[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 93 SKIP 0
39316 items
NOTE: Only 1000 elements of total 39316 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-08-24 | 80 | 4 | 6 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 36583 | 849.58 | 2025-08-24 | 65 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 22060 | 148.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 7902 | 187.00 | 2023-06-26 | 89 | 1 | 3 | Actual |
| 33466 | 170.98 | 2025-05-25 | 83 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-12-23 | 68 | 6 | 8 | Actual |
| 17257 | 56.08 | 2024-02-23 | 94 | 1 | 11 | Actual |
| 21935 | 61.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-25 | 56 | 6 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-07-24 | 84 | 1 | 13 | Actual |
| 29735 | 479.88 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-23 | 7 | 7 | 7 | Actual |
| 15180 | 141.99 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-25 | 85 | 2 | 8 | Actual |
| 30210 | 124.06 | 2025-02-22 | 85 | 6 | 13 | Actual |
| 10494 | 62.00 | 2023-08-24 | 69 | 6 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-24 | 52 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-12-24 | 82 | 6 | 3 | Actual |
| 27313 | 42062.00 | 2024-12-23 | 38 | 7 | 6 | Actual |
| 39184 | 16.72 | 2025-10-24 | 82 | 2 | 12 | Actual |
| 18237 | 201291.20 | 2024-03-25 | 13 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 31257 | 7587.07 | 2025-03-25 | 100 | 7 | 12 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 14294 | 87.99 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-08-24 | 80 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 20585 | 228.42 | 2024-05-25 | 8 | 7 | 12 | Actual |
| 36053 | 963.00 | 2025-08-24 | 73 | 1 | 4 | Actual |
| 6921 | 85.00 | 2023-05-26 | 90 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
| 24616 | 9699.88 | 2024-09-22 | 38 | 7 | 12 | Actual |
| 16543 | 146656.00 | 2024-02-23 | 12 | 2 | 3 | Actual |
| 8608 | 32.00 | 2023-06-26 | 82 | 6 | 6 | Actual |
| 31118 | 16743.62 | 2025-03-25 | 19 | 7 | 11 | Actual |
| 14130 | 182.90 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-07-24 | 67 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 18325 | 68.85 | 2024-03-25 | 73 | 3 | 11 | Actual |
| 2609 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 14982 | 8277.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 15720 | -201.00 | 2024-01-24 | 91 | 1 | 5 | Actual |
| 21754 | 382.00 | 2024-07-23 | 90 | 1 | 4 | Actual |
| 20848 | 294.00 | 2024-06-25 | 94 | 1 | 5 | Actual |
| 36799 | 79.48 | 2025-08-24 | 85 | 6 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 7963 | 232.00 | 2023-06-26 | 90 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 38703 | 40642.00 | 2025-10-24 | 14 | 7 | 6 | Actual |
| 22860 | 32769.00 | 2024-08-23 | 94 | 6 | 5 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 28780 | 435.87 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 16410 | 17.78 | 2024-01-24 | 73 | 1 | 12 | Actual |
| 9534 | 70.00 | 2023-07-24 | 89 | 2 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-23 | 54 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-09-23 | 94 | 5 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 18101 | 158.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 33477 | 35000.00 | 2025-05-25 | 99 | 6 | 12 | Actual |
| 37834 | 27.36 | 2025-09-23 | 84 | 2 | 11 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 21773 | 60.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 4955 | 19062.00 | 2023-03-26 | 40 | 7 | 5 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 28280 | 162.00 | 2025-01-23 | 68 | 1 | 6 | Actual |
| 26406 | 243328.93 | 2024-11-22 | 46 | 7 | 8 | Actual |
| 10592 | 34.00 | 2023-08-24 | 82 | 1 | 6 | Actual |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 3076 | 248.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 4928 | 38500.00 | 2023-03-26 | 99 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-24 | 54 | 6 | 13 | Actual |
| 29921 | 2197.61 | 2025-02-22 | 61 | 4 | 11 | Actual |
| 12144 | 23128.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 22670 | 41301.00 | 2024-08-23 | 32 | 7 | 3 | Actual |
| 18985 | 86.00 | 2024-04-24 | 89 | 5 | 6 | Actual |
| 11315 | 60.00 | 2023-09-23 | 85 | 6 | 3 | Budget |
| 30912 | 95.02 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-25 | 32 | 7 | 4 | Actual |
| 38955 | 46.50 | 2025-10-24 | 82 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 29900 | 26.29 | 2025-02-22 | 69 | 3 | 11 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 22197 | 57235.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-25 | 6 | 7 | 11 | Actual |
| 10412 | 43297.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 20718 | 14.00 | 2024-06-25 | 82 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 15173 | 10266.42 | 2023-12-24 | 76 | 6 | 8 | Actual |
| 20015 | -113.00 | 2024-05-25 | 91 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 28431 | 111.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 28391 | 120.00 | 2025-01-23 | 74 | 5 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 32662 | 483.00 | 2025-05-25 | 73 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 22629 | 65.00 | 2024-08-23 | 69 | 6 | 3 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 5926 | 3849.00 | 2023-04-25 | 23 | 7 | 4 | Actual |
| 38673 | 160.00 | 2025-10-24 | 67 | 6 | 6 | Actual |
| 32426 | 201.26 | 2025-04-24 | 84 | 2 | 13 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-24 | 62 | 4 | 11 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 6641 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 6384 | 388339.00 | 2023-04-25 | 4 | 7 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-25 | 52 | 6 | 8 | Budget |
| 12926 | 51.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-25 | 76 | 6 | 11 | Actual |
| 32765 | 226.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
| 36686 | 53.95 | 2025-08-24 | 85 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-24 | 21 | 7 | 3 | Actual |
| 3074 | 60.00 | 2023-01-24 | 82 | 1 | 7 | Budget |
| 6646 | 198.05 | 2023-04-25 | 94 | 2 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-23 | 20 | 7 | 7 | Actual |
| 28332 | 554.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
| 28963 | 44.38 | 2025-01-23 | 82 | 6 | 12 | Actual |
| 29945 | 127.36 | 2025-02-22 | 94 | 4 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-22 | 24 | 7 | 6 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 5492 | 220.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
| 30239 | 35087.87 | 2025-02-22 | 34 | 7 | 13 | Actual |
| 11845 | 60.00 | 2023-09-23 | 71 | 4 | 6 | Budget |
| 9099 | 29784.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-10-24 | 20 | 7 | 11 | Actual |
| 35781 | 276586.76 | 2025-07-24 | 6 | 7 | 12 | Actual |
| 16922 | 57.00 | 2024-02-23 | 85 | 4 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 90 | 278.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 15749 | 163.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 37840 | 68.85 | 2025-09-23 | 92 | 2 | 11 | Actual |
| 11392 | 30.00 | 2023-09-23 | 85 | 7 | 3 | Budget |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 18098 | 756.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 5381 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 19146 | 101660.55 | 2024-04-24 | 60 | 1 | 8 | Actual |
| 7076 | 189.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-07-24 | 61 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-05-25 | 67 | 6 | 12 | Actual |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 15831 | 88.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 8155 | 63000.00 | 2023-06-26 | 99 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-09-23 | 71 | 6 | 12 | Actual |
| 21077 | 9.00 | 2024-06-25 | 96 | 6 | 6 | Actual |
| 36691 | 143.31 | 2025-08-24 | 92 | 2 | 11 | Actual |
| 39220 | 189.06 | 2025-10-24 | 84 | 6 | 12 | Actual |
| 10157 | 1600.00 | 2023-08-24 | 61 | 6 | 3 | Budget |
| 19729 | 6953.00 | 2024-05-25 | 53 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 34266 | 238.96 | 2025-06-25 | 89 | 2 | 8 | Actual |
| 18166 | 492.00 | 2024-03-25 | 92 | 1 | 8 | Actual |
| 28140 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 23022 | 216.00 | 2024-08-23 | 90 | 5 | 6 | Actual |
| 14817 | 22.00 | 2023-12-24 | 69 | 1 | 6 | Actual |
| 3913 | 177.00 | 2023-02-23 | 81 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 29205 | 49390.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
| 24092 | -36248.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-09-22 | 92 | 3 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
| 6487 | 70.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 34515 | 92848.23 | 2025-06-25 | 15 | 7 | 11 | Actual |
| 9704 | 68.00 | 2023-07-24 | 68 | 6 | 6 | Actual |
| 11991 | 41074.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 35149 | 372.00 | 2025-07-24 | 81 | 3 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-24 | 61 | 6 | 11 | Actual |
| 38495 | 577.00 | 2025-10-24 | 92 | 6 | 5 | Actual |
| 3266 | 102.60 | 2023-01-24 | 84 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-10-23 | 68 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
| 22516 | 5.01 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 31126 | 71643.58 | 2025-03-25 | 31 | 7 | 11 | Actual |
| 6140 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 20760 | 29.00 | 2024-06-25 | 54 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2025-05-25 | 80 | 6 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 36959 | 1624.09 | 2025-08-24 | 62 | 1 | 13 | Actual |
| 4150 | 3367.00 | 2023-02-23 | 23 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-03-25 | 39 | 7 | 5 | Actual |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 28693 | 311.40 | 2025-01-23 | 73 | 1 | 11 | Actual |
| 15097 | 2105340.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
| 35037 | 56.00 | 2025-07-24 | 82 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-25 | 7 | 7 | 3 | Actual |
| 28125 | 636.00 | 2025-01-23 | 65 | 6 | 4 | Actual |
| 30363 | -134.00 | 2025-03-25 | 91 | 7 | 3 | Actual |
| 6700 | 119.27 | 2023-04-25 | 85 | 6 | 8 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 23147 | 348.00 | 2024-08-23 | 90 | 6 | 7 | Actual |
| 3407 | 106.00 | 2023-02-23 | 85 | 1 | 3 | Actual |
| 11999 | 18991.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
| 25205 | 55583.00 | 2024-10-23 | 31 | 7 | 7 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 21969 | 1033750.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 11230 | 169.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 38123 | 329.33 | 2025-09-23 | 81 | 1 | 13 | Actual |
| 36277 | 82.00 | 2025-08-24 | 89 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-09-23 | 83 | 6 | 7 | Budget |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 20783 | 125.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 21367 | 34.80 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 7258 | 750.00 | 2023-05-26 | 62 | 2 | 6 | Budget |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 36680 | 85.87 | 2025-08-24 | 78 | 2 | 11 | Actual |
| 16736 | 62.00 | 2024-02-23 | 69 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-07-24 | 83 | 2 | 13 | Actual |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 6268 | 153.00 | 2023-04-25 | 89 | 4 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 34067 | 1235.00 | 2025-06-25 | 62 | 6 | 6 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 17744 | 5054.00 | 2024-03-25 | 23 | 7 | 4 | Actual |
| 9452 | 380.00 | 2023-07-24 | 65 | 1 | 6 | Budget |
| 14057 | 209.00 | 2023-11-23 | 89 | 6 | 7 | Actual |
| 20500 | 7.14 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 17085 | 1267852.00 | 2024-02-23 | 6 | 7 | 7 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 17804 | 302.00 | 2024-03-25 | 73 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 17218 | 23583.34 | 2024-02-23 | 28 | 7 | 8 | Actual |
| 21843 | 155.00 | 2024-07-23 | 85 | 1 | 5 | Actual |
| 30586 | 53.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 11726 | 162.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 30769 | 315.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 11977 | 180.00 | 2023-09-23 | 90 | 6 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 2208 | 90.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 12797 | 2945.00 | 2023-10-24 | 23 | 7 | 5 | Actual |
| 19455 | 8260.49 | 2024-04-24 | 32 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2024-01-24 | 6 | 7 | 11 | Actual |
| 5733 | 25261.00 | 2023-04-25 | 14 | 7 | 3 | Actual |
| 33768 | 384.00 | 2025-06-25 | 94 | 1 | 4 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 38966 | 46352.69 | 2025-10-24 | 12 | 2 | 11 | Actual |
| 14505 | 5780.65 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 2202 | 701.09 | 2022-12-24 | 80 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-24 | 13 | 7 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 6673 | 164.72 | 2023-04-25 | 68 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
| 24682 | 10989.00 | 2024-10-23 | 94 | 6 | 3 | Actual |
| 1385 | 100.00 | 2022-12-24 | 68 | 6 | 4 | Budget |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-24 | 62 | 1 | 3 | Budget |
| 24592 | 35000.00 | 2024-09-22 | 99 | 6 | 12 | Actual |
| 7297 | 172.00 | 2023-05-26 | 92 | 2 | 6 | Actual |
| 27380 | 13.00 | 2024-12-23 | 96 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-24 | 56 | 6 | 6 | Budget |
| 6731 | 19577.20 | 2023-04-25 | 33 | 7 | 8 | Actual |
| 10335 | 0.00 | 2023-08-24 | 54 | 6 | 4 | Budget |
| 34342 | 232.68 | 2025-06-25 | 68 | 1 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
| 609 | 168.00 | 2022-11-23 | 89 | 3 | 6 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 25587 | -58.81 | 2024-10-23 | 91 | 2 | 12 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 24558 | 1.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 31631 | 532.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
| 15626 | 358.00 | 2024-01-24 | 90 | 1 | 4 | Actual |
| 30730 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-25 | 81 | 1 | 7 | Actual |
| 38402 | 400.00 | 2025-10-24 | 92 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-04-24 | 67 | 1 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 23071 | 11361.00 | 2024-08-23 | 20 | 7 | 6 | Actual |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 31251 | 58883.77 | 2025-03-25 | 37 | 7 | 12 | Actual |
| 34439 | 102.89 | 2025-06-25 | 89 | 4 | 11 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 22752 | 205.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-25 | 53 | 6 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-25 | 18 | 7 | 6 | Actual |
| 9552 | 100.00 | 2023-07-24 | 67 | 3 | 6 | Budget |
| 20346 | 82.68 | 2024-05-25 | 92 | 2 | 11 | Actual |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 15123 | -398.91 | 2023-12-24 | 91 | 1 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-23 | 53 | 6 | 11 | Actual |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 35422 | 225.33 | 2025-07-24 | 94 | 2 | 8 | Actual |
| 19110 | 351.00 | 2024-04-24 | 90 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 3022 | 30604.00 | 2023-01-24 | 19 | 7 | 6 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 28300 | 95854.00 | 2025-01-23 | 12 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 25514 | 26093.80 | 2024-10-23 | 14 | 7 | 11 | Actual |
| 36689 | 107.14 | 2025-08-24 | 90 | 2 | 11 | Actual |
| 39001 | 27.36 | 2025-10-24 | 69 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-11-23 | 62 | 4 | 11 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 18195 | 198.05 | 2024-03-25 | 94 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 27117 | 57431.00 | 2024-12-23 | 39 | 7 | 5 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 9318 | 224.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 24355 | 67.78 | 2024-09-22 | 90 | 2 | 11 | Actual |
| 5844 | 236.00 | 2023-04-25 | 89 | 1 | 4 | Actual |
| 14979 | 559894.00 | 2023-12-24 | 4 | 7 | 6 | Actual |
| 1275 | 66.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 17624 | 15301.00 | 2024-03-25 | 22 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2023-02-23 | 100 | 7 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 5106 | 1500.00 | 2023-03-26 | 61 | 4 | 6 | Budget |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 157 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 36613 | 35275.98 | 2025-08-24 | 7 | 7 | 8 | Actual |
| 3910 | 287.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 34413 | 164.59 | 2025-06-25 | 90 | 3 | 11 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 28708 | 422.04 | 2025-01-23 | 92 | 1 | 11 | Actual |
| 10304 | 200.00 | 2023-08-24 | 74 | 1 | 4 | Budget |
| 33874 | 410.00 | 2025-06-25 | 67 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 26997 | 409.00 | 2024-12-23 | 92 | 6 | 4 | Actual |
| 5497 | 352.60 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-06-26 | 65 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-25 | 97 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-24 | 34 | 7 | 8 | Actual |
| 31349 | 11115.49 | 2025-03-25 | 8 | 7 | 13 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 11006 | 56662.00 | 2023-08-24 | 14 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2023-03-26 | 28 | 7 | 5 | Actual |
| 34843 | 43278.00 | 2025-07-24 | 14 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-24 | 99 | 6 | 11 | Actual |
| 24494 | 57458.21 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 7204 | 12147.00 | 2023-05-26 | 100 | 7 | 5 | Actual |
| 17717 | 384.00 | 2024-03-25 | 81 | 6 | 4 | Actual |
| 22963 | 305.00 | 2024-08-23 | 81 | 3 | 6 | Actual |
| 15014 | 98.00 | 2023-12-24 | 69 | 1 | 7 | Actual |
| 24330 | 50.76 | 2024-09-22 | 94 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-25 | 22 | 7 | 8 | Actual |
| 26748 | 181.96 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 23298 | 74910.05 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 27990 | 454.00 | 2025-01-23 | 89 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2025-04-24 | 52 | 6 | 12 | Actual |
| 25757 | 20974.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 33951 | -360.00 | 2025-06-25 | 91 | 1 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-24 | 35 | 7 | 13 | Actual |
| 26250 | -250.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
| 20801 | 67328.00 | 2024-06-25 | 15 | 7 | 4 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 36221 | 115892.00 | 2025-08-24 | 35 | 7 | 5 | Actual |
| 34872 | 21.00 | 2025-07-24 | 69 | 7 | 3 | Actual |
| 17694 | 13.00 | 2024-03-25 | 96 | 1 | 4 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 36825 | 70813.78 | 2025-08-24 | 29 | 7 | 11 | Actual |
| 1116 | 129964.11 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 32639 | 437.00 | 2025-05-25 | 89 | 1 | 4 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-07-24 | 56 | 6 | 3 | Budget |
| 34305 | 960.00 | 2025-06-25 | 97 | 6 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-25 | 6 | 7 | 7 | Actual |
| 17691 | -271.00 | 2024-03-25 | 91 | 1 | 4 | Actual |
| 8651 | 92139.00 | 2023-06-26 | 39 | 7 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-23 | 94 | 6 | 3 | Actual |
| 17402 | 302.00 | 2024-02-23 | 97 | 6 | 11 | Actual |
| 36503 | 6123.00 | 2025-08-24 | 23 | 7 | 7 | Actual |
| 35100 | 213.00 | 2025-07-24 | 89 | 1 | 6 | Actual |
| 34571 | 64.59 | 2025-06-25 | 68 | 2 | 12 | Actual |
| 28949 | 462.47 | 2025-01-23 | 65 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-24 | 60 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 39312 | 5.00 | 2025-10-24 | 96 | 2 | 13 | Actual |
| 5953 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
| 36862 | 165.66 | 2025-08-24 | 92 | 1 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-24 | 101 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-03-26 | 24 | 7 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-23 | 52 | 6 | 11 | Actual |
| 8624 | 356.00 | 2023-06-26 | 97 | 6 | 6 | Actual |
| 32398 | 139.85 | 2025-04-24 | 83 | 1 | 13 | Actual |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 15880 | 103.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 24142 | 888.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 31184 | 36.93 | 2025-03-25 | 84 | 2 | 12 | Actual |
| 9892 | 8931.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 24011 | 55.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
| 6778 | 100.00 | 2023-05-26 | 85 | 1 | 3 | Budget |
| 32933 | 167.00 | 2025-05-25 | 90 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-10-24 | 76 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 27298 | 17287.00 | 2024-12-23 | 18 | 7 | 6 | Actual |
| 33681 | -269.00 | 2025-06-25 | 91 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 38776 | 722.00 | 2025-10-24 | 81 | 6 | 7 | Actual |
| 4596 | 9518.00 | 2023-03-26 | 94 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-06-26 | 83 | 1 | 7 | Budget |
| 8436 | 124.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 1102 | 361777.52 | 2022-11-23 | 6 | 7 | 8 | Actual |
| 24723 | 83.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
| 16967 | 68.00 | 2024-02-23 | 68 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 5068 | 100.00 | 2023-03-26 | 68 | 3 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 17360 | 11.40 | 2024-02-23 | 85 | 5 | 11 | Actual |
| 23750 | 331.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 3252 | 200.00 | 2023-01-24 | 76 | 2 | 8 | Budget |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 7776 | 2487.49 | 2023-05-26 | 57 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 8879 | 135.93 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 9948 | 288.97 | 2023-07-24 | 85 | 1 | 8 | Actual |
| 21687 | 74585.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 12125 | 606780.00 | 2023-09-23 | 101 | 6 | 7 | Actual |
| 32263 | 18853.24 | 2025-04-24 | 7 | 7 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-23 | 38 | 7 | 8 | Actual |
| 30365 | 13.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-06-26 | 73 | 1 | 7 | Actual |
| 13478 | -5370.00 | 2023-11-22 | 93 | 7 | 4 | Actual |
| 14290 | 51.82 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 17283 | -52.43 | 2024-02-23 | 91 | 2 | 11 | Actual |
| 11813 | 39.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 11781 | 918306.00 | 2023-09-23 | 11 | 3 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 26920 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-07-23 | 32 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2023-08-24 | 38 | 7 | 5 | Actual |
| 28517 | 6466.00 | 2025-01-23 | 76 | 6 | 7 | Actual |
| 24683 | 10.00 | 2024-10-23 | 96 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-07-24 | 76 | 6 | 11 | Actual |
| 25198 | 12235.00 | 2024-10-23 | 20 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-12-24 | 14 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 35756 | 72.04 | 2025-07-24 | 69 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 29944 | 234.81 | 2025-02-22 | 92 | 4 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-24 | 57 | 6 | 4 | Actual |
| 29784 | 372.30 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-23 | 56 | 6 | 7 | Budget |
| 36684 | 66.72 | 2025-08-24 | 83 | 2 | 11 | Actual |
| 5629 | 46.00 | 2023-04-25 | 69 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-25 | 60 | 1 | 7 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 14786 | 110266.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-25 | 101 | 6 | 4 | Actual |
| 16996 | 36988.00 | 2024-02-23 | 14 | 7 | 6 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 18254 | 155408.52 | 2024-03-25 | 37 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 37773 | 36656.31 | 2025-09-23 | 24 | 7 | 8 | Actual |
| 16525 | 585.00 | 2024-02-23 | 73 | 1 | 3 | Actual |
| 7547 | 200.00 | 2023-05-26 | 68 | 1 | 7 | Budget |
| 35843 | 92.48 | 2025-07-24 | 71 | 2 | 13 | Actual |
| 11944 | 159.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-10-24 | 83 | 1 | 7 | Budget |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 12296 | 30.00 | 2023-09-23 | 82 | 6 | 8 | Budget |
| 32196 | 131.61 | 2025-04-24 | 94 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 36931 | 8976.46 | 2025-08-24 | 7 | 7 | 12 | Actual |
| 17836 | 9088.00 | 2024-03-25 | 22 | 7 | 5 | Actual |
| 35933 | 205.00 | 2025-08-24 | 71 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
| 32445 | 190.73 | 2025-04-24 | 67 | 6 | 13 | Actual |
| 293 | 291.00 | 2022-11-23 | 92 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 13055 | 53802.00 | 2023-10-24 | 54 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 28800 | 7.14 | 2025-01-23 | 69 | 5 | 11 | Actual |
| 5258 | 512100.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
| 19730 | 1733.00 | 2024-05-25 | 54 | 6 | 4 | Actual |
| 5582 | 4.00 | 2023-03-26 | 96 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 22493 | 59875.28 | 2024-07-23 | 39 | 7 | 11 | Actual |
| 34084 | 92.00 | 2025-06-25 | 83 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 27098 | 94991.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 18441 | 3795.51 | 2024-03-25 | 18 | 7 | 11 | Actual |
| 14922 | 80.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 32819 | 394.00 | 2025-05-25 | 81 | 1 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-11-22 | 67 | 1 | 11 | Actual |
| 39048 | 3741.25 | 2025-10-24 | 60 | 5 | 11 | Actual |
| 28322 | 75.00 | 2025-01-23 | 89 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-23 | 60 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-23 | 46 | 7 | 5 | Actual |
| 26808 | 9733.01 | 2024-11-22 | 32 | 7 | 13 | Actual |
| 33850 | 1217.00 | 2025-06-25 | 80 | 1 | 5 | Actual |
| 34745 | 177246.66 | 2025-06-25 | 4 | 7 | 13 | Actual |
| 22433 | 4.00 | 2024-07-23 | 96 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 36000 | 21186.00 | 2025-08-24 | 22 | 7 | 3 | Actual |
| 30158 | 36524.74 | 2025-02-22 | 12 | 2 | 13 | Actual |
| 298 | 123900.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 178 | 20.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 15012 | 444.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 6428 | 80.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-07-23 | 4 | 7 | 4 | Actual |
| 6125 | 216.00 | 2023-04-25 | 90 | 1 | 6 | Actual |
| 34919 | 18.00 | 2025-07-24 | 96 | 1 | 4 | Actual |
| 20278 | 4739.05 | 2024-05-25 | 23 | 7 | 8 | Actual |
| 18661 | 47.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-23 | 7 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-02-23 | 66 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-25 | 14 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 14470 | 106.08 | 2023-11-23 | 89 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-24 | 62 | 3 | 6 | Actual |
| 28859 | 21559.67 | 2025-01-23 | 7 | 7 | 11 | Actual |
| 25796 | 75.00 | 2024-11-22 | 89 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-11-23 | 85 | 4 | 11 | Actual |
| 4424 | 32.90 | 2023-02-23 | 69 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-10-24 | 61 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 21974 | 365.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 8040 | 53.00 | 2023-06-26 | 89 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 25536 | 6382.79 | 2024-10-23 | 100 | 7 | 11 | Actual |
| 3793 | 164.00 | 2023-02-23 | 85 | 6 | 5 | Actual |
| 32192 | 122.04 | 2025-04-24 | 89 | 4 | 11 | Actual |
| 9117 | 47717.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 22935 | 58.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-25 | 12 | 2 | 5 | Actual |
| 6822 | 732.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 20878 | 209.00 | 2024-06-25 | 89 | 6 | 5 | Actual |
| 14975 | 8.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 32702 | 49154.00 | 2025-05-25 | 34 | 7 | 4 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-09-22 | 31 | 7 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 38554 | 14.00 | 2025-10-24 | 96 | 1 | 6 | Actual |
| 20351 | 617.79 | 2024-05-25 | 62 | 3 | 11 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 14886 | 223.00 | 2023-12-24 | 89 | 3 | 6 | Actual |
| 19987 | 142.00 | 2024-05-25 | 89 | 4 | 6 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
| 26597 | 78229.88 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 20640 | 265.00 | 2024-06-25 | 54 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2025-05-25 | 99 | 6 | 8 | Actual |
| 3924 | 86.00 | 2023-02-23 | 89 | 2 | 6 | Actual |
| 15793 | 223.00 | 2024-01-24 | 65 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-10-24 | 65 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 32016 | 205.63 | 2025-04-24 | 85 | 2 | 8 | Actual |
| 29053 | 195.99 | 2025-01-23 | 89 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-08-24 | 81 | 6 | 13 | Actual |
| 17420 | 54307.09 | 2024-02-23 | 29 | 7 | 11 | Actual |
| 3964 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Budget |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 14213 | 400000.00 | 2023-11-23 | 42 | 7 | 8 | Actual |
| 20328 | 16.72 | 2024-05-25 | 68 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
| 3813 | 61748.00 | 2023-02-23 | 15 | 7 | 5 | Actual |
| 39393 | -6210.90 | 2025-11-22 | 92 | 7 | 8 | Actual |
| 2727 | 34.00 | 2023-01-24 | 69 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 28979 | 13313.77 | 2025-01-23 | 7 | 7 | 12 | Actual |
| 23117 | 96643.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 22062 | 33.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-26 | 76 | 6 | 6 | Actual |
| 7641 | 143.00 | 2023-05-26 | 97 | 6 | 7 | Actual |
| 127 | 175368.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2023-06-26 | 60 | 4 | 6 | Budget |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 19036 | 10603.00 | 2024-04-24 | 22 | 7 | 6 | Actual |
| 15549 | 703914.00 | 2024-01-24 | 4 | 7 | 3 | Actual |
| 8232 | 8.00 | 2023-06-26 | 96 | 1 | 5 | Actual |
| 7589 | 1719.00 | 2023-05-26 | 57 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 27686 | 5945.55 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 24295 | 28072.82 | 2024-09-22 | 33 | 7 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
| 5727 | 238500.00 | 2023-04-25 | 101 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 9899 | 36356.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
| 6423 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 10943 | 44840.00 | 2023-08-24 | 56 | 6 | 7 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 15411 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 25521 | 1330.57 | 2024-10-23 | 23 | 7 | 11 | Actual |
| 19259 | 123250.35 | 2024-04-24 | 37 | 7 | 8 | Actual |
| 16426 | 4.00 | 2024-01-24 | 96 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-23 | 61 | 1 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
| 12124 | 64000.00 | 2023-09-23 | 99 | 6 | 7 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-25 | 61 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 21392 | 149.70 | 2024-06-25 | 81 | 3 | 11 | Actual |
| 38983 | 20.97 | 2025-10-24 | 82 | 2 | 11 | Actual |
| 17156 | 37.45 | 2024-02-23 | 82 | 2 | 8 | Actual |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 11421 | 529.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 28437 | -311.00 | 2025-01-23 | 91 | 6 | 6 | Actual |
| 34601 | 434.81 | 2025-06-25 | 65 | 6 | 12 | Actual |
| 38713 | 230568.00 | 2025-10-24 | 29 | 7 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 27812 | 189.06 | 2024-12-23 | 84 | 6 | 12 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 39043 | 220.98 | 2025-10-24 | 90 | 4 | 11 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 33870 | 4473.00 | 2025-06-25 | 62 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-01-23 | 8 | 7 | 5 | Actual |
| 29899 | 90.12 | 2025-02-22 | 68 | 3 | 11 | Actual |
| 10582 | 280.00 | 2023-08-24 | 76 | 1 | 6 | Budget |
| 16898 | 208.00 | 2024-02-23 | 89 | 3 | 6 | Actual |
| 25164 | 207.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 36177 | 52.00 | 2025-08-24 | 69 | 6 | 5 | Actual |
| 28867 | 75977.71 | 2025-01-23 | 21 | 7 | 11 | Actual |
| 16744 | 525.00 | 2024-02-23 | 81 | 1 | 5 | Actual |
| 27297 | 80714.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 12202 | 228740.19 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 32067 | 299649.09 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 5821 | 400.00 | 2023-04-25 | 73 | 1 | 4 | Budget |
| 34953 | 31731.00 | 2025-07-24 | 94 | 6 | 4 | Actual |
| 35663 | 11957.36 | 2025-07-24 | 7 | 7 | 11 | Actual |
| 8135 | 779.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 34797 | 862.00 | 2025-07-24 | 92 | 1 | 3 | Actual |
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 38766 | 187.00 | 2025-10-24 | 68 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 37230 | 1020.00 | 2025-09-23 | 65 | 6 | 4 | Actual |
| 36635 | 42889.76 | 2025-08-24 | 40 | 7 | 8 | Actual |
| 34355 | 173.10 | 2025-06-25 | 85 | 1 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 5135 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 38804 | 33556.00 | 2025-10-24 | 24 | 7 | 7 | Actual |
| 5983 | 181.00 | 2023-04-25 | 89 | 1 | 5 | Actual |
| 22778 | 34285.00 | 2024-08-23 | 14 | 7 | 4 | Actual |
| 27993 | 932.00 | 2025-01-23 | 92 | 1 | 3 | Actual |
| 26070 | 586.00 | 2024-11-22 | 90 | 3 | 6 | Actual |
| 11588 | 364.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-02-22 | 100 | 7 | 5 | Actual |
| 4850 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 33872 | 889.00 | 2025-06-25 | 65 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 31288 | 324.06 | 2025-03-25 | 65 | 2 | 13 | Actual |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 3492 | 61622.00 | 2023-02-23 | 21 | 7 | 3 | Actual |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 23178 | 54434.00 | 2024-08-23 | 39 | 7 | 7 | Actual |
| 6949 | 550.00 | 2023-05-26 | 76 | 1 | 4 | Budget |
| 22042 | 34.00 | 2024-07-23 | 85 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 33197 | 6693.63 | 2025-05-25 | 23 | 7 | 8 | Actual |
| 12360 | 300.00 | 2023-10-24 | 73 | 1 | 3 | Budget |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 17050 | 77845.00 | 2024-02-23 | 56 | 6 | 7 | Actual |
| 12187 | 50.00 | 2023-09-23 | 82 | 1 | 8 | Budget |
| 5309 | 380.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 8829 | 66.23 | 2023-06-26 | 82 | 1 | 8 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 15952 | 244.00 | 2024-01-24 | 90 | 6 | 6 | Actual |
| 18667 | -49.00 | 2024-04-24 | 91 | 7 | 3 | Actual |
| 18381 | 28.42 | 2024-03-25 | 76 | 5 | 11 | Actual |
| 12387 | 426.00 | 2023-10-24 | 92 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2024-04-24 | 35 | 7 | 11 | Actual |
| 9514 | 102.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-24 | 19 | 7 | 12 | Actual |
| 16147 | 191.99 | 2024-01-24 | 68 | 6 | 8 | Actual |
| 15084 | 4378.00 | 2023-12-24 | 23 | 7 | 7 | Actual |
| 37673 | 531.39 | 2025-09-23 | 67 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 18389 | 9.27 | 2024-03-25 | 85 | 5 | 11 | Actual |
| 30289 | 47.00 | 2025-03-25 | 69 | 6 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-26 | 53 | 6 | 8 | Budget |
| 29524 | 248.00 | 2025-02-22 | 81 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2025-02-22 | 80 | 6 | 3 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 10547 | 12017.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 38632 | 259.00 | 2025-10-24 | 90 | 4 | 6 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 24862 | 31495.00 | 2024-10-23 | 52 | 6 | 5 | Actual |
| 18917 | 118.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 1313 | 2.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
| 2909 | 750.00 | 2023-01-24 | 62 | 5 | 6 | Budget |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-23 | 60 | 1 | 6 | Budget |
| 35669 | 16743.62 | 2025-07-24 | 19 | 7 | 11 | Actual |
| 5583 | 611.00 | 2023-03-26 | 97 | 6 | 8 | Actual |
| 31846 | 498.00 | 2025-04-24 | 97 | 6 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-24 | 14 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-10-24 | 71 | 1 | 5 | Budget |
| 23802 | -27757.00 | 2024-09-22 | 43 | 7 | 4 | Actual |
| 3556 | 23076.00 | 2023-02-23 | 100 | 7 | 3 | Actual |
| 23564 | 3969.98 | 2024-08-23 | 4 | 7 | 12 | Actual |
| 38144 | 346.87 | 2025-09-23 | 73 | 2 | 13 | Actual |
| 33438 | -23.71 | 2025-05-25 | 91 | 2 | 12 | Actual |
| 16740 | 429.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 5024 | 110.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-09-23 | 19 | 7 | 7 | Actual |
| 20409 | 28.42 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 18650 | 42.00 | 2024-04-24 | 68 | 7 | 3 | Actual |
| 3170 | 141438.00 | 2023-01-24 | 29 | 7 | 7 | Actual |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-07-24 | 76 | 1 | 5 | Actual |
| 3974 | 285.00 | 2023-02-23 | 90 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-12-23 | 73 | 1 | 7 | Actual |
| 28700 | 53.95 | 2025-01-23 | 82 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 7668 | 44946.00 | 2023-05-26 | 39 | 7 | 7 | Actual |
| 23249 | 273.81 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 20354 | 37.99 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-10-24 | 85 | 6 | 8 | Budget |
| 9531 | 40.00 | 2023-07-24 | 85 | 2 | 6 | Budget |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 14649 | 577.00 | 2023-12-24 | 92 | 1 | 4 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 15001 | 31298.00 | 2023-12-24 | 38 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 5406 | 9604.00 | 2023-03-26 | 18 | 7 | 7 | Actual |
| 18413 | 86.93 | 2024-03-25 | 73 | 6 | 11 | Actual |
| 33809 | 676415.00 | 2025-06-25 | 6 | 7 | 4 | Actual |
| 1231 | 276.00 | 2022-12-24 | 90 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 16103 | -365.58 | 2024-01-24 | 91 | 1 | 8 | Actual |
| 35066 | 209982.00 | 2025-07-24 | 29 | 7 | 5 | Actual |
| 11331 | 6523.00 | 2023-09-23 | 8 | 7 | 3 | Actual |
| 35259 | 14978.00 | 2025-07-24 | 22 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-26 | 12 | 2 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 637 | 191.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 5256 | 497.00 | 2023-03-26 | 97 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
| 12563 | 70.00 | 2023-10-24 | 82 | 1 | 4 | Budget |
| 17874 | 233.00 | 2024-03-25 | 89 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-07-23 | 85 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-24 | 80 | 1 | 4 | Budget |
| 33509 | 1625.84 | 2025-05-25 | 62 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
| 32570 | 24696.00 | 2025-05-25 | 18 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 23622 | 983.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 18178 | 70.78 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 3877 | 253.00 | 2023-02-23 | 90 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-03-25 | 71 | 1 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-26 | 56 | 6 | 8 | Budget |
| 27376 | 335.00 | 2024-12-23 | 90 | 6 | 7 | Actual |
| 22256 | 182.90 | 2024-07-23 | 90 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-10-24 | 73 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-08-23 | 81 | 2 | 11 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 31956 | 223368.00 | 2025-04-24 | 29 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-12-24 | 73 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-09-23 | 60 | 6 | 8 | Actual |
| 8550 | 10.00 | 2023-06-26 | 82 | 5 | 6 | Budget |
| 37756 | 8.00 | 2025-09-23 | 96 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-24 | 39 | 7 | 8 | Actual |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-06-25 | 12 | 2 | 12 | Actual |
| 14606 | 72.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 8378 | 850.00 | 2023-06-26 | 61 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 12799 | 13323.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
| 20066 | 4422.00 | 2024-05-25 | 23 | 7 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 37270 | 7068.00 | 2025-09-23 | 23 | 7 | 4 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 11172 | 149.57 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-04-24 | 85 | 4 | 11 | Actual |
| 21821 | -306727.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 1497 | -259.00 | 2022-12-24 | 91 | 1 | 5 | Actual |
| 17856 | 342.00 | 2024-03-25 | 65 | 1 | 6 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 27224 | 240.00 | 2024-12-23 | 89 | 4 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 33334 | 140.12 | 2025-05-25 | 68 | 6 | 11 | Actual |
| 27138 | 29.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-24 | 7 | 7 | 13 | Actual |
| 10900 | 250.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-10-24 | 97 | 6 | 12 | Actual |
| 32152 | 27.36 | 2025-04-24 | 71 | 3 | 11 | Actual |
| 24701 | 26036.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
| 5301 | 200.00 | 2023-03-26 | 68 | 1 | 7 | Budget |
| 38399 | 195.00 | 2025-10-24 | 89 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-09-23 | 67 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-10-24 | 73 | 6 | 4 | Budget |
| 29459 | 105.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
| 33247 | 100.76 | 2025-05-25 | 68 | 2 | 11 | Actual |
| 13490 | 12488.00 | 2023-11-22 | 93 | 7 | 8 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-23 | 62 | 4 | 11 | Actual |
| 23078 | 120854.00 | 2024-08-23 | 31 | 7 | 6 | Actual |
| 24612 | 8031.76 | 2024-09-22 | 33 | 7 | 12 | Actual |
| 25623 | 35000.00 | 2024-10-23 | 99 | 6 | 12 | Actual |
| 32581 | 46513.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-03-25 | 94 | 7 | 3 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 14525 | 236.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
| 3403 | 132.00 | 2023-02-23 | 83 | 1 | 3 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 13555 | 509046.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 9209 | 990.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 19959 | 88.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-23 | 6 | 7 | 6 | Actual |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 39364 | 64400.70 | 2025-10-24 | 29 | 7 | 13 | Actual |
| 12417 | 29.00 | 2023-10-24 | 69 | 6 | 3 | Actual |
| 23946 | 36.00 | 2024-09-22 | 89 | 2 | 6 | Actual |
| 15023 | 84.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-10-23 | 67 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 19264 | 1736031.96 | 2024-04-24 | 46 | 7 | 8 | Actual |
| 4593 | 186.00 | 2023-03-26 | 90 | 6 | 3 | Actual |
| 3050 | 618.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2024-04-24 | 60 | 6 | 12 | Actual |
| 18011 | 67.00 | 2024-03-25 | 85 | 6 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-24 | 94 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 35106 | 8413.00 | 2025-07-24 | 60 | 2 | 6 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 14284 | 113.53 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 30828 | 6062.00 | 2025-03-25 | 23 | 7 | 7 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 15751 | 130.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
| 25772 | -321994.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-05-26 | 68 | 4 | 6 | Budget |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-22 | 4 | 7 | 13 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 26886 | 17002.00 | 2024-12-23 | 7 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 3773 | 301.00 | 2023-02-23 | 73 | 6 | 5 | Actual |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-25 | 54 | 6 | 7 | Actual |
| 38417 | 17780.00 | 2025-10-24 | 20 | 7 | 4 | Actual |
| 943 | 48000.46 | 2022-11-23 | 60 | 1 | 8 | Actual |
| 8204 | 300.00 | 2023-06-26 | 73 | 1 | 5 | Budget |
| 14207 | 81551.09 | 2023-11-23 | 34 | 7 | 8 | Actual |
| 1182 | 5220.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 14270 | 46.50 | 2023-11-23 | 92 | 2 | 11 | Actual |
| 31938 | 1517.00 | 2025-04-24 | 97 | 6 | 7 | Actual |
| 16900 | -256.00 | 2024-02-23 | 91 | 3 | 6 | Actual |
| 33953 | 15.00 | 2025-06-25 | 96 | 1 | 6 | Actual |
| 5342 | 15641.00 | 2023-03-26 | 57 | 6 | 7 | Actual |
| 31163 | 132.68 | 2025-03-25 | 94 | 1 | 12 | Actual |
| 7534 | 38000.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 37572 | 39229.00 | 2025-09-23 | 40 | 7 | 6 | Actual |
| 3460 | 237.00 | 2023-02-23 | 81 | 6 | 3 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 31026 | 31.61 | 2025-03-25 | 69 | 3 | 11 | Actual |
| 32325 | 428.43 | 2025-04-24 | 65 | 6 | 12 | Actual |
| 12549 | 400.00 | 2023-10-24 | 73 | 1 | 4 | Budget |
| 33626 | 1307.00 | 2025-06-25 | 65 | 1 | 3 | Actual |
| 7607 | 72.00 | 2023-05-26 | 71 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 787 | 124092.00 | 2022-11-23 | 29 | 7 | 6 | Actual |
| 18007 | 249.00 | 2024-03-25 | 81 | 6 | 6 | Actual |
Generated 2025-12-23 11:57:57.734 UTC