2023-08-24 | 73 | 1 | 4 | Actual |
| 36280 | 168.00 | 2025-08-24 | 92 | 2 | 6 | Actual |
| 24645 | -399.00 | 2024-10-23 | 91 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2023-05-26 | 60 | 1 | 4 | Budget |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-05-25 | 90 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-06-26 | 85 | 1 | 7 | Budget |
| 36743 | 143.31 | 2025-08-24 | 90 | 4 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
| 8613 | 80.00 | 2023-06-26 | 84 | 6 | 6 | Budget |
| 14410 | 7.14 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 13464 | 59840.07 | 2023-10-24 | 34 | 7 | 8 | Actual |
| 4508 | 220.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 10866 | 63019.00 | 2023-08-24 | 13 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-12-23 | 15 | 7 | 7 | Actual |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 38101 | 51828.32 | 2025-09-23 | 37 | 7 | 12 | Actual |
| 10440 | 104.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 22227 | 245.03 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-23 | 62 | 1 | 7 | Budget |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 3169 | 14324.00 | 2023-01-24 | 28 | 7 | 7 | Actual |
| 32925 | 232.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
| 34474 | 58.21 | 2025-06-25 | 54 | 6 | 11 | Actual |
| 8207 | 380.00 | 2023-06-26 | 76 | 1 | 5 | Budget |
| 32096 | 47.57 | 2025-04-24 | 69 | 1 | 11 | Actual |
| 23614 | 417.00 | 2024-09-22 | 90 | 1 | 3 | Actual |
| 27112 | 26181.00 | 2024-12-23 | 33 | 7 | 5 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 32132 | 226.30 | 2025-04-24 | 81 | 2 | 11 | Actual |
| 35354 | 29793.00 | 2025-07-24 | 24 | 7 | 7 | Actual |
| 3014 | 189356.00 | 2023-01-24 | 4 | 7 | 6 | Actual |
| 22942 | 67.00 | 2024-08-23 | 90 | 2 | 6 | Actual |
| 16278 | -73.71 | 2024-01-24 | 91 | 3 | 11 | Actual |
| 15389 | 56342.23 | 2023-12-24 | 39 | 7 | 11 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 31856 | 17287.00 | 2025-04-24 | 18 | 7 | 6 | Actual |
| 25178 | 177.00 | 2024-10-23 | 85 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 13639 | 13.00 | 2023-11-23 | 96 | 1 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-25 | 101 | 6 | 8 | Budget |
| 18927 | 289.00 | 2024-04-24 | 81 | 3 | 6 | Actual |
| 6902 | 126.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 16491 | 262.47 | 2024-01-24 | 8 | 7 | 12 | Actual |
| 1784 | 64.00 | 2022-12-24 | 94 | 4 | 6 | Actual |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 15436 | 24.16 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-08-24 | 83 | 4 | 11 | Actual |
| 16991 | 218595.00 | 2024-02-23 | 4 | 7 | 6 | Actual |
| 27509 | 154600.93 | 2024-12-23 | 14 | 7 | 8 | Actual |
| 28094 | 513.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2024-07-23 | 33 | 7 | 4 | Actual |
| 10619 | 78.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 20466 | 43655.83 | 2024-05-25 | 101 | 6 | 11 | Actual |
| 38658 | 261.00 | 2025-10-24 | 90 | 5 | 6 | Actual |
| 24356 | -52.43 | 2024-09-22 | 91 | 2 | 11 | Actual |
| 22689 | 150.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 34995 | 527.00 | 2025-07-24 | 73 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 21801 | 40264.00 | 2024-07-23 | 14 | 7 | 4 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 1033 | 170.78 | 2022-11-23 | 90 | 2 | 8 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 8227 | 156.00 | 2023-06-26 | 89 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-10-23 | 91 | 1 | 5 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 18421 | 48.63 | 2024-03-25 | 83 | 6 | 11 | Actual |
| 10075 | 112606.21 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-24 | 62 | 6 | 4 | Actual |
| 33600 | 43842.42 | 2025-05-25 | 14 | 7 | 13 | Actual |
| 10237 | 7200.00 | 2023-08-24 | 60 | 7 | 3 | Budget |
| 24950 | -179.00 | 2024-10-23 | 91 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 26164 | 10665.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 29447 | 90.00 | 2025-02-22 | 85 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
| 3682 | 3888.00 | 2023-02-23 | 23 | 7 | 4 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 15509 | 164.00 | 2024-01-24 | 94 | 1 | 3 | Actual |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 17608 | 15639.00 | 2024-03-25 | 94 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-09-23 | 82 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-24 | 28 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 32693 | 87250.00 | 2025-05-25 | 21 | 7 | 4 | Actual |
| 4608 | 55008.00 | 2023-03-26 | 15 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-08-24 | 89 | 2 | 11 | Actual |
| 35388 | 373.82 | 2025-07-24 | 85 | 1 | 8 | Actual |
| 8522 | 650.00 | 2023-06-26 | 62 | 5 | 6 | Budget |
| 13634 | 205.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 24061 | 265.00 | 2024-09-22 | 92 | 6 | 6 | Actual |
| 37051 | 85958.99 | 2025-08-24 | 15 | 7 | 13 | Actual |
| 23882 | 3752.00 | 2024-09-22 | 23 | 7 | 5 | Actual |
| 27612 | 157.15 | 2024-12-23 | 94 | 3 | 11 | Actual |
| 37022 | 64.41 | 2025-08-24 | 69 | 6 | 13 | Actual |
| 33250 | 173.10 | 2025-05-25 | 73 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2025-01-23 | 97 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-24 | 56 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 18366 | -77.96 | 2024-03-25 | 91 | 4 | 11 | Actual |
| 38754 | 19715.00 | 2025-10-24 | 52 | 6 | 7 | Actual |
| 3656 | 126.00 | 2023-02-23 | 85 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 24339 | 25.23 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 23738 | 15.00 | 2024-09-22 | 96 | 1 | 4 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-25 | 101 | 6 | 8 | Actual |
| 25181 | 297.00 | 2024-10-23 | 90 | 6 | 7 | Actual |
| 16419 | 8.21 | 2024-01-24 | 84 | 1 | 12 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 8166 | 34976.00 | 2023-06-26 | 19 | 7 | 4 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 10487 | 480.00 | 2023-08-24 | 65 | 6 | 5 | Budget |
| 24219 | 304.12 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 36914 | 423.11 | 2025-08-24 | 81 | 6 | 12 | Actual |
| 37703 | 96.54 | 2025-09-23 | 69 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 18331 | 106.08 | 2024-03-25 | 81 | 3 | 11 | Actual |
| 1552 | 114.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
| 1641 | 8.00 | 2022-12-24 | 96 | 1 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-25 | 4 | 7 | 5 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 35166 | 69.00 | 2025-07-24 | 68 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 37364 | 26343.00 | 2025-09-23 | 24 | 7 | 5 | Actual |
| 17599 | 68.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 38048 | 41106.84 | 2025-09-23 | 60 | 6 | 12 | Actual |
| 28298 | 612.00 | 2025-01-23 | 92 | 1 | 6 | Actual |
| 38922 | 16210.47 | 2025-10-24 | 22 | 7 | 8 | Actual |
| 35667 | 75551.10 | 2025-07-24 | 15 | 7 | 11 | Actual |
| 8979 | 23586.37 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 33269 | 1645.47 | 2025-05-25 | 61 | 3 | 11 | Actual |
| 8678 | 400.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2023-01-24 | 14 | 7 | 7 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 17476 | 1.82 | 2024-02-23 | 82 | 2 | 12 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 27369 | 785.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-24 | 61 | 1 | 7 | Budget |
| 19381 | 24.16 | 2024-04-24 | 68 | 5 | 11 | Actual |
| 3129 | 177.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 9355 | 117503.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 23117 | 96643.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 38322 | 13.00 | 2025-10-24 | 69 | 7 | 3 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 9943 | 104.11 | 2023-07-24 | 82 | 1 | 8 | Actual |
| 29523 | 400.00 | 2025-02-22 | 80 | 4 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-23 | 20 | 7 | 4 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 18444 | 44538.82 | 2024-03-25 | 21 | 7 | 11 | Actual |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 23314 | 147.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 17525 | 1014.61 | 2024-02-23 | 14 | 7 | 12 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 20686 | 15454.00 | 2024-06-25 | 22 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 11665 | 26232.00 | 2023-09-23 | 19 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2024-07-23 | 14 | 7 | 11 | Actual |
| 29532 | -238.00 | 2025-02-22 | 91 | 4 | 6 | Actual |
| 17038 | 189.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 30356 | 26.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
| 34641 | 1861.43 | 2025-06-25 | 23 | 7 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 5768 | 46.00 | 2023-04-25 | 68 | 7 | 3 | Actual |
| 30076 | 417.79 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 114 | 3556.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-05-26 | 65 | 1 | 7 | Budget |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-24 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 23719 | 55.00 | 2024-09-22 | 69 | 1 | 4 | Actual |
| 19450 | 1344.40 | 2024-04-24 | 23 | 7 | 11 | Actual |
| 29088 | -156.64 | 2025-01-23 | 91 | 6 | 13 | Actual |
| 39329 | 320.56 | 2025-10-24 | 73 | 6 | 13 | Actual |
| 29057 | 6.00 | 2025-01-23 | 96 | 2 | 13 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 24831 | -376958.00 | 2024-10-23 | 43 | 7 | 4 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 7443 | 11817.00 | 2023-05-26 | 52 | 6 | 6 | Actual |
| 9900 | 20682.00 | 2023-07-24 | 32 | 7 | 7 | Actual |
| 23721 | 380.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 24101 | 59.00 | 2024-09-22 | 69 | 1 | 7 | Actual |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 17396 | 139.06 | 2024-02-23 | 89 | 6 | 11 | Actual |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 5823 | 195.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 14227 | 108.21 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 21105 | 29488.00 | 2024-06-25 | 40 | 7 | 6 | Actual |
| 32166 | 153.95 | 2025-04-24 | 90 | 3 | 11 | Actual |
| 30972 | 59.27 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 37908 | 44.38 | 2025-09-23 | 76 | 5 | 11 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 29616 | 31605.00 | 2025-02-22 | 34 | 7 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-26 | 15 | 7 | 4 | Actual |
| 35916 | 30486.03 | 2025-07-24 | 34 | 7 | 13 | Actual |
| 25748 | 18417.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
| 653 | 67.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 4870 | 1.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 20811 | 54534.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
| 22192 | 21593.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-05-26 | 53 | 6 | 4 | Budget |
| 23023 | -173.00 | 2024-08-23 | 91 | 5 | 6 | Actual |
| 33087 | 39088.00 | 2025-05-25 | 38 | 7 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 30622 | 147.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 25360 | -180.09 | 2024-10-23 | 91 | 1 | 11 | Actual |
| 16112 | 613.21 | 2024-01-24 | 66 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 5415 | 37754.00 | 2023-03-26 | 31 | 7 | 7 | Actual |
| 3802 | 8.00 | 2023-02-23 | 96 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 13902 | 56.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-09-23 | 85 | 1 | 3 | Budget |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 5295 | 380.00 | 2023-03-26 | 65 | 1 | 7 | Budget |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 15381 | 51141.07 | 2023-12-24 | 29 | 7 | 11 | Actual |
| 25163 | 279.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 17090 | 276391.00 | 2024-02-23 | 15 | 7 | 7 | Actual |
| 16748 | 149.00 | 2024-02-23 | 85 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 28105 | 141.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
| 31437 | 52000.00 | 2025-04-24 | 99 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 34106 | 189981.00 | 2025-06-25 | 21 | 7 | 6 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 23214 | 479.88 | 2024-08-23 | 65 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-25 | 29 | 7 | 8 | Actual |
| 9479 | 140.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-25 | 52 | 6 | 4 | Actual |
| 17783 | -177.00 | 2024-03-25 | 91 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 29434 | 90.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
| 3195 | 279.87 | 2023-01-24 | 68 | 1 | 8 | Actual |
| 12671 | 18460.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 23064 | 10343.00 | 2024-08-23 | 7 | 7 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-25 | 62 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 30811 | 64507.00 | 2025-03-25 | 94 | 6 | 7 | Actual |
| 20524 | 110.34 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 37500 | 326.00 | 2025-09-23 | 80 | 5 | 6 | Actual |
| 25193 | 153205.00 | 2024-10-23 | 13 | 7 | 7 | Actual |
| 12849 | 90.00 | 2023-10-24 | 84 | 1 | 6 | Budget |
| 25804 | 5456.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-12-24 | 73 | 1 | 5 | Budget |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-11-22 | 90 | 2 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
| 31990 | 402.60 | 2025-04-24 | 89 | 1 | 8 | Actual |
| 27684 | 181.61 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 16661 | 339.00 | 2024-02-23 | 94 | 1 | 4 | Actual |
| 2848 | 120.00 | 2023-01-24 | 85 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 10272 | 30.00 | 2023-08-24 | 84 | 7 | 3 | Budget |
| 27736 | 453.96 | 2024-12-23 | 65 | 1 | 12 | Actual |
| 19997 | 49.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 27963 | 11501.47 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 11840 | 117.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2024-12-23 | 23 | 7 | 4 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 35899 | 12297.97 | 2025-07-24 | 7 | 7 | 13 | Actual |
| 26827 | 98.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 3743 | 207.00 | 2023-02-23 | 94 | 1 | 5 | Actual |
| 25624 | 1457.17 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 35473 | 6628.48 | 2025-07-24 | 23 | 7 | 8 | Actual |
| 30182 | -195.24 | 2025-02-22 | 91 | 2 | 13 | Actual |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 24185 | 20008.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 26252 | 91847.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 11595 | 11152.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 17046 | 93066.00 | 2024-02-23 | 12 | 2 | 7 | Actual |
| 34394 | 239.06 | 2025-06-25 | 65 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 36401 | 6514.00 | 2025-08-24 | 8 | 7 | 6 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 33562 | 64125.25 | 2025-05-25 | 56 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 32493 | 52042.57 | 2025-04-24 | 39 | 7 | 13 | Actual |
| 1722 | 410.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 3807 | 129198.00 | 2023-02-23 | 4 | 7 | 5 | Actual |
| 37439 | 234.00 | 2025-09-23 | 67 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 6889 | 35.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-25 | 62 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-07-24 | 67 | 6 | 13 | Actual |
| 9523 | 200.00 | 2023-07-24 | 81 | 2 | 6 | Budget |
| 37913 | 5.01 | 2025-09-23 | 82 | 5 | 11 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 20120 | 400.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 3088 | 10.00 | 2023-01-24 | 96 | 1 | 7 | Actual |
| 6177 | 4.00 | 2023-04-25 | 96 | 2 | 6 | Actual |
| 27286 | 427.00 | 2024-12-23 | 92 | 6 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-24 | 39 | 7 | 3 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 15313 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 7469 | 50.00 | 2023-05-26 | 71 | 6 | 6 | Budget |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 27116 | 38966.00 | 2024-12-23 | 38 | 7 | 5 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 14577 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 656 | 107.00 | 2022-11-23 | 89 | 4 | 6 | Actual |
| 11824 | 270.00 | 2023-09-23 | 90 | 3 | 6 | Actual |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2024-05-25 | 81 | 1 | 12 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-08-24 | 65 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2025-03-25 | 7 | 7 | 4 | Actual |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 13131 | 125424.00 | 2023-10-24 | 29 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-24 | 6 | 7 | 6 | Actual |
| 23558 | -120.52 | 2024-08-23 | 91 | 6 | 12 | Actual |
| 12652 | 34976.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
| 36608 | 1214.00 | 2025-08-24 | 97 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 20497 | 102.89 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 33437 | 31.61 | 2025-05-25 | 90 | 2 | 12 | Actual |
| 20343 | 41.19 | 2024-05-25 | 89 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 36341 | 77.00 | 2025-08-24 | 67 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-25 | 62 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-05-26 | 65 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-10-24 | 80 | 6 | 13 | Actual |
| 31715 | 18.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-11-22 | 73 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2025-06-25 | 31 | 7 | 5 | Actual |
| 28628 | 870.79 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-26 | 62 | 6 | 4 | Budget |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 39070 | 26.29 | 2025-10-24 | 90 | 5 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 25356 | 69.91 | 2024-10-23 | 85 | 1 | 11 | Actual |
| 26324 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 1329 | 97.00 | 2022-12-24 | 69 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-04-25 | 68 | 6 | 4 | Actual |
| 25765 | 46637.00 | 2024-11-22 | 34 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-11-23 | 76 | 5 | 6 | Actual |
| 6878 | 122829.00 | 2023-05-26 | 46 | 7 | 3 | Actual |
| 17203 | 724758.52 | 2024-02-23 | 101 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-08-24 | 94 | 1 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-25 | 61 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 6630 | 385.94 | 2023-04-25 | 81 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 10694 | 124.00 | 2023-08-24 | 84 | 3 | 6 | Actual |
| 29713 | 76757.00 | 2025-02-22 | 39 | 7 | 7 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 12909 | 526197.00 | 2023-10-24 | 11 | 3 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-26 | 35 | 7 | 4 | Actual |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 3324 | 90.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 30537 | 12711.00 | 2025-03-25 | 22 | 7 | 5 | Actual |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 36195 | 387.00 | 2025-08-24 | 92 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-25 | 65 | 6 | 6 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 32288 | 8755.18 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-25 | 15 | 7 | 12 | Actual |
| 18236 | 28251.61 | 2024-03-25 | 8 | 7 | 8 | Actual |
| 15673 | 73570.00 | 2024-01-24 | 13 | 7 | 4 | Actual |
| 9025 | 330.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
| 30922 | 90.48 | 2025-03-25 | 82 | 6 | 8 | Actual |
| 14413 | 108.21 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 36591 | 645.03 | 2025-08-24 | 74 | 6 | 8 | Actual |
| 6210 | 380.00 | 2023-04-25 | 81 | 3 | 6 | Budget |
| 18837 | 34101.00 | 2024-04-24 | 19 | 7 | 5 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-07-24 | 62 | 5 | 11 | Actual |
| 22415 | 23.10 | 2024-07-23 | 71 | 4 | 11 | Actual |
| 34498 | 134.80 | 2025-06-25 | 85 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 25925 | 96149.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-23 | 60 | 6 | 5 | Budget |
| 17474 | 23.10 | 2024-02-23 | 80 | 2 | 12 | Actual |
| 33767 | 633.00 | 2025-06-25 | 92 | 1 | 4 | Actual |
| 18189 | 108.66 | 2024-03-25 | 85 | 2 | 8 | Actual |
| 19758 | 310.00 | 2024-05-25 | 92 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-08-24 | 61 | 7 | 3 | Budget |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 2590 | 33.00 | 2023-01-24 | 69 | 1 | 5 | Actual |
| 11657 | 971221.00 | 2023-09-23 | 4 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2024-01-24 | 22 | 7 | 3 | Actual |
| 8055 | 650.00 | 2023-06-26 | 66 | 1 | 4 | Budget |
| 34443 | 119.91 | 2025-06-25 | 94 | 4 | 11 | Actual |
| 11399 | 72.00 | 2023-09-23 | 92 | 7 | 3 | Actual |
| 18733 | 327.00 | 2024-04-24 | 97 | 6 | 4 | Actual |
| 29770 | 352.60 | 2025-02-22 | 92 | 2 | 8 | Actual |
| 35543 | 4.00 | 2025-07-24 | 96 | 2 | 11 | Actual |
| 10284 | 20899.00 | 2023-08-24 | 100 | 7 | 3 | Actual |
| 23562 | 35000.00 | 2024-08-23 | 99 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-09-23 | 80 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 36918 | 120.97 | 2025-08-24 | 85 | 6 | 12 | Actual |
| 8639 | 8321.00 | 2023-06-26 | 22 | 7 | 6 | Actual |
| 23440 | 6516.84 | 2024-08-23 | 53 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 3017 | 6911.00 | 2023-01-24 | 8 | 7 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 32560 | 522.00 | 2025-05-25 | 97 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 20229 | 6.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
| 18512 | 16.72 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-07-24 | 76 | 2 | 6 | Budget |
| 36754 | 37.99 | 2025-08-24 | 68 | 5 | 11 | Actual |
| 33347 | 94.38 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 37379 | 25290.00 | 2025-09-23 | 60 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 11993 | 9604.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-22 | 53 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-11-23 | 68 | 3 | 6 | Actual |
| 2544 | 77.00 | 2023-01-24 | 97 | 6 | 4 | Actual |
| 3355 | 17318.07 | 2023-01-24 | 28 | 7 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 8622 | 11521.00 | 2023-06-26 | 94 | 6 | 6 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-23 | 6 | 7 | 8 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 38956 | 160.34 | 2025-10-24 | 83 | 1 | 11 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 22822 | 189.00 | 2024-08-23 | 89 | 1 | 5 | Actual |
| 27918 | 76.69 | 2024-12-23 | 69 | 6 | 13 | Actual |
| 20178 | 1107.16 | 2024-05-25 | 65 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-05-25 | 81 | 6 | 8 | Actual |
| 16511 | 26828.92 | 2024-01-24 | 39 | 7 | 12 | Actual |
| 26135 | 206.00 | 2024-11-22 | 65 | 6 | 6 | Actual |
| 37359 | 47217.00 | 2025-09-23 | 19 | 7 | 5 | Actual |
| 28371 | 25.00 | 2025-01-23 | 82 | 4 | 6 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 15029 | 392.00 | 2023-12-24 | 90 | 1 | 7 | Actual |
| 28466 | 166200.00 | 2025-01-23 | 39 | 7 | 6 | Actual |
| 5911 | 63000.00 | 2023-04-25 | 99 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 33911 | 12838.00 | 2025-06-25 | 22 | 7 | 5 | Actual |
| 38960 | 168.85 | 2025-10-24 | 89 | 1 | 11 | Actual |
| 27928 | 69.67 | 2024-12-23 | 82 | 6 | 13 | Actual |
| 8511 | 351.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 23580 | 25581.02 | 2024-08-23 | 31 | 7 | 12 | Actual |
| 16578 | 950.00 | 2024-02-23 | 97 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-10-24 | 67 | 6 | 13 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 34073 | 22.00 | 2025-06-25 | 69 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 5515 | 682.91 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 34902 | 702.00 | 2025-07-24 | 73 | 1 | 4 | Actual |
| 27829 | 36667.40 | 2024-12-23 | 14 | 7 | 12 | Actual |
| 22487 | 9666.90 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 1669 | 65.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 35641 | 242.25 | 2025-07-24 | 74 | 6 | 11 | Actual |
| 28068 | 21.00 | 2025-01-23 | 69 | 7 | 3 | Actual |
| 30228 | 13806.77 | 2025-02-22 | 19 | 7 | 13 | Actual |
| 38659 | -209.00 | 2025-10-24 | 91 | 5 | 6 | Actual |
| 6136 | 673.00 | 2023-04-25 | 62 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 2936 | 20.00 | 2023-01-24 | 82 | 5 | 6 | Budget |
| 35082 | 205.00 | 2025-07-24 | 65 | 1 | 6 | Actual |
| 28086 | 13.00 | 2025-01-23 | 94 | 7 | 3 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 20678 | 10604.00 | 2024-06-25 | 8 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 2644 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 3318 | 687.46 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 7533 | 14324.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 19021 | 9.00 | 2024-04-24 | 96 | 6 | 6 | Actual |
| 31243 | 10199.89 | 2025-03-25 | 24 | 7 | 12 | Actual |
| 26053 | 122.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 13379 | 4.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 37163 | 66511.00 | 2025-09-23 | 43 | 7 | 3 | Actual |
| 38667 | 23714.00 | 2025-10-24 | 60 | 6 | 6 | Actual |
| 10764 | 40.00 | 2023-08-24 | 68 | 5 | 6 | Budget |
| 3524 | 9.00 | 2023-02-23 | 71 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 19956 | 32.00 | 2024-05-25 | 82 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-11-22 | 80 | 1 | 11 | Actual |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 23383 | 39.06 | 2024-08-23 | 94 | 3 | 11 | Actual |
| 20730 | 55506.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 32396 | 376.70 | 2025-04-24 | 81 | 1 | 13 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-25 | 56 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 1366 | 7866.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2023-04-25 | 34 | 7 | 5 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 8764 | 7.00 | 2023-06-26 | 96 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 4079 | 51600.00 | 2023-02-23 | 56 | 6 | 6 | Budget |
| 12046 | 53.00 | 2023-09-23 | 82 | 1 | 7 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 34155 | 172099.00 | 2025-06-25 | 56 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 36236 | 42.00 | 2025-08-24 | 69 | 1 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-23 | 53 | 6 | 5 | Budget |
| 4391 | 141.99 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 12548 | 429.00 | 2023-10-24 | 73 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 25738 | 362.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 37651 | 14830.00 | 2025-09-23 | 22 | 7 | 7 | Actual |
| 12862 | 9149.00 | 2023-10-24 | 60 | 2 | 6 | Actual |
| 24313 | 31.61 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-24 | 46 | 7 | 5 | Actual |
| 15218 | 763530.40 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 721 | 1368.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 13326 | 237.45 | 2023-10-24 | 89 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-25 | 62 | 2 | 8 | Budget |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 35565 | 94.38 | 2025-07-24 | 89 | 3 | 11 | Actual |
| 11330 | 9949.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 3650 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 270 | 1201.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 15066 | 392.00 | 2023-12-24 | 92 | 6 | 7 | Actual |
| 24759 | 220.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2025-05-25 | 37 | 7 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 27376 | 335.00 | 2024-12-23 | 90 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2023-12-24 | 97 | 6 | 7 | Actual |
| 24977 | -50.00 | 2024-10-23 | 91 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 6413 | 44000.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 1113 | 3645.09 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 31439 | 505537.00 | 2025-04-24 | 4 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-26 | 46 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 17720 | 120.00 | 2024-03-25 | 84 | 6 | 4 | Actual |
| 16031 | 429.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 706 | 145.00 | 2022-11-23 | 92 | 5 | 6 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 28451 | 55087.00 | 2025-01-23 | 19 | 7 | 6 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 34796 | -517.00 | 2025-07-24 | 91 | 1 | 3 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 21594 | 3757.21 | 2024-06-25 | 20 | 7 | 12 | Actual |
| 38849 | 2823.86 | 2025-10-24 | 62 | 2 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-24 | 54 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 6169 | 40.00 | 2023-04-25 | 85 | 2 | 6 | Budget |
| 29238 | 218.00 | 2025-02-22 | 92 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-07-24 | 69 | 2 | 12 | Actual |
| 10786 | 68.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 11324 | 273.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 5881 | 300.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 29647 | 494.00 | 2025-02-22 | 90 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 6642 | 114.72 | 2023-04-25 | 89 | 2 | 8 | Actual |
Generated 2025-12-23 05:35:10.911 UTC