[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10125 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2024-06-26 | 37 | 7 | 8 | Actual |
| 4201 | 129.00 | 2023-02-24 | 84 | 1 | 7 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 4597 | 7.00 | 2023-03-27 | 96 | 6 | 3 | Actual |
| 8277 | 380.00 | 2023-06-27 | 81 | 6 | 5 | Budget |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 15716 | 116.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 4956 | 776615.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 6035 | 50.00 | 2023-04-26 | 82 | 6 | 5 | Budget |
| 6320 | 4.00 | 2023-04-26 | 96 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-26 | 61 | 6 | 12 | Actual |
| 3684 | 17241.00 | 2023-02-24 | 28 | 7 | 4 | Actual |
| 36409 | 14978.00 | 2025-08-25 | 22 | 7 | 6 | Actual |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 30865 | 528.36 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 26497 | 14.59 | 2024-11-23 | 69 | 4 | 11 | Actual |
| 4538 | 67558.00 | 2023-03-27 | 12 | 2 | 3 | Actual |
| 3237 | 200.00 | 2023-01-25 | 65 | 2 | 8 | Budget |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 29163 | 70.00 | 2025-02-23 | 69 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 4989 | 316.00 | 2023-03-27 | 81 | 1 | 6 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 26880 | 15.00 | 2024-12-24 | 96 | 6 | 3 | Actual |
| 12772 | 101.00 | 2023-10-25 | 85 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-09-24 | 91 | 1 | 7 | Actual |
| 20217 | 860.19 | 2024-05-26 | 80 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 33799 | 199.00 | 2025-06-26 | 89 | 6 | 4 | Actual |
| 928 | 124092.00 | 2022-11-24 | 29 | 7 | 7 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 22095 | 123840.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 5834 | 79.00 | 2023-04-26 | 82 | 1 | 4 | Actual |
| 9212 | -264.00 | 2023-07-25 | 91 | 1 | 4 | Actual |
| 24429 | 34.80 | 2024-09-23 | 81 | 5 | 11 | Actual |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 37638 | 71000.00 | 2025-09-24 | 99 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-27 | 76 | 1 | 8 | Budget |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 7410 | 13.00 | 2023-05-27 | 69 | 5 | 6 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-06-26 | 23 | 7 | 5 | Actual |
| 22794 | 99355.00 | 2024-08-24 | 37 | 7 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 32787 | 12838.00 | 2025-05-26 | 22 | 7 | 5 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-11-23 | 84 | 5 | 11 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-07-24 | 84 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-07-25 | 84 | 2 | 6 | Actual |
| 28403 | 232.00 | 2025-01-24 | 90 | 5 | 6 | Actual |
| 31323 | 64.41 | 2025-03-26 | 69 | 6 | 13 | Actual |
| 19534 | 39.06 | 2024-04-25 | 74 | 6 | 12 | Actual |
| 22467 | 107.00 | 2024-07-24 | 97 | 6 | 11 | Actual |
| 11530 | 17764.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 3413 | 451.00 | 2023-02-24 | 92 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 794 | 22187.00 | 2022-11-24 | 38 | 7 | 6 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-04-25 | 67 | 5 | 6 | Actual |
| 17285 | 20.97 | 2024-02-24 | 94 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-25 | 60 | 3 | 6 | Budget |
| 3917 | 64.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
| 20209 | 228.36 | 2024-05-26 | 68 | 2 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-24 | 38 | 7 | 6 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 7095 | 480.00 | 2023-05-27 | 81 | 1 | 5 | Budget |
| 18844 | 148680.00 | 2024-04-25 | 29 | 7 | 5 | Actual |
| 33754 | 846.00 | 2025-06-26 | 76 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-03-26 | 81 | 6 | 12 | Actual |
| 26473 | 158.21 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 2980 | 243.00 | 2023-01-25 | 73 | 6 | 6 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 30445 | 6998.00 | 2025-03-26 | 23 | 7 | 4 | Actual |
| 35804 | 13262.71 | 2025-07-25 | 40 | 7 | 12 | Actual |
| 29605 | 55087.00 | 2025-02-23 | 19 | 7 | 6 | Actual |
| 18231 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 3388 | 91.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-24 | 40 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-25 | 62 | 1 | 4 | Budget |
| 18773 | 290.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
| 39106 | 336.94 | 2025-10-25 | 92 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-08-25 | 78 | 6 | 4 | Actual |
| 16486 | 35000.00 | 2024-01-25 | 99 | 6 | 12 | Actual |
| 8772 | 14892.00 | 2023-06-27 | 8 | 7 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-10-24 | 94 | 1 | 3 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 9459 | 45.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-26 | 37 | 7 | 12 | Actual |
| 27439 | 345601.46 | 2024-12-24 | 12 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 35689 | 23000.12 | 2025-07-25 | 60 | 1 | 12 | Actual |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 34315 | 18710.52 | 2025-06-26 | 18 | 7 | 8 | Actual |
| 926 | 19165.00 | 2022-11-24 | 24 | 7 | 7 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-24 | 15 | 7 | 8 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-25 | 33 | 7 | 7 | Actual |
| 39239 | 5255.11 | 2025-10-25 | 18 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2024-05-26 | 43 | 7 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 27708 | 12421.20 | 2024-12-24 | 8 | 7 | 11 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 37334 | 299.00 | 2025-09-24 | 78 | 6 | 5 | Actual |
| 10002 | -214.07 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 7988 | 52736.00 | 2023-06-27 | 31 | 7 | 3 | Actual |
| 25033 | 6.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 10624 | 40.00 | 2023-08-25 | 71 | 2 | 6 | Budget |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 33814 | 136635.00 | 2025-06-26 | 15 | 7 | 4 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 29178 | 237.00 | 2025-02-23 | 89 | 6 | 3 | Actual |
| 36204 | 9579.00 | 2025-08-25 | 8 | 7 | 5 | Actual |
| 26198 | 450.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-01-25 | 67 | 1 | 4 | Budget |
| 5478 | 3301.14 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 7219 | 43.00 | 2023-05-27 | 69 | 1 | 6 | Actual |
| 34198 | 17459.00 | 2025-06-26 | 20 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2025-05-26 | 13 | 7 | 6 | Actual |
| 36560 | 257.15 | 2025-08-25 | 78 | 2 | 8 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 3985 | 200.00 | 2023-02-24 | 65 | 4 | 6 | Budget |
| 26531 | 45.44 | 2024-11-23 | 80 | 5 | 11 | Actual |
| 28815 | 37.99 | 2025-01-24 | 90 | 5 | 11 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 11148 | 70.00 | 2023-08-25 | 68 | 6 | 8 | Budget |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 26388 | 126292.83 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 8535 | 148.00 | 2023-06-27 | 73 | 5 | 6 | Actual |
| 22062 | 33.00 | 2024-07-24 | 69 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-09-23 | 73 | 6 | 5 | Actual |
| 26840 | 390.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 32880 | 278.00 | 2025-05-26 | 89 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 20704 | 1038.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-08-25 | 99 | 6 | 12 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-03-26 | 56 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 21561 | 9.27 | 2024-06-26 | 68 | 6 | 12 | Actual |
| 15198 | 288230.69 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 6141 | 62.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 437 | 95.00 | 2022-11-24 | 97 | 6 | 5 | Actual |
| 23654 | 1059.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
| 1310 | -42.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-05-26 | 73 | 6 | 6 | Actual |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 38614 | 174.00 | 2025-10-25 | 66 | 4 | 6 | Actual |
| 18035 | 19018.00 | 2024-03-26 | 28 | 7 | 6 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2024-05-26 | 14 | 7 | 5 | Actual |
| 24152 | 316.00 | 2024-09-23 | 92 | 6 | 7 | Actual |
| 33646 | -468.00 | 2025-06-26 | 91 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-26 | 18 | 7 | 3 | Actual |
| 5582 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 36548 | 4548.14 | 2025-08-25 | 61 | 2 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 28633 | 138.96 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-08-25 | 68 | 7 | 3 | Actual |
| 10406 | 44626.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 30624 | 353.00 | 2025-03-26 | 81 | 3 | 6 | Actual |
| 6189 | 331.00 | 2023-04-26 | 66 | 3 | 6 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-26 | 99 | 6 | 6 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 12485 | 801.00 | 2023-10-25 | 61 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 30569 | 344.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 32380 | 8254.10 | 2025-04-25 | 100 | 7 | 12 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-26 | 77 | 1 | 4 | Actual |
| 32073 | 6693.63 | 2025-04-25 | 23 | 7 | 8 | Actual |
| 8319 | 83083.00 | 2023-06-27 | 35 | 7 | 5 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-24 | 22 | 7 | 7 | Actual |
| 4 | 2208.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2023-02-24 | 60 | 3 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 33023 | 530.00 | 2025-05-26 | 90 | 1 | 7 | Actual |
| 19791 | 23093.00 | 2024-05-26 | 100 | 7 | 4 | Actual |
| 4449 | 125.33 | 2023-02-24 | 85 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 23482 | 3795.51 | 2024-08-24 | 18 | 7 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-26 | 60 | 6 | 4 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 13036 | 22.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-03-26 | 33 | 7 | 5 | Actual |
| 18140 | 1104167.00 | 2024-03-26 | 46 | 7 | 7 | Actual |
| 16184 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-07-25 | 68 | 6 | 5 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 36213 | 5301.00 | 2025-08-25 | 23 | 7 | 5 | Actual |
| 34033 | 428.00 | 2025-06-26 | 92 | 4 | 6 | Actual |
| 27894 | 671.44 | 2024-12-24 | 81 | 2 | 13 | Actual |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 29240 | 6.00 | 2025-02-23 | 96 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
| 23281 | 196919.90 | 2024-08-24 | 15 | 7 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-24 | 34 | 7 | 8 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 5302 | 35.00 | 2023-03-27 | 69 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 21002 | 77.00 | 2024-06-26 | 68 | 4 | 6 | Actual |
| 34795 | 646.00 | 2025-07-25 | 90 | 1 | 3 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 8948 | 182.90 | 2023-06-27 | 92 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 29453 | 13.00 | 2025-02-23 | 96 | 1 | 6 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 26918 | 31.00 | 2024-12-24 | 69 | 7 | 3 | Actual |
| 30728 | 45739.00 | 2025-03-26 | 14 | 7 | 6 | Actual |
| 2357 | 252.00 | 2023-01-25 | 92 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 13271 | 14629.00 | 2023-10-25 | 28 | 7 | 7 | Actual |
| 29301 | 369.00 | 2025-02-23 | 92 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 24711 | 37996.00 | 2024-10-24 | 40 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 35317 | 68.00 | 2025-07-25 | 69 | 6 | 7 | Actual |
| 20721 | 40.00 | 2024-06-26 | 85 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-24 | 37 | 7 | 13 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 10544 | 7132.00 | 2023-08-25 | 22 | 7 | 5 | Actual |
| 19723 | -291.00 | 2024-05-26 | 91 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-12-25 | 82 | 1 | 11 | Actual |
| 2296 | -301.00 | 2023-01-25 | 91 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 15994 | 56.00 | 2024-01-25 | 69 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 12938 | 550.00 | 2023-10-25 | 80 | 3 | 6 | Budget |
| 8647 | 26990.00 | 2023-06-27 | 34 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-10-24 | 71 | 6 | 11 | Actual |
| 9258 | 546.00 | 2023-07-25 | 81 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 29993 | 5096.60 | 2025-02-23 | 20 | 7 | 11 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 28377 | 306.00 | 2025-01-24 | 90 | 4 | 6 | Actual |
| 11449 | 11.00 | 2023-09-24 | 96 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-24 | 101 | 6 | 8 | Actual |
| 19759 | 17965.00 | 2024-05-26 | 94 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
| 15692 | 53835.00 | 2024-01-25 | 39 | 7 | 4 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 39405 | 225000.00 | 2025-11-23 | 42 | 7 | 13 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 31811 | 259.00 | 2025-04-25 | 92 | 5 | 6 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 28043 | 25683.00 | 2025-01-24 | 20 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 33721 | 105.00 | 2025-06-26 | 68 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2025-01-24 | 43 | 7 | 13 | Actual |
| 19206 | 47115.60 | 2024-04-25 | 60 | 6 | 8 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 14185 | 1857.00 | 2023-11-24 | 97 | 6 | 8 | Actual |
| 34556 | 87.99 | 2025-06-26 | 85 | 1 | 12 | Actual |
| 39287 | 36719.48 | 2025-10-25 | 60 | 2 | 13 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 25030 | 214.00 | 2024-10-24 | 90 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 37064 | 24842.07 | 2025-08-25 | 34 | 7 | 13 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 37722 | 8.00 | 2025-09-24 | 96 | 2 | 8 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-24 | 29 | 7 | 12 | Actual |
| 15220 | 23824.61 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 35207 | 112.00 | 2025-07-25 | 89 | 5 | 6 | Actual |
| 8963 | 33121.40 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 13696 | 39288.00 | 2023-11-24 | 34 | 7 | 4 | Actual |
| 626 | 109.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-23 | 43 | 7 | 12 | Actual |
| 15861 | 33.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
| 5381 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 22565 | 1165.67 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-07-25 | 29 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2024-01-25 | 39 | 7 | 7 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 2617 | 173.00 | 2023-01-25 | 89 | 1 | 5 | Actual |
| 13976 | 44704.00 | 2023-11-24 | 14 | 7 | 6 | Actual |
| 37553 | 44323.00 | 2025-09-24 | 14 | 7 | 6 | Actual |
| 6418 | 380.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
| 25057 | -82.00 | 2024-10-24 | 91 | 5 | 6 | Actual |
| 37151 | 43457.00 | 2025-09-24 | 24 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-11-24 | 65 | 1 | 6 | Actual |
| 14189 | 1280226.45 | 2023-11-24 | 6 | 7 | 8 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 29210 | 93887.00 | 2025-02-23 | 39 | 7 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 30820 | 165924.00 | 2025-03-26 | 13 | 7 | 7 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 34345 | 410.34 | 2025-06-26 | 73 | 1 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-26 | 46 | 7 | 11 | Actual |
| 7444 | 10600.00 | 2023-05-27 | 52 | 6 | 6 | Budget |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 35299 | -368.00 | 2025-07-25 | 91 | 1 | 7 | Actual |
| 25386 | 22.04 | 2024-10-24 | 89 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 13583 | 691711.50 | 2023-11-24 | 45 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 14282 | 102.89 | 2023-11-24 | 73 | 3 | 11 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-07-25 | 53 | 6 | 5 | Actual |
| 22175 | 1064.00 | 2024-07-24 | 97 | 6 | 7 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 18704 | 33584.00 | 2024-04-25 | 60 | 6 | 4 | Actual |
| 1506 | 707.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-08-25 | 28 | 7 | 5 | Actual |
| 17718 | 39.00 | 2024-03-26 | 82 | 6 | 4 | Actual |
| 2366 | 6467.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2025-07-25 | 13 | 7 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-08-25 | 73 | 5 | 11 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 25575 | 10.33 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 24631 | 702.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2025-03-26 | 81 | 1 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-26 | 72 | 6 | 7 | Budget |
| 31771 | 135.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 30200 | 366.17 | 2025-02-23 | 73 | 6 | 13 | Actual |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 3628 | 200.00 | 2023-02-24 | 67 | 6 | 4 | Budget |
| 465 | 19062.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 6411 | 16000.00 | 2023-04-26 | 100 | 7 | 6 | Actual |
| 31868 | 26915.00 | 2025-04-25 | 34 | 7 | 6 | Actual |
| 20348 | 2.00 | 2024-05-26 | 96 | 2 | 11 | Actual |
| 36421 | 177986.00 | 2025-08-25 | 39 | 7 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-08-25 | 77 | 6 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-07-25 | 54 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 37261 | 15053.00 | 2025-09-24 | 8 | 7 | 4 | Actual |
| 21102 | 131339.00 | 2024-06-26 | 37 | 7 | 6 | Actual |
| 19946 | 83.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2025-03-26 | 99 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2024-07-24 | 29 | 7 | 12 | Actual |
| 37689 | 376.85 | 2025-09-24 | 89 | 1 | 8 | Actual |
| 28148 | 42192.00 | 2025-01-24 | 94 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-10-24 | 21 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 24522 | 2.89 | 2024-09-23 | 82 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 37216 | -510.00 | 2025-09-24 | 91 | 1 | 4 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 14201 | 22798.48 | 2023-11-24 | 24 | 7 | 8 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 21730 | 2.00 | 2024-07-24 | 96 | 7 | 3 | Actual |
| 34561 | 183.74 | 2025-06-26 | 92 | 1 | 12 | Actual |
| 32040 | 473.82 | 2025-04-25 | 73 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 25270 | 261.69 | 2024-10-24 | 94 | 2 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-27 | 18 | 7 | 5 | Actual |
| 37568 | 195089.00 | 2025-09-24 | 35 | 7 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 22563 | 243.32 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-07-25 | 67 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-23 | 52 | 6 | 11 | Actual |
| 9885 | 20371.00 | 2023-07-25 | 7 | 7 | 7 | Actual |
| 1865 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
| 35043 | 270.00 | 2025-07-25 | 90 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-02-23 | 13 | 7 | 5 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 13986 | 178668.00 | 2023-11-24 | 29 | 7 | 6 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 18671 | 27168.00 | 2024-04-25 | 100 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 15299 | 111.40 | 2023-12-25 | 92 | 3 | 11 | Actual |
| 31843 | -277.00 | 2025-04-25 | 91 | 6 | 6 | Actual |
| 26968 | 20946.00 | 2024-12-24 | 54 | 6 | 4 | Actual |
| 28468 | 4005897.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-26 | 101 | 6 | 13 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 32229 | 23589.50 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 18439 | 23603.33 | 2024-03-26 | 14 | 7 | 11 | Actual |
| 31356 | 50326.75 | 2025-03-26 | 21 | 7 | 13 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 20468 | 224410.26 | 2024-05-26 | 6 | 7 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 6315 | 62.00 | 2023-04-26 | 89 | 5 | 6 | Actual |
| 39044 | -175.83 | 2025-10-25 | 91 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 13987 | 116010.00 | 2023-11-24 | 31 | 7 | 6 | Actual |
| 30418 | 870.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2024-10-24 | 38 | 7 | 4 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-10-25 | 92 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 19230 | 196.54 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-25 | 99 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 2143 | 417.76 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 30472 | 624.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2023-02-24 | 76 | 6 | 4 | Budget |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 34617 | 174.17 | 2025-06-26 | 84 | 6 | 12 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 22217 | 702.61 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 19033 | 39785.00 | 2024-04-25 | 19 | 7 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 18187 | 135.93 | 2024-03-26 | 83 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-10-25 | 91 | 1 | 8 | Actual |
| 17774 | 644.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-07-25 | 82 | 6 | 6 | Budget |
| 27102 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 38368 | 440.00 | 2025-10-25 | 94 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-08-25 | 71 | 6 | 6 | Actual |
| 27601 | 564.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 7842 | 9666.41 | 2023-05-27 | 20 | 7 | 8 | Actual |
| 6059 | 68016.00 | 2023-04-26 | 13 | 7 | 5 | Actual |
| 29876 | 289.06 | 2025-02-23 | 74 | 2 | 11 | Actual |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2024-03-26 | 60 | 5 | 11 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 38575 | 48.00 | 2025-10-25 | 85 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-11-24 | 62 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 15955 | 8.00 | 2024-01-25 | 96 | 6 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-25 | 29 | 7 | 6 | Actual |
| 796 | 20015.00 | 2022-11-24 | 40 | 7 | 6 | Actual |
| 2343 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
| 12530 | 21770.00 | 2023-10-25 | 100 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-25 | 7 | 7 | 3 | Actual |
| 24488 | 61064.66 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 2982 | 200.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 11833 | 1300.00 | 2023-09-24 | 62 | 4 | 6 | Budget |
| 3169 | 14324.00 | 2023-01-25 | 28 | 7 | 7 | Actual |
| 22347 | 216.72 | 2024-07-24 | 90 | 1 | 11 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 12513 | 100.00 | 2023-10-25 | 81 | 7 | 3 | Budget |
| 33359 | 77378.80 | 2025-05-26 | 4 | 7 | 11 | Actual |
| 5038 | 10.00 | 2023-03-27 | 82 | 2 | 6 | Budget |
| 5570 | 141.99 | 2023-03-27 | 83 | 6 | 8 | Actual |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-08-25 | 67 | 2 | 6 | Budget |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 34211 | 45036.00 | 2025-06-26 | 38 | 7 | 7 | Actual |
| 563 | 124.00 | 2022-11-24 | 92 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 38403 | 36884.00 | 2025-10-25 | 94 | 6 | 4 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 29008 | 380.21 | 2025-01-24 | 65 | 1 | 13 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 34165 | 84.00 | 2025-06-26 | 69 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-09-24 | 83 | 2 | 6 | Actual |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-25 | 61 | 4 | 6 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 19177 | 610.18 | 2024-04-25 | 65 | 2 | 8 | Actual |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 17283 | -52.43 | 2024-02-24 | 91 | 2 | 11 | Actual |
| 12341 | 1287420.32 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 2969 | 280.00 | 2023-01-25 | 66 | 6 | 6 | Budget |
| 34464 | 27.36 | 2025-06-26 | 85 | 5 | 11 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 6444 | 60.00 | 2023-04-26 | 82 | 1 | 7 | Budget |
| 22580 | 24793.77 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 35283 | 67.00 | 2025-07-25 | 69 | 1 | 7 | Actual |
| 12447 | 197.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 20994 | 470.00 | 2024-06-26 | 92 | 3 | 6 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 38692 | -321.00 | 2025-10-25 | 91 | 6 | 6 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 15188 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-09-24 | 6 | 7 | 8 | Actual |
| 23067 | 30752.00 | 2024-08-24 | 14 | 7 | 6 | Actual |
| 9535 | 108.00 | 2023-07-25 | 90 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-08-24 | 73 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 14801 | 44310.00 | 2023-12-25 | 34 | 7 | 5 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 12974 | 220.00 | 2023-10-25 | 73 | 4 | 6 | Budget |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 36206 | 45980.00 | 2025-08-25 | 14 | 7 | 5 | Actual |
| 15006 | 18027.00 | 2023-12-25 | 100 | 7 | 6 | Actual |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 2554 | 57640.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 24643 | 325.00 | 2024-10-24 | 89 | 1 | 3 | Actual |
| 28784 | 83.74 | 2025-01-24 | 84 | 4 | 11 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 8633 | 38558.00 | 2023-06-27 | 14 | 7 | 6 | Actual |
| 15918 | 113.00 | 2024-01-25 | 89 | 5 | 6 | Actual |
| 17425 | 33583.30 | 2024-02-24 | 35 | 7 | 11 | Actual |
| 31767 | 73.00 | 2025-04-25 | 68 | 4 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-24 | 63 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-11-24 | 85 | 4 | 6 | Budget |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-08-24 | 67 | 5 | 6 | Actual |
| 3528 | 121.00 | 2023-02-24 | 74 | 7 | 3 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 18987 | -106.00 | 2024-04-25 | 91 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 8260 | 46.00 | 2023-06-27 | 69 | 6 | 5 | Actual |
| 28266 | 196019.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 9165 | 85.00 | 2023-07-25 | 92 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 27901 | 306.52 | 2024-12-24 | 90 | 2 | 13 | Actual |
| 37985 | 901075.78 | 2025-09-24 | 43 | 7 | 11 | Actual |
| 17944 | 141.00 | 2024-03-26 | 74 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 14620 | -46.00 | 2023-12-25 | 91 | 7 | 3 | Actual |
| 17150 | 493.51 | 2024-02-24 | 74 | 2 | 8 | Actual |
| 8590 | 50.00 | 2023-06-27 | 71 | 6 | 6 | Budget |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 25703 | 480.00 | 2024-11-23 | 90 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-08-25 | 69 | 6 | 4 | Actual |
| 662 | 9984.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-25 | 60 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 21270 | 32.90 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2025-01-24 | 33 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
| 34896 | 1044.00 | 2025-07-25 | 65 | 1 | 4 | Actual |
| 34357 | 245.44 | 2025-06-26 | 89 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-08-24 | 82 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 30468 | 78.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 14384 | 34042.88 | 2023-11-24 | 37 | 7 | 11 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 24343 | 182.68 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 1206 | 203.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 22320 | 62652.25 | 2024-07-24 | 39 | 7 | 8 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 562 | -74.00 | 2022-11-24 | 91 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-08-25 | 77 | 6 | 8 | Budget |
| 37850 | 34.80 | 2025-09-24 | 69 | 3 | 11 | Actual |
| 17512 | 139.06 | 2024-02-24 | 89 | 6 | 12 | Actual |
| 17799 | 203.00 | 2024-03-26 | 67 | 6 | 5 | Actual |
| 30762 | 735.00 | 2025-03-26 | 76 | 1 | 7 | Actual |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 35741 | 100.76 | 2025-07-25 | 92 | 2 | 12 | Actual |
| 22193 | 157848.00 | 2024-07-24 | 29 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2024-11-23 | 37 | 7 | 7 | Actual |
| 459 | 16943.00 | 2022-11-24 | 33 | 7 | 5 | Actual |
| 22777 | 50903.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
| 36403 | 32572.00 | 2025-08-25 | 14 | 7 | 6 | Actual |
| 3673 | 6064.00 | 2023-02-24 | 8 | 7 | 4 | Actual |
| 34399 | 32.67 | 2025-06-26 | 71 | 3 | 11 | Actual |
| 29121 | 6738.22 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 3308 | 220.00 | 2023-01-25 | 73 | 6 | 8 | Budget |
| 24820 | 22187.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-25 | 60 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2024-04-25 | 24 | 7 | 4 | Actual |
| 18339 | -77.96 | 2024-03-26 | 91 | 3 | 11 | Actual |
| 23368 | 165.66 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 25960 | 693.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-11-24 | 42 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 18537 | 6264.71 | 2024-03-26 | 24 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2025-01-24 | 19 | 7 | 5 | Actual |
| 27937 | 6.00 | 2024-12-24 | 96 | 6 | 13 | Actual |
| 6337 | 172.00 | 2023-04-26 | 65 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-12-25 | 61 | 6 | 12 | Actual |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-24 | 46 | 7 | 4 | Actual |
| 13989 | 26424.00 | 2023-11-24 | 33 | 7 | 6 | Actual |
| 28711 | 84864.04 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 10005 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 39073 | 22.04 | 2025-10-25 | 94 | 5 | 11 | Actual |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 15351 | 214.59 | 2023-12-25 | 81 | 6 | 11 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 12767 | 126.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 22552 | 147.57 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 7520 | 14934.00 | 2023-05-27 | 28 | 7 | 6 | Actual |
| 33246 | 133.74 | 2025-05-26 | 67 | 2 | 11 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 31995 | 14.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 25607 | 25.23 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 36646 | 64.59 | 2025-08-25 | 69 | 1 | 11 | Actual |
| 36933 | 44178.18 | 2025-08-25 | 13 | 7 | 12 | Actual |
| 32711 | 59119.00 | 2025-05-26 | 60 | 1 | 5 | Actual |
| 24525 | 7.14 | 2024-09-23 | 85 | 1 | 12 | Actual |
| 30986 | 235.87 | 2025-03-26 | 90 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 37877 | 23.10 | 2025-09-24 | 69 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 31489 | -122.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 37114 | 95.00 | 2025-09-24 | 69 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-03-26 | 92 | 1 | 4 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 11061 | 50.00 | 2023-08-25 | 82 | 1 | 8 | Budget |
| 8680 | 850.00 | 2023-06-27 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-12-25 | 89 | 2 | 8 | Actual |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 31127 | 12410.56 | 2025-03-26 | 32 | 7 | 11 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 34934 | 92.00 | 2025-07-25 | 69 | 6 | 4 | Actual |
| 24193 | 108.66 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-25 | 4 | 7 | 8 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-02-24 | 73 | 2 | 6 | Actual |
| 36355 | 56.00 | 2025-08-25 | 85 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 15706 | 324.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
| 28174 | 262175.00 | 2025-01-24 | 37 | 7 | 4 | Actual |
| 30619 | 123.00 | 2025-03-26 | 74 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 26540 | -25.84 | 2024-11-23 | 91 | 5 | 11 | Actual |
| 12751 | 300.00 | 2023-10-25 | 73 | 6 | 5 | Budget |
| 15267 | 10.33 | 2023-12-25 | 85 | 2 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-24 | 54 | 6 | 11 | Actual |
| 5928 | 16196.00 | 2023-04-26 | 28 | 7 | 4 | Actual |
| 35267 | 22649.00 | 2025-07-25 | 34 | 7 | 6 | Actual |
| 28026 | 445.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 12906 | 27.00 | 2023-10-25 | 94 | 2 | 6 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 2851 | 195.00 | 2023-01-25 | 89 | 3 | 6 | Actual |
| 27005 | 19245.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
| 11649 | -198.00 | 2023-09-24 | 91 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 36940 | 4462.54 | 2025-08-25 | 22 | 7 | 12 | Actual |
| 38992 | 94.38 | 2025-10-25 | 94 | 2 | 11 | Actual |
| 3227 | 538.97 | 2023-01-25 | 92 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-24 | 60 | 6 | 12 | Actual |
| 12805 | 64446.00 | 2023-10-25 | 35 | 7 | 5 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 18840 | 9088.00 | 2024-04-25 | 22 | 7 | 5 | Actual |
| 492 | 200.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 17998 | 23.00 | 2024-03-26 | 69 | 6 | 6 | Actual |
| 10718 | 80.00 | 2023-08-25 | 68 | 4 | 6 | Budget |
| 15542 | -194.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
| 23667 | 75262.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 8685 | 514.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
| 36889 | -23.71 | 2025-08-25 | 91 | 2 | 12 | Actual |
| 25284 | 152.60 | 2024-10-24 | 68 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 34759 | 7150.51 | 2025-06-26 | 28 | 7 | 13 | Actual |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 16634 | 4.00 | 2024-02-24 | 96 | 7 | 3 | Actual |
| 38634 | 345.00 | 2025-10-25 | 92 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 32269 | 16743.62 | 2025-04-25 | 19 | 7 | 11 | Actual |
| 13758 | 33.00 | 2023-11-24 | 82 | 6 | 5 | Actual |
| 33437 | 31.61 | 2025-05-26 | 90 | 2 | 12 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 16696 | 23500.00 | 2024-02-24 | 94 | 6 | 4 | Actual |
| 19518 | 2.00 | 2024-04-25 | 96 | 2 | 12 | Actual |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-23 | 29 | 7 | 5 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2025-03-26 | 32 | 7 | 5 | Actual |
| 24586 | 93.31 | 2024-09-23 | 89 | 6 | 12 | Actual |
| 18017 | 10.00 | 2024-03-26 | 96 | 6 | 6 | Actual |
| 14959 | 135.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 29001 | 12654.19 | 2025-01-24 | 40 | 7 | 12 | Actual |
| 12315 | 838106.09 | 2023-09-24 | 4 | 7 | 8 | Actual |
| 28149 | 12.00 | 2025-01-24 | 96 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 11847 | 220.00 | 2023-09-24 | 73 | 4 | 6 | Budget |
| 10799 | 7000.00 | 2023-08-25 | 52 | 6 | 6 | Budget |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 27741 | 66.72 | 2024-12-24 | 71 | 1 | 12 | Actual |
| 28938 | 24.16 | 2025-01-24 | 94 | 2 | 12 | Actual |
| 21286 | 219.27 | 2024-06-26 | 90 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 5606 | 59049.15 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 8791 | 21715.00 | 2023-06-27 | 38 | 7 | 7 | Actual |
| 13964 | 272.00 | 2023-11-24 | 90 | 6 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
| 8670 | 51.00 | 2023-06-27 | 69 | 1 | 7 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 11726 | 162.00 | 2023-09-24 | 89 | 1 | 6 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 37918 | 17.78 | 2025-09-24 | 89 | 5 | 11 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-25 | 61 | 6 | 5 | Actual |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-25 | 43 | 7 | 7 | Actual |
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-25 | 29 | 7 | 12 | Actual |
| 30283 | 2403.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-05-26 | 91 | 1 | 3 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 38643 | 17.00 | 2025-10-25 | 69 | 5 | 6 | Actual |
| 26372 | 373.82 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 16896 | 84.00 | 2024-02-24 | 85 | 3 | 6 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-26 | 60 | 6 | 6 | Actual |
| 19853 | 8.00 | 2024-05-26 | 96 | 6 | 5 | Actual |
| 34183 | 369.00 | 2025-06-26 | 92 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-09-23 | 81 | 1 | 6 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 16173 | 1781857.01 | 2024-01-25 | 6 | 7 | 8 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2025-02-23 | 12 | 2 | 5 | Actual |
| 8970 | 148737.19 | 2023-06-27 | 29 | 7 | 8 | Actual |
| 24969 | 56.00 | 2024-10-24 | 81 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-08-25 | 8 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-24 | 29 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-09-24 | 92 | 3 | 11 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 3031 | 22461.00 | 2023-01-25 | 32 | 7 | 6 | Actual |
| 19242 | 225788.62 | 2024-04-25 | 13 | 7 | 8 | Actual |
| 33098 | 658.67 | 2025-05-26 | 67 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
| 20089 | 70.00 | 2024-05-26 | 69 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 15738 | 27.00 | 2024-01-25 | 69 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 16801 | 10701.00 | 2024-02-24 | 18 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
| 29707 | 42432.00 | 2025-02-23 | 32 | 7 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-23 | 61 | 1 | 8 | Actual |
| 3961 | 380.00 | 2023-02-24 | 81 | 3 | 6 | Budget |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 19458 | 36220.58 | 2024-04-25 | 35 | 7 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 1317 | 4000.00 | 2022-12-25 | 61 | 1 | 4 | Budget |
| 9813 | 187.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
| 18954 | 15.00 | 2024-04-25 | 82 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 25062 | 92.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 8588 | 127.00 | 2023-06-27 | 68 | 6 | 6 | Actual |
| 33482 | 6512.58 | 2025-05-26 | 8 | 7 | 12 | Actual |
| 38247 | 871.00 | 2025-10-25 | 92 | 1 | 3 | Actual |
| 1356 | 176.00 | 2022-12-25 | 89 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-09-24 | 82 | 3 | 11 | Actual |
| 24619 | -124393.33 | 2024-09-23 | 43 | 7 | 12 | Actual |
| 26735 | 141.61 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 28816 | -29.03 | 2025-01-24 | 91 | 5 | 11 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 38977 | 314.59 | 2025-10-25 | 74 | 2 | 11 | Actual |
| 30444 | 16779.00 | 2025-03-26 | 22 | 7 | 4 | Actual |
Generated 2025-12-24 08:05:50.906 UTC