[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37345 | 462.00 | 2025-09-23 | 92 | 6 | 5 | Actual |
| 35734 | 56.08 | 2025-07-24 | 83 | 2 | 12 | Actual |
| 7185 | 26232.00 | 2023-05-26 | 19 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-09-23 | 76 | 1 | 5 | Budget |
| 36832 | 13560.59 | 2025-08-24 | 38 | 7 | 11 | Actual |
| 30485 | 492.00 | 2025-03-25 | 92 | 1 | 5 | Actual |
| 12653 | 11305.00 | 2023-10-24 | 20 | 7 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-25 | 34 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2024-01-24 | 4 | 7 | 6 | Actual |
| 33191 | 251911.84 | 2025-05-25 | 15 | 7 | 8 | Actual |
| 11981 | 7.00 | 2023-09-23 | 96 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 21680 | 9757.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-08-23 | 37 | 7 | 5 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 8090 | -262.00 | 2023-06-26 | 91 | 1 | 4 | Actual |
| 31418 | 355.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-23 | 66 | 3 | 6 | Actual |
| 29526 | 88.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 4807 | 22874.00 | 2023-03-26 | 32 | 7 | 4 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 28465 | 44186.00 | 2025-01-23 | 38 | 7 | 6 | Actual |
| 14728 | 404.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 27538 | 194.38 | 2024-12-23 | 68 | 1 | 11 | Actual |
| 25895 | 525343.00 | 2024-11-22 | 45 | 7 | 4 | Actual |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 27418 | 510.18 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 9770 | 353654.00 | 2023-07-24 | 46 | 7 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-23 | 60 | 3 | 11 | Actual |
| 11834 | 1561.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 30504 | 880.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 9177 | 400.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-03-25 | 6 | 7 | 4 | Actual |
| 138 | -830343.50 | 2022-11-23 | 43 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-24 | 80 | 6 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-24 | 12 | 2 | 3 | Actual |
| 5118 | 20.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 21507 | 1330.57 | 2024-06-25 | 23 | 7 | 11 | Actual |
| 36791 | 748.65 | 2025-08-24 | 76 | 6 | 11 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 10412 | 43297.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 10787 | 62.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
| 6814 | 40.00 | 2023-05-26 | 71 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 33342 | 146.51 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 13610 | 38.00 | 2023-11-23 | 94 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 20214 | 473.82 | 2024-05-25 | 76 | 2 | 8 | Actual |
| 8632 | 65464.00 | 2023-06-26 | 13 | 7 | 6 | Actual |
| 38185 | 213.54 | 2025-09-23 | 85 | 6 | 13 | Actual |
| 5893 | 382.00 | 2023-04-25 | 81 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 7992 | 156732.00 | 2023-06-26 | 35 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2025-05-25 | 32 | 7 | 8 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 15700 | 533.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
| 12662 | 21738.00 | 2023-10-24 | 33 | 7 | 4 | Actual |
| 37064 | 24842.07 | 2025-08-24 | 34 | 7 | 13 | Actual |
| 19606 | 141.00 | 2024-05-25 | 94 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 2730 | 220.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
| 36604 | -220.13 | 2025-08-24 | 91 | 6 | 8 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 13072 | 280.00 | 2023-10-24 | 66 | 6 | 6 | Budget |
| 13575 | 35462.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
| 3258 | 511.70 | 2023-01-24 | 80 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-07-24 | 7 | 7 | 8 | Actual |
| 26520 | 22.04 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 34421 | 328.42 | 2025-06-25 | 65 | 4 | 11 | Actual |
| 35366 | -383002.00 | 2025-07-24 | 43 | 7 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 2549 | 262000.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 31818 | 20845.00 | 2025-04-24 | 60 | 6 | 6 | Actual |
| 34805 | 4995.00 | 2025-07-24 | 57 | 6 | 3 | Actual |
| 3174 | 40280.00 | 2023-01-24 | 34 | 7 | 7 | Actual |
| 30808 | 360.00 | 2025-03-25 | 90 | 6 | 7 | Actual |
| 15219 | 19296.90 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 6595 | 331.39 | 2023-04-25 | 90 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 8565 | 7493.00 | 2023-06-26 | 52 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-09-23 | 73 | 2 | 8 | Budget |
| 30904 | 60218.87 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 23163 | 39785.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 13370 | 70.00 | 2023-10-24 | 85 | 2 | 8 | Budget |
| 32302 | 151.83 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 35911 | 7082.09 | 2025-07-24 | 28 | 7 | 13 | Actual |
| 10419 | 43297.00 | 2023-08-24 | 39 | 7 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 24791 | 307.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 29618 | 122660.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
| 10350 | 348.00 | 2023-08-24 | 65 | 6 | 4 | Actual |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 16936 | 15.00 | 2024-02-23 | 69 | 5 | 6 | Actual |
| 35030 | 399.00 | 2025-07-24 | 73 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 13989 | 26424.00 | 2023-11-23 | 33 | 7 | 6 | Actual |
| 1579 | 2886.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 5591 | 112603.18 | 2023-03-26 | 13 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-23 | 32 | 7 | 8 | Actual |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 34147 | -399.00 | 2025-06-25 | 91 | 1 | 7 | Actual |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 32940 | 43823.00 | 2025-05-25 | 56 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 15201 | 14728.63 | 2023-12-24 | 20 | 7 | 8 | Actual |
| 4278 | 584512.00 | 2023-02-23 | 6 | 7 | 7 | Actual |
| 4671 | 106.00 | 2023-03-26 | 90 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 39111 | 152812.12 | 2025-10-24 | 101 | 6 | 11 | Actual |
| 22861 | 9.00 | 2024-08-23 | 96 | 6 | 5 | Actual |
| 7727 | 305.63 | 2023-05-26 | 65 | 2 | 8 | Actual |
| 29030 | 3.00 | 2025-01-23 | 96 | 1 | 13 | Actual |
| 30945 | 17587.77 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 8119 | 47.00 | 2023-06-26 | 69 | 6 | 4 | Actual |
| 23444 | 1939.09 | 2024-08-23 | 61 | 6 | 11 | Actual |
| 16390 | 9051.99 | 2024-01-24 | 32 | 7 | 11 | Actual |
| 18410 | 13.53 | 2024-03-25 | 69 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-26 | 80 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-10-23 | 90 | 3 | 6 | Actual |
| 3563 | 650.00 | 2023-02-23 | 65 | 1 | 4 | Budget |
| 36846 | 39.06 | 2025-08-24 | 71 | 1 | 12 | Actual |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 32355 | 11189.27 | 2025-04-24 | 7 | 7 | 12 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 36585 | 382.91 | 2025-08-24 | 67 | 6 | 8 | Actual |
| 20782 | 145.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 4343 | 175.33 | 2023-02-23 | 85 | 1 | 8 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 6965 | 176.00 | 2023-05-26 | 85 | 1 | 4 | Actual |
| 22671 | 38095.00 | 2024-08-23 | 33 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-08-24 | 52 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-06-26 | 83 | 5 | 6 | Budget |
| 28992 | 75919.19 | 2025-01-23 | 29 | 7 | 12 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 22286 | 126.84 | 2024-07-23 | 85 | 6 | 8 | Actual |
| 18932 | 378.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 25676 | 475000.00 | 2024-11-21 | 42 | 7 | 12 | Actual |
| 38503 | 19465.00 | 2025-10-24 | 7 | 7 | 5 | Actual |
| 35944 | 246.00 | 2025-08-24 | 85 | 1 | 3 | Actual |
| 20845 | 309.00 | 2024-06-25 | 90 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 2745 | 30.00 | 2023-01-24 | 82 | 1 | 6 | Budget |
| 6052 | 38500.00 | 2023-04-25 | 99 | 6 | 5 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2023-04-25 | 62 | 6 | 7 | Budget |
| 1962 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 15573 | 40474.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 13011 | 182.00 | 2023-10-24 | 65 | 5 | 6 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 21117 | 104.00 | 2024-06-25 | 71 | 1 | 7 | Actual |
| 7791 | 151.08 | 2023-05-26 | 67 | 6 | 8 | Actual |
| 14085 | 56840.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 12328 | 20742.38 | 2023-09-23 | 24 | 7 | 8 | Actual |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 5336 | 30000.00 | 2023-03-26 | 52 | 6 | 7 | Budget |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 2802 | 38.00 | 2023-01-24 | 89 | 2 | 6 | Actual |
| 21005 | 144.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
| 176 | 25.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 6215 | 120.00 | 2023-04-25 | 84 | 3 | 6 | Actual |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 20729 | 27734.00 | 2024-06-25 | 100 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 30796 | 325.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 37070 | 564143.33 | 2025-08-24 | 43 | 7 | 13 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 14374 | 3288.05 | 2023-11-23 | 22 | 7 | 11 | Actual |
| 14848 | 90.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 34121 | 2791099.00 | 2025-06-25 | 43 | 7 | 6 | Actual |
| 16630 | 133.00 | 2024-02-23 | 90 | 7 | 3 | Actual |
| 4025 | 6.00 | 2023-02-23 | 96 | 4 | 6 | Actual |
| 11397 | 54.00 | 2023-09-23 | 90 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-10-24 | 84 | 3 | 6 | Budget |
| 23221 | 608.67 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-23 | 22 | 7 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-23 | 54 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-23 | 53 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 6494 | 200.00 | 2023-04-25 | 74 | 6 | 7 | Budget |
| 34523 | 8504.11 | 2025-06-25 | 28 | 7 | 11 | Actual |
| 33760 | 376.00 | 2025-06-25 | 83 | 1 | 4 | Actual |
| 31034 | 330.55 | 2025-03-25 | 81 | 3 | 11 | Actual |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 35823 | 229.33 | 2025-07-24 | 81 | 1 | 13 | Actual |
| 36371 | 178.00 | 2025-08-24 | 65 | 6 | 6 | Actual |
| 24160 | 28299.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 35094 | 299.00 | 2025-07-24 | 81 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-26 | 61 | 3 | 6 | Budget |
| 15971 | 4378.00 | 2024-01-24 | 23 | 7 | 6 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-04-25 | 94 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 19833 | 34.00 | 2024-05-25 | 69 | 6 | 5 | Actual |
| 11007 | 120879.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 19036 | 10603.00 | 2024-04-24 | 22 | 7 | 6 | Actual |
| 3167 | 3367.00 | 2023-01-24 | 23 | 7 | 7 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 1827 | 57.00 | 2022-12-24 | 89 | 5 | 6 | Actual |
| 4989 | 316.00 | 2023-03-26 | 81 | 1 | 6 | Actual |
| 31038 | 94.38 | 2025-03-25 | 85 | 3 | 11 | Actual |
| 33654 | 73600.00 | 2025-06-25 | 56 | 6 | 3 | Actual |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 31204 | 307.15 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 21944 | 568.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
| 33409 | 135.87 | 2025-05-25 | 90 | 1 | 12 | Actual |
| 33501 | 13043.56 | 2025-05-25 | 38 | 7 | 12 | Actual |
| 31696 | 36.00 | 2025-04-24 | 82 | 1 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-26 | 56 | 6 | 7 | Budget |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-24 | 76 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2023-11-23 | 46 | 7 | 11 | Actual |
| 16360 | 43.31 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 22955 | 43.00 | 2024-08-23 | 69 | 3 | 6 | Actual |
| 29621 | 38428.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2024-08-23 | 46 | 7 | 6 | Actual |
| 28508 | 660.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 6117 | 100.00 | 2023-04-25 | 83 | 1 | 6 | Budget |
| 36282 | 1289157.00 | 2025-08-24 | 10 | 3 | 6 | Actual |
| 28911 | 6.00 | 2025-01-23 | 96 | 1 | 12 | Actual |
| 21419 | 146.51 | 2024-06-25 | 81 | 4 | 11 | Actual |
| 19705 | 312.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-23 | 60 | 2 | 12 | Actual |
| 8892 | 40270.01 | 2023-06-26 | 52 | 6 | 8 | Actual |
| 15839 | 60.00 | 2024-01-24 | 90 | 2 | 6 | Actual |
| 27833 | 5255.11 | 2024-12-23 | 20 | 7 | 12 | Actual |
| 5311 | 655.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 29181 | 487.00 | 2025-02-22 | 92 | 6 | 3 | Actual |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 34563 | 5.00 | 2025-06-25 | 96 | 1 | 12 | Actual |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 15598 | 73.00 | 2024-01-24 | 90 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 28707 | -252.43 | 2025-01-23 | 91 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-24 | 40 | 7 | 5 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 23098 | 117.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 31685 | 200.00 | 2025-04-24 | 67 | 1 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 29859 | 206.08 | 2025-02-22 | 89 | 1 | 11 | Actual |
| 32962 | 115.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-09-23 | 83 | 6 | 5 | Actual |
| 39162 | 169.91 | 2025-10-24 | 90 | 1 | 12 | Actual |
| 39114 | 17892.58 | 2025-10-24 | 7 | 7 | 11 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 27946 | 43089.77 | 2024-12-23 | 14 | 7 | 13 | Actual |
| 22158 | 329.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-09-23 | 81 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 21937 | 148.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 34745 | 177246.66 | 2025-06-25 | 4 | 7 | 13 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 24731 | 42.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 7835 | 22481.80 | 2023-05-26 | 7 | 7 | 8 | Actual |
| 33523 | 38.09 | 2025-05-25 | 82 | 1 | 13 | Actual |
| 12052 | 150.00 | 2023-09-23 | 85 | 1 | 7 | Actual |
| 13961 | 70.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 18317 | 1002.91 | 2024-03-25 | 61 | 3 | 11 | Actual |
| 5633 | 272.00 | 2023-04-25 | 73 | 1 | 3 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 234 | 96.00 | 2022-11-23 | 94 | 1 | 4 | Actual |
| 4481 | 18769.61 | 2023-02-23 | 33 | 7 | 8 | Actual |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 6208 | 550.00 | 2023-04-25 | 80 | 3 | 6 | Budget |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 23069 | 12485.00 | 2024-08-23 | 18 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2023-05-26 | 37 | 7 | 4 | Actual |
| 22456 | 25.23 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
| 24896 | 1043.00 | 2024-10-23 | 97 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
| 17409 | 53292.18 | 2024-02-23 | 13 | 7 | 11 | Actual |
| 15373 | 3795.51 | 2023-12-24 | 18 | 7 | 11 | Actual |
| 26649 | 14.59 | 2024-11-22 | 68 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 32106 | 167.78 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 24899 | 484178.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 3482 | 151902.00 | 2023-02-23 | 4 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 18134 | 176708.00 | 2024-03-25 | 35 | 7 | 7 | Actual |
| 34673 | 45.11 | 2025-06-25 | 82 | 1 | 13 | Actual |
| 211 | 561.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-26 | 61 | 3 | 6 | Budget |
| 20478 | 3223.16 | 2024-05-25 | 22 | 7 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 20108 | 11.00 | 2024-05-25 | 96 | 1 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2025-06-25 | 101 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 19460 | 9233.91 | 2024-04-24 | 38 | 7 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-24 | 56 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 14791 | 11450.00 | 2023-12-24 | 20 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
| 4914 | 200.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 35999 | 96668.00 | 2025-08-24 | 21 | 7 | 3 | Actual |
| 36483 | 374.00 | 2025-08-24 | 90 | 6 | 7 | Actual |
| 26793 | 6076.80 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 37321 | 4020.00 | 2025-09-23 | 62 | 6 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 16989 | 47500.00 | 2024-02-23 | 99 | 6 | 6 | Actual |
| 2079 | 66.23 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-24 | 60 | 7 | 3 | Budget |
| 10849 | 80.00 | 2023-08-24 | 85 | 6 | 6 | Budget |
| 22934 | 94.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
| 15071 | 1092511.00 | 2023-12-24 | 101 | 6 | 7 | Actual |
| 13506 | 965.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 35533 | 24.16 | 2025-07-24 | 82 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
| 13001 | 305.00 | 2023-10-24 | 92 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-25 | 7 | 7 | 3 | Actual |
| 14216 | 440742.08 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 7406 | 59.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 37018 | 625.82 | 2025-08-24 | 65 | 6 | 13 | Actual |
| 17221 | 32539.57 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 38106 | 387164.26 | 2025-09-23 | 46 | 7 | 12 | Actual |
| 20152 | 114527.00 | 2024-05-25 | 14 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2025-03-25 | 21 | 7 | 4 | Actual |
| 11000 | 102900.00 | 2023-08-24 | 101 | 6 | 7 | Budget |
| 5946 | 2380.00 | 2023-04-25 | 62 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 10128 | 347.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2023-06-26 | 62 | 1 | 5 | Budget |
| 22130 | 222.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 15683 | 22867.00 | 2024-01-24 | 28 | 7 | 4 | Actual |
| 17312 | 29.48 | 2024-02-23 | 94 | 3 | 11 | Actual |
| 12739 | 390.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
| 23295 | 122723.06 | 2024-08-23 | 35 | 7 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-25 | 62 | 6 | 4 | Actual |
| 12896 | 40.00 | 2023-10-24 | 84 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 8311 | 2945.00 | 2023-06-26 | 23 | 7 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2025-04-24 | 40 | 7 | 12 | Actual |
| 36421 | 177986.00 | 2025-08-24 | 39 | 7 | 6 | Actual |
| 27778 | 27.36 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 29056 | 401.26 | 2025-01-23 | 92 | 2 | 13 | Actual |
| 3791 | 200.00 | 2023-02-23 | 84 | 6 | 5 | Budget |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 37507 | 157.00 | 2025-09-23 | 89 | 5 | 6 | Actual |
| 27027 | 44833.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 12031 | 400.00 | 2023-09-23 | 73 | 1 | 7 | Budget |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 35544 | 19085.16 | 2025-07-24 | 60 | 3 | 11 | Actual |
| 25737 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-10-23 | 23 | 7 | 12 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 26557 | 16.72 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 23534 | 259.27 | 2024-08-23 | 61 | 6 | 12 | Actual |
| 19911 | 47133.00 | 2024-05-25 | 12 | 2 | 6 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 7144 | 354.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-05-26 | 90 | 1 | 5 | Actual |
| 20470 | 4488.08 | 2024-05-25 | 8 | 7 | 11 | Actual |
| 12234 | 28.35 | 2023-09-23 | 82 | 2 | 8 | Actual |
| 377 | 17392.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 21442 | 27.36 | 2024-06-25 | 76 | 5 | 11 | Actual |
| 33439 | 42.25 | 2025-05-25 | 92 | 2 | 12 | Actual |
| 13423 | 280.00 | 2023-10-24 | 81 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-25 | 56 | 6 | 12 | Actual |
| 35680 | 30100.26 | 2025-07-24 | 34 | 7 | 11 | Actual |
| 7937 | 200.00 | 2023-06-26 | 72 | 6 | 3 | Budget |
| 33587 | 201.26 | 2025-05-25 | 89 | 6 | 13 | Actual |
| 37431 | 5.00 | 2025-09-23 | 96 | 2 | 6 | Actual |
| 24369 | 63.53 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 1108 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 2974 | 135.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 20833 | 322.00 | 2024-06-25 | 74 | 1 | 5 | Actual |
| 16389 | 49409.13 | 2024-01-24 | 31 | 7 | 11 | Actual |
| 2432 | 60.00 | 2023-01-24 | 89 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-11-22 | 89 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 8787 | 17902.00 | 2023-06-26 | 33 | 7 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 33797 | 194.00 | 2025-06-25 | 85 | 6 | 4 | Actual |
| 36039 | -96.00 | 2025-08-24 | 91 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-11-23 | 96 | 6 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-24 | 28 | 7 | 4 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 28171 | 39512.00 | 2025-01-23 | 33 | 7 | 4 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-08-24 | 83 | 5 | 11 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 3722 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 24618 | 7909.42 | 2024-09-22 | 40 | 7 | 12 | Actual |
| 12029 | 52.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 4939 | 26232.00 | 2023-03-26 | 19 | 7 | 5 | Actual |
| 19342 | 33.74 | 2024-04-24 | 89 | 3 | 11 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 21603 | 7958.35 | 2024-06-25 | 33 | 7 | 12 | Actual |
| 33249 | 44.38 | 2025-05-25 | 71 | 2 | 11 | Actual |
| 6312 | 40.00 | 2023-04-25 | 85 | 5 | 6 | Budget |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 18426 | 125.23 | 2024-03-25 | 90 | 6 | 11 | Actual |
| 36283 | 832857.00 | 2025-08-24 | 11 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 28597 | 351.09 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 1436 | 50147.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
| 38728 | 4115.00 | 2025-10-24 | 62 | 1 | 7 | Actual |
| 5578 | 185.93 | 2023-03-26 | 90 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-02-23 | 73 | 1 | 11 | Actual |
| 3088 | 10.00 | 2023-01-24 | 96 | 1 | 7 | Actual |
| 3675 | 30927.00 | 2023-02-23 | 14 | 7 | 4 | Actual |
| 24820 | 22187.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 13561 | 46399.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 24802 | 8.00 | 2024-10-23 | 96 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-04-24 | 7 | 7 | 4 | Actual |
| 12241 | 78.36 | 2023-09-23 | 85 | 2 | 8 | Actual |
| 33829 | 147913.00 | 2025-06-25 | 37 | 7 | 4 | Actual |
| 20313 | 69.91 | 2024-05-25 | 85 | 1 | 11 | Actual |
| 19383 | 10.33 | 2024-04-24 | 71 | 5 | 11 | Actual |
| 22020 | -184.00 | 2024-07-23 | 91 | 4 | 6 | Actual |
| 10370 | 200.00 | 2023-08-24 | 78 | 6 | 4 | Budget |
| 35292 | 102.00 | 2025-07-24 | 82 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 22273 | 32.90 | 2024-07-23 | 69 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 25595 | 216.72 | 2024-10-23 | 61 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-06-25 | 87 | 1 | 11 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 7292 | 234.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-06-25 | 71 | 6 | 7 | Actual |
| 18665 | 40.00 | 2024-04-24 | 89 | 7 | 3 | Actual |
| 16981 | 78.00 | 2024-02-23 | 85 | 6 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-24 | 28 | 7 | 11 | Actual |
| 8241 | 102458.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-08-24 | 76 | 1 | 5 | Budget |
| 13379 | 4.00 | 2023-10-24 | 96 | 2 | 8 | Actual |
| 8823 | 282.90 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 1201 | 34.00 | 2022-12-24 | 69 | 6 | 3 | Actual |
| 26532 | 27.36 | 2024-11-22 | 81 | 5 | 11 | Actual |
| 18833 | 96703.00 | 2024-04-24 | 13 | 7 | 5 | Actual |
| 7652 | 9604.00 | 2023-05-26 | 18 | 7 | 7 | Actual |
| 15410 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 36941 | 1861.43 | 2025-08-24 | 23 | 7 | 12 | Actual |
| 32637 | 395.00 | 2025-05-25 | 85 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-02-23 | 96 | 1 | 3 | Actual |
| 28943 | 60359.33 | 2025-01-23 | 56 | 6 | 12 | Actual |
| 30544 | 26757.00 | 2025-03-25 | 33 | 7 | 5 | Actual |
| 17219 | 182092.35 | 2024-02-23 | 29 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-09-22 | 81 | 6 | 4 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 20391 | 140.12 | 2024-05-25 | 81 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 313 | 20310.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 35705 | 39.06 | 2025-07-24 | 82 | 1 | 12 | Actual |
| 460 | 6427.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 15189 | 2256.00 | 2023-12-24 | 97 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-22 | 38 | 7 | 8 | Actual |
| 35128 | 153.00 | 2025-07-24 | 90 | 2 | 6 | Actual |
| 15799 | 158.00 | 2024-01-24 | 73 | 1 | 6 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 3603 | 11.00 | 2023-02-23 | 96 | 1 | 4 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 18988 | 177.00 | 2024-04-24 | 92 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 31401 | 127880.00 | 2025-04-24 | 12 | 2 | 3 | Actual |
| 18238 | 138432.45 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 24408 | 92.25 | 2024-09-22 | 89 | 4 | 11 | Actual |
| 12808 | 37080.00 | 2023-10-24 | 39 | 7 | 5 | Actual |
| 17529 | 3643.38 | 2024-02-23 | 20 | 7 | 12 | Actual |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 15699 | 3914.00 | 2024-01-24 | 62 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-24 | 101 | 6 | 5 | Actual |
| 17754 | 37523.00 | 2024-03-25 | 38 | 7 | 4 | Actual |
| 29497 | 679.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
| 12325 | 55970.31 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 36942 | 8579.64 | 2025-08-24 | 24 | 7 | 12 | Actual |
| 16660 | 684.00 | 2024-02-23 | 92 | 1 | 4 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 35012 | 15.00 | 2025-07-24 | 96 | 1 | 5 | Actual |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 5734 | 57042.00 | 2023-04-25 | 15 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-09-23 | 19 | 7 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 34321 | 37335.11 | 2025-06-25 | 24 | 7 | 8 | Actual |
| 35915 | 8666.33 | 2025-07-24 | 33 | 7 | 13 | Actual |
| 23921 | -285.00 | 2024-09-22 | 91 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 16059 | 12485.00 | 2024-01-24 | 18 | 7 | 7 | Actual |
| 11797 | 76.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 38045 | 1927.39 | 2025-09-23 | 54 | 6 | 12 | Actual |
| 27171 | 153.00 | 2024-12-23 | 90 | 2 | 6 | Actual |
| 12062 | 18203.00 | 2023-09-23 | 52 | 6 | 7 | Actual |
| 30689 | 10.00 | 2025-03-25 | 54 | 6 | 6 | Actual |
| 28538 | 46698.00 | 2025-01-23 | 7 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-11-23 | 66 | 6 | 5 | Budget |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 9416 | 320464.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 37858 | 330.55 | 2025-09-23 | 81 | 3 | 11 | Actual |
| 8937 | 80.00 | 2023-06-26 | 83 | 6 | 8 | Budget |
| 21993 | 396.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-06-25 | 78 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-25 | 65 | 1 | 8 | Budget |
| 34674 | 157.40 | 2025-06-25 | 83 | 1 | 13 | Actual |
| 19488 | 52.89 | 2024-04-24 | 90 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 15568 | 56854.00 | 2024-01-24 | 34 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 31283 | 2.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 3938 | 280.00 | 2023-02-23 | 65 | 3 | 6 | Budget |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 7234 | 384.00 | 2023-05-26 | 81 | 1 | 6 | Actual |
| 21425 | 92.25 | 2024-06-25 | 89 | 4 | 11 | Actual |
| 22673 | 154494.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-26 | 96 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-10-24 | 92 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 16152 | 519.27 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-10-24 | 14 | 7 | 13 | Actual |
| 1759 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 29819 | 17962.02 | 2025-02-22 | 20 | 7 | 8 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 8134 | 750.00 | 2023-06-26 | 80 | 6 | 4 | Budget |
| 15946 | 22.00 | 2024-01-24 | 82 | 6 | 6 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
| 16332 | -26.90 | 2024-01-24 | 91 | 5 | 11 | Actual |
| 18911 | 859957.00 | 2024-04-24 | 11 | 3 | 6 | Actual |
| 28661 | 194974.41 | 2025-01-23 | 14 | 7 | 8 | Actual |
| 32029 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
| 21386 | 83.74 | 2024-06-25 | 73 | 3 | 11 | Actual |
| 27092 | 43000.00 | 2024-12-23 | 99 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-09-23 | 85 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 33787 | 624.00 | 2025-06-25 | 73 | 6 | 4 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 15775 | 17472.00 | 2024-01-24 | 24 | 7 | 5 | Actual |
| 24971 | 20.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 27849 | 713943.09 | 2024-12-23 | 43 | 7 | 12 | Actual |
| 26039 | 17.00 | 2024-11-22 | 85 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 28360 | 146.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 27985 | 114.00 | 2025-01-23 | 82 | 1 | 3 | Actual |
| 36123 | 271746.00 | 2025-08-24 | 29 | 7 | 4 | Actual |
| 23058 | 9.00 | 2024-08-23 | 96 | 6 | 6 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 31643 | 251.00 | 2025-04-24 | 89 | 6 | 5 | Actual |
| 7501 | 6.00 | 2023-05-26 | 96 | 6 | 6 | Actual |
| 17845 | 160287.00 | 2024-03-25 | 35 | 7 | 5 | Actual |
| 660 | 55.00 | 2022-11-23 | 94 | 4 | 6 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-10-24 | 80 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-25 | 60 | 1 | 12 | Actual |
| 4971 | 123.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
| 31572 | 34766.00 | 2025-04-24 | 24 | 7 | 4 | Actual |
| 13355 | 200.00 | 2023-10-24 | 76 | 2 | 8 | Budget |
| 39124 | 1843.35 | 2025-10-24 | 23 | 7 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 6067 | 2886.00 | 2023-04-25 | 23 | 7 | 5 | Actual |
| 33603 | 13806.77 | 2025-05-25 | 19 | 7 | 13 | Actual |
| 16768 | 240.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 30587 | 39.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-24 | 61 | 1 | 13 | Actual |
| 25469 | -52.43 | 2024-10-23 | 91 | 5 | 11 | Actual |
| 21694 | 41714.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-04-24 | 81 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 1405 | 380.00 | 2022-12-24 | 81 | 6 | 4 | Budget |
| 6366 | 100.00 | 2023-04-25 | 83 | 6 | 6 | Budget |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 14230 | 262.47 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 22467 | 107.00 | 2024-07-23 | 97 | 6 | 11 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 13157 | 200.00 | 2023-10-24 | 68 | 1 | 7 | Budget |
| 778 | 38783.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 707 | 36.00 | 2022-11-23 | 94 | 5 | 6 | Actual |
| 26164 | 10665.00 | 2024-11-22 | 7 | 7 | 6 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-07-24 | 67 | 6 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-25 | 52 | 6 | 6 | Actual |
| 12471 | 205866.00 | 2023-10-24 | 29 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 14648 | -346.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 4506 | 44.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 27530 | 523984.69 | 2024-12-23 | 46 | 7 | 8 | Actual |
| 39165 | 125.23 | 2025-10-24 | 94 | 1 | 12 | Actual |
| 20598 | 27466.16 | 2024-05-25 | 31 | 7 | 12 | Actual |
| 4387 | 178.36 | 2023-02-23 | 83 | 2 | 8 | Actual |
| 7020 | 162.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 36830 | 37703.59 | 2025-08-24 | 35 | 7 | 11 | Actual |
| 10690 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Actual |
| 12066 | 110.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-08-24 | 82 | 3 | 11 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2025-04-24 | 32 | 7 | 6 | Actual |
| 34545 | 69.91 | 2025-06-25 | 71 | 1 | 12 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 19229 | 128.36 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 10049 | 473.82 | 2023-07-24 | 81 | 6 | 8 | Actual |
| 9135 | 8.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-10-24 | 69 | 5 | 6 | Actual |
| 19093 | 240.00 | 2024-04-24 | 68 | 6 | 7 | Actual |
| 3334 | 279.87 | 2023-01-24 | 92 | 6 | 8 | Actual |
| 453 | 2886.00 | 2022-11-23 | 23 | 7 | 5 | Actual |
| 5748 | 126961.00 | 2023-04-25 | 35 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-11-23 | 82 | 1 | 11 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 31460 | 271200.00 | 2025-04-24 | 37 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 24935 | 34.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 14599 | 758.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 24026 | 133.00 | 2024-09-22 | 89 | 5 | 6 | Actual |
| 35877 | 366.17 | 2025-07-24 | 73 | 6 | 13 | Actual |
| 32403 | 190.73 | 2025-04-24 | 90 | 1 | 13 | Actual |
| 37987 | 7837.08 | 2025-09-23 | 100 | 7 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-08-24 | 85 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-10-24 | 81 | 6 | 5 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 4854 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 36872 | 28.42 | 2025-08-24 | 68 | 2 | 12 | Actual |
| 34351 | 588.00 | 2025-06-25 | 81 | 1 | 11 | Actual |
| 7373 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
| 14235 | 67.78 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 25388 | -24.77 | 2024-10-23 | 91 | 2 | 11 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-10-24 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 29402 | 25145.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
| 4809 | 24527.00 | 2023-03-26 | 34 | 7 | 4 | Actual |
| 3969 | 100.00 | 2023-02-23 | 85 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 4137 | 217300.00 | 2023-02-23 | 101 | 6 | 6 | Budget |
| 34909 | 129.00 | 2025-07-24 | 82 | 1 | 4 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 26350 | 870.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 30427 | 546.00 | 2025-03-25 | 92 | 6 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-24 | 12 | 2 | 8 | Actual |
| 7742 | 229.87 | 2023-05-26 | 76 | 2 | 8 | Actual |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 15725 | 5504.00 | 2024-01-24 | 52 | 6 | 5 | Actual |
| 19251 | 22062.10 | 2024-04-24 | 24 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-12-24 | 92 | 6 | 8 | Actual |
| 3907 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 7193 | 35657.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
| 32278 | 13141.43 | 2025-04-24 | 32 | 7 | 11 | Actual |
| 9578 | 100.00 | 2023-07-24 | 84 | 3 | 6 | Budget |
| 14686 | 1324.00 | 2023-12-24 | 97 | 6 | 4 | Actual |
| 26210 | 270.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 10743 | 94.00 | 2023-08-24 | 85 | 4 | 6 | Actual |
| 9159 | 30.00 | 2023-07-24 | 85 | 7 | 3 | Budget |
| 19578 | -120266.87 | 2024-04-24 | 43 | 7 | 12 | Actual |
| 36650 | 435.87 | 2025-08-24 | 76 | 1 | 11 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 30886 | 955.64 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-11-23 | 90 | 1 | 7 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 30150 | 57.39 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 6666 | 473.82 | 2023-04-25 | 65 | 6 | 8 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 1932 | 550.00 | 2022-12-24 | 65 | 1 | 7 | Budget |
| 23087 | 2297779.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 23319 | 18.84 | 2024-08-23 | 82 | 1 | 11 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 13165 | 436.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 35058 | 14817.00 | 2025-07-24 | 18 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2025-05-25 | 62 | 2 | 13 | Actual |
| 9220 | 4128.00 | 2023-07-24 | 53 | 6 | 4 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 8857 | 80.00 | 2023-06-26 | 68 | 2 | 8 | Budget |
| 20503 | 2.89 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 12013 | 13715.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 25101 | 35524.00 | 2024-10-23 | 14 | 7 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-23 | 15 | 7 | 11 | Actual |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 29826 | 111342.55 | 2025-02-22 | 31 | 7 | 8 | Actual |
| 18137 | 46019.00 | 2024-03-25 | 39 | 7 | 7 | Actual |
| 12462 | 66037.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 4830 | 176.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
| 31814 | 8888.00 | 2025-04-24 | 53 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-08-24 | 85 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
| 501 | 361.00 | 2022-11-23 | 81 | 1 | 6 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-10-24 | 82 | 7 | 3 | Budget |
| 19982 | 20.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
| 24799 | -159.00 | 2024-10-23 | 91 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-08-24 | 81 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 17744 | 5054.00 | 2024-03-25 | 23 | 7 | 4 | Actual |
| 19181 | 61.69 | 2024-04-24 | 69 | 2 | 8 | Actual |
| 19807 | 488.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 37635 | 58841.00 | 2025-09-23 | 94 | 6 | 7 | Actual |
| 3319 | 425.33 | 2023-01-24 | 81 | 6 | 8 | Actual |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 7966 | 8246.00 | 2023-06-26 | 94 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-25 | 62 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 38655 | 60.00 | 2025-10-24 | 85 | 5 | 6 | Actual |
| 31660 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2025-06-25 | 6 | 7 | 6 | Actual |
| 14224 | 51.82 | 2023-11-23 | 68 | 1 | 11 | Actual |
| 19272 | 57.14 | 2024-04-24 | 68 | 1 | 11 | Actual |
| 770 | 162900.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-23 | 101 | 6 | 8 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 20099 | 258.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 22359 | 47.57 | 2024-07-23 | 68 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-05-25 | 29 | 7 | 8 | Actual |
| 5357 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 12686 | 48.00 | 2023-10-24 | 69 | 1 | 5 | Actual |
| 3697 | 19157.00 | 2023-02-23 | 100 | 7 | 4 | Actual |
| 33274 | 50.76 | 2025-05-25 | 68 | 3 | 11 | Actual |
| 22715 | 64.00 | 2024-08-23 | 69 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-24 | 62 | 6 | 11 | Actual |
| 27294 | 8321.00 | 2024-12-23 | 8 | 7 | 6 | Actual |
| 23038 | 79.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
| 14649 | 577.00 | 2023-12-24 | 92 | 1 | 4 | Actual |
| 8218 | 52.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 11795 | 200.00 | 2023-09-23 | 68 | 3 | 6 | Budget |
| 15719 | 251.00 | 2024-01-24 | 90 | 1 | 5 | Actual |
| 11460 | 11051.00 | 2023-09-23 | 57 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 37569 | 182333.00 | 2025-09-23 | 37 | 7 | 6 | Actual |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 7098 | 43.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
| 32524 | 21.00 | 2025-05-25 | 96 | 1 | 3 | Actual |
| 27639 | 126.29 | 2024-12-23 | 94 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 17530 | 30805.59 | 2024-02-23 | 21 | 7 | 12 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 19436 | 27000.00 | 2024-04-24 | 99 | 6 | 11 | Actual |
| 32771 | 13707.00 | 2025-05-25 | 94 | 6 | 5 | Actual |
| 261 | 38.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-10-24 | 13 | 7 | 4 | Actual |
| 39269 | 232.84 | 2025-10-24 | 73 | 1 | 13 | Actual |
| 28446 | 8666.00 | 2025-01-23 | 8 | 7 | 6 | Actual |
| 27136 | 489.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-23 | 56 | 6 | 4 | Actual |
| 19248 | 84798.12 | 2024-04-24 | 21 | 7 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-24 | 62 | 2 | 13 | Actual |
| 15732 | 2257.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 2646 | 40.00 | 2023-01-24 | 69 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 24232 | 146.54 | 2024-09-22 | 84 | 2 | 8 | Actual |
| 13562 | 91852.00 | 2023-11-23 | 15 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 28865 | 16743.62 | 2025-01-23 | 19 | 7 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 23042 | 152.00 | 2024-08-23 | 73 | 6 | 6 | Actual |
| 32360 | 5255.11 | 2025-04-24 | 18 | 7 | 12 | Actual |
| 1818 | 20.00 | 2022-12-24 | 82 | 5 | 6 | Budget |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 10457 | 200.00 | 2023-08-24 | 83 | 1 | 5 | Budget |
| 27718 | 9246.68 | 2024-12-23 | 24 | 7 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-24 | 61 | 2 | 11 | Actual |
| 5515 | 682.91 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 13014 | 85.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-24 | 40 | 7 | 6 | Actual |
| 27692 | 126.29 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 24059 | 199.00 | 2024-09-22 | 90 | 6 | 6 | Actual |
| 33853 | 252.00 | 2025-06-25 | 83 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-10-24 | 67 | 3 | 6 | Budget |
| 34807 | 4559.00 | 2025-07-24 | 61 | 6 | 3 | Actual |
| 28297 | -367.00 | 2025-01-23 | 91 | 1 | 6 | Actual |
| 21521 | 208893.54 | 2024-06-25 | 46 | 7 | 11 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 32993 | 99999.00 | 2025-05-25 | 35 | 7 | 6 | Actual |
| 4131 | 380.00 | 2023-02-23 | 92 | 6 | 6 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2024-02-23 | 24 | 7 | 12 | Actual |
| 16798 | 116745.00 | 2024-02-23 | 13 | 7 | 5 | Actual |
| 2109 | 437.45 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 27980 | 751.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 23795 | 24935.00 | 2024-09-22 | 33 | 7 | 4 | Actual |
| 35835 | 30989.55 | 2025-07-24 | 60 | 2 | 13 | Actual |
| 15672 | 9617.00 | 2024-01-24 | 8 | 7 | 4 | Actual |
| 37084 | 891.00 | 2025-09-23 | 76 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-24 | 57 | 6 | 3 | Budget |
| 30429 | 13.00 | 2025-03-25 | 96 | 6 | 4 | Actual |
| 6543 | 18275.00 | 2023-04-25 | 33 | 7 | 7 | Actual |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 7578 | 480.00 | 2023-05-26 | 92 | 1 | 7 | Actual |
| 25890 | 47100.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-10-24 | 91 | 4 | 6 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-08-24 | 34 | 7 | 7 | Actual |
| 32270 | 5149.79 | 2025-04-24 | 20 | 7 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-25 | 62 | 4 | 6 | Budget |
| 37284 | 1071758.00 | 2025-09-23 | 46 | 7 | 4 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 29020 | 343.36 | 2025-01-23 | 81 | 1 | 13 | Actual |
| 5020 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
| 11927 | 583.00 | 2023-09-23 | 54 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-12-23 | 80 | 6 | 11 | Actual |
| 7989 | 31452.00 | 2023-06-26 | 32 | 7 | 3 | Actual |
| 5343 | 18800.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 37509 | -194.00 | 2025-09-23 | 91 | 5 | 6 | Actual |
| 33911 | 12838.00 | 2025-06-25 | 22 | 7 | 5 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 32831 | 6730.00 | 2025-05-25 | 60 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-07-24 | 73 | 6 | 7 | Actual |
| 21130 | 156.00 | 2024-06-25 | 89 | 1 | 7 | Actual |
| 30979 | 442.26 | 2025-03-25 | 81 | 1 | 11 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 37748 | 261.69 | 2025-09-23 | 84 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 31360 | 6599.62 | 2025-03-25 | 28 | 7 | 13 | Actual |
| 3419 | 2200.00 | 2023-02-23 | 53 | 6 | 3 | Budget |
| 6133 | 898.00 | 2023-04-25 | 61 | 2 | 6 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 30348 | 39.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 24946 | 60.00 | 2024-10-23 | 85 | 1 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 24830 | 32379.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 6784 | -327.00 | 2023-05-26 | 91 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-24 | 62 | 6 | 8 | Actual |
| 30194 | 567.93 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 1235 | 8.00 | 2022-12-24 | 96 | 6 | 3 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 19901 | 27.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 8991 | 305.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 33754 | 846.00 | 2025-06-25 | 76 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-09-23 | 67 | 1 | 4 | Actual |
| 9824 | 134137.00 | 2023-07-24 | 56 | 6 | 7 | Actual |
Generated 2025-12-23 07:24:54.576 UTC