[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37
39372 items
NOTE: Only 1000 elements of total 39372 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18090 | 44.00 | 2024-03-25 | 69 | 6 | 7 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-09-23 | 83 | 1 | 4 | Budget |
| 38406 | 63000.00 | 2025-10-24 | 99 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 39239 | 5255.11 | 2025-10-24 | 18 | 7 | 12 | Actual |
| 31773 | 302.00 | 2025-04-24 | 77 | 4 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-23 | 20 | 7 | 5 | Actual |
| 22780 | 14268.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-10-24 | 83 | 1 | 3 | Actual |
| 20379 | 92.25 | 2024-05-25 | 65 | 4 | 11 | Actual |
| 11692 | 458.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-23 | 40 | 7 | 11 | Actual |
| 22179 | 778708.00 | 2024-07-23 | 6 | 7 | 7 | Actual |
| 1710 | 190.00 | 2022-12-24 | 73 | 3 | 6 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-10-24 | 67 | 1 | 5 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-25 | 61 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 9682 | 3.00 | 2023-07-24 | 96 | 5 | 6 | Actual |
| 20906 | 33383.00 | 2024-06-25 | 34 | 7 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-24 | 60 | 1 | 7 | Actual |
| 33520 | 178.45 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 25330 | 111019.82 | 2024-10-23 | 37 | 7 | 8 | Actual |
| 30468 | 78.00 | 2025-03-25 | 69 | 1 | 5 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 18909 | 4.00 | 2024-04-24 | 96 | 2 | 6 | Actual |
| 21636 | -322.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 21139 | 4840.00 | 2024-06-25 | 54 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 39165 | 125.23 | 2025-10-24 | 94 | 1 | 12 | Actual |
| 5602 | 140073.39 | 2023-03-26 | 29 | 7 | 8 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 16707 | 101306.00 | 2024-02-23 | 15 | 7 | 4 | Actual |
| 9766 | 24312.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
| 19813 | 176.00 | 2024-05-25 | 89 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
| 6265 | 91.00 | 2023-04-25 | 85 | 4 | 6 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 34682 | 4.00 | 2025-06-25 | 96 | 1 | 13 | Actual |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-26 | 46 | 7 | 3 | Actual |
| 12867 | 200.00 | 2023-10-24 | 65 | 2 | 6 | Budget |
| 6902 | 126.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 33758 | 1099.00 | 2025-06-25 | 81 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 17878 | 11.00 | 2024-03-25 | 96 | 1 | 6 | Actual |
| 13570 | 29150.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 6441 | 715.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 28679 | 108618.26 | 2025-01-23 | 39 | 7 | 8 | Actual |
| 31577 | 40663.00 | 2025-04-24 | 33 | 7 | 4 | Actual |
| 7336 | 138.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-23 | 6 | 7 | 6 | Actual |
| 24570 | 9.27 | 2024-09-22 | 68 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-08-24 | 62 | 5 | 11 | Actual |
| 17738 | 83820.00 | 2024-03-25 | 15 | 7 | 4 | Actual |
| 5976 | 206.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2025-02-22 | 53 | 6 | 5 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-02-22 | 68 | 1 | 11 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 28630 | 393.51 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 19894 | 137.00 | 2024-05-25 | 73 | 1 | 6 | Actual |
| 18829 | 610670.00 | 2024-04-24 | 4 | 7 | 5 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 3344 | 11874.03 | 2023-01-24 | 8 | 7 | 8 | Actual |
| 27209 | 81.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
| 20618 | 175.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 30122 | 11223.31 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 20303 | 169.91 | 2024-05-25 | 73 | 1 | 11 | Actual |
| 37752 | 393.51 | 2025-09-23 | 90 | 6 | 8 | Actual |
| 17235 | 144.38 | 2024-02-23 | 65 | 1 | 11 | Actual |
| 3743 | 207.00 | 2023-02-23 | 94 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-05-26 | 73 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 32674 | 257.00 | 2025-05-25 | 89 | 6 | 4 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 18887 | 118.00 | 2024-04-24 | 65 | 2 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-24 | 12 | 2 | 5 | Actual |
| 11513 | 63000.00 | 2023-09-23 | 99 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-25 | 13 | 7 | 11 | Actual |
| 27504 | 1426904.94 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 27808 | 939.07 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 23517 | 44.38 | 2024-08-23 | 80 | 1 | 12 | Actual |
| 33177 | 328.36 | 2025-05-25 | 90 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 2533 | 130.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
| 18323 | 11.40 | 2024-03-25 | 69 | 3 | 11 | Actual |
| 17906 | 2003586.00 | 2024-03-25 | 10 | 3 | 6 | Actual |
| 19566 | 6609.39 | 2024-04-24 | 24 | 7 | 12 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 12306 | 166.24 | 2023-09-23 | 90 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-24 | 52 | 6 | 4 | Budget |
| 30938 | 46712.56 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 14342 | 73.10 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 19398 | -59.88 | 2024-04-24 | 91 | 5 | 11 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-25 | 61 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-08-24 | 81 | 2 | 11 | Actual |
| 7501 | 6.00 | 2023-05-26 | 96 | 6 | 6 | Actual |
| 23488 | 6403.01 | 2024-08-23 | 24 | 7 | 11 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 24453 | 70.97 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 34425 | 33.74 | 2025-06-25 | 69 | 4 | 11 | Actual |
| 323 | 45395.00 | 2022-11-23 | 39 | 7 | 4 | Actual |
| 10932 | 246.00 | 2023-08-24 | 90 | 1 | 7 | Actual |
| 31274 | 25.81 | 2025-03-25 | 82 | 1 | 13 | Actual |
| 17087 | 25357.00 | 2024-02-23 | 8 | 7 | 7 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 30490 | 9785.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 15143 | 402.60 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-11-22 | 62 | 2 | 11 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 32557 | 473.00 | 2025-05-25 | 92 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 5394 | 6.00 | 2023-03-26 | 96 | 6 | 7 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-04-25 | 62 | 7 | 3 | Budget |
| 12798 | 13440.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 29917 | 245.44 | 2025-02-22 | 92 | 3 | 11 | Actual |
| 29184 | 944.00 | 2025-02-22 | 97 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 21575 | 11.40 | 2024-06-25 | 85 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 30338 | -81887.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 17311 | 119.91 | 2024-02-23 | 92 | 3 | 11 | Actual |
| 23116 | 10.00 | 2024-08-23 | 96 | 1 | 7 | Actual |
| 17558 | 374.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-23 | 56 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-06-25 | 71 | 4 | 11 | Actual |
| 12583 | 19637.00 | 2023-10-24 | 54 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 25182 | -238.00 | 2024-10-23 | 91 | 6 | 7 | Actual |
| 432 | 174.00 | 2022-11-23 | 90 | 6 | 5 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 13024 | 119.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-09-23 | 81 | 2 | 12 | Actual |
| 19555 | 170.98 | 2024-04-24 | 7 | 7 | 12 | Actual |
| 33614 | 30375.50 | 2025-05-25 | 34 | 7 | 13 | Actual |
| 35906 | 4071.50 | 2025-07-24 | 20 | 7 | 13 | Actual |
| 2102 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
| 18543 | 535.88 | 2024-03-25 | 34 | 7 | 12 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 11907 | 20.00 | 2023-09-23 | 82 | 5 | 6 | Budget |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-09-23 | 19 | 7 | 7 | Actual |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-24 | 65 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 3035 | 61833.00 | 2023-01-24 | 37 | 7 | 6 | Actual |
| 9671 | 40.00 | 2023-07-24 | 84 | 5 | 6 | Budget |
| 35447 | 73.81 | 2025-07-24 | 82 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 13267 | 36534.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 22018 | 150.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-11-23 | 73 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 33808 | 471389.00 | 2025-06-25 | 4 | 7 | 4 | Actual |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 4346 | 179.87 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 9367 | 2200.00 | 2023-07-24 | 62 | 6 | 5 | Budget |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 16864 | 79.00 | 2024-02-23 | 81 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-24 | 76 | 6 | 5 | Actual |
| 34959 | 668728.00 | 2025-07-24 | 6 | 7 | 4 | Actual |
| 2007 | 3721.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 33585 | 190.73 | 2025-05-25 | 85 | 6 | 13 | Actual |
| 13868 | 202.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 30285 | 473.00 | 2025-03-25 | 65 | 6 | 3 | Actual |
| 21240 | 554.12 | 2024-06-25 | 74 | 2 | 8 | Actual |
| 20807 | 5054.00 | 2024-06-25 | 23 | 7 | 4 | Actual |
| 5391 | -142.00 | 2023-03-26 | 91 | 6 | 7 | Actual |
| 29610 | 33556.00 | 2025-02-22 | 24 | 7 | 6 | Actual |
| 19076 | -279.00 | 2024-04-24 | 91 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 9533 | 176.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 32902 | 97.00 | 2025-05-25 | 83 | 4 | 6 | Actual |
| 28882 | 763813.58 | 2025-01-23 | 43 | 7 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-23 | 46 | 7 | 6 | Actual |
| 22430 | -114.13 | 2024-07-23 | 91 | 4 | 11 | Actual |
| 38899 | 195.02 | 2025-10-24 | 84 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 37242 | 1386.00 | 2025-09-23 | 80 | 6 | 4 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 38933 | 45062.53 | 2025-10-24 | 38 | 7 | 8 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 36899 | 3163.58 | 2025-08-24 | 62 | 6 | 12 | Actual |
| 8838 | 195.02 | 2023-06-26 | 89 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-11-22 | 101 | 6 | 11 | Actual |
| 13365 | 30.00 | 2023-10-24 | 82 | 2 | 8 | Budget |
| 24534 | 62.46 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 31332 | 446.87 | 2025-03-25 | 81 | 6 | 13 | Actual |
| 29702 | 6062.00 | 2025-02-22 | 23 | 7 | 7 | Actual |
| 3339 | 430700.00 | 2023-01-24 | 101 | 6 | 8 | Budget |
| 5053 | 3.00 | 2023-03-26 | 96 | 2 | 6 | Actual |
| 26617 | 3.95 | 2024-11-22 | 69 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 19552 | 1300.78 | 2024-04-24 | 101 | 6 | 12 | Actual |
| 31154 | 36.93 | 2025-03-25 | 82 | 1 | 12 | Actual |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2025-06-25 | 57 | 6 | 11 | Actual |
| 18943 | 85.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-24 | 24 | 7 | 4 | Actual |
| 3711 | 200.00 | 2023-02-23 | 68 | 1 | 5 | Budget |
| 5369 | 4100.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-08-24 | 78 | 1 | 12 | Actual |
| 22784 | 12240.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
| 15599 | -58.00 | 2024-01-24 | 91 | 7 | 3 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 15299 | 111.40 | 2023-12-24 | 92 | 3 | 11 | Actual |
| 24594 | 8888.16 | 2024-09-22 | 4 | 7 | 12 | Actual |
| 17089 | 128053.00 | 2024-02-23 | 14 | 7 | 7 | Actual |
| 26026 | 24.00 | 2024-11-22 | 68 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-08-24 | 8 | 7 | 11 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 26594 | 10199.89 | 2024-11-22 | 24 | 7 | 11 | Actual |
| 28953 | 46.50 | 2025-01-23 | 69 | 6 | 12 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 21412 | 25.23 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 7425 | 116.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
| 19975 | 103.00 | 2024-05-25 | 73 | 4 | 6 | Actual |
| 37367 | 72013.00 | 2025-09-23 | 31 | 7 | 5 | Actual |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 33024 | -424.00 | 2025-05-25 | 91 | 1 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-24 | 62 | 6 | 5 | Budget |
| 27003 | 884799.00 | 2024-12-23 | 4 | 7 | 4 | Actual |
| 24491 | 6472.16 | 2024-09-22 | 24 | 7 | 11 | Actual |
| 2864 | 335.00 | 2023-01-24 | 65 | 4 | 6 | Actual |
| 7718 | 335.94 | 2023-05-26 | 94 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 2744 | 31.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
| 30270 | 745.00 | 2025-03-25 | 90 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 36845 | 28.42 | 2025-08-24 | 69 | 1 | 12 | Actual |
| 26873 | 225.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
| 16003 | 73.00 | 2024-01-24 | 82 | 1 | 7 | Actual |
| 5089 | 118.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-10-23 | 65 | 1 | 11 | Actual |
| 18122 | 39785.00 | 2024-03-25 | 19 | 7 | 7 | Actual |
| 28877 | 75302.16 | 2025-01-23 | 35 | 7 | 11 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-24 | 62 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-09-23 | 76 | 1 | 4 | Actual |
| 36452 | 17.00 | 2025-08-24 | 96 | 1 | 7 | Actual |
| 32850 | 27.00 | 2025-05-25 | 85 | 2 | 6 | Actual |
| 14470 | 106.08 | 2023-11-23 | 89 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-06-25 | 71 | 6 | 3 | Actual |
| 25300 | 163.21 | 2024-10-23 | 89 | 6 | 8 | Actual |
| 18606 | 162.00 | 2024-04-24 | 85 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 9711 | 148.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
| 29869 | 115.65 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 21699 | 41644.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-10-24 | 84 | 1 | 13 | Actual |
| 17094 | 52502.00 | 2024-02-23 | 21 | 7 | 7 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-11-23 | 60 | 6 | 6 | Budget |
| 2389 | 52899.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-23 | 8 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-22 | 20 | 7 | 3 | Actual |
| 10299 | 52.00 | 2023-08-24 | 69 | 1 | 4 | Actual |
| 29936 | 30.55 | 2025-02-22 | 82 | 4 | 11 | Actual |
| 9653 | 120.00 | 2023-07-24 | 73 | 5 | 6 | Budget |
| 32147 | 196.51 | 2025-04-24 | 65 | 3 | 11 | Actual |
| 21325 | 131.61 | 2024-06-25 | 65 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-09-23 | 78 | 4 | 11 | Actual |
| 14871 | 134.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
| 34602 | 395.45 | 2025-06-25 | 66 | 6 | 12 | Actual |
| 38411 | 16622.00 | 2025-10-24 | 8 | 7 | 4 | Actual |
| 14674 | 342.00 | 2023-12-24 | 81 | 6 | 4 | Actual |
| 14989 | 116370.00 | 2023-12-24 | 21 | 7 | 6 | Actual |
| 883 | 985.00 | 2022-11-23 | 76 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2023-03-26 | 53 | 6 | 4 | Budget |
| 39303 | 66.17 | 2025-10-24 | 82 | 2 | 13 | Actual |
| 15107 | 79.87 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-23 | 60 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 21319 | 117583.98 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 20016 | 188.00 | 2024-05-25 | 92 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 28553 | 36427.00 | 2025-01-23 | 32 | 7 | 7 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 17133 | 258.66 | 2024-02-23 | 89 | 1 | 8 | Actual |
| 25165 | 61.00 | 2024-10-23 | 69 | 6 | 7 | Actual |
| 22428 | 94.38 | 2024-07-23 | 89 | 4 | 11 | Actual |
| 15958 | 209808.00 | 2024-01-24 | 101 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 33868 | 48438.00 | 2025-06-25 | 60 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 32431 | -239.09 | 2025-04-24 | 91 | 2 | 13 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-24 | 43 | 7 | 8 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 6491 | 300.00 | 2023-04-25 | 73 | 6 | 7 | Budget |
| 23160 | 72608.00 | 2024-08-23 | 14 | 7 | 7 | Actual |
| 21346 | 213.53 | 2024-06-25 | 92 | 1 | 11 | Actual |
| 38331 | 18.00 | 2025-10-24 | 82 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-12-24 | 66 | 1 | 7 | Budget |
| 19743 | 223.00 | 2024-05-25 | 73 | 6 | 4 | Actual |
| 35570 | 5.00 | 2025-07-24 | 96 | 3 | 11 | Actual |
| 16799 | 91078.00 | 2024-02-23 | 14 | 7 | 5 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 29445 | 112.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 33729 | 362.00 | 2025-06-25 | 80 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-23 | 60 | 6 | 12 | Actual |
| 16945 | 13.00 | 2024-02-23 | 82 | 5 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-24 | 61 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-12-24 | 53 | 6 | 7 | Budget |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 30134 | 1557.42 | 2025-02-22 | 62 | 1 | 13 | Actual |
| 3508 | 12864.00 | 2023-02-23 | 46 | 7 | 3 | Actual |
| 6698 | 80.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 11573 | 480.00 | 2023-09-23 | 81 | 1 | 5 | Budget |
| 1367 | 87872.00 | 2022-12-24 | 56 | 6 | 4 | Actual |
| 16969 | 29.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 14984 | 39734.00 | 2023-12-24 | 14 | 7 | 6 | Actual |
| 35145 | 314.00 | 2025-07-24 | 76 | 3 | 6 | Actual |
| 910 | 29500.00 | 2022-11-23 | 99 | 6 | 7 | Actual |
| 21885 | 676.00 | 2024-07-23 | 97 | 6 | 5 | Actual |
| 13833 | 81.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 29970 | 33.74 | 2025-02-22 | 82 | 6 | 11 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 30997 | 53.95 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-11-23 | 76 | 1 | 8 | Actual |
| 16867 | 24.00 | 2024-02-23 | 84 | 2 | 6 | Actual |
| 3825 | 15824.00 | 2023-02-23 | 33 | 7 | 5 | Actual |
| 30929 | -335.28 | 2025-03-25 | 91 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-04-25 | 68 | 1 | 5 | Budget |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 1564 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-08-23 | 80 | 5 | 11 | Actual |
| 20905 | 22025.00 | 2024-06-25 | 33 | 7 | 5 | Actual |
| 13649 | 488.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 22383 | 166.72 | 2024-07-23 | 65 | 3 | 11 | Actual |
| 35183 | -216.00 | 2025-07-24 | 91 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 16909 | 68.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
| 38013 | 90.12 | 2025-09-23 | 94 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
| 17243 | 128.42 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 28881 | 12168.01 | 2025-01-23 | 40 | 7 | 11 | Actual |
| 16254 | 1.00 | 2024-01-24 | 96 | 2 | 11 | Actual |
| 35250 | 9183.00 | 2025-07-24 | 7 | 7 | 6 | Actual |
| 15262 | 58.21 | 2023-12-24 | 80 | 2 | 11 | Actual |
| 5117 | 27.00 | 2023-03-26 | 69 | 4 | 6 | Actual |
| 6173 | 104.00 | 2023-04-25 | 90 | 2 | 6 | Actual |
| 6345 | 17.00 | 2023-04-25 | 69 | 6 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-24 | 18 | 7 | 7 | Actual |
| 1023 | 20.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
| 36806 | 6.00 | 2025-08-24 | 96 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 16061 | 12485.00 | 2024-01-24 | 20 | 7 | 7 | Actual |
| 23866 | 9.00 | 2024-09-22 | 96 | 6 | 5 | Actual |
| 8185 | 18286.00 | 2023-06-26 | 100 | 7 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
| 27940 | 331374.09 | 2024-12-23 | 101 | 6 | 13 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 34156 | 21099.00 | 2025-06-25 | 57 | 6 | 7 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 720 | 1539.00 | 2022-11-23 | 61 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 19167 | 387.45 | 2024-04-24 | 89 | 1 | 8 | Actual |
| 29612 | 247386.00 | 2025-02-22 | 29 | 7 | 6 | Actual |
| 26669 | 6.00 | 2024-11-22 | 96 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2025-04-24 | 76 | 6 | 4 | Actual |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 39227 | 11093.52 | 2025-10-24 | 94 | 6 | 12 | Actual |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 14714 | 430024.00 | 2023-12-24 | 43 | 7 | 4 | Actual |
| 4675 | 4.00 | 2023-03-26 | 96 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-12-24 | 100 | 7 | 5 | Actual |
| 37635 | 58841.00 | 2025-09-23 | 94 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 38532 | 442.00 | 2025-10-24 | 65 | 1 | 6 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 34852 | 41929.00 | 2025-07-24 | 28 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-10-24 | 21 | 7 | 11 | Actual |
| 1714 | 263.00 | 2022-12-24 | 76 | 3 | 6 | Actual |
| 4829 | 240.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 28705 | 206.08 | 2025-01-23 | 89 | 1 | 11 | Actual |
| 32969 | 13.00 | 2025-05-25 | 96 | 6 | 6 | Actual |
| 19641 | 11.00 | 2024-05-25 | 96 | 6 | 3 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 5390 | 178.00 | 2023-03-26 | 90 | 6 | 7 | Actual |
| 21675 | 45000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 27949 | 13806.77 | 2024-12-23 | 19 | 7 | 13 | Actual |
| 26392 | 30575.89 | 2024-11-22 | 28 | 7 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-24 | 61 | 4 | 6 | Actual |
| 22291 | 288.97 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 11110 | 80.00 | 2023-08-24 | 83 | 2 | 8 | Budget |
| 16051 | 1000135.00 | 2024-01-24 | 101 | 6 | 7 | Actual |
| 24563 | 2863.58 | 2024-09-22 | 60 | 6 | 12 | Actual |
| 17372 | 7095.57 | 2024-02-23 | 57 | 6 | 11 | Actual |
| 30367 | 41929.00 | 2025-03-25 | 100 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-11-23 | 91 | 1 | 5 | Actual |
| 3214 | 87.45 | 2023-01-24 | 82 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-03-26 | 84 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 15814 | 420.00 | 2024-01-24 | 92 | 1 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-23 | 37 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-08-23 | 85 | 2 | 8 | Actual |
| 37372 | 147603.00 | 2025-09-23 | 37 | 7 | 5 | Actual |
| 35400 | 637.46 | 2025-07-24 | 65 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 1113 | 3645.09 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 12727 | 120396.00 | 2023-10-24 | 56 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 17428 | 55226.26 | 2024-02-23 | 39 | 7 | 11 | Actual |
| 24746 | 506.00 | 2024-10-23 | 66 | 1 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-24 | 60 | 1 | 12 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 11871 | 171.00 | 2023-09-23 | 90 | 4 | 6 | Actual |
| 31617 | 631.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 28951 | 216.72 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 39356 | 4332.91 | 2025-10-24 | 18 | 7 | 13 | Actual |
| 25704 | -384.00 | 2024-11-22 | 91 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-10-23 | 71 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-12-24 | 69 | 3 | 11 | Actual |
| 8969 | 16163.50 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 3593 | 200.00 | 2023-02-23 | 84 | 1 | 4 | Budget |
| 27507 | 30313.77 | 2024-12-23 | 8 | 7 | 8 | Actual |
| 15925 | 198.00 | 2024-01-24 | 54 | 6 | 6 | Actual |
| 20226 | -173.16 | 2024-05-25 | 91 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 24761 | 176.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 3869 | 129.00 | 2023-02-23 | 83 | 1 | 6 | Actual |
| 29237 | -130.00 | 2025-02-22 | 91 | 7 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 1298 | 6.00 | 2022-12-24 | 82 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2024-02-23 | 22 | 7 | 12 | Actual |
| 17122 | 454.12 | 2024-02-23 | 74 | 1 | 8 | Actual |
| 31595 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 22860 | 32769.00 | 2024-08-23 | 94 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 3729 | 48.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
| 25243 | 11.00 | 2024-10-23 | 96 | 1 | 8 | Actual |
| 23544 | 22.04 | 2024-08-23 | 73 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-09-23 | 101 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-07-24 | 52 | 6 | 6 | Budget |
| 37469 | 145.00 | 2025-09-23 | 73 | 4 | 6 | Actual |
| 38658 | 261.00 | 2025-10-24 | 90 | 5 | 6 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-08-24 | 96 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 9594 | 1400.00 | 2023-07-24 | 62 | 4 | 6 | Budget |
| 20067 | 24688.00 | 2024-05-25 | 24 | 7 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 34704 | 632.84 | 2025-06-25 | 87 | 2 | 13 | Actual |
| 6831 | 281.00 | 2023-05-26 | 81 | 6 | 3 | Actual |
| 23278 | 21640.88 | 2024-08-23 | 8 | 7 | 8 | Actual |
| 34555 | 92.25 | 2025-06-25 | 84 | 1 | 12 | Actual |
| 21409 | 75.23 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2025-02-22 | 21 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2023-12-24 | 33 | 7 | 8 | Actual |
| 8844 | 172828.54 | 2023-06-26 | 12 | 2 | 8 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 29451 | -299.00 | 2025-02-22 | 91 | 1 | 6 | Actual |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-08-23 | 62 | 5 | 11 | Actual |
| 19271 | 75.23 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-23 | 40 | 7 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-24 | 101 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-07-23 | 82 | 4 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-24 | 52 | 6 | 13 | Actual |
| 21943 | 6931.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-24 | 61 | 3 | 6 | Actual |
| 30561 | 32.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 36134 | 1005345.00 | 2025-08-24 | 46 | 7 | 4 | Actual |
| 32734 | -342.00 | 2025-05-25 | 91 | 1 | 5 | Actual |
| 28852 | 18708.55 | 2025-01-23 | 94 | 6 | 11 | Actual |
| 16098 | 305.63 | 2024-01-24 | 84 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-11-23 | 73 | 1 | 7 | Actual |
| 23477 | 5785.97 | 2024-08-23 | 7 | 7 | 11 | Actual |
| 22878 | 20579.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
| 1202 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 13576 | 203179.00 | 2023-11-23 | 35 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 8293 | 29232.00 | 2023-06-26 | 94 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-12-23 | 32 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 10011 | 0.00 | 2023-07-24 | 54 | 6 | 8 | Budget |
| 14675 | 33.00 | 2023-12-24 | 82 | 6 | 4 | Actual |
| 30235 | 60790.10 | 2025-02-22 | 29 | 7 | 13 | Actual |
| 19045 | 124080.00 | 2024-04-24 | 35 | 7 | 6 | Actual |
| 14842 | 62.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 38837 | 414.73 | 2025-10-24 | 84 | 1 | 8 | Actual |
| 114 | 3556.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-24 | 13 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-10-24 | 68 | 1 | 4 | Budget |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 17589 | 61.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 4122 | 90.00 | 2023-02-23 | 84 | 6 | 6 | Budget |
| 9508 | 18.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-22 | 35 | 7 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 6322 | 6700.00 | 2023-04-25 | 52 | 6 | 6 | Budget |
| 31112 | 18206.42 | 2025-03-25 | 7 | 7 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-24 | 56 | 6 | 12 | Actual |
| 6484 | 200.00 | 2023-04-25 | 68 | 6 | 7 | Budget |
| 28208 | 220212.00 | 2025-01-23 | 12 | 2 | 5 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 652 | 80.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 36396 | 47500.00 | 2025-08-24 | 99 | 6 | 6 | Actual |
| 32012 | 717.76 | 2025-04-24 | 81 | 2 | 8 | Actual |
| 10804 | 63648.00 | 2023-08-24 | 56 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-05-25 | 65 | 5 | 11 | Actual |
| 36465 | 325.00 | 2025-08-24 | 67 | 6 | 7 | Actual |
| 25848 | 221.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 28528 | 320.00 | 2025-01-23 | 90 | 6 | 7 | Actual |
| 15856 | 208.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 5875 | 37.00 | 2023-04-25 | 69 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 13983 | 4466.00 | 2023-11-23 | 23 | 7 | 6 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 705 | -87.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
| 17266 | 32.67 | 2024-02-23 | 68 | 2 | 11 | Actual |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-03-25 | 21 | 7 | 4 | Actual |
| 38873 | 6.00 | 2025-10-24 | 96 | 2 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-23 | 81 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 5144 | 80.00 | 2023-03-26 | 89 | 4 | 6 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 17734 | 12883.00 | 2024-03-25 | 7 | 7 | 4 | Actual |
| 21398 | 97.57 | 2024-06-25 | 89 | 3 | 11 | Actual |
| 18986 | 133.00 | 2024-04-24 | 90 | 5 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 6400 | 88243.00 | 2023-04-25 | 31 | 7 | 6 | Actual |
| 17661 | 34.00 | 2024-03-25 | 89 | 7 | 3 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-09-22 | 62 | 1 | 4 | Actual |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-25 | 80 | 1 | 4 | Budget |
| 14538 | 67095.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 39406 | -225000.00 | 2025-11-22 | 43 | 7 | 13 | Actual |
| 10718 | 80.00 | 2023-08-24 | 68 | 4 | 6 | Budget |
| 20080 | -15728.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
| 34525 | 88537.52 | 2025-06-25 | 31 | 7 | 11 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 27674 | 2030.58 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-12-23 | 65 | 6 | 12 | Actual |
| 27008 | 54253.00 | 2024-12-23 | 14 | 7 | 4 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2025-03-25 | 101 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 13577 | 188135.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 766 | 3350.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-24 | 39 | 7 | 11 | Actual |
| 34233 | 134.42 | 2025-06-25 | 82 | 1 | 8 | Actual |
| 18866 | 123.00 | 2024-04-24 | 73 | 1 | 6 | Actual |
| 31207 | 99.70 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 17444 | 10.33 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 30139 | 32.83 | 2025-02-22 | 69 | 1 | 13 | Actual |
| 2782 | 90.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 10843 | 30.00 | 2023-08-24 | 82 | 6 | 6 | Budget |
| 16588 | 17836.00 | 2024-02-23 | 18 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-23 | 43 | 7 | 4 | Actual |
| 8139 | 50.00 | 2023-06-26 | 82 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 36923 | 263.53 | 2025-08-24 | 92 | 6 | 12 | Actual |
| 4320 | 75.32 | 2023-02-23 | 71 | 1 | 8 | Actual |
| 29319 | 6928.00 | 2025-02-22 | 23 | 7 | 4 | Actual |
| 10338 | 44300.00 | 2023-08-24 | 56 | 6 | 4 | Budget |
| 24408 | 92.25 | 2024-09-22 | 89 | 4 | 11 | Actual |
| 1972 | 9.00 | 2022-12-24 | 96 | 1 | 7 | Actual |
| 26470 | 15.65 | 2024-11-22 | 69 | 3 | 11 | Actual |
| 16067 | 175194.00 | 2024-01-24 | 29 | 7 | 7 | Actual |
| 29185 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-24 | 62 | 2 | 13 | Actual |
| 2086 | 380.00 | 2022-12-24 | 76 | 1 | 8 | Budget |
| 29660 | 2916.00 | 2025-02-22 | 62 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 20805 | 70796.00 | 2024-06-25 | 21 | 7 | 4 | Actual |
| 17320 | 39.06 | 2024-02-23 | 68 | 4 | 11 | Actual |
| 26608 | -64346.36 | 2024-11-22 | 46 | 7 | 11 | Actual |
| 14249 | 47.57 | 2023-11-23 | 65 | 2 | 11 | Actual |
| 37402 | -309.00 | 2025-09-23 | 91 | 1 | 6 | Actual |
| 28773 | 22.04 | 2025-01-23 | 69 | 4 | 11 | Actual |
| 12256 | 411400.00 | 2023-09-23 | 56 | 6 | 8 | Budget |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 20421 | 26.29 | 2024-05-25 | 84 | 5 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-25 | 28 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-23 | 52 | 6 | 7 | Actual |
| 33973 | 36.00 | 2025-06-25 | 84 | 2 | 6 | Actual |
| 24856 | 243.00 | 2024-10-23 | 90 | 1 | 5 | Actual |
| 16924 | 149.00 | 2024-02-23 | 89 | 4 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-24 | 6 | 7 | 4 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 31515 | 356.00 | 2025-04-24 | 89 | 1 | 4 | Actual |
| 22258 | 243.51 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 18041 | 176708.00 | 2024-03-25 | 35 | 7 | 6 | Actual |
| 15342 | 14.59 | 2023-12-24 | 69 | 6 | 11 | Actual |
| 23435 | -27.96 | 2024-08-23 | 91 | 5 | 11 | Actual |
| 412 | 1700.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-11-23 | 61 | 3 | 6 | Budget |
| 37464 | 193.00 | 2025-09-23 | 66 | 4 | 6 | Actual |
| 5792 | 34.00 | 2023-04-25 | 85 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2024-03-25 | 34 | 7 | 7 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 34023 | 421.00 | 2025-06-25 | 80 | 4 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 24134 | 50.00 | 2024-09-22 | 69 | 6 | 7 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 22144 | 105197.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 39281 | 104.76 | 2025-10-24 | 89 | 1 | 13 | Actual |
| 34538 | 1989.09 | 2025-06-25 | 61 | 1 | 12 | Actual |
| 6039 | 200.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
| 14564 | 409.00 | 2023-12-24 | 92 | 6 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-23 | 13 | 7 | 12 | Actual |
| 11666 | 7655.00 | 2023-09-23 | 20 | 7 | 5 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 37781 | 177233.17 | 2025-09-23 | 37 | 7 | 8 | Actual |
| 18756 | 143209.00 | 2024-04-24 | 35 | 7 | 4 | Actual |
| 14375 | 1330.57 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 9239 | 216.00 | 2023-07-24 | 68 | 6 | 4 | Actual |
| 7379 | 275.00 | 2023-05-26 | 81 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 5448 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 32520 | 585.00 | 2025-05-25 | 90 | 1 | 3 | Actual |
| 26159 | 816.00 | 2024-11-22 | 97 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-08-24 | 62 | 6 | 11 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 860 | 2500.00 | 2022-11-23 | 61 | 6 | 7 | Budget |
| 32607 | 118.00 | 2025-05-25 | 83 | 7 | 3 | Actual |
| 25030 | 214.00 | 2024-10-23 | 90 | 4 | 6 | Actual |
| 26597 | 78229.88 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 13001 | 305.00 | 2023-10-24 | 92 | 4 | 6 | Actual |
| 14145 | 114.72 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 709 | 8772.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 32644 | 19.00 | 2025-05-25 | 96 | 1 | 4 | Actual |
| 8057 | 408.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 37447 | 155.00 | 2025-09-23 | 78 | 3 | 6 | Actual |
| 26341 | 7.00 | 2024-11-22 | 96 | 2 | 8 | Actual |
| 11982 | 466.00 | 2023-09-23 | 97 | 6 | 6 | Actual |
| 769 | 9000.00 | 2022-11-23 | 99 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 27373 | 212.00 | 2024-12-23 | 85 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-22 | 52 | 6 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-24 | 7 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2025-03-25 | 35 | 7 | 6 | Actual |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 6368 | 90.00 | 2023-04-25 | 84 | 6 | 6 | Budget |
| 3854 | 144.00 | 2023-02-23 | 74 | 1 | 6 | Actual |
| 30214 | -158.39 | 2025-02-22 | 91 | 6 | 13 | Actual |
| 35337 | 13.00 | 2025-07-24 | 96 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-12-24 | 19 | 7 | 4 | Actual |
| 23968 | 321.00 | 2024-09-22 | 81 | 3 | 6 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 28043 | 25683.00 | 2025-01-23 | 20 | 7 | 3 | Actual |
| 5172 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 20564 | 48.63 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 36121 | 34049.00 | 2025-08-24 | 24 | 7 | 4 | Actual |
| 23672 | 223020.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-04-24 | 67 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-08-24 | 76 | 3 | 6 | Budget |
| 15078 | 173594.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 10400 | 53267.00 | 2023-08-24 | 13 | 7 | 4 | Actual |
| 19639 | 365.00 | 2024-05-25 | 92 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 4672 | -85.00 | 2023-03-26 | 91 | 7 | 3 | Actual |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2025-09-23 | 14 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 37758 | 34500.00 | 2025-09-23 | 99 | 6 | 8 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 20482 | 50087.86 | 2024-05-25 | 29 | 7 | 11 | Actual |
| 23003 | 169.00 | 2024-08-23 | 65 | 5 | 6 | Actual |
| 5399 | 814129.00 | 2023-03-26 | 4 | 7 | 7 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-23 | 38 | 7 | 8 | Actual |
| 7763 | 155.63 | 2023-05-26 | 90 | 2 | 8 | Actual |
| 20738 | 83.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 9092 | 169200.00 | 2023-07-24 | 101 | 6 | 3 | Budget |
| 35862 | 8425.97 | 2025-07-24 | 53 | 6 | 13 | Actual |
| 6613 | 100.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 13898 | 205.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 34678 | 132.83 | 2025-06-25 | 89 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 18787 | -173.00 | 2024-04-24 | 91 | 1 | 5 | Actual |
| 3332 | 210.18 | 2023-01-24 | 90 | 6 | 8 | Actual |
| 3683 | 19513.00 | 2023-02-23 | 24 | 7 | 4 | Actual |
| 9099 | 29784.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-09-23 | 66 | 3 | 6 | Actual |
| 4521 | 329.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-24 | 67 | 2 | 8 | Budget |
| 19577 | 9491.36 | 2024-04-24 | 40 | 7 | 12 | Actual |
| 21805 | 14981.00 | 2024-07-23 | 20 | 7 | 4 | Actual |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 37133 | 2020.00 | 2025-09-23 | 94 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-08-24 | 38 | 7 | 7 | Actual |
| 24530 | 136.93 | 2024-09-22 | 92 | 1 | 12 | Actual |
| 19034 | 11985.00 | 2024-04-24 | 20 | 7 | 6 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-23 | 62 | 6 | 8 | Actual |
| 36095 | 284.00 | 2025-08-24 | 83 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
| 17456 | -50.30 | 2024-02-23 | 91 | 1 | 12 | Actual |
| 2564 | 46269.00 | 2023-01-24 | 31 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-10-24 | 76 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 7811 | 200.00 | 2023-05-26 | 81 | 6 | 8 | Budget |
| 4058 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 14271 | 11.40 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 28243 | 1595.00 | 2025-01-23 | 97 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2025-06-25 | 60 | 1 | 3 | Actual |
| 6352 | 100.00 | 2023-04-25 | 74 | 6 | 6 | Budget |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 37492 | 68.00 | 2025-09-23 | 68 | 5 | 6 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 24088 | 28844.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 875 | 49.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 34740 | 232.84 | 2025-06-25 | 92 | 6 | 13 | Actual |
| 31280 | 117.04 | 2025-03-25 | 90 | 1 | 13 | Actual |
| 24484 | 37969.55 | 2024-09-22 | 15 | 7 | 11 | Actual |
| 21526 | 33.74 | 2024-06-25 | 65 | 1 | 12 | Actual |
| 10496 | 91.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-09-23 | 62 | 3 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-25 | 60 | 1 | 3 | Actual |
| 33375 | 77035.17 | 2025-05-25 | 31 | 7 | 11 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-24 | 60 | 2 | 8 | Budget |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-24 | 101 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-10-24 | 69 | 6 | 8 | Actual |
| 6525 | 912250.00 | 2023-04-25 | 4 | 7 | 7 | Actual |
| 14577 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-08-24 | 85 | 1 | 3 | Budget |
| 11477 | 60.00 | 2023-09-23 | 69 | 6 | 4 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 3345 | 87275.43 | 2023-01-24 | 13 | 7 | 8 | Actual |
| 34196 | 17287.00 | 2025-06-25 | 18 | 7 | 7 | Actual |
| 36742 | 93.31 | 2025-08-24 | 89 | 4 | 11 | Actual |
| 5488 | 129.87 | 2023-03-26 | 68 | 2 | 8 | Actual |
| 13276 | 43590.00 | 2023-10-24 | 34 | 7 | 7 | Actual |
| 8863 | 220.78 | 2023-06-26 | 73 | 2 | 8 | Actual |
| 2868 | 152.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 18149 | 55.63 | 2024-03-25 | 69 | 1 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-23 | 56 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 16589 | 56836.00 | 2024-02-23 | 19 | 7 | 3 | Actual |
| 11978 | -144.00 | 2023-09-23 | 91 | 6 | 6 | Actual |
| 29758 | 907.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 21208 | 434.42 | 2024-06-25 | 68 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-07-24 | 76 | 1 | 7 | Budget |
| 37979 | 34101.39 | 2025-09-23 | 34 | 7 | 11 | Actual |
| 16885 | 66.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 8469 | 92.00 | 2023-06-26 | 94 | 3 | 6 | Actual |
| 21941 | 9.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
| 6304 | 200.00 | 2023-04-25 | 81 | 5 | 6 | Budget |
| 21661 | 1060.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
| 3204 | 380.00 | 2023-01-24 | 76 | 1 | 8 | Budget |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-06-26 | 65 | 2 | 8 | Budget |
| 38297 | 25930.00 | 2025-10-24 | 20 | 7 | 3 | Actual |
| 28758 | 69.91 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-23 | 56 | 6 | 12 | Actual |
| 25973 | 72474.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 611 | -207.00 | 2022-11-23 | 91 | 3 | 6 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-08-24 | 21 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-11-23 | 65 | 2 | 6 | Budget |
| 32990 | 39229.00 | 2025-05-25 | 32 | 7 | 6 | Actual |
| 18967 | 72.00 | 2024-04-24 | 65 | 5 | 6 | Actual |
| 8232 | 8.00 | 2023-06-26 | 96 | 1 | 5 | Actual |
| 1626 | 32.00 | 2022-12-24 | 82 | 1 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-23 | 62 | 1 | 5 | Actual |
| 5469 | 466.24 | 2023-03-26 | 90 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 19893 | 29.00 | 2024-05-25 | 71 | 1 | 6 | Actual |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 35182 | 270.00 | 2025-07-24 | 90 | 4 | 6 | Actual |
| 15061 | 182.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 31702 | 420.00 | 2025-04-24 | 90 | 1 | 6 | Actual |
| 30115 | 4462.54 | 2025-02-22 | 22 | 7 | 12 | Actual |
| 35991 | 11995.00 | 2025-08-24 | 7 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-23 | 65 | 7 | 3 | Budget |
| 35487 | 2203428.48 | 2025-07-24 | 46 | 7 | 8 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 10056 | 70.00 | 2023-07-24 | 84 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 35338 | 966.00 | 2025-07-24 | 97 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 15955 | 8.00 | 2024-01-24 | 96 | 6 | 6 | Actual |
| 21200 | 1495689.00 | 2024-06-25 | 46 | 7 | 7 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 8637 | 9315.00 | 2023-06-26 | 20 | 7 | 6 | Actual |
| 18159 | 288.97 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 11988 | 14380.00 | 2023-09-23 | 7 | 7 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-24 | 43 | 7 | 11 | Actual |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 32419 | 408.28 | 2025-04-24 | 76 | 2 | 13 | Actual |
| 35545 | 2153.99 | 2025-07-24 | 61 | 3 | 11 | Actual |
| 5321 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 3092 | 26900.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
| 13669 | 309.00 | 2023-11-23 | 90 | 6 | 4 | Actual |
| 24203 | 310.18 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2025-06-25 | 83 | 2 | 8 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 17827 | 21815.00 | 2024-03-25 | 7 | 7 | 5 | Actual |
| 492 | 200.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-11-22 | 67 | 2 | 11 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-24 | 62 | 1 | 7 | Budget |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 22567 | 3795.51 | 2024-07-23 | 18 | 7 | 12 | Actual |
| 33745 | 4740.00 | 2025-06-25 | 62 | 1 | 4 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 22020 | -184.00 | 2024-07-23 | 91 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-12-23 | 73 | 6 | 13 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 23028 | 862.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-23 | 56 | 6 | 6 | Budget |
| 23962 | 162.00 | 2024-09-22 | 73 | 3 | 6 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 9909 | 1294677.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2023-05-26 | 23 | 7 | 6 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 22459 | 67.78 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 16038 | 66.00 | 2024-01-24 | 82 | 6 | 7 | Actual |
| 33109 | 122.30 | 2025-05-25 | 82 | 1 | 8 | Actual |
| 27096 | 18866.00 | 2024-12-23 | 7 | 7 | 5 | Actual |
| 15184 | 211.69 | 2023-12-24 | 90 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-08-24 | 52 | 6 | 3 | Budget |
| 11106 | 200.00 | 2023-08-24 | 81 | 2 | 8 | Budget |
| 4900 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 12871 | 53.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 3359 | 18971.13 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 31644 | 386.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
| 32583 | 129629.00 | 2025-05-25 | 35 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
Generated 2025-12-23 20:50:33.050 UTC