[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 82 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17953 | 45.00 | 2024-03-25 | 85 | 4 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-24 | 94 | 6 | 8 | Actual |
| 28952 | 157.15 | 2025-01-23 | 68 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-08-24 | 67 | 6 | 12 | Actual |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-24 | 46 | 7 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 39018 | 162.46 | 2025-10-24 | 92 | 3 | 11 | Actual |
| 17558 | 374.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-10-24 | 22 | 7 | 7 | Actual |
| 24075 | 11486.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 31503 | 815.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
| 17221 | 32539.57 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 35977 | 205.00 | 2025-08-24 | 84 | 6 | 3 | Actual |
| 4298 | 42636.00 | 2023-02-23 | 37 | 7 | 7 | Actual |
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 17255 | -150.30 | 2024-02-23 | 91 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 28659 | 36786.62 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 21739 | 53.00 | 2024-07-23 | 69 | 1 | 4 | Actual |
| 657 | 165.00 | 2022-11-23 | 90 | 4 | 6 | Actual |
| 6279 | 550.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 35270 | 40362.00 | 2025-07-24 | 38 | 7 | 6 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 8842 | 346.54 | 2023-06-26 | 94 | 1 | 8 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 6227 | 19474.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 4383 | 502.61 | 2023-02-23 | 81 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 28660 | 251075.46 | 2025-01-23 | 13 | 7 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 12715 | -226.00 | 2023-10-24 | 91 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 30986 | 235.87 | 2025-03-25 | 90 | 1 | 11 | Actual |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
| 38129 | 95.99 | 2025-09-23 | 89 | 1 | 13 | Actual |
| 35715 | 5.00 | 2025-07-24 | 96 | 1 | 12 | Actual |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 7599 | 576.00 | 2023-05-26 | 65 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-06-25 | 67 | 2 | 11 | Actual |
| 19032 | 12485.00 | 2024-04-24 | 18 | 7 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-24 | 61 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-07-24 | 91 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 21118 | 455.00 | 2024-06-25 | 73 | 1 | 7 | Actual |
| 6216 | 100.00 | 2023-04-25 | 84 | 3 | 6 | Budget |
| 24701 | 26036.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2023-01-24 | 46 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-25 | 8 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-06-26 | 15 | 7 | 8 | Actual |
| 23978 | 11.00 | 2024-09-22 | 96 | 3 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 30620 | 263.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 9532 | 200.00 | 2023-07-24 | 87 | 2 | 6 | Budget |
| 34768 | 50991.68 | 2025-06-25 | 39 | 7 | 13 | Actual |
| 10608 | 58521.00 | 2023-08-24 | 12 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 5070 | 29.00 | 2023-03-26 | 69 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 30720 | 631.00 | 2025-03-25 | 97 | 6 | 6 | Actual |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 10056 | 70.00 | 2023-07-24 | 84 | 6 | 8 | Budget |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 4859 | 185.00 | 2023-03-26 | 89 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-10-24 | 94 | 1 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-24 | 60 | 1 | 8 | Actual |
| 18058 | 414.00 | 2024-03-25 | 73 | 1 | 7 | Actual |
| 30446 | 36916.00 | 2025-03-25 | 24 | 7 | 4 | Actual |
| 32180 | 134.80 | 2025-04-24 | 73 | 4 | 11 | Actual |
| 22494 | 8260.49 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 37717 | 266.24 | 2025-09-23 | 89 | 2 | 8 | Actual |
| 32433 | 5.00 | 2025-04-24 | 96 | 2 | 13 | Actual |
| 21167 | -184.00 | 2024-06-25 | 91 | 6 | 7 | Actual |
| 6347 | 60.00 | 2023-04-25 | 71 | 6 | 6 | Budget |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 15345 | 108.21 | 2023-12-24 | 73 | 6 | 11 | Actual |
| 34363 | 183541.41 | 2025-06-25 | 12 | 2 | 11 | Actual |
| 37534 | 332.00 | 2025-09-23 | 81 | 6 | 6 | Actual |
| 14621 | 77.00 | 2023-12-24 | 92 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 37955 | 59176.33 | 2025-09-23 | 94 | 6 | 11 | Actual |
| 12644 | 102893.00 | 2023-10-24 | 4 | 7 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-22 | 62 | 4 | 11 | Actual |
| 29946 | 5.00 | 2025-02-22 | 96 | 4 | 11 | Actual |
| 28986 | 5464.69 | 2025-01-23 | 20 | 7 | 12 | Actual |
| 23806 | 3893.00 | 2024-09-22 | 61 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 861 | 3172.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2023-06-26 | 60 | 3 | 6 | Budget |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 13497 | 435.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
| 3939 | 244.00 | 2023-02-23 | 65 | 3 | 6 | Actual |
| 25248 | 448.06 | 2024-10-23 | 65 | 2 | 8 | Actual |
| 773 | 199915.00 | 2022-11-23 | 6 | 7 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 8356 | 414.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
| 23502 | 6563.65 | 2024-08-23 | 100 | 7 | 11 | Actual |
| 16450 | 58.21 | 2024-01-24 | 90 | 2 | 12 | Actual |
| 12327 | 3719.33 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 11980 | 12381.00 | 2023-09-23 | 94 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
| 35475 | 32654.72 | 2025-07-24 | 28 | 7 | 8 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 29110 | 56379.50 | 2025-01-23 | 31 | 7 | 13 | Actual |
| 13874 | 84.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 39109 | 445.00 | 2025-10-24 | 97 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-12-24 | 62 | 2 | 6 | Budget |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 20741 | 446.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 11917 | 59.00 | 2023-09-23 | 89 | 5 | 6 | Actual |
| 32052 | 208.66 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 31577 | 40663.00 | 2025-04-24 | 33 | 7 | 4 | Actual |
| 38277 | 168.00 | 2025-10-24 | 85 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-08-24 | 76 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2023-03-26 | 33 | 7 | 3 | Actual |
| 11779 | 4.00 | 2023-09-23 | 96 | 2 | 6 | Actual |
| 19384 | 45.44 | 2024-04-24 | 73 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 33783 | 360.00 | 2025-06-25 | 68 | 6 | 4 | Actual |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 26607 | 158310.23 | 2024-11-22 | 45 | 7 | 11 | Actual |
| 16102 | 458.67 | 2024-01-24 | 90 | 1 | 8 | Actual |
| 14026 | 301.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 27672 | 28888.53 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 2474 | 257.00 | 2023-01-24 | 84 | 1 | 4 | Actual |
| 36451 | 402.00 | 2025-08-24 | 94 | 1 | 7 | Actual |
| 764 | -174.00 | 2022-11-23 | 91 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 12584 | 22600.00 | 2023-10-24 | 54 | 6 | 4 | Budget |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 26877 | -403.00 | 2024-12-23 | 91 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-04-24 | 80 | 6 | 13 | Actual |
| 17779 | 108.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
| 4667 | 34.00 | 2023-03-26 | 85 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 25556 | 6.08 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 37223 | 2656.00 | 2025-09-23 | 54 | 6 | 4 | Actual |
| 35234 | 291.00 | 2025-07-24 | 81 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-26 | 10 | 3 | 6 | Actual |
| 4230 | 462.00 | 2023-02-23 | 65 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 22370 | 35.87 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 8654 | 361904.00 | 2023-06-26 | 46 | 7 | 6 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 13883 | 19088.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-26 | 15 | 7 | 4 | Actual |
| 13888 | 91.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 28467 | 42832.00 | 2025-01-23 | 40 | 7 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-24 | 39 | 7 | 7 | Actual |
| 32980 | 17287.00 | 2025-05-25 | 18 | 7 | 6 | Actual |
| 14813 | 223.00 | 2023-12-24 | 65 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-12-24 | 85 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 18837 | 34101.00 | 2024-04-24 | 19 | 7 | 5 | Actual |
| 13987 | 116010.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 21590 | 1177.38 | 2024-06-25 | 14 | 7 | 12 | Actual |
| 1549 | 132.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 7995 | 55483.00 | 2023-06-26 | 39 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-07-24 | 65 | 1 | 12 | Actual |
| 20147 | 288096.00 | 2024-05-25 | 4 | 7 | 7 | Actual |
| 38845 | 13.00 | 2025-10-24 | 96 | 1 | 8 | Actual |
| 15939 | 118.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
| 27606 | 102.89 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 585 | 300.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 395 | 380.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 2396 | 380.00 | 2023-01-24 | 62 | 7 | 3 | Budget |
| 297 | 63000.00 | 2022-11-23 | 99 | 6 | 4 | Actual |
| 16185 | 22798.48 | 2024-01-24 | 24 | 7 | 8 | Actual |
| 14402 | 17.78 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 31556 | 1069.00 | 2025-04-24 | 97 | 6 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-25 | 43 | 7 | 5 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2025-06-25 | 15 | 7 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 14412 | 70.97 | 2023-11-23 | 89 | 1 | 12 | Actual |
| 15982 | 109868.00 | 2024-01-24 | 39 | 7 | 6 | Actual |
| 18442 | 12093.54 | 2024-03-25 | 19 | 7 | 11 | Actual |
| 31431 | 361.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 32688 | 75340.00 | 2025-05-25 | 14 | 7 | 4 | Actual |
| 23624 | 11542.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 39409 | -19577.00 | 2025-11-22 | 93 | 7 | 13 | Actual |
| 11203 | 15174.09 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 35468 | 18710.52 | 2025-07-24 | 18 | 7 | 8 | Actual |
| 8458 | 140.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 34963 | 73560.00 | 2025-07-24 | 14 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-24 | 100 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 31665 | 27150.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-07-24 | 76 | 1 | 3 | Budget |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 27066 | 436.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
| 3631 | 41.00 | 2023-02-23 | 69 | 6 | 4 | Actual |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 33762 | 301.00 | 2025-06-25 | 85 | 1 | 4 | Actual |
| 38502 | 580146.00 | 2025-10-24 | 6 | 7 | 5 | Actual |
| 16971 | 137.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 20799 | 49486.00 | 2024-06-25 | 13 | 7 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-25 | 62 | 1 | 11 | Actual |
| 551 | 10.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
| 7100 | 152.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 15048 | 52.00 | 2023-12-24 | 69 | 6 | 7 | Actual |
| 19027 | 9905.00 | 2024-04-24 | 7 | 7 | 6 | Actual |
| 33811 | 13528.00 | 2025-06-25 | 8 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-11-22 | 99 | 6 | 13 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-24 | 29 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-08-24 | 18 | 7 | 5 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-07-24 | 76 | 5 | 11 | Actual |
| 6256 | 313.00 | 2023-04-25 | 81 | 4 | 6 | Actual |
| 31172 | 64.59 | 2025-03-25 | 68 | 2 | 12 | Actual |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 18763 | 20376.00 | 2024-04-24 | 100 | 7 | 4 | Actual |
| 18944 | 66.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 7888 | 550.00 | 2023-06-26 | 80 | 1 | 3 | Budget |
| 27387 | 24740.00 | 2024-12-23 | 8 | 7 | 7 | Actual |
| 27122 | 24865.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-23 | 76 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2023-12-24 | 62 | 1 | 6 | Actual |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 16818 | 23293.00 | 2024-02-23 | 40 | 7 | 5 | Actual |
| 32050 | 202.60 | 2025-04-24 | 85 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-09-23 | 12 | 2 | 11 | Actual |
| 26854 | 4248.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
| 34979 | 162527.00 | 2025-07-24 | 37 | 7 | 4 | Actual |
| 9478 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Budget |
| 17417 | 1330.57 | 2024-02-23 | 23 | 7 | 11 | Actual |
| 23597 | 512.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 34367 | 84.80 | 2025-06-25 | 65 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-08-23 | 82 | 3 | 11 | Actual |
| 10841 | 316.00 | 2023-08-24 | 81 | 6 | 6 | Actual |
| 17922 | 561.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 28250 | 110169.00 | 2025-01-23 | 13 | 7 | 5 | Actual |
| 21754 | 382.00 | 2024-07-23 | 90 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-08-24 | 94 | 1 | 4 | Actual |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 23568 | 780.56 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 17968 | 20.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 17193 | 146.54 | 2024-02-23 | 85 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 22578 | 7663.67 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 29315 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
| 18840 | 9088.00 | 2024-04-24 | 22 | 7 | 5 | Actual |
| 22523 | 2.00 | 2024-07-23 | 96 | 1 | 12 | Actual |
| 14941 | 238.00 | 2023-12-24 | 92 | 5 | 6 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 37038 | 203.01 | 2025-08-24 | 90 | 6 | 13 | Actual |
| 29688 | 71000.00 | 2025-02-22 | 99 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 35197 | 110.00 | 2025-07-24 | 76 | 5 | 6 | Actual |
| 21244 | 860.19 | 2024-06-25 | 80 | 2 | 8 | Actual |
| 2754 | 146.00 | 2023-01-24 | 89 | 1 | 6 | Actual |
| 37936 | 52.89 | 2025-09-23 | 69 | 6 | 11 | Actual |
| 24381 | 60.33 | 2024-09-22 | 89 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-09-23 | 73 | 6 | 3 | Budget |
| 17556 | 124.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 23497 | 9979.67 | 2024-08-23 | 38 | 7 | 11 | Actual |
| 10689 | 40.00 | 2023-08-24 | 82 | 3 | 6 | Budget |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 9094 | 167847.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-07-24 | 89 | 4 | 6 | Actual |
| 3391 | 276.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 34617 | 174.17 | 2025-06-25 | 84 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 38157 | 176.69 | 2025-09-23 | 90 | 2 | 13 | Actual |
| 34466 | 36.93 | 2025-06-25 | 89 | 5 | 11 | Actual |
| 33977 | 141.00 | 2025-06-25 | 90 | 2 | 6 | Actual |
| 23974 | 244.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 37260 | 25230.00 | 2025-09-23 | 7 | 7 | 4 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 27254 | 6.00 | 2024-12-23 | 96 | 5 | 6 | Actual |
| 15888 | 64.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 3844 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 13115 | 178500.00 | 2023-10-24 | 101 | 6 | 6 | Budget |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 24643 | 325.00 | 2024-10-23 | 89 | 1 | 3 | Actual |
| 31916 | 276.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
| 30425 | 409.00 | 2025-03-25 | 90 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 1107 | 71632.72 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 9480 | 123.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-04-24 | 6 | 7 | 7 | Actual |
| 14773 | 133.00 | 2023-12-24 | 89 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-09-23 | 7 | 7 | 13 | Actual |
| 23921 | -285.00 | 2024-09-22 | 91 | 1 | 6 | Actual |
| 17613 | 770078.00 | 2024-03-25 | 4 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-04-24 | 90 | 1 | 12 | Actual |
| 6941 | 84.00 | 2023-05-26 | 69 | 1 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 22443 | 155.02 | 2024-07-23 | 66 | 6 | 11 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 20988 | 99.00 | 2024-06-25 | 84 | 3 | 6 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 2589 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-03-25 | 91 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-25 | 80 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-09-23 | 73 | 6 | 11 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 23557 | 151.83 | 2024-08-23 | 90 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 32213 | 105.02 | 2025-04-24 | 81 | 5 | 11 | Actual |
| 36596 | 642.00 | 2025-08-24 | 81 | 6 | 8 | Actual |
| 21169 | 95277.00 | 2024-06-25 | 94 | 6 | 7 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 10882 | 47535.00 | 2023-08-24 | 35 | 7 | 6 | Actual |
| 34358 | 377.36 | 2025-06-25 | 90 | 1 | 11 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 17455 | 64.59 | 2024-02-23 | 90 | 1 | 12 | Actual |
| 38413 | 91422.00 | 2025-10-24 | 14 | 7 | 4 | Actual |
| 31804 | 60.00 | 2025-04-24 | 83 | 5 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 28791 | 120.97 | 2025-01-23 | 94 | 4 | 11 | Actual |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 39234 | 10999.90 | 2025-10-24 | 7 | 7 | 12 | Actual |
| 14617 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 4335 | 642.00 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-10-24 | 92 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 34054 | 49.00 | 2025-06-25 | 85 | 5 | 6 | Actual |
| 26339 | 395.03 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 1383 | 240.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 31902 | 375.00 | 2025-04-24 | 94 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 9378 | 44.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 3009 | 8.00 | 2023-01-24 | 96 | 6 | 6 | Actual |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 23718 | 195.00 | 2024-09-22 | 68 | 1 | 4 | Actual |
| 36631 | 122163.96 | 2025-08-24 | 35 | 7 | 8 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 8101 | 5700.00 | 2023-06-26 | 57 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 39354 | 53996.99 | 2025-10-24 | 14 | 7 | 13 | Actual |
| 664 | 850.00 | 2022-11-23 | 61 | 5 | 6 | Budget |
| 7669 | 23128.00 | 2023-05-26 | 40 | 7 | 7 | Actual |
| 37100 | 91769.00 | 2025-09-23 | 12 | 2 | 3 | Actual |
| 10750 | 72.00 | 2023-08-24 | 94 | 4 | 6 | Actual |
| 2164 | 211.69 | 2022-12-24 | 54 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-12-24 | 62 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
| 22942 | 67.00 | 2024-08-23 | 90 | 2 | 6 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 30588 | 11.00 | 2025-03-25 | 69 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 19926 | 167.00 | 2024-05-25 | 80 | 2 | 6 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 14367 | 29922.59 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 25467 | 43.31 | 2024-10-23 | 89 | 5 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 19995 | 104.00 | 2024-05-25 | 65 | 5 | 6 | Actual |
| 19786 | 36471.00 | 2024-05-25 | 38 | 7 | 4 | Actual |
| 17919 | 260.00 | 2024-03-25 | 76 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 5152 | 950.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
| 31738 | 277.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 14439 | 39.06 | 2023-11-23 | 89 | 2 | 12 | Actual |
| 19915 | 96.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
| 27665 | 101.82 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 34242 | 457.15 | 2025-06-25 | 94 | 1 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-23 | 21 | 7 | 11 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 8949 | 44435.24 | 2023-06-26 | 94 | 6 | 8 | Actual |
| 35886 | 141.61 | 2025-07-24 | 84 | 6 | 13 | Actual |
| 4084 | 17400.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-23 | 61 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-23 | 6 | 7 | 8 | Actual |
| 31021 | 1645.47 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 28028 | 593.00 | 2025-01-23 | 92 | 6 | 3 | Actual |
| 37891 | 133.74 | 2025-09-23 | 89 | 4 | 11 | Actual |
| 30426 | -327.00 | 2025-03-25 | 91 | 6 | 4 | Actual |
| 29365 | 344.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 37966 | 87786.44 | 2025-09-23 | 15 | 7 | 11 | Actual |
| 29396 | 13.00 | 2025-02-22 | 96 | 6 | 5 | Actual |
| 15274 | 1.00 | 2023-12-24 | 96 | 2 | 11 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 12186 | 70.78 | 2023-09-23 | 82 | 1 | 8 | Actual |
| 15380 | 6443.43 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 426 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 17753 | 192344.00 | 2024-03-25 | 37 | 7 | 4 | Actual |
| 3060 | 429.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 5354 | 380.00 | 2023-03-26 | 66 | 6 | 7 | Budget |
| 35588 | 84.80 | 2025-07-24 | 83 | 4 | 11 | Actual |
| 21656 | 364.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-11-22 | 73 | 2 | 13 | Actual |
| 38785 | 444.00 | 2025-10-24 | 92 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-10-24 | 65 | 5 | 6 | Actual |
| 31948 | 17287.00 | 2025-04-24 | 18 | 7 | 7 | Actual |
| 14262 | 5.01 | 2023-11-23 | 82 | 2 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-22 | 99 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 20077 | 112739.00 | 2024-05-25 | 39 | 7 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-24 | 14 | 7 | 8 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 1285 | 46.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
| 38097 | 12897.81 | 2025-09-23 | 32 | 7 | 12 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 8715 | 25480.00 | 2023-06-26 | 60 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 21015 | 64.00 | 2024-06-25 | 85 | 4 | 6 | Actual |
| 14493 | 53247.50 | 2023-11-23 | 29 | 7 | 12 | Actual |
| 19576 | 25819.33 | 2024-04-24 | 39 | 7 | 12 | Actual |
| 27683 | 751.84 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 28679 | 108618.26 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 11585 | 177.00 | 2023-09-23 | 89 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-08-23 | 94 | 1 | 5 | Actual |
| 32385 | 201.26 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-25 | 101 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
| 39294 | 73.18 | 2025-10-24 | 69 | 2 | 13 | Actual |
| 12790 | 59657.00 | 2023-10-24 | 14 | 7 | 5 | Actual |
| 15731 | 4514.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
| 36830 | 37703.59 | 2025-08-24 | 35 | 7 | 11 | Actual |
| 32065 | 236203.97 | 2025-04-24 | 13 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 7386 | 74.00 | 2023-05-26 | 85 | 4 | 6 | Actual |
| 3876 | 165.00 | 2023-02-23 | 89 | 1 | 6 | Actual |
| 8945 | 90.48 | 2023-06-26 | 89 | 6 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 3198 | 122.30 | 2023-01-24 | 71 | 1 | 8 | Actual |
| 22252 | 122.30 | 2024-07-23 | 84 | 2 | 8 | Actual |
| 29011 | 132.83 | 2025-01-23 | 68 | 1 | 13 | Actual |
| 28920 | 7.14 | 2025-01-23 | 69 | 2 | 12 | Actual |
| 3278 | 11236.14 | 2023-01-24 | 52 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 23941 | 5.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 38212 | 9331.25 | 2025-09-23 | 32 | 7 | 13 | Actual |
| 13906 | -169.00 | 2023-11-23 | 91 | 4 | 6 | Actual |
| 35244 | 12.00 | 2025-07-24 | 96 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-02-23 | 68 | 5 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-25 | 19 | 7 | 8 | Actual |
| 29987 | 14268.05 | 2025-02-22 | 8 | 7 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-24 | 40 | 7 | 3 | Actual |
| 29806 | 7.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-23 | 97 | 6 | 8 | Actual |
| 18037 | 107970.00 | 2024-03-25 | 31 | 7 | 6 | Actual |
| 39216 | 939.07 | 2025-10-24 | 80 | 6 | 12 | Actual |
| 19322 | 614.60 | 2024-04-24 | 61 | 3 | 11 | Actual |
| 22672 | 37603.00 | 2024-08-23 | 34 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 34149 | 382.00 | 2025-06-25 | 94 | 1 | 7 | Actual |
| 18330 | 172.04 | 2024-03-25 | 80 | 3 | 11 | Actual |
| 4389 | 90.00 | 2023-02-23 | 84 | 2 | 8 | Budget |
| 5210 | 950.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
| 5062 | 287.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
| 19318 | 49.70 | 2024-04-24 | 92 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 18524 | 5745.55 | 2024-03-25 | 4 | 7 | 12 | Actual |
| 18220 | 210.18 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 2948 | 156.00 | 2023-01-24 | 92 | 5 | 6 | Actual |
| 27994 | 56.00 | 2025-01-23 | 94 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2025-04-24 | 8 | 7 | 12 | Actual |
| 26640 | 65042.40 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 25955 | 399.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 26651 | 6.08 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 21541 | 8.21 | 2024-06-25 | 84 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 14938 | 116.00 | 2023-12-24 | 89 | 5 | 6 | Actual |
| 36683 | 19.91 | 2025-08-24 | 82 | 2 | 11 | Actual |
| 20369 | 96.51 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 12839 | 135.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 16216 | 24.16 | 2024-01-24 | 82 | 1 | 11 | Actual |
| 20271 | 112607.72 | 2024-05-25 | 14 | 7 | 8 | Actual |
| 4710 | 280.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 2586 | 200.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 29230 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 25863 | 32993.00 | 2024-11-22 | 94 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-10-23 | 92 | 2 | 6 | Actual |
| 35009 | -396.00 | 2025-07-24 | 91 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 33143 | 258.66 | 2025-05-25 | 90 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2025-06-25 | 62 | 1 | 5 | Actual |
| 5088 | 40.00 | 2023-03-26 | 82 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 21161 | 178.00 | 2024-06-25 | 83 | 6 | 7 | Actual |
| 20089 | 70.00 | 2024-05-25 | 69 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 14602 | 48.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 10823 | 25.00 | 2023-08-24 | 69 | 6 | 6 | Actual |
| 18237 | 201291.20 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 5376 | 650.00 | 2023-03-26 | 80 | 6 | 7 | Budget |
| 22422 | 147.57 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 32768 | 417.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
| 25415 | -63.07 | 2024-10-23 | 91 | 3 | 11 | Actual |
| 4970 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 16245 | 11.40 | 2024-01-24 | 83 | 2 | 11 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-23 | 61 | 6 | 8 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 6469 | 15400.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 13773 | 765093.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
| 23975 | 376.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 26121 | 181.00 | 2024-11-22 | 89 | 5 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 31545 | 68.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 9681 | 27.00 | 2023-07-24 | 94 | 5 | 6 | Actual |
| 2843 | 200.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 3343 | 18981.74 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 21669 | 306.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
| 32195 | 249.70 | 2025-04-24 | 92 | 4 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-23 | 6 | 7 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-24 | 12 | 2 | 5 | Actual |
| 4695 | 483.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
| 6623 | 200.00 | 2023-04-25 | 76 | 2 | 8 | Budget |
| 15452 | 6.00 | 2023-12-24 | 96 | 6 | 12 | Actual |
| 9666 | 123.00 | 2023-07-24 | 81 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 31425 | 62.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-07-24 | 81 | 1 | 3 | Budget |
| 39103 | 164.59 | 2025-10-24 | 89 | 6 | 11 | Actual |
| 35860 | 4.00 | 2025-07-24 | 96 | 2 | 13 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 1185 | 15040.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
| 16404 | 24.16 | 2024-01-24 | 65 | 1 | 12 | Actual |
| 38293 | 44153.00 | 2025-10-24 | 14 | 7 | 3 | Actual |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 30721 | 47500.00 | 2025-03-25 | 99 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-06-25 | 85 | 2 | 8 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 22461 | 149.70 | 2024-07-23 | 89 | 6 | 11 | Actual |
| 15171 | 335.94 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 32085 | 42456.42 | 2025-04-24 | 40 | 7 | 8 | Actual |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 20950 | 11.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-02-23 | 71 | 1 | 6 | Budget |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 22178 | 602718.00 | 2024-07-23 | 4 | 7 | 7 | Actual |
| 25471 | 20.97 | 2024-10-23 | 94 | 5 | 11 | Actual |
| 33842 | 202.00 | 2025-06-25 | 68 | 1 | 5 | Actual |
| 10994 | 307.00 | 2023-08-24 | 92 | 6 | 7 | Actual |
| 28168 | 271746.00 | 2025-01-23 | 29 | 7 | 4 | Actual |
| 26179 | 42031.00 | 2024-11-22 | 32 | 7 | 6 | Actual |
| 37762 | 41656.40 | 2025-09-23 | 7 | 7 | 8 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-07-24 | 89 | 6 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-24 | 6 | 7 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 32235 | 190.12 | 2025-04-24 | 67 | 6 | 11 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 23472 | 279.00 | 2024-08-23 | 97 | 6 | 11 | Actual |
| 31641 | 212.00 | 2025-04-24 | 85 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2025-03-25 | 7 | 7 | 5 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 14000 | 19612.00 | 2023-11-23 | 100 | 7 | 6 | Actual |
| 20393 | 49.70 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-03-25 | 68 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-07-23 | 60 | 4 | 11 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 3146 | 172.00 | 2023-01-24 | 90 | 6 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-24 | 60 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 33896 | 13.00 | 2025-06-25 | 96 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-12-23 | 61 | 1 | 4 | Actual |
| 13018 | 18.00 | 2023-10-24 | 69 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
| 35898 | 399573.61 | 2025-07-24 | 6 | 7 | 13 | Actual |
| 18376 | 14.59 | 2024-03-25 | 68 | 5 | 11 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-11-23 | 66 | 6 | 6 | Actual |
| 29960 | 45.44 | 2025-02-22 | 69 | 6 | 11 | Actual |
| 10864 | 12172.00 | 2023-08-24 | 7 | 7 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-24 | 57 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-04-24 | 60 | 4 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-25 | 60 | 1 | 4 | Budget |
| 28225 | 471.00 | 2025-01-23 | 73 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2024-04-24 | 32 | 7 | 5 | Actual |
| 23985 | 50.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 29422 | 37510.00 | 2025-02-22 | 38 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 33598 | 8948.79 | 2025-05-25 | 8 | 7 | 13 | Actual |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 11408 | 4766.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-22 | 62 | 3 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-23 | 99 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 21190 | 40451.00 | 2024-06-25 | 31 | 7 | 7 | Actual |
| 25321 | 4787.53 | 2024-10-23 | 23 | 7 | 8 | Actual |
| 11983 | 47500.00 | 2023-09-23 | 99 | 6 | 6 | Actual |
| 30522 | 11.00 | 2025-03-25 | 96 | 6 | 5 | Actual |
| 8890 | 198.05 | 2023-06-26 | 94 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 35255 | 17287.00 | 2025-07-24 | 18 | 7 | 6 | Actual |
| 26525 | 5.01 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 16244 | 3.95 | 2024-01-24 | 82 | 2 | 11 | Actual |
| 30358 | 84.00 | 2025-03-25 | 84 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-06-26 | 73 | 3 | 6 | Budget |
| 244 | 938.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 3735 | 200.00 | 2023-02-23 | 85 | 1 | 5 | Budget |
| 9780 | 655.00 | 2023-07-24 | 66 | 1 | 7 | Actual |
| 37273 | 301938.00 | 2025-09-23 | 29 | 7 | 4 | Actual |
| 25193 | 153205.00 | 2024-10-23 | 13 | 7 | 7 | Actual |
| 6554 | 51818.71 | 2023-04-25 | 60 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 3810 | 6860.00 | 2023-02-23 | 8 | 7 | 5 | Actual |
| 5032 | 70.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-08-24 | 83 | 4 | 6 | Budget |
| 9482 | 100.00 | 2023-07-24 | 85 | 1 | 6 | Budget |
| 3188 | 2000.00 | 2023-01-24 | 62 | 1 | 8 | Budget |
| 16391 | 7221.11 | 2024-01-24 | 33 | 7 | 11 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-24 | 39 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
| 14148 | 235.93 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 2427 | 30.00 | 2023-01-24 | 84 | 7 | 3 | Budget |
| 12011 | 2804602.00 | 2023-09-23 | 43 | 7 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-26 | 52 | 6 | 8 | Budget |
| 33998 | 412.00 | 2025-06-25 | 81 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 11513 | 63000.00 | 2023-09-23 | 99 | 6 | 4 | Actual |
| 32525 | 59367.00 | 2025-05-25 | 12 | 2 | 3 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 22520 | 59.27 | 2024-07-23 | 90 | 1 | 12 | Actual |
| 2167 | 195238.05 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 27637 | -135.41 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-23 | 54 | 6 | 8 | Actual |
| 32792 | 72812.00 | 2025-05-25 | 31 | 7 | 5 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 1310 | -42.00 | 2022-12-24 | 91 | 7 | 3 | Actual |
| 11011 | 44816.00 | 2023-08-24 | 21 | 7 | 7 | Actual |
| 33179 | 437.45 | 2025-05-25 | 92 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-10-23 | 85 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-09-23 | 80 | 1 | 12 | Actual |
| 32425 | 224.06 | 2025-04-24 | 83 | 2 | 13 | Actual |
| 13674 | 852.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 6101 | 220.00 | 2023-04-25 | 73 | 1 | 6 | Budget |
| 4725 | 19217.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 2298 | 226.00 | 2023-01-24 | 94 | 1 | 3 | Actual |
| 27128 | 90.00 | 2024-12-23 | 68 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-10-24 | 67 | 2 | 13 | Actual |
| 34890 | 14.00 | 2025-07-24 | 94 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2025-02-22 | 29 | 7 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 32369 | 30097.06 | 2025-04-24 | 31 | 7 | 12 | Actual |
| 7360 | 100.00 | 2023-05-26 | 67 | 4 | 6 | Budget |
| 21796 | 91051.00 | 2024-07-23 | 4 | 7 | 4 | Actual |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 25979 | 71414.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 10853 | 239.00 | 2023-08-24 | 90 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 33801 | -245.00 | 2025-06-25 | 91 | 6 | 4 | Actual |
| 6048 | 285.00 | 2023-04-25 | 92 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 29553 | 48.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 21345 | -126.90 | 2024-06-25 | 91 | 1 | 11 | Actual |
| 16592 | 15147.00 | 2024-02-23 | 22 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 39146 | 112.46 | 2025-10-24 | 68 | 1 | 12 | Actual |
| 38246 | -522.00 | 2025-10-24 | 91 | 1 | 3 | Actual |
| 13449 | 115657.78 | 2023-10-24 | 13 | 7 | 8 | Actual |
| 33646 | -468.00 | 2025-06-25 | 91 | 1 | 3 | Actual |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-03-25 | 54 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-23 | 60 | 1 | 7 | Actual |
| 30980 | 43.31 | 2025-03-25 | 82 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-09-23 | 76 | 1 | 11 | Actual |
| 34380 | 12.46 | 2025-06-25 | 82 | 2 | 11 | Actual |
| 32342 | 134.80 | 2025-04-24 | 85 | 6 | 12 | Actual |
| 9351 | -163.00 | 2023-07-24 | 91 | 1 | 5 | Actual |
| 16077 | 2774054.00 | 2024-01-24 | 43 | 7 | 7 | Actual |
| 33433 | 20.97 | 2025-05-25 | 84 | 2 | 12 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-07-24 | 62 | 2 | 6 | Budget |
| 2370 | 39246.00 | 2023-01-24 | 15 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 34668 | 341.61 | 2025-06-25 | 76 | 1 | 13 | Actual |
| 21994 | -317.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-07-24 | 65 | 6 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-24 | 33 | 7 | 4 | Actual |
| 30762 | 735.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 1864 | 172.00 | 2022-12-24 | 73 | 6 | 6 | Actual |
| 28714 | 558.22 | 2025-01-23 | 62 | 2 | 11 | Actual |
| 18526 | 258.21 | 2024-03-25 | 7 | 7 | 12 | Actual |
| 39238 | 68122.24 | 2025-10-24 | 15 | 7 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 29834 | 42456.42 | 2025-02-22 | 40 | 7 | 8 | Actual |
| 15179 | 166.24 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 18843 | 16980.00 | 2024-04-24 | 28 | 7 | 5 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 10438 | 71.00 | 2023-08-24 | 69 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2024-02-23 | 61 | 4 | 11 | Actual |
| 32847 | 10.00 | 2025-05-25 | 82 | 2 | 6 | Actual |
| 1734 | 313.00 | 2022-12-24 | 90 | 3 | 6 | Actual |
| 35542 | 99.70 | 2025-07-24 | 94 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 21640 | 67704.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
| 30223 | 11017.25 | 2025-02-22 | 8 | 7 | 13 | Actual |
| 29104 | 63574.37 | 2025-01-23 | 21 | 7 | 13 | Actual |
| 1447 | 84439.00 | 2022-12-24 | 37 | 7 | 4 | Actual |
| 37400 | 251.00 | 2025-09-23 | 89 | 1 | 6 | Actual |
| 9206 | 202.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 31723 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
| 31448 | 24202.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
| 30726 | 8392.00 | 2025-03-25 | 8 | 7 | 6 | Actual |
| 27685 | 250.76 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 11476 | 208.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 27918 | 76.69 | 2024-12-23 | 69 | 6 | 13 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 37030 | 722.32 | 2025-08-24 | 80 | 6 | 13 | Actual |
| 32839 | 20.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-23 | 61 | 6 | 7 | Budget |
| 24633 | 780.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 8673 | 400.00 | 2023-06-26 | 73 | 1 | 7 | Budget |
| 28824 | 7794.52 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 39087 | 128.42 | 2025-10-24 | 68 | 6 | 11 | Actual |
| 27659 | 40.12 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-23 | 56 | 6 | 11 | Actual |
| 13275 | 19580.00 | 2023-10-24 | 33 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
| 15484 | 94723.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
| 35594 | -108.81 | 2025-07-24 | 91 | 4 | 11 | Actual |
| 36511 | 132726.00 | 2025-08-24 | 35 | 7 | 7 | Actual |
| 7753 | 32.90 | 2023-05-26 | 82 | 2 | 8 | Actual |
| 25712 | 98436.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-10-24 | 68 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 10206 | 222.00 | 2023-08-24 | 97 | 6 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-03-26 | 74 | 3 | 6 | Budget |
| 19231 | -154.98 | 2024-04-24 | 91 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 30 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 38283 | 3173.00 | 2025-10-24 | 94 | 6 | 3 | Actual |
| 6963 | 180.00 | 2023-05-26 | 84 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-08-24 | 80 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-09-22 | 90 | 2 | 8 | Actual |
| 32286 | 300370.98 | 2025-04-24 | 43 | 7 | 11 | Actual |
| 25140 | 87.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
| 8068 | 550.00 | 2023-06-26 | 76 | 1 | 4 | Budget |
| 33314 | 58.21 | 2025-05-25 | 85 | 4 | 11 | Actual |
| 8886 | 114.72 | 2023-06-26 | 89 | 2 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-24 | 57 | 6 | 3 | Actual |
| 31993 | 823.82 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 20463 | 4.00 | 2024-05-25 | 96 | 6 | 11 | Actual |
| 30996 | 107.14 | 2025-03-25 | 66 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 14267 | 23.10 | 2023-11-23 | 89 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 5745 | 34311.00 | 2023-04-25 | 32 | 7 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-25 | 28 | 7 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-24 | 21 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-25 | 100 | 7 | 8 | Actual |
| 38439 | 655.00 | 2025-10-24 | 65 | 1 | 5 | Actual |
| 11085 | 200.00 | 2023-08-24 | 66 | 2 | 8 | Budget |
| 27554 | 305.02 | 2024-12-23 | 90 | 1 | 11 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 19113 | 84116.00 | 2024-04-24 | 94 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 20893 | 99529.00 | 2024-06-25 | 15 | 7 | 5 | Actual |
| 19402 | 9022.20 | 2024-04-24 | 52 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 5087 | 34.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2025-01-23 | 7 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 29803 | -274.67 | 2025-02-22 | 91 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 23007 | 17.00 | 2024-08-23 | 69 | 5 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-24 | 61 | 6 | 5 | Actual |
| 9785 | 200.00 | 2023-07-24 | 68 | 1 | 7 | Budget |
| 12098 | 4735.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 14191 | 25603.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 7525 | 43020.00 | 2023-05-26 | 34 | 7 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
| 13484 | 33105.00 | 2023-11-22 | 93 | 7 | 6 | Actual |
| 17271 | 59.27 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 38507 | 122991.00 | 2025-10-24 | 15 | 7 | 5 | Actual |
| 20453 | 14.59 | 2024-05-25 | 82 | 6 | 11 | Actual |
| 18926 | 468.00 | 2024-04-24 | 80 | 3 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 17535 | 57466.72 | 2024-02-23 | 29 | 7 | 12 | Actual |
| 6116 | 107.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 23550 | 34.80 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-25 | 81 | 1 | 4 | Actual |
| 7333 | 40.00 | 2023-05-26 | 82 | 3 | 6 | Actual |
| 6870 | 26640.00 | 2023-05-26 | 33 | 7 | 3 | Actual |
| 3814 | 8232.00 | 2023-02-23 | 18 | 7 | 5 | Actual |
| 25015 | 10.00 | 2024-10-23 | 69 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 16805 | 9088.00 | 2024-02-23 | 22 | 7 | 5 | Actual |
| 879 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 29333 | 558925.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
| 8337 | 200.00 | 2023-06-26 | 67 | 1 | 6 | Budget |
| 3449 | 120.00 | 2023-02-23 | 73 | 6 | 3 | Budget |
| 10766 | 12.00 | 2023-08-24 | 69 | 5 | 6 | Actual |
| 2438 | 20028.00 | 2023-01-24 | 100 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-02-23 | 96 | 6 | 4 | Actual |
| 22234 | 40773.05 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-10-24 | 60 | 4 | 6 | Actual |
| 26199 | 132.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
| 29877 | 84.80 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 25759 | 47042.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 35176 | 22.00 | 2025-07-24 | 82 | 4 | 6 | Actual |
| 19987 | 142.00 | 2024-05-25 | 89 | 4 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-23 | 40 | 7 | 3 | Actual |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 23920 | 356.00 | 2024-09-22 | 90 | 1 | 6 | Actual |
| 21125 | 56.00 | 2024-06-25 | 82 | 1 | 7 | Actual |
| 5611 | 22143.92 | 2023-03-26 | 40 | 7 | 8 | Actual |
| 22899 | 79.00 | 2024-08-23 | 68 | 1 | 6 | Actual |
| 34441 | -124.77 | 2025-06-25 | 91 | 4 | 11 | Actual |
| 23771 | 464.00 | 2024-09-22 | 92 | 6 | 4 | Actual |
| 9153 | 10.00 | 2023-07-24 | 82 | 7 | 3 | Budget |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 6848 | 149.00 | 2023-05-26 | 97 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 17878 | 11.00 | 2024-03-25 | 96 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 20553 | 357.15 | 2024-05-25 | 62 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
| 3344 | 11874.03 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-12-24 | 89 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-09-23 | 60 | 7 | 3 | Actual |
| 38093 | 9723.28 | 2025-09-23 | 24 | 7 | 12 | Actual |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-23 | 46 | 7 | 11 | Actual |
| 37459 | 16.00 | 2025-09-23 | 96 | 3 | 6 | Actual |
| 15882 | 137.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 8216 | 520.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 27085 | 176.00 | 2024-12-23 | 89 | 6 | 5 | Actual |
| 7047 | 11085.00 | 2023-05-26 | 20 | 7 | 4 | Actual |
| 7041 | 8976.00 | 2023-05-26 | 8 | 7 | 4 | Actual |
| 3358 | 22384.83 | 2023-01-24 | 32 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-11-23 | 90 | 6 | 8 | Actual |
| 19654 | 16944.00 | 2024-05-25 | 20 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-08-24 | 6 | 7 | 8 | Actual |
| 26978 | 264.00 | 2024-12-23 | 68 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 8767 | 625022.00 | 2023-06-26 | 101 | 6 | 7 | Actual |
| 10455 | 50.00 | 2023-08-24 | 82 | 1 | 5 | Budget |
| 23361 | 122.04 | 2024-08-23 | 65 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-10-24 | 83 | 6 | 4 | Actual |
| 1250 | 55695.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 4940 | 7408.00 | 2023-03-26 | 20 | 7 | 5 | Actual |
| 15491 | 131.00 | 2024-01-24 | 69 | 1 | 3 | Actual |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 32262 | 572732.71 | 2025-04-24 | 6 | 7 | 11 | Actual |
| 4198 | 60.00 | 2023-02-23 | 82 | 1 | 7 | Budget |
| 2264 | 204.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 6209 | 406.00 | 2023-04-25 | 81 | 3 | 6 | Actual |
| 15626 | 358.00 | 2024-01-24 | 90 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
Generated 2025-12-23 17:00:53.001 UTC