[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 99
39310 items
NOTE: Only 1000 elements of total 39310 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32508 | 416.00 | 2025-05-25 | 74 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-10-24 | 84 | 5 | 6 | Budget |
| 39162 | 169.91 | 2025-10-24 | 90 | 1 | 12 | Actual |
| 4548 | 13500.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
| 17908 | 27427.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
| 17822 | 826.00 | 2024-03-25 | 97 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-04-24 | 84 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 16902 | 12.00 | 2024-02-23 | 96 | 3 | 6 | Actual |
| 39131 | 37714.23 | 2025-10-24 | 34 | 7 | 11 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 4676 | 20028.00 | 2023-03-26 | 100 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-24 | 60 | 1 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-24 | 54 | 6 | 5 | Actual |
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 10392 | 125.00 | 2023-08-24 | 97 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 7640 | 8.00 | 2023-05-26 | 96 | 6 | 7 | Actual |
| 32493 | 52042.57 | 2025-04-24 | 39 | 7 | 13 | Actual |
| 7321 | 107.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
| 23798 | 164968.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 16708 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-10-24 | 85 | 1 | 4 | Actual |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 34140 | 111.00 | 2025-06-25 | 82 | 1 | 7 | Actual |
| 6964 | 200.00 | 2023-05-26 | 85 | 1 | 4 | Budget |
| 21508 | 7228.55 | 2024-06-25 | 24 | 7 | 11 | Actual |
| 33891 | 259.00 | 2025-06-25 | 89 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-07-24 | 20 | 7 | 8 | Actual |
| 29528 | 70.00 | 2025-02-22 | 85 | 4 | 6 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 14846 | 83.00 | 2023-12-24 | 73 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-04-24 | 67 | 3 | 11 | Actual |
| 2548 | 127791.00 | 2023-01-24 | 4 | 7 | 4 | Actual |
| 35723 | 58.21 | 2025-07-24 | 68 | 2 | 12 | Actual |
| 24592 | 35000.00 | 2024-09-22 | 99 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-24 | 60 | 2 | 8 | Actual |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 3698 | 28000.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 28381 | 14168.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 20530 | 2.89 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 6995 | 280.00 | 2023-05-26 | 67 | 6 | 4 | Budget |
| 39161 | 110.34 | 2025-10-24 | 89 | 1 | 12 | Actual |
| 29896 | 260.34 | 2025-02-22 | 65 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 1243 | 3399.00 | 2022-12-24 | 8 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 20078 | 30067.00 | 2024-05-25 | 40 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-23 | 35 | 7 | 6 | Actual |
| 13836 | 9.00 | 2023-11-23 | 69 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 647 | 30.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-07-24 | 73 | 6 | 4 | Actual |
| 27661 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 7282 | 200.00 | 2023-05-26 | 81 | 2 | 6 | Budget |
| 39246 | 8755.18 | 2025-10-24 | 28 | 7 | 12 | Actual |
| 30623 | 570.00 | 2025-03-25 | 80 | 3 | 6 | Actual |
| 12112 | 113.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
| 26186 | 40030.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 801 | 14629.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 4203 | 200.00 | 2023-02-23 | 85 | 1 | 7 | Budget |
| 18065 | 76.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-10-23 | 62 | 5 | 11 | Actual |
| 20091 | 457.00 | 2024-05-25 | 73 | 1 | 7 | Actual |
| 31188 | 56.08 | 2025-03-25 | 90 | 2 | 12 | Actual |
| 8364 | 100.00 | 2023-06-26 | 85 | 1 | 6 | Budget |
| 12152 | 21278.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 7568 | 200.00 | 2023-05-26 | 83 | 1 | 7 | Budget |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 15556 | 17836.00 | 2024-01-24 | 18 | 7 | 3 | Actual |
| 36101 | -290.00 | 2025-08-24 | 91 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-11-23 | 62 | 1 | 4 | Budget |
| 22791 | 29922.00 | 2024-08-23 | 33 | 7 | 4 | Actual |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 17165 | 191.99 | 2024-02-23 | 94 | 2 | 8 | Actual |
| 36513 | 39088.00 | 2025-08-24 | 38 | 7 | 7 | Actual |
| 37456 | 384.00 | 2025-09-23 | 90 | 3 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-23 | 34 | 7 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 29509 | 16825.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-25 | 60 | 7 | 3 | Actual |
| 37054 | 4462.74 | 2025-08-24 | 20 | 7 | 13 | Actual |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 3654 | 100.00 | 2023-02-23 | 84 | 6 | 4 | Budget |
| 32186 | 294.38 | 2025-04-24 | 81 | 4 | 11 | Actual |
| 28909 | 209.27 | 2025-01-23 | 92 | 1 | 12 | Actual |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-26 | 101 | 6 | 3 | Actual |
| 22432 | 43.31 | 2024-07-23 | 94 | 4 | 11 | Actual |
| 9015 | 36.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
| 4400 | 12848.29 | 2023-02-23 | 52 | 6 | 8 | Actual |
| 20926 | 200.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 18663 | 37.00 | 2024-04-24 | 85 | 7 | 3 | Actual |
| 35250 | 9183.00 | 2025-07-24 | 7 | 7 | 6 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 13685 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
| 9407 | 164.00 | 2023-07-24 | 89 | 6 | 5 | Actual |
| 13250 | 316.00 | 2023-10-24 | 92 | 6 | 7 | Actual |
| 20273 | 13513.45 | 2024-05-25 | 18 | 7 | 8 | Actual |
| 21529 | 11.40 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 22585 | -76456.68 | 2024-07-23 | 43 | 7 | 12 | Actual |
| 31495 | 10869.00 | 2025-04-24 | 61 | 1 | 4 | Actual |
| 31776 | 228.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 8276 | 668.00 | 2023-06-26 | 80 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 31724 | 39.00 | 2025-04-24 | 83 | 2 | 6 | Actual |
| 8257 | 210.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-11-22 | 67 | 1 | 8 | Actual |
| 14491 | 6264.71 | 2023-11-23 | 24 | 7 | 12 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 847 | 273.00 | 2022-11-23 | 94 | 1 | 7 | Actual |
| 31359 | 7152.26 | 2025-03-25 | 24 | 7 | 13 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 18959 | 110.00 | 2024-04-24 | 89 | 4 | 6 | Actual |
| 21303 | 12701.32 | 2024-06-25 | 20 | 7 | 8 | Actual |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 29046 | 1073.20 | 2025-01-23 | 80 | 2 | 13 | Actual |
| 8671 | 64.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 13518 | 166288.00 | 2023-11-23 | 12 | 2 | 3 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 18294 | 16.72 | 2024-03-25 | 67 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-24 | 24 | 7 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-23 | 39 | 7 | 4 | Actual |
| 1082 | 37.45 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 21077 | 9.00 | 2024-06-25 | 96 | 6 | 6 | Actual |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 33229 | 53.95 | 2025-05-25 | 82 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 20036 | 676.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 30990 | 9.00 | 2025-03-25 | 96 | 1 | 11 | Actual |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 8551 | 72.00 | 2023-06-26 | 83 | 5 | 6 | Actual |
| 19811 | 131.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
| 29716 | 936781.00 | 2025-02-22 | 46 | 7 | 7 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 25664 | 21333.00 | 2024-11-21 | 93 | 7 | 6 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 39024 | 443.32 | 2025-10-24 | 65 | 4 | 11 | Actual |
| 3885 | 850.00 | 2023-02-23 | 61 | 2 | 6 | Budget |
| 38091 | 4552.97 | 2025-09-23 | 22 | 7 | 12 | Actual |
| 33618 | 52393.46 | 2025-05-25 | 39 | 7 | 13 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-22 | 101 | 6 | 11 | Actual |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 2432 | 60.00 | 2023-01-24 | 89 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-25 | 29 | 7 | 5 | Actual |
| 1011 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 5582 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 99 | 80.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-07-24 | 96 | 6 | 5 | Actual |
| 31457 | 47472.00 | 2025-04-24 | 33 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2025-03-25 | 12 | 2 | 12 | Actual |
| 25627 | 213.53 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 13404 | 137.45 | 2023-10-24 | 68 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 7024 | 100.00 | 2023-05-26 | 85 | 6 | 4 | Budget |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 38555 | 95111.00 | 2025-10-24 | 12 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 8502 | 20.00 | 2023-06-26 | 82 | 4 | 6 | Budget |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 17831 | 140574.00 | 2024-03-25 | 15 | 7 | 5 | Actual |
| 38373 | 4751.00 | 2025-10-24 | 54 | 6 | 4 | Actual |
| 5689 | 19.00 | 2023-04-25 | 69 | 6 | 3 | Actual |
| 30988 | 314.59 | 2025-03-25 | 92 | 1 | 11 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 17633 | 254891.00 | 2024-03-25 | 35 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-24 | 94 | 7 | 3 | Actual |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 15941 | 811.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 14386 | 48770.82 | 2023-11-23 | 39 | 7 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-24 | 62 | 1 | 4 | Budget |
| 32859 | 29469.00 | 2025-05-25 | 60 | 3 | 6 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-06-25 | 81 | 5 | 6 | Actual |
| 19106 | 234.00 | 2024-04-24 | 84 | 6 | 7 | Actual |
| 3609 | 8.00 | 2023-02-23 | 54 | 6 | 4 | Actual |
| 7394 | 62.00 | 2023-05-26 | 94 | 4 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-24 | 15 | 7 | 7 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 36862 | 165.66 | 2025-08-24 | 92 | 1 | 12 | Actual |
| 30710 | 25.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
| 38303 | 360270.00 | 2025-10-24 | 29 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 21294 | 879194.74 | 2024-06-25 | 4 | 7 | 8 | Actual |
| 35949 | 672.00 | 2025-08-24 | 92 | 1 | 3 | Actual |
| 38579 | -166.00 | 2025-10-24 | 91 | 2 | 6 | Actual |
| 15571 | 42082.00 | 2024-01-24 | 38 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-10-24 | 94 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 19487 | 35.87 | 2024-04-24 | 89 | 1 | 12 | Actual |
| 22900 | 24.00 | 2024-08-23 | 69 | 1 | 6 | Actual |
| 24697 | 75992.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 14948 | 18687.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-23 | 45 | 7 | 6 | Actual |
| 28973 | 7.00 | 2025-01-23 | 96 | 6 | 12 | Actual |
| 32315 | 5.00 | 2025-04-24 | 96 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
| 26042 | 121.00 | 2024-11-22 | 90 | 2 | 6 | Actual |
| 8083 | 200.00 | 2023-06-26 | 84 | 1 | 4 | Budget |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 8151 | 310.00 | 2023-06-26 | 92 | 6 | 4 | Actual |
| 27254 | 6.00 | 2024-12-23 | 96 | 5 | 6 | Actual |
| 2975 | 40.00 | 2023-01-24 | 69 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 23662 | 61444.00 | 2024-09-22 | 14 | 7 | 3 | Actual |
| 4940 | 7408.00 | 2023-03-26 | 20 | 7 | 5 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-10-23 | 73 | 6 | 7 | Actual |
| 10176 | 220.00 | 2023-08-24 | 73 | 6 | 3 | Budget |
| 30238 | 7908.42 | 2025-02-22 | 33 | 7 | 13 | Actual |
| 7794 | 32.90 | 2023-05-26 | 69 | 6 | 8 | Actual |
| 17104 | 106434.00 | 2024-02-23 | 35 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2025-02-22 | 43 | 7 | 8 | Actual |
| 32884 | 16.00 | 2025-05-25 | 96 | 3 | 6 | Actual |
| 33039 | 442.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-10-24 | 96 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 33701 | 41665.00 | 2025-06-25 | 24 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2023-01-24 | 8 | 7 | 6 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 25514 | 26093.80 | 2024-10-23 | 14 | 7 | 11 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-10-24 | 62 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 32373 | 56325.21 | 2025-04-24 | 35 | 7 | 12 | Actual |
| 31197 | 14160.60 | 2025-03-25 | 57 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-06-26 | 67 | 6 | 7 | Budget |
| 12176 | 546.55 | 2023-09-23 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 14827 | 92.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-09-22 | 74 | 2 | 12 | Actual |
| 12282 | 220.78 | 2023-09-23 | 73 | 6 | 8 | Actual |
| 32738 | 58263.00 | 2025-05-25 | 12 | 2 | 5 | Actual |
| 29323 | 65895.00 | 2025-02-22 | 31 | 7 | 4 | Actual |
| 28652 | 7.00 | 2025-01-23 | 96 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 3070 | 950.00 | 2023-01-24 | 80 | 1 | 7 | Budget |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 16104 | 611.70 | 2024-01-24 | 92 | 1 | 8 | Actual |
| 6485 | 203.00 | 2023-04-25 | 68 | 6 | 7 | Actual |
| 23567 | 105.02 | 2024-08-23 | 8 | 7 | 12 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-26 | 22 | 7 | 5 | Actual |
| 27505 | 1515692.96 | 2024-12-23 | 6 | 7 | 8 | Actual |
| 4720 | -236.00 | 2023-03-26 | 91 | 1 | 4 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-11-22 | 60 | 6 | 13 | Actual |
| 28631 | 298.06 | 2025-01-23 | 68 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-06-25 | 71 | 4 | 6 | Actual |
| 5744 | 52736.00 | 2023-04-25 | 31 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 22583 | 20400.08 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 2643 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-01-24 | 56 | 6 | 7 | Actual |
| 443 | 2552.00 | 2022-11-23 | 7 | 7 | 5 | Actual |
| 35903 | 82311.56 | 2025-07-24 | 15 | 7 | 13 | Actual |
| 28677 | 211147.44 | 2025-01-23 | 37 | 7 | 8 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 28521 | 707.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 22790 | 31058.00 | 2024-08-23 | 32 | 7 | 4 | Actual |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 29190 | 12631.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-10-24 | 76 | 2 | 12 | Actual |
| 21191 | 26308.00 | 2024-06-25 | 32 | 7 | 7 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 37675 | 113.20 | 2025-09-23 | 69 | 1 | 8 | Actual |
| 14975 | 8.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 28750 | 229.49 | 2025-01-23 | 76 | 3 | 11 | Actual |
| 20155 | 39785.00 | 2024-05-25 | 19 | 7 | 7 | Actual |
| 6920 | 56.00 | 2023-05-26 | 89 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-09-23 | 91 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-09-23 | 83 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 38843 | 828.37 | 2025-10-24 | 92 | 1 | 8 | Actual |
| 24375 | 102.89 | 2024-09-22 | 81 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 14233 | 195.44 | 2023-11-23 | 81 | 1 | 11 | Actual |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 15878 | 14.00 | 2024-01-24 | 69 | 4 | 6 | Actual |
| 27309 | 33230.00 | 2024-12-23 | 33 | 7 | 6 | Actual |
| 36264 | 14.00 | 2025-08-24 | 71 | 2 | 6 | Actual |
| 31107 | 1664.00 | 2025-03-25 | 97 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2024-03-25 | 62 | 2 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
| 13607 | 118.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2024-04-24 | 13 | 7 | 6 | Actual |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-07-24 | 71 | 2 | 11 | Actual |
| 33736 | 82.00 | 2025-06-25 | 89 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2023-06-26 | 46 | 7 | 7 | Actual |
| 31898 | 308.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 23956 | 213.00 | 2024-09-22 | 65 | 3 | 6 | Actual |
| 28530 | 426.00 | 2025-01-23 | 92 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 27310 | 29706.00 | 2024-12-23 | 34 | 7 | 6 | Actual |
| 14279 | 58.21 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 6497 | 550.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 37965 | 43893.07 | 2025-09-23 | 14 | 7 | 11 | Actual |
| 19299 | 12.46 | 2024-04-24 | 67 | 2 | 11 | Actual |
| 8804 | 480.00 | 2023-06-26 | 65 | 1 | 8 | Budget |
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 19755 | 151.00 | 2024-05-25 | 89 | 6 | 4 | Actual |
| 34030 | 209.00 | 2025-06-25 | 89 | 4 | 6 | Actual |
| 18970 | 27.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 18072 | -285.00 | 2024-03-25 | 91 | 1 | 7 | Actual |
| 37746 | 84.42 | 2025-09-23 | 82 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-08-23 | 89 | 3 | 6 | Actual |
| 28650 | 357.15 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 37191 | 5.00 | 2025-09-23 | 96 | 7 | 3 | Actual |
| 17338 | 197.57 | 2024-02-23 | 92 | 4 | 11 | Actual |
| 15051 | 364.00 | 2023-12-24 | 73 | 6 | 7 | Actual |
| 39231 | 174033.79 | 2025-10-24 | 101 | 6 | 12 | Actual |
| 20514 | 7.14 | 2024-05-25 | 85 | 1 | 12 | Actual |
| 35578 | 28.42 | 2025-07-24 | 69 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 20429 | 2.00 | 2024-05-25 | 96 | 5 | 11 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 35362 | 135307.00 | 2025-07-24 | 37 | 7 | 7 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-23 | 57 | 6 | 4 | Actual |
| 38201 | 83095.78 | 2025-09-23 | 15 | 7 | 13 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 2175 | 1000.00 | 2022-12-24 | 62 | 6 | 8 | Budget |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 28692 | 68.85 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 9440 | 35956.00 | 2023-07-24 | 39 | 7 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-24 | 53 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 15877 | 50.00 | 2024-01-24 | 68 | 4 | 6 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-04-25 | 73 | 6 | 6 | Budget |
| 21202 | 95680.14 | 2024-06-25 | 60 | 1 | 8 | Actual |
| 4685 | 655.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 20994 | 470.00 | 2024-06-25 | 92 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 20162 | 164790.00 | 2024-05-25 | 29 | 7 | 7 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 22403 | -90.73 | 2024-07-23 | 91 | 3 | 11 | Actual |
| 5817 | 60.00 | 2023-04-25 | 69 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 13314 | 480.00 | 2023-10-24 | 81 | 1 | 8 | Budget |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 15325 | -103.49 | 2023-12-24 | 91 | 4 | 11 | Actual |
| 39233 | 324389.78 | 2025-10-24 | 6 | 7 | 12 | Actual |
| 21270 | 32.90 | 2024-06-25 | 69 | 6 | 8 | Actual |
| 31103 | -163.07 | 2025-03-25 | 91 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2023-04-25 | 60 | 7 | 3 | Budget |
| 18234 | 1412574.37 | 2024-03-25 | 6 | 7 | 8 | Actual |
| 33474 | 8269.00 | 2025-05-25 | 94 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2023-05-26 | 60 | 1 | 8 | Budget |
| 6417 | 2100.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 31431 | 361.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2023-10-24 | 28 | 7 | 6 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-12-24 | 60 | 6 | 7 | Actual |
| 30574 | 451.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 27609 | 220.98 | 2024-12-23 | 90 | 3 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-23 | 56 | 6 | 3 | Budget |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 26266 | 16076.00 | 2024-11-22 | 20 | 7 | 7 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-09-22 | 33 | 7 | 5 | Actual |
| 24221 | 69.26 | 2024-09-22 | 69 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 31143 | 160.34 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 7334 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Budget |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 16827 | 157.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 27699 | 285.87 | 2024-12-23 | 92 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2023-04-25 | 100 | 7 | 4 | Actual |
| 27611 | 294.38 | 2024-12-23 | 92 | 3 | 11 | Actual |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 30626 | 120.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 1142 | 220.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 7403 | 100.00 | 2023-05-26 | 65 | 5 | 6 | Budget |
| 28719 | 12.46 | 2025-01-23 | 69 | 2 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 32143 | 4.00 | 2025-04-24 | 96 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-06-26 | 67 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 23333 | 707.16 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 18117 | 22716.00 | 2024-03-25 | 8 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2024-03-25 | 20 | 7 | 7 | Actual |
| 39256 | 12776.53 | 2025-10-24 | 40 | 7 | 12 | Actual |
| 17783 | -177.00 | 2024-03-25 | 91 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-11-22 | 22 | 7 | 8 | Actual |
| 9492 | 71109.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
| 28495 | 809.00 | 2025-01-23 | 92 | 1 | 7 | Actual |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 30121 | 12168.01 | 2025-02-22 | 32 | 7 | 12 | Actual |
| 9647 | 41.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 26157 | 510.00 | 2024-11-22 | 92 | 6 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 20197 | 419.27 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 17335 | 96.51 | 2024-02-23 | 89 | 4 | 11 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 25244 | 274112.25 | 2024-10-23 | 12 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2025-06-25 | 7 | 7 | 4 | Actual |
| 912 | 78234.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 38512 | 12711.00 | 2025-10-24 | 22 | 7 | 5 | Actual |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 24848 | 673.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 3978 | 8.00 | 2023-02-23 | 96 | 3 | 6 | Actual |
| 13798 | -140576.80 | 2023-11-23 | 43 | 7 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-26 | 21 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 33801 | -245.00 | 2025-06-25 | 91 | 6 | 4 | Actual |
| 24591 | 23.00 | 2024-09-22 | 97 | 6 | 12 | Actual |
| 18443 | 3415.72 | 2024-03-25 | 20 | 7 | 11 | Actual |
| 37811 | -174.77 | 2025-09-23 | 91 | 1 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-10-24 | 76 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 39065 | 15.65 | 2025-10-24 | 83 | 5 | 11 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 6792 | 5956.00 | 2023-05-26 | 53 | 6 | 3 | Actual |
| 30365 | 13.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-10-24 | 76 | 6 | 6 | Actual |
| 12639 | 8.00 | 2023-10-24 | 96 | 6 | 4 | Actual |
| 11197 | 33121.40 | 2023-08-24 | 19 | 7 | 8 | Actual |
| 36234 | 190.00 | 2025-08-24 | 67 | 1 | 6 | Actual |
| 27558 | 9.00 | 2024-12-23 | 96 | 1 | 11 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 21738 | 182.00 | 2024-07-23 | 68 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 29185 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 15421 | 742.26 | 2023-12-24 | 52 | 6 | 12 | Actual |
| 17957 | -138.00 | 2024-03-25 | 91 | 4 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-26 | 34 | 7 | 6 | Actual |
| 1055 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 13689 | 5054.00 | 2023-11-23 | 23 | 7 | 4 | Actual |
| 27516 | 6693.63 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 14784 | 22199.00 | 2023-12-24 | 7 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 26045 | 4.00 | 2024-11-22 | 96 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 8393 | 120.00 | 2023-06-26 | 73 | 2 | 6 | Budget |
| 20671 | 9.00 | 2024-06-25 | 96 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 36162 | 15.00 | 2025-08-24 | 96 | 1 | 5 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-09-23 | 53 | 6 | 4 | Actual |
| 17216 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 7907 | 11.00 | 2023-06-26 | 96 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-24 | 19 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-03-25 | 85 | 1 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-11-22 | 94 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 31104 | 274.17 | 2025-03-25 | 92 | 6 | 11 | Actual |
| 11794 | 176.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 18362 | 30.55 | 2024-03-25 | 85 | 4 | 11 | Actual |
| 2772 | 51.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-06-25 | 29 | 7 | 5 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 17006 | 173460.00 | 2024-02-23 | 29 | 7 | 6 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 27698 | -170.51 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 24454 | 22.04 | 2024-09-22 | 69 | 6 | 11 | Actual |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 11643 | 100.00 | 2023-09-23 | 85 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 10279 | 95.00 | 2023-08-24 | 90 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 4296 | 44189.00 | 2023-02-23 | 34 | 7 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-23 | 54 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-04-25 | 68 | 2 | 6 | Actual |
| 24859 | 246.00 | 2024-10-23 | 94 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 36661 | 342.25 | 2025-08-24 | 90 | 1 | 11 | Actual |
| 2242 | 23345.46 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-25 | 24 | 7 | 8 | Actual |
| 840 | 142.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 38419 | 17118.00 | 2025-10-24 | 22 | 7 | 4 | Actual |
| 20108 | 11.00 | 2024-05-25 | 96 | 1 | 7 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 15954 | 326.00 | 2024-01-24 | 92 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2025-07-24 | 12 | 2 | 8 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 19104 | 74.00 | 2024-04-24 | 82 | 6 | 7 | Actual |
| 19429 | 111.40 | 2024-04-24 | 89 | 6 | 11 | Actual |
| 23267 | 196.54 | 2024-08-23 | 90 | 6 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-24 | 54 | 6 | 8 | Budget |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 36622 | 16051.38 | 2025-08-24 | 22 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-24 | 19 | 7 | 7 | Actual |
| 5114 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 15921 | 232.00 | 2024-01-24 | 92 | 5 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 6637 | 90.00 | 2023-04-25 | 84 | 2 | 8 | Budget |
| 589 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 31237 | 5255.11 | 2025-03-25 | 18 | 7 | 12 | Actual |
| 31996 | 462508.18 | 2025-04-24 | 12 | 2 | 8 | Actual |
| 31620 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 36034 | 60.00 | 2025-08-24 | 84 | 7 | 3 | Actual |
| 33807 | 335496.00 | 2025-06-25 | 101 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 25202 | 24008.00 | 2024-10-23 | 24 | 7 | 7 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 25819 | 77.00 | 2024-11-22 | 82 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-24 | 60 | 6 | 13 | Actual |
| 226 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 20635 | 151.00 | 2024-06-25 | 94 | 1 | 3 | Actual |
| 13135 | 28555.00 | 2023-10-24 | 34 | 7 | 6 | Actual |
| 4721 | 393.00 | 2023-03-26 | 92 | 1 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-23 | 54 | 6 | 12 | Actual |
| 16102 | 458.67 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 38115 | 45.11 | 2025-09-23 | 69 | 1 | 13 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2023-01-24 | 37 | 7 | 4 | Actual |
| 20466 | 43655.83 | 2024-05-25 | 101 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 32285 | 12654.19 | 2025-04-24 | 40 | 7 | 11 | Actual |
| 9505 | 53.00 | 2023-07-24 | 68 | 2 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 35622 | 40.12 | 2025-07-24 | 92 | 5 | 11 | Actual |
| 10269 | 10.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
| 5849 | 12.00 | 2023-04-25 | 96 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2023-05-26 | 60 | 2 | 6 | Budget |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 7195 | 17422.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 38868 | 146.54 | 2025-10-24 | 89 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 10602 | 156.00 | 2023-08-24 | 89 | 1 | 6 | Actual |
| 6190 | 100.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 36115 | 19756.00 | 2025-08-24 | 18 | 7 | 4 | Actual |
| 37922 | 22.04 | 2025-09-23 | 94 | 5 | 11 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 31256 | 283255.40 | 2025-03-25 | 46 | 7 | 12 | Actual |
| 23742 | 521.00 | 2024-09-22 | 54 | 6 | 4 | Actual |
| 13033 | 200.00 | 2023-10-24 | 81 | 5 | 6 | Budget |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 1828 | 88.00 | 2022-12-24 | 90 | 5 | 6 | Actual |
| 11618 | 38.00 | 2023-09-23 | 69 | 6 | 5 | Actual |
| 28295 | 298.00 | 2025-01-23 | 89 | 1 | 6 | Actual |
| 18808 | 371.00 | 2024-04-24 | 73 | 6 | 5 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 17134 | 396.54 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 3391 | 276.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 29451 | -299.00 | 2025-02-22 | 91 | 1 | 6 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 12445 | 315.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 31022 | 305.02 | 2025-03-25 | 65 | 3 | 11 | Actual |
| 22059 | 302.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-25 | 62 | 1 | 8 | Budget |
| 9691 | 1621.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 29860 | 316.72 | 2025-02-22 | 90 | 1 | 11 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 38612 | 932.00 | 2025-10-24 | 62 | 4 | 6 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 21908 | 78189.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
| 19519 | 51.82 | 2024-04-24 | 52 | 6 | 12 | Actual |
| 33553 | 118.80 | 2025-05-25 | 85 | 2 | 13 | Actual |
| 3200 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 25197 | 39785.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 2475 | 200.00 | 2023-01-24 | 84 | 1 | 4 | Budget |
| 29890 | 93.31 | 2025-02-22 | 92 | 2 | 11 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2025-01-23 | 32 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-05-26 | 99 | 6 | 5 | Actual |
| 5139 | 80.00 | 2023-03-26 | 84 | 4 | 6 | Budget |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 34856 | 43636.00 | 2025-07-24 | 33 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-06-25 | 73 | 1 | 6 | Actual |
| 4293 | 40825.00 | 2023-02-23 | 31 | 7 | 7 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 35582 | 210.34 | 2025-07-24 | 76 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-06-26 | 83 | 2 | 8 | Budget |
| 24883 | 687.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 9399 | 200.00 | 2023-07-24 | 83 | 6 | 5 | Budget |
| 28171 | 39512.00 | 2025-01-23 | 33 | 7 | 4 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 23874 | 86832.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 16076 | 29199.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 34630 | 263375.88 | 2025-06-25 | 6 | 7 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 21788 | 196.00 | 2024-07-23 | 90 | 6 | 4 | Actual |
| 19816 | 360.00 | 2024-05-25 | 92 | 1 | 5 | Actual |
| 37431 | 5.00 | 2025-09-23 | 96 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-07-24 | 77 | 1 | 7 | Budget |
| 19543 | 9.27 | 2024-04-24 | 85 | 6 | 12 | Actual |
| 15554 | 90828.00 | 2024-01-24 | 14 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2023-04-25 | 18 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-10-24 | 96 | 2 | 6 | Actual |
| 23975 | 376.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 13331 | 9.00 | 2023-10-24 | 96 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 19098 | 405.00 | 2024-04-24 | 74 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 2866 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 29021 | 36.34 | 2025-01-23 | 82 | 1 | 13 | Actual |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 23141 | 73.00 | 2024-08-23 | 82 | 6 | 7 | Actual |
| 38421 | 33332.00 | 2025-10-24 | 24 | 7 | 4 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 31383 | 794.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 18243 | 81025.32 | 2024-03-25 | 21 | 7 | 8 | Actual |
| 7043 | 45778.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 33320 | 93.31 | 2025-05-25 | 94 | 4 | 11 | Actual |
| 11694 | 280.00 | 2023-09-23 | 66 | 1 | 6 | Budget |
| 402 | 55.00 | 2022-11-23 | 69 | 6 | 5 | Actual |
| 23922 | 475.00 | 2024-09-22 | 92 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 1107 | 71632.72 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 11890 | 8.00 | 2023-09-23 | 69 | 5 | 6 | Actual |
| 23281 | 196919.90 | 2024-08-23 | 15 | 7 | 8 | Actual |
| 8140 | 200.00 | 2023-06-26 | 83 | 6 | 4 | Budget |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 4994 | 100.00 | 2023-03-26 | 84 | 1 | 6 | Budget |
| 35615 | 18.84 | 2025-07-24 | 83 | 5 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 15093 | 198677.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 10408 | 3888.00 | 2023-08-24 | 23 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-24 | 52 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 14192 | 182433.27 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 31190 | 74.16 | 2025-03-25 | 92 | 2 | 12 | Actual |
| 2330 | 159.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
| 8618 | 150.00 | 2023-06-26 | 89 | 6 | 6 | Actual |
| 38245 | 653.00 | 2025-10-24 | 90 | 1 | 3 | Actual |
| 1561 | 29118.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 27875 | -79.45 | 2024-12-23 | 91 | 1 | 13 | Actual |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-10-24 | 71 | 3 | 6 | Budget |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 35466 | 115272.93 | 2025-07-24 | 14 | 7 | 8 | Actual |
| 33539 | 253.89 | 2025-05-25 | 67 | 2 | 13 | Actual |
| 37805 | 136.93 | 2025-09-23 | 83 | 1 | 11 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 15178 | 48.05 | 2023-12-24 | 82 | 6 | 8 | Actual |
| 35913 | 42930.12 | 2025-07-24 | 31 | 7 | 13 | Actual |
| 34486 | 69.91 | 2025-06-25 | 71 | 6 | 11 | Actual |
| 33733 | 63.00 | 2025-06-25 | 84 | 7 | 3 | Actual |
| 26946 | 151.00 | 2024-12-23 | 69 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-23 | 29 | 7 | 6 | Actual |
| 2889 | 30.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
| 11738 | 850.00 | 2023-09-23 | 62 | 2 | 6 | Budget |
| 21547 | 153.95 | 2024-06-25 | 92 | 1 | 12 | Actual |
| 4200 | 158.00 | 2023-02-23 | 83 | 1 | 7 | Actual |
| 33318 | -92.86 | 2025-05-25 | 91 | 4 | 11 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 11904 | 207.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 1358 | -216.00 | 2022-12-24 | 91 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 15978 | 31149.00 | 2024-01-24 | 34 | 7 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2025-04-24 | 37 | 7 | 12 | Actual |
| 4946 | 114372.00 | 2023-03-26 | 29 | 7 | 5 | Actual |
| 2064 | 16000.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 24840 | 122.00 | 2024-10-23 | 68 | 1 | 5 | Actual |
| 20212 | 414.73 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 9762 | 16969.00 | 2023-07-24 | 33 | 7 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 12417 | 29.00 | 2023-10-24 | 69 | 6 | 3 | Actual |
| 12833 | 100.00 | 2023-10-24 | 74 | 1 | 6 | Budget |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 21101 | 135222.00 | 2024-06-25 | 35 | 7 | 6 | Actual |
| 11108 | 41.99 | 2023-08-24 | 82 | 2 | 8 | Actual |
| 20107 | 371.00 | 2024-05-25 | 94 | 1 | 7 | Actual |
| 15160 | 47568.63 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-25 | 100 | 7 | 8 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 2323 | 100.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
| 17883 | 87.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
| 36881 | 67.78 | 2025-08-24 | 81 | 2 | 12 | Actual |
| 34473 | 17954.29 | 2025-06-25 | 53 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 32073 | 6693.63 | 2025-04-24 | 23 | 7 | 8 | Actual |
| 17028 | 421.00 | 2024-02-23 | 73 | 1 | 7 | Actual |
| 32778 | 18038.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
| 34244 | 200776.03 | 2025-06-25 | 12 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 35275 | 29350.00 | 2025-07-24 | 100 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 31269 | 167.92 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 27635 | 112.46 | 2024-12-23 | 89 | 4 | 11 | Actual |
| 37508 | 242.00 | 2025-09-23 | 90 | 5 | 6 | Actual |
| 3946 | 24.00 | 2023-02-23 | 69 | 3 | 6 | Actual |
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-23 | 43 | 7 | 5 | Actual |
| 13109 | 268.00 | 2023-10-24 | 92 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 14268 | 34.80 | 2023-11-23 | 90 | 2 | 11 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 25041 | 12.00 | 2024-10-23 | 69 | 5 | 6 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 30078 | 194.38 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 20291 | 377118.13 | 2024-05-25 | 43 | 7 | 8 | Actual |
| 23497 | 9979.67 | 2024-08-23 | 38 | 7 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2024-06-25 | 13 | 7 | 11 | Actual |
| 27816 | 283.74 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 19420 | 282.68 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 10320 | 180.00 | 2023-08-24 | 84 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-11-23 | 82 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 11652 | 8.00 | 2023-09-23 | 96 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-02-22 | 85 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 29080 | 443.37 | 2025-01-23 | 81 | 6 | 13 | Actual |
| 10299 | 52.00 | 2023-08-24 | 69 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-12-23 | 92 | 6 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-24 | 60 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 11119 | 191.99 | 2023-08-24 | 90 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-09-23 | 83 | 6 | 4 | Budget |
| 19419 | 599.71 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 13248 | 237.00 | 2023-10-24 | 90 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 18312 | -26.90 | 2024-03-25 | 91 | 2 | 11 | Actual |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 30395 | 135805.00 | 2025-03-25 | 12 | 2 | 4 | Actual |
| 1105 | 57521.85 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 36512 | 122802.00 | 2025-08-24 | 37 | 7 | 7 | Actual |
| 93 | 29.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-23 | 60 | 1 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-06-25 | 53 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-23 | 99 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-23 | 65 | 6 | 8 | Budget |
| 22378 | 29.48 | 2024-07-23 | 94 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 21848 | 448.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 24112 | 211.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 20474 | 3795.51 | 2024-05-25 | 18 | 7 | 11 | Actual |
| 32329 | 43.31 | 2025-04-24 | 69 | 6 | 12 | Actual |
| 34980 | 44186.00 | 2025-07-24 | 38 | 7 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 30711 | 90.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-23 | 19 | 7 | 13 | Actual |
| 36132 | 48493.00 | 2025-08-24 | 40 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-08-24 | 89 | 1 | 7 | Actual |
| 16596 | 227976.00 | 2024-02-23 | 29 | 7 | 3 | Actual |
| 29060 | 35940.52 | 2025-01-23 | 54 | 6 | 13 | Actual |
| 23919 | 231.00 | 2024-09-22 | 89 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 37595 | 282.00 | 2025-09-23 | 85 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-07-24 | 73 | 6 | 7 | Budget |
| 35943 | 252.00 | 2025-08-24 | 84 | 1 | 3 | Actual |
| 21331 | 97.57 | 2024-06-25 | 73 | 1 | 11 | Actual |
| 34101 | 34541.00 | 2025-06-25 | 14 | 7 | 6 | Actual |
| 207 | 486.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 38526 | -14610.00 | 2025-10-24 | 43 | 7 | 5 | Actual |
| 5723 | 7.00 | 2023-04-25 | 96 | 6 | 3 | Actual |
| 35516 | 35852.49 | 2025-07-24 | 12 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 31239 | 5044.47 | 2025-03-25 | 20 | 7 | 12 | Actual |
| 9058 | 154.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 28815 | 37.99 | 2025-01-23 | 90 | 5 | 11 | Actual |
| 21098 | 30934.00 | 2024-06-25 | 32 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2024-01-24 | 19 | 7 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 33483 | 47372.92 | 2025-05-25 | 13 | 7 | 12 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 25739 | -290.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
| 20040 | 221.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 7670 | 207761.00 | 2023-05-26 | 43 | 7 | 7 | Actual |
| 9201 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Budget |
| 14246 | 2959.32 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 7836 | 14675.60 | 2023-05-26 | 8 | 7 | 8 | Actual |
| 17569 | 346.00 | 2024-03-25 | 89 | 1 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 36676 | 167.78 | 2025-08-24 | 73 | 2 | 11 | Actual |
| 36116 | 62956.00 | 2025-08-24 | 19 | 7 | 4 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 4390 | 80.00 | 2023-02-23 | 85 | 2 | 8 | Budget |
| 19798 | 248.00 | 2024-05-25 | 68 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 15016 | 592.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 17008 | 31512.00 | 2024-02-23 | 32 | 7 | 6 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-24 | 4 | 7 | 4 | Actual |
| 23434 | 36.93 | 2024-08-23 | 90 | 5 | 11 | Actual |
| 37785 | -321773.09 | 2025-09-23 | 43 | 7 | 8 | Actual |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 22262 | 105.63 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 18772 | 70.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 19770 | 83917.00 | 2024-05-25 | 15 | 7 | 4 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 24287 | 81188.96 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 14051 | 643.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 20395 | 40.12 | 2024-05-25 | 85 | 4 | 11 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 13472 | 15998.35 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 27868 | 22.30 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 21482 | 51.82 | 2024-06-25 | 83 | 6 | 11 | Actual |
| 29706 | 76757.00 | 2025-02-22 | 31 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2025-03-25 | 18 | 7 | 7 | Actual |
| 39363 | 7150.51 | 2025-10-24 | 28 | 7 | 13 | Actual |
| 18895 | 85.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 39129 | 12410.56 | 2025-10-24 | 32 | 7 | 11 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 34303 | 37116.92 | 2025-06-25 | 94 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 4080 | 57287.00 | 2023-02-23 | 56 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-05-25 | 76 | 1 | 7 | Actual |
| 36195 | 387.00 | 2025-08-24 | 92 | 6 | 5 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 26022 | 546.00 | 2024-11-22 | 62 | 2 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-03-25 | 61 | 6 | 5 | Actual |
| 37273 | 301938.00 | 2025-09-23 | 29 | 7 | 4 | Actual |
| 25220 | 701.09 | 2024-10-23 | 65 | 1 | 8 | Actual |
| 35169 | 135.00 | 2025-07-24 | 73 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-25 | 15 | 7 | 13 | Actual |
| 15756 | 381.00 | 2024-01-24 | 92 | 6 | 5 | Actual |
| 6907 | 154.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 14443 | 2.00 | 2023-11-23 | 96 | 2 | 12 | Actual |
| 36932 | 5557.25 | 2025-08-24 | 8 | 7 | 12 | Actual |
| 10621 | 50.00 | 2023-08-24 | 68 | 2 | 6 | Budget |
| 31639 | 266.00 | 2025-04-24 | 83 | 6 | 5 | Actual |
| 22555 | 301.83 | 2024-07-23 | 92 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-08-24 | 71 | 6 | 11 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 9185 | 55.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-24 | 22 | 7 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-26 | 56 | 6 | 7 | Budget |
| 25929 | 72982.00 | 2024-11-22 | 56 | 6 | 5 | Actual |
| 17293 | 47.57 | 2024-02-23 | 68 | 3 | 11 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-02-23 | 80 | 4 | 6 | Actual |
| 7968 | 200.00 | 2023-06-26 | 97 | 6 | 3 | Actual |
| 20186 | 781.40 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 32446 | 141.61 | 2025-04-24 | 68 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 16364 | 70.97 | 2024-01-24 | 89 | 6 | 11 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 32491 | 41352.90 | 2025-04-24 | 37 | 7 | 13 | Actual |
| 31231 | 336760.23 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-12-23 | 23 | 7 | 12 | Actual |
| 12812 | 11755.00 | 2023-10-24 | 100 | 7 | 5 | Actual |
Generated 2025-12-23 07:25:55.145 UTC