[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 82
39327 items
NOTE: Only 1000 elements of total 39327 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24249 | 501.09 | 2024-09-22 | 65 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-24 | 61 | 2 | 13 | Actual |
| 5163 | 60.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 31001 | 73.10 | 2025-03-25 | 73 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-04-25 | 83 | 6 | 5 | Budget |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-25 | 61 | 4 | 11 | Actual |
| 24697 | 75992.00 | 2024-10-23 | 21 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 30644 | 144.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 29694 | 179724.00 | 2025-02-22 | 13 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2025-01-23 | 21 | 7 | 11 | Actual |
| 19046 | 112777.00 | 2024-04-24 | 37 | 7 | 6 | Actual |
| 25175 | 63.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
| 35047 | 11.00 | 2025-07-24 | 96 | 6 | 5 | Actual |
| 2212 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 28234 | 220.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 26893 | 27165.00 | 2024-12-23 | 20 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 29024 | 97.74 | 2025-01-23 | 85 | 1 | 13 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 5281 | 117406.00 | 2023-03-26 | 37 | 7 | 6 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 6014 | 200.00 | 2023-04-25 | 68 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-07-24 | 76 | 5 | 6 | Budget |
| 4130 | -228.00 | 2023-02-23 | 91 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-22 | 43 | 7 | 3 | Actual |
| 36360 | 313.00 | 2025-08-24 | 92 | 5 | 6 | Actual |
| 5597 | 79713.17 | 2023-03-26 | 21 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2023-05-26 | 28 | 7 | 5 | Actual |
| 20462 | 1193.33 | 2024-05-25 | 94 | 6 | 11 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 7354 | 1765.00 | 2023-05-26 | 62 | 4 | 6 | Actual |
| 13669 | 309.00 | 2023-11-23 | 90 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 22860 | 32769.00 | 2024-08-23 | 94 | 6 | 5 | Actual |
| 7899 | 91.00 | 2023-06-26 | 85 | 1 | 3 | Actual |
| 5973 | 59.00 | 2023-04-25 | 82 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2024-03-25 | 37 | 7 | 4 | Actual |
| 9540 | 812721.00 | 2023-07-24 | 10 | 3 | 6 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 34525 | 88537.52 | 2025-06-25 | 31 | 7 | 11 | Actual |
| 21061 | 127.00 | 2024-06-25 | 73 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-24 | 8 | 7 | 3 | Actual |
| 25323 | 21227.23 | 2024-10-23 | 28 | 7 | 8 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 27183 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 14788 | 137493.00 | 2023-12-24 | 15 | 7 | 5 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 2549 | 262000.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
| 31863 | 26058.00 | 2025-04-24 | 28 | 7 | 6 | Actual |
| 23403 | 47.57 | 2024-08-23 | 84 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-10-24 | 71 | 6 | 3 | Budget |
| 5184 | 64.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 28969 | 194.38 | 2025-01-23 | 90 | 6 | 12 | Actual |
| 34116 | 157429.00 | 2025-06-25 | 35 | 7 | 6 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 7970 | 215200.00 | 2023-06-26 | 101 | 6 | 3 | Budget |
| 30088 | 790.14 | 2025-02-22 | 80 | 6 | 12 | Actual |
| 4152 | 15696.00 | 2023-02-23 | 28 | 7 | 6 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 5264 | 80280.00 | 2023-03-26 | 13 | 7 | 6 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 6696 | 149.57 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 23475 | 109196.41 | 2024-08-23 | 4 | 7 | 11 | Actual |
| 35711 | 182.68 | 2025-07-24 | 90 | 1 | 12 | Actual |
| 19204 | 214261.13 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 7467 | 23.00 | 2023-05-26 | 69 | 6 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-04-25 | 40 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 17667 | 25753.00 | 2024-03-25 | 100 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 37924 | 62517.88 | 2025-09-23 | 52 | 6 | 11 | Actual |
| 27788 | 20756.47 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 30600 | 48.00 | 2025-03-25 | 85 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-09-23 | 60 | 1 | 13 | Actual |
| 9402 | 168.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 303 | 3453.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 28479 | 176.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 30503 | 103.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 9654 | 63.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 36407 | 15731.00 | 2025-08-24 | 20 | 7 | 6 | Actual |
| 35295 | 285.00 | 2025-07-24 | 85 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-24 | 24 | 7 | 5 | Actual |
| 20639 | 16540.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
| 22997 | -148.00 | 2024-08-23 | 91 | 4 | 6 | Actual |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-24 | 60 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 8077 | 741.00 | 2023-06-26 | 81 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 26043 | -97.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 30596 | 162.00 | 2025-03-25 | 81 | 2 | 6 | Actual |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 35677 | 79876.72 | 2025-07-24 | 31 | 7 | 11 | Actual |
| 6382 | 272800.00 | 2023-04-25 | 101 | 6 | 6 | Budget |
| 5719 | 218.00 | 2023-04-25 | 90 | 6 | 3 | Actual |
| 19382 | 7.14 | 2024-04-24 | 69 | 5 | 11 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 1435 | 10866.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-23 | 24 | 7 | 3 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 29916 | -146.05 | 2025-02-22 | 91 | 3 | 11 | Actual |
| 14887 | 343.00 | 2023-12-24 | 90 | 3 | 6 | Actual |
| 16199 | 19510.54 | 2024-01-24 | 100 | 7 | 8 | Actual |
| 13973 | 15160.00 | 2023-11-23 | 7 | 7 | 6 | Actual |
| 33767 | 633.00 | 2025-06-25 | 92 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 37900 | 65.65 | 2025-09-23 | 65 | 5 | 11 | Actual |
| 15808 | 88.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
| 35665 | 65706.24 | 2025-07-24 | 13 | 7 | 11 | Actual |
| 5113 | 120.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 33847 | 573.00 | 2025-06-25 | 76 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 21898 | 56047.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-10-24 | 99 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
| 29342 | 70.00 | 2025-02-22 | 69 | 1 | 5 | Actual |
| 25737 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 13458 | 19987.82 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 11819 | 110.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 4283 | 122747.00 | 2023-02-23 | 15 | 7 | 7 | Actual |
| 5365 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 27495 | 179.87 | 2024-12-23 | 89 | 6 | 8 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 33812 | 95374.00 | 2025-06-25 | 13 | 7 | 4 | Actual |
| 5247 | 89.00 | 2023-03-26 | 85 | 6 | 6 | Actual |
| 10969 | 200.00 | 2023-08-24 | 74 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 30244 | 10634.78 | 2025-02-22 | 40 | 7 | 13 | Actual |
| 8091 | 436.00 | 2023-06-26 | 92 | 1 | 4 | Actual |
| 14749 | 12298.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 12460 | 50999.00 | 2023-10-24 | 13 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 26720 | 64.41 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 14034 | 59202.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 31839 | 81.00 | 2025-04-24 | 85 | 6 | 6 | Actual |
| 7903 | 287.00 | 2023-06-26 | 90 | 1 | 3 | Actual |
| 39143 | 325.23 | 2025-10-24 | 65 | 1 | 12 | Actual |
| 1265 | -89958.00 | 2022-12-24 | 43 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-22 | 61 | 6 | 4 | Actual |
| 27148 | 109158.00 | 2024-12-23 | 12 | 2 | 6 | Actual |
| 2106 | 213.21 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 24803 | 276.00 | 2024-10-23 | 97 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-08-24 | 71 | 6 | 8 | Budget |
| 15928 | 20495.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 24294 | 28471.31 | 2024-09-22 | 32 | 7 | 8 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 7208 | 2100.00 | 2023-05-26 | 61 | 1 | 6 | Budget |
| 21911 | 43647.00 | 2024-07-23 | 39 | 7 | 5 | Actual |
| 9609 | 200.00 | 2023-07-24 | 74 | 4 | 6 | Budget |
| 29041 | 520.56 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 26469 | 52.89 | 2024-11-22 | 68 | 3 | 11 | Actual |
| 8392 | 111.00 | 2023-06-26 | 73 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-05-25 | 81 | 7 | 3 | Actual |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 14189 | 1280226.45 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 19163 | 437.45 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 17495 | 20.97 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 25862 | 494.00 | 2024-11-22 | 92 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2024-01-24 | 19 | 7 | 4 | Actual |
| 22996 | 185.00 | 2024-08-23 | 90 | 4 | 6 | Actual |
| 37963 | 9647.75 | 2025-09-23 | 8 | 7 | 11 | Actual |
| 11809 | 648.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-24 | 101 | 6 | 6 | Actual |
| 33440 | 24.16 | 2025-05-25 | 94 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 3136 | 39.00 | 2023-01-24 | 82 | 6 | 7 | Actual |
| 24758 | 63.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 22914 | 179.00 | 2024-08-23 | 89 | 1 | 6 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 33904 | 72044.00 | 2025-06-25 | 13 | 7 | 5 | Actual |
| 36905 | 53.95 | 2025-08-24 | 69 | 6 | 12 | Actual |
| 2851 | 195.00 | 2023-01-24 | 89 | 3 | 6 | Actual |
| 22186 | 39785.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 21832 | 86.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 18119 | 106767.00 | 2024-03-25 | 14 | 7 | 7 | Actual |
| 23979 | 19088.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-24 | 60 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-24 | 101 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2024-01-24 | 34 | 7 | 4 | Actual |
| 26182 | 168421.00 | 2024-11-22 | 35 | 7 | 6 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 34301 | -229.22 | 2025-06-25 | 91 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-02-23 | 82 | 1 | 6 | Actual |
| 33386 | 9171.14 | 2025-05-25 | 100 | 7 | 11 | Actual |
| 14562 | 306.00 | 2023-12-24 | 90 | 6 | 3 | Actual |
| 7289 | 50.00 | 2023-05-26 | 84 | 2 | 6 | Budget |
| 33377 | 9896.69 | 2025-05-25 | 33 | 7 | 11 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 8405 | 200.00 | 2023-06-26 | 81 | 2 | 6 | Budget |
| 16588 | 17836.00 | 2024-02-23 | 18 | 7 | 3 | Actual |
| 9923 | 260.18 | 2023-07-24 | 68 | 1 | 8 | Actual |
| 10788 | 60.00 | 2023-08-24 | 84 | 5 | 6 | Budget |
| 7979 | 13720.00 | 2023-06-26 | 18 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-07-24 | 96 | 1 | 5 | Actual |
| 18683 | 423.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 2457 | 557.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
| 22483 | 6954.08 | 2024-07-23 | 24 | 7 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 19072 | 212.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 25033 | 6.00 | 2024-10-23 | 96 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-07-24 | 71 | 1 | 5 | Actual |
| 23769 | 348.00 | 2024-09-22 | 90 | 6 | 4 | Actual |
| 34371 | 9.27 | 2025-06-25 | 69 | 2 | 11 | Actual |
| 33749 | 324.00 | 2025-06-25 | 68 | 1 | 4 | Actual |
| 7723 | 1800.00 | 2023-05-26 | 61 | 2 | 8 | Budget |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-09-22 | 60 | 6 | 4 | Actual |
| 35366 | -383002.00 | 2025-07-24 | 43 | 7 | 7 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 12330 | 151628.15 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 27638 | 228.42 | 2024-12-23 | 92 | 4 | 11 | Actual |
| 17441 | 1.82 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 24021 | 18.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 14292 | 41.19 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 25512 | 4832.76 | 2024-10-23 | 8 | 7 | 11 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 33922 | 36417.00 | 2025-06-25 | 38 | 7 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 2912 | 149.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 1483 | 550.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 21608 | 23428.86 | 2024-06-25 | 39 | 7 | 12 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-09-23 | 67 | 2 | 6 | Actual |
| 29263 | 319.00 | 2025-02-22 | 89 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-09-23 | 85 | 6 | 6 | Budget |
| 38643 | 17.00 | 2025-10-24 | 69 | 5 | 6 | Actual |
| 21396 | 45.44 | 2024-06-25 | 85 | 3 | 11 | Actual |
| 16882 | 202.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 31870 | 182743.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 13946 | 95.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 31098 | 107.14 | 2025-03-25 | 84 | 6 | 11 | Actual |
| 25982 | 44321.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 2230 | 52656.61 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-24 | 52 | 6 | 12 | Actual |
| 15084 | 4378.00 | 2023-12-24 | 23 | 7 | 7 | Actual |
| 27521 | 46788.32 | 2024-12-23 | 32 | 7 | 8 | Actual |
| 12781 | 563.00 | 2023-10-24 | 97 | 6 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-24 | 38 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 31096 | 36.93 | 2025-03-25 | 82 | 6 | 11 | Actual |
| 28968 | 126.29 | 2025-01-23 | 89 | 6 | 12 | Actual |
| 14858 | 72.00 | 2023-12-24 | 89 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 2436 | 58.00 | 2023-01-24 | 94 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-22 | 24 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-23 | 13 | 7 | 8 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-08-24 | 84 | 6 | 11 | Actual |
| 5455 | 750.00 | 2023-03-26 | 80 | 1 | 8 | Budget |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 2610 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 36402 | 47881.00 | 2025-08-24 | 13 | 7 | 6 | Actual |
| 4813 | 51937.00 | 2023-03-26 | 39 | 7 | 4 | Actual |
| 13453 | 33121.40 | 2023-10-24 | 19 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-24 | 40 | 7 | 5 | Actual |
| 2804 | -46.00 | 2023-01-24 | 91 | 2 | 6 | Actual |
| 224 | 180.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 15400 | 8.21 | 2023-12-24 | 68 | 1 | 12 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 7079 | 140.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
| 19061 | 85.00 | 2024-04-24 | 71 | 1 | 7 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-09-23 | 83 | 1 | 3 | Budget |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 28938 | 24.16 | 2025-01-23 | 94 | 2 | 12 | Actual |
| 955 | 292.00 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 7823 | 91.99 | 2023-05-26 | 89 | 6 | 8 | Actual |
| 28986 | 5464.69 | 2025-01-23 | 20 | 7 | 12 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 16980 | 88.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-09-23 | 74 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 2243 | 20384.79 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 38548 | 85.00 | 2025-10-24 | 85 | 1 | 6 | Actual |
| 18056 | 59.00 | 2024-03-25 | 69 | 1 | 7 | Actual |
| 15839 | 60.00 | 2024-01-24 | 90 | 2 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-24 | 61 | 4 | 6 | Actual |
| 3970 | 109.00 | 2023-02-23 | 85 | 3 | 6 | Actual |
| 35742 | 52.89 | 2025-07-24 | 94 | 2 | 12 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 12455 | 182770.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-22 | 43 | 7 | 13 | Actual |
| 7954 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 26015 | 339.00 | 2024-11-22 | 90 | 1 | 6 | Actual |
| 7891 | 380.00 | 2023-06-26 | 81 | 1 | 3 | Budget |
| 34412 | 108.21 | 2025-06-25 | 89 | 3 | 11 | Actual |
| 15666 | 409.00 | 2024-01-24 | 97 | 6 | 4 | Actual |
| 37831 | 97.57 | 2025-09-23 | 81 | 2 | 11 | Actual |
| 7765 | 207.15 | 2023-05-26 | 92 | 2 | 8 | Actual |
| 32706 | 78955.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
| 17834 | 10915.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2025-04-24 | 18 | 7 | 11 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 23712 | 62969.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 35793 | 8674.32 | 2025-07-24 | 24 | 7 | 12 | Actual |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 12302 | 104.11 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 10623 | 17.00 | 2023-08-24 | 69 | 2 | 6 | Actual |
| 26781 | 129.32 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 1309 | 52.00 | 2022-12-24 | 90 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-10-24 | 83 | 6 | 5 | Actual |
| 34105 | 15904.00 | 2025-06-25 | 20 | 7 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-24 | 52 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-09-23 | 71 | 3 | 6 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 32247 | 30.55 | 2025-04-24 | 82 | 6 | 11 | Actual |
| 33752 | 655.00 | 2025-06-25 | 73 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 34871 | 77.00 | 2025-07-24 | 68 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-12-23 | 7 | 7 | 11 | Actual |
| 8706 | 7500.00 | 2023-06-26 | 53 | 6 | 7 | Budget |
| 4856 | 167.00 | 2023-03-26 | 85 | 1 | 5 | Actual |
| 26818 | 7355.77 | 2024-11-22 | 100 | 7 | 13 | Actual |
| 23338 | 10.33 | 2024-08-23 | 69 | 2 | 11 | Actual |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 1573 | 68962.00 | 2022-12-24 | 15 | 7 | 5 | Actual |
| 11159 | 2700.00 | 2023-08-24 | 76 | 6 | 8 | Budget |
| 9817 | 329.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-26 | 52 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-25 | 76 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 19375 | 6934.93 | 2024-04-24 | 60 | 5 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-25 | 12 | 2 | 12 | Actual |
| 9199 | 650.00 | 2023-07-24 | 81 | 1 | 4 | Budget |
| 32983 | 166274.00 | 2025-05-25 | 21 | 7 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-23 | 60 | 4 | 11 | Actual |
| 7235 | 380.00 | 2023-05-26 | 81 | 1 | 6 | Budget |
| 17145 | 170.78 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 10660 | 3645.00 | 2023-08-24 | 61 | 3 | 6 | Actual |
| 13188 | 297.00 | 2023-10-24 | 92 | 1 | 7 | Actual |
| 20122 | 152.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2025-01-23 | 4 | 7 | 12 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 11664 | 8232.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
| 28773 | 22.04 | 2025-01-23 | 69 | 4 | 11 | Actual |
| 21869 | 2024.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 5662 | 72217.00 | 2023-04-25 | 12 | 2 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-23 | 52 | 6 | 7 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-24 | 63 | 6 | 8 | Budget |
| 16124 | 45.02 | 2024-01-24 | 82 | 2 | 8 | Actual |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 22647 | 336.00 | 2024-08-23 | 92 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-12-23 | 73 | 5 | 11 | Actual |
| 2629 | 5100.00 | 2023-01-24 | 57 | 6 | 5 | Budget |
| 37243 | 858.00 | 2025-09-23 | 81 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-11-23 | 81 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 27594 | 33.74 | 2024-12-23 | 69 | 3 | 11 | Actual |
| 34073 | 22.00 | 2025-06-25 | 69 | 6 | 6 | Actual |
| 36351 | 198.00 | 2025-08-24 | 81 | 5 | 6 | Actual |
| 23970 | 117.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 4536 | 194.00 | 2023-03-26 | 94 | 1 | 3 | Actual |
| 33895 | 29882.00 | 2025-06-25 | 94 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 15876 | 68.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 38013 | 90.12 | 2025-09-23 | 94 | 1 | 12 | Actual |
| 21440 | 22.04 | 2024-06-25 | 73 | 5 | 11 | Actual |
| 24111 | 251.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 28374 | 71.00 | 2025-01-23 | 85 | 4 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-25 | 22 | 7 | 3 | Actual |
| 1429 | 5862.00 | 2022-12-24 | 8 | 7 | 4 | Actual |
| 38189 | -286.46 | 2025-09-23 | 91 | 6 | 13 | Actual |
| 2526 | 405.00 | 2023-01-24 | 81 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-11-23 | 91 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-04-24 | 76 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 1495 | 211.00 | 2022-12-24 | 89 | 1 | 5 | Actual |
| 27318 | 25510.00 | 2024-12-23 | 100 | 7 | 6 | Actual |
| 19188 | 898.07 | 2024-04-24 | 80 | 2 | 8 | Actual |
| 8433 | 280.00 | 2023-06-26 | 66 | 3 | 6 | Budget |
| 21029 | 14.00 | 2024-06-25 | 69 | 5 | 6 | Actual |
| 9378 | 44.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
| 19679 | 36.00 | 2024-05-25 | 69 | 7 | 3 | Actual |
| 7664 | 61338.00 | 2023-05-26 | 34 | 7 | 7 | Actual |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 28478 | 121.00 | 2025-01-23 | 69 | 1 | 7 | Actual |
| 28057 | 95210.00 | 2025-01-23 | 39 | 7 | 3 | Actual |
| 33359 | 77378.80 | 2025-05-25 | 4 | 7 | 11 | Actual |
| 16919 | 20.00 | 2024-02-23 | 82 | 4 | 6 | Actual |
| 30945 | 17587.77 | 2025-03-25 | 20 | 7 | 8 | Actual |
| 1233 | 368.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
| 35795 | 75191.52 | 2025-07-24 | 29 | 7 | 12 | Actual |
| 12997 | 380.00 | 2023-10-24 | 87 | 4 | 6 | Budget |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-10-24 | 65 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 27433 | 348.06 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
| 38083 | 6908.33 | 2025-09-23 | 8 | 7 | 12 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 22201 | 54534.00 | 2024-07-23 | 39 | 7 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 21764 | 31717.00 | 2024-07-23 | 60 | 6 | 4 | Actual |
| 19245 | 13513.45 | 2024-04-24 | 18 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2024-03-25 | 24 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-12-24 | 96 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2025-05-25 | 60 | 6 | 3 | Actual |
| 8609 | 30.00 | 2023-06-26 | 82 | 6 | 6 | Budget |
| 4039 | 50.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 3052 | 280.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 21950 | 10.00 | 2024-07-23 | 69 | 2 | 6 | Actual |
| 8196 | 200.00 | 2023-06-26 | 67 | 1 | 5 | Budget |
| 35416 | 173.81 | 2025-07-24 | 85 | 2 | 8 | Actual |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 32179 | 27.36 | 2025-04-24 | 71 | 4 | 11 | Actual |
| 29982 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-23 | 60 | 6 | 4 | Budget |
| 28275 | 2281.00 | 2025-01-23 | 61 | 1 | 6 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 2372 | 43720.00 | 2023-01-24 | 19 | 7 | 3 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-08-24 | 101 | 6 | 3 | Actual |
| 34244 | 200776.03 | 2025-06-25 | 12 | 2 | 8 | Actual |
| 12876 | 18.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-23 | 62 | 1 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-25 | 54 | 6 | 5 | Actual |
| 36709 | 260.34 | 2025-08-24 | 81 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 28291 | 135.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 23921 | -285.00 | 2024-09-22 | 91 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-09-22 | 73 | 6 | 8 | Actual |
| 11297 | 109.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 6694 | 43.51 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 2165 | 300.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 31011 | 32.67 | 2025-03-25 | 85 | 2 | 11 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 17090 | 276391.00 | 2024-02-23 | 15 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-22 | 85 | 7 | 13 | Actual |
| 35510 | 149.70 | 2025-07-24 | 89 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 30779 | 56266.00 | 2025-03-25 | 52 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2024-04-24 | 62 | 1 | 4 | Actual |
| 7810 | 487.45 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-22 | 60 | 1 | 12 | Actual |
| 31528 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 19131 | 21517.00 | 2024-04-24 | 24 | 7 | 7 | Actual |
| 29205 | 49390.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-08-24 | 69 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 20881 | 428.00 | 2024-06-25 | 92 | 6 | 5 | Actual |
| 20108 | 11.00 | 2024-05-25 | 96 | 1 | 7 | Actual |
| 19041 | 95435.00 | 2024-04-24 | 31 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-24 | 56 | 6 | 6 | Budget |
| 38856 | 355.63 | 2025-10-24 | 73 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 30135 | 317.05 | 2025-02-22 | 65 | 1 | 13 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 36770 | 75.23 | 2025-08-24 | 90 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-22 | 101 | 6 | 8 | Actual |
| 2806 | 18.00 | 2023-01-24 | 94 | 2 | 6 | Actual |
| 24134 | 50.00 | 2024-09-22 | 69 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 8732 | 56.00 | 2023-06-26 | 71 | 6 | 7 | Actual |
| 29267 | 389.00 | 2025-02-22 | 94 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-07-23 | 61 | 6 | 6 | Actual |
| 22973 | 12.00 | 2024-08-23 | 96 | 3 | 6 | Actual |
| 7061 | 44496.00 | 2023-05-26 | 39 | 7 | 4 | Actual |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 20896 | 10915.00 | 2024-06-25 | 20 | 7 | 5 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 9539 | 3.00 | 2023-07-24 | 96 | 2 | 6 | Actual |
| 16715 | 21055.00 | 2024-02-23 | 28 | 7 | 4 | Actual |
| 33852 | 72.00 | 2025-06-25 | 82 | 1 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-24 | 37 | 7 | 8 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 20539 | 5.01 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 10281 | 127.00 | 2023-08-24 | 92 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-05-26 | 96 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-25 | 34 | 7 | 8 | Actual |
| 21637 | 537.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
| 17521 | 10346.70 | 2024-02-23 | 6 | 7 | 12 | Actual |
| 20907 | 121643.00 | 2024-06-25 | 35 | 7 | 5 | Actual |
| 7575 | 234.00 | 2023-05-26 | 89 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-25 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 21938 | 226.00 | 2024-07-23 | 90 | 1 | 6 | Actual |
| 30840 | 41231.00 | 2025-03-25 | 40 | 7 | 7 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2024-01-24 | 14 | 7 | 7 | Actual |
| 22399 | 36.93 | 2024-07-23 | 85 | 3 | 11 | Actual |
| 5718 | 142.00 | 2023-04-25 | 89 | 6 | 3 | Actual |
| 17329 | 149.70 | 2024-02-23 | 81 | 4 | 11 | Actual |
| 1675 | 10.00 | 2022-12-24 | 82 | 2 | 6 | Budget |
| 27520 | 99578.69 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 10923 | 197.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
| 18461 | 6142.36 | 2024-03-25 | 100 | 7 | 11 | Actual |
| 14288 | 142.25 | 2023-11-23 | 81 | 3 | 11 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 13728 | 236.00 | 2023-11-23 | 89 | 1 | 5 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 34687 | 317.05 | 2025-06-25 | 65 | 2 | 13 | Actual |
| 16761 | 20073.00 | 2024-02-23 | 57 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2023-08-24 | 35 | 7 | 5 | Actual |
| 18233 | 1611862.93 | 2024-03-25 | 4 | 7 | 8 | Actual |
| 4132 | 4761.00 | 2023-02-23 | 94 | 6 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-24 | 53 | 6 | 13 | Actual |
| 16388 | 53247.50 | 2024-01-24 | 29 | 7 | 11 | Actual |
| 19092 | 320.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 26311 | 967.77 | 2024-11-22 | 92 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 25786 | 147.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 30809 | -288.00 | 2025-03-25 | 91 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 1022 | 38.96 | 2022-11-23 | 82 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 38538 | 266.00 | 2025-10-24 | 73 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 2678 | 358.00 | 2023-01-24 | 92 | 6 | 5 | Actual |
| 27150 | 1217.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 16491 | 262.47 | 2024-01-24 | 8 | 7 | 12 | Actual |
| 33759 | 108.00 | 2025-06-25 | 82 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 32764 | 250.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
| 1655 | 31.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 30390 | 490.00 | 2025-03-25 | 90 | 1 | 4 | Actual |
| 20196 | 272.30 | 2024-05-25 | 89 | 1 | 8 | Actual |
| 27388 | 178132.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 18593 | 72.00 | 2024-04-24 | 69 | 6 | 3 | Actual |
| 29938 | 92.25 | 2025-02-22 | 84 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 37782 | 41383.67 | 2025-09-23 | 38 | 7 | 8 | Actual |
| 14934 | 55.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 5161 | 81.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 21193 | 69135.00 | 2024-06-25 | 34 | 7 | 7 | Actual |
| 6926 | 23729.00 | 2023-05-26 | 100 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 5994 | 1.00 | 2023-04-25 | 54 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 30045 | 34.80 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 28051 | 58329.00 | 2025-01-23 | 32 | 7 | 3 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-06-26 | 78 | 1 | 6 | Budget |
| 26305 | 484.42 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 3186 | 5352.70 | 2023-01-24 | 61 | 1 | 8 | Actual |
| 14987 | 39785.00 | 2023-12-24 | 19 | 7 | 6 | Actual |
| 37449 | 361.00 | 2025-09-23 | 81 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-23 | 57 | 6 | 7 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 10748 | -193.00 | 2023-08-24 | 91 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-09-22 | 85 | 1 | 7 | Actual |
| 2473 | 285.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 38887 | 61.69 | 2025-10-24 | 69 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 37544 | 13.00 | 2025-09-23 | 96 | 6 | 6 | Actual |
| 32196 | 131.61 | 2025-04-24 | 94 | 4 | 11 | Actual |
| 34949 | 243.00 | 2025-07-24 | 89 | 6 | 4 | Actual |
| 7486 | 30.00 | 2023-05-26 | 82 | 6 | 6 | Budget |
| 31648 | 13.00 | 2025-04-24 | 96 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 32354 | 357138.26 | 2025-04-24 | 6 | 7 | 12 | Actual |
| 31564 | 72947.00 | 2025-04-24 | 14 | 7 | 4 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 19991 | 7.00 | 2024-05-25 | 96 | 4 | 6 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 25442 | -67.32 | 2024-10-23 | 91 | 4 | 11 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 36500 | 18324.00 | 2025-08-24 | 20 | 7 | 7 | Actual |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 13990 | 30015.00 | 2023-11-23 | 34 | 7 | 6 | Actual |
| 30319 | 114362.00 | 2025-03-25 | 15 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 32980 | 17287.00 | 2025-05-25 | 18 | 7 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 9884 | 650356.00 | 2023-07-24 | 6 | 7 | 7 | Actual |
| 29589 | 213.00 | 2025-02-22 | 89 | 6 | 6 | Actual |
| 35376 | 143.51 | 2025-07-24 | 69 | 1 | 8 | Actual |
| 22131 | 184.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 11332 | 50883.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-25 | 60 | 5 | 11 | Actual |
| 38476 | 187.00 | 2025-10-24 | 68 | 6 | 5 | Actual |
| 23289 | 21227.23 | 2024-08-23 | 28 | 7 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-24 | 54 | 6 | 8 | Actual |
| 24357 | 90.12 | 2024-09-22 | 92 | 2 | 11 | Actual |
| 30722 | 278547.00 | 2025-03-25 | 101 | 6 | 6 | Actual |
| 34443 | 119.91 | 2025-06-25 | 94 | 4 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-26 | 101 | 6 | 7 | Budget |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 33244 | 293.32 | 2025-05-25 | 65 | 2 | 11 | Actual |
| 7023 | 200.00 | 2023-05-26 | 84 | 6 | 4 | Budget |
| 20024 | 1874.00 | 2024-05-25 | 61 | 6 | 6 | Actual |
| 5071 | 70.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 1431 | 28435.00 | 2022-12-24 | 14 | 7 | 4 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 3582 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 22627 | 300.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 15940 | 127.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-23 | 81 | 6 | 7 | Budget |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-06-26 | 85 | 6 | 7 | Budget |
| 18257 | 30662.26 | 2024-03-25 | 40 | 7 | 8 | Actual |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 32810 | 116.00 | 2025-05-25 | 68 | 1 | 6 | Actual |
| 37786 | 2429008.01 | 2025-09-23 | 46 | 7 | 8 | Actual |
| 2867 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 37966 | 87786.44 | 2025-09-23 | 15 | 7 | 11 | Actual |
| 12333 | 20989.35 | 2023-09-23 | 33 | 7 | 8 | Actual |
| 21148 | 320.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 12087 | 100.00 | 2023-09-23 | 68 | 6 | 7 | Budget |
| 34307 | 584786.22 | 2025-06-25 | 101 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 574 | 380.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 33279 | 149.70 | 2025-05-25 | 76 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 31057 | 212.47 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 20134 | 160.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 34806 | 44436.00 | 2025-07-24 | 60 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 32356 | 7143.45 | 2025-04-24 | 8 | 7 | 12 | Actual |
| 4684 | 720.00 | 2023-03-26 | 65 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 6174 | -83.00 | 2023-04-25 | 91 | 2 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 15908 | 136.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-08-24 | 82 | 1 | 8 | Budget |
| 6082 | 12539.00 | 2023-04-25 | 100 | 7 | 5 | Actual |
| 26142 | 125.00 | 2024-11-22 | 73 | 6 | 6 | Actual |
| 36449 | -440.00 | 2025-08-24 | 91 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-11-22 | 85 | 7 | 4 | Actual |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 29516 | 22.00 | 2025-02-22 | 69 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-05-26 | 80 | 6 | 7 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 22474 | 26034.22 | 2024-07-23 | 13 | 7 | 11 | Actual |
| 29284 | 114.00 | 2025-02-22 | 71 | 6 | 4 | Actual |
| 38635 | 9.00 | 2025-10-24 | 96 | 4 | 6 | Actual |
| 12545 | 62.00 | 2023-10-24 | 69 | 1 | 4 | Actual |
| 2412 | 60.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
| 22022 | 8.00 | 2024-07-23 | 96 | 4 | 6 | Actual |
| 36544 | 526.85 | 2025-08-24 | 94 | 1 | 8 | Actual |
| 6095 | 100.00 | 2023-04-25 | 68 | 1 | 6 | Budget |
| 19026 | 364334.00 | 2024-04-24 | 6 | 7 | 6 | Actual |
| 15216 | 30662.26 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 22731 | -349.00 | 2024-08-23 | 91 | 1 | 4 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 2728 | 32.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-24 | 61 | 6 | 8 | Actual |
| 436 | 7.00 | 2022-11-23 | 96 | 6 | 5 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2025-07-24 | 60 | 1 | 7 | Actual |
| 33867 | 5740.00 | 2025-06-25 | 57 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
| 27094 | 733543.00 | 2024-12-23 | 4 | 7 | 5 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 18365 | 98.63 | 2024-03-25 | 90 | 4 | 11 | Actual |
| 28880 | 75493.66 | 2025-01-23 | 39 | 7 | 11 | Actual |
| 33010 | 685.00 | 2025-05-25 | 73 | 1 | 7 | Actual |
| 38911 | 1428714.07 | 2025-10-24 | 4 | 7 | 8 | Actual |
| 11912 | 60.00 | 2023-09-23 | 84 | 5 | 6 | Budget |
| 20410 | 9.27 | 2024-05-25 | 69 | 5 | 11 | Actual |
| 21380 | 119.91 | 2024-06-25 | 65 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-12-23 | 85 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-01-23 | 73 | 6 | 3 | Actual |
| 31547 | 206.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 24059 | 199.00 | 2024-09-22 | 90 | 6 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-24 | 6 | 7 | 7 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 6031 | 742.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 17984 | 148.00 | 2024-03-25 | 92 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 31669 | 31223.00 | 2025-04-24 | 32 | 7 | 5 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 3349 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
| 14531 | 127.00 | 2023-12-24 | 94 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 9457 | 100.00 | 2023-07-24 | 68 | 1 | 6 | Budget |
| 7253 | 11336.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
| 33532 | 3.00 | 2025-05-25 | 96 | 1 | 13 | Actual |
| 12260 | 19100.00 | 2023-09-23 | 60 | 6 | 8 | Budget |
| 599 | 37.00 | 2022-11-23 | 82 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 2757 | 299.00 | 2023-01-24 | 92 | 1 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 32659 | 71.00 | 2025-05-25 | 69 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-09-23 | 89 | 6 | 13 | Actual |
| 32310 | 106.08 | 2025-04-24 | 89 | 1 | 12 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
| 23503 | 2673.15 | 2024-08-23 | 60 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-08-24 | 77 | 1 | 6 | Budget |
| 39317 | 7310.16 | 2025-10-24 | 57 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 18803 | 285.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 30739 | 143177.00 | 2025-03-25 | 31 | 7 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 6062 | 8232.00 | 2023-04-25 | 18 | 7 | 5 | Actual |
| 4059 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 35551 | 28.42 | 2025-07-24 | 69 | 3 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 31430 | 235.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
| 30017 | 160.34 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 31043 | 263.53 | 2025-03-25 | 92 | 3 | 11 | Actual |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 14103 | 72.29 | 2023-11-23 | 69 | 1 | 8 | Actual |
| 32404 | -149.62 | 2025-04-24 | 91 | 1 | 13 | Actual |
| 3244 | 80.00 | 2023-01-24 | 68 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 37310 | 576.00 | 2025-09-23 | 92 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-10-23 | 61 | 2 | 12 | Actual |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 15107 | 79.87 | 2023-12-24 | 69 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-25 | 76 | 6 | 4 | Actual |
| 18248 | 180219.59 | 2024-03-25 | 29 | 7 | 8 | Actual |
| 12453 | 45000.00 | 2023-10-24 | 99 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-09-22 | 85 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 32114 | 207.15 | 2025-04-24 | 94 | 1 | 11 | Actual |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-06-25 | 82 | 1 | 3 | Actual |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-25 | 29 | 7 | 5 | Actual |
| 39400 | 475000.00 | 2025-11-22 | 42 | 7 | 12 | Actual |
| 32972 | 135485.00 | 2025-05-25 | 101 | 6 | 6 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 20695 | 181699.00 | 2024-06-25 | 35 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 36282 | 1289157.00 | 2025-08-24 | 10 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 5286 | 247704.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 18173 | 473.82 | 2024-03-25 | 65 | 2 | 8 | Actual |
| 24749 | 56.00 | 2024-10-23 | 69 | 1 | 4 | Actual |
| 3946 | 24.00 | 2023-02-23 | 69 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-25 | 60 | 1 | 12 | Actual |
| 17007 | 116185.00 | 2024-02-23 | 31 | 7 | 6 | Actual |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 2063 | 62693.00 | 2022-12-24 | 46 | 7 | 7 | Actual |
| 31988 | 382.91 | 2025-04-24 | 85 | 1 | 8 | Actual |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 17513 | 212.47 | 2024-02-23 | 90 | 6 | 12 | Actual |
| 12661 | 23382.00 | 2023-10-24 | 32 | 7 | 4 | Actual |
| 174 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 24230 | 49.57 | 2024-09-22 | 82 | 2 | 8 | Actual |
| 9891 | 30604.00 | 2023-07-24 | 19 | 7 | 7 | Actual |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
| 712 | 3759.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
| 35894 | 509.00 | 2025-07-24 | 97 | 6 | 13 | Actual |
| 26436 | 9727.54 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 17573 | 163.00 | 2024-03-25 | 94 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2023-09-23 | 19 | 7 | 4 | Actual |
| 18607 | 810.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 32789 | 27418.00 | 2025-05-25 | 24 | 7 | 5 | Actual |
| 34705 | 148.62 | 2025-06-25 | 89 | 2 | 13 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-22 | 8 | 7 | 11 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 9099 | 29784.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 16756 | 137834.00 | 2024-02-23 | 12 | 2 | 5 | Actual |
| 596 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-08-24 | 76 | 1 | 13 | Actual |
| 19458 | 36220.58 | 2024-04-24 | 35 | 7 | 11 | Actual |
| 16408 | 2.89 | 2024-01-24 | 69 | 1 | 12 | Actual |
| 15077 | 88726.00 | 2023-12-24 | 14 | 7 | 7 | Actual |
| 31875 | 29006.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 31531 | 583.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-08-24 | 62 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 3326 | 140.48 | 2023-01-24 | 84 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-24 | 52 | 6 | 4 | Budget |
| 32751 | 339.00 | 2025-05-25 | 68 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
| 12131 | 104663.00 | 2023-09-23 | 13 | 7 | 7 | Actual |
| 27412 | 105381.83 | 2024-12-23 | 60 | 1 | 8 | Actual |
| 6755 | 59.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-24 | 76 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 18737 | 437061.00 | 2024-04-24 | 6 | 7 | 4 | Actual |
| 13201 | 24500.00 | 2023-10-24 | 57 | 6 | 7 | Budget |
| 23568 | 780.56 | 2024-08-23 | 13 | 7 | 12 | Actual |
| 1728 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 19565 | 1344.40 | 2024-04-24 | 23 | 7 | 12 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2024-01-24 | 6 | 7 | 6 | Actual |
| 13900 | 70.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 30324 | 21397.00 | 2025-03-25 | 22 | 7 | 3 | Actual |
| 19346 | 18.84 | 2024-04-24 | 94 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-24 | 63 | 6 | 4 | Actual |
| 13992 | 112002.00 | 2023-11-23 | 37 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 18543 | 535.88 | 2024-03-25 | 34 | 7 | 12 | Actual |
| 2428 | 20.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 32899 | 428.00 | 2025-05-25 | 80 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 8184 | 345056.00 | 2023-06-26 | 46 | 7 | 4 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 24146 | 158.00 | 2024-09-22 | 84 | 6 | 7 | Actual |
| 4692 | 120.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-07-24 | 60 | 2 | 8 | Actual |
| 9749 | 39992.00 | 2023-07-24 | 14 | 7 | 6 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 35226 | 48.00 | 2025-07-24 | 71 | 6 | 6 | Actual |
| 6455 | -288.00 | 2023-04-25 | 91 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 16224 | 274.17 | 2024-01-24 | 92 | 1 | 11 | Actual |
| 13623 | 274.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 35208 | 172.00 | 2025-07-24 | 90 | 5 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
Generated 2025-12-23 11:48:52.313 UTC