[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1390 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9782 | 330.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 8104 | 30100.00 | 2023-06-27 | 60 | 6 | 4 | Budget |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 21603 | 7958.35 | 2024-06-26 | 33 | 7 | 12 | Actual |
| 12210 | 337.45 | 2023-09-24 | 65 | 2 | 8 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 18806 | 98.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 7530 | 21794.00 | 2023-05-27 | 40 | 7 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 6249 | 207.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
| 1530 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 33861 | 293.00 | 2025-06-26 | 94 | 1 | 5 | Actual |
| 5801 | 4.00 | 2023-04-26 | 96 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-11-24 | 60 | 2 | 6 | Actual |
| 39044 | -175.83 | 2025-10-25 | 91 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 11860 | 25.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 33572 | 57.39 | 2025-05-26 | 69 | 6 | 13 | Actual |
| 10602 | 156.00 | 2023-08-25 | 89 | 1 | 6 | Actual |
| 13412 | 220.00 | 2023-10-25 | 73 | 6 | 8 | Budget |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 29035 | 885.48 | 2025-01-24 | 65 | 2 | 13 | Actual |
| 658 | -132.00 | 2022-11-24 | 91 | 4 | 6 | Actual |
| 29533 | 396.00 | 2025-02-23 | 92 | 4 | 6 | Actual |
| 6341 | 86.00 | 2023-04-26 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-07-25 | 85 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2024-04-25 | 6 | 7 | 11 | Actual |
| 25226 | 542.00 | 2024-10-24 | 73 | 1 | 8 | Actual |
| 32579 | 108869.00 | 2025-05-26 | 31 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-08-25 | 90 | 2 | 11 | Actual |
| 14587 | 45018.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 34050 | 182.00 | 2025-06-26 | 81 | 5 | 6 | Actual |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 17403 | 27000.00 | 2024-02-24 | 99 | 6 | 11 | Actual |
| 26244 | 248.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 36713 | 70.97 | 2025-08-25 | 85 | 3 | 11 | Actual |
| 4627 | 16771.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 18882 | 9.00 | 2024-04-25 | 96 | 1 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-26 | 22 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-08-25 | 31 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-09-24 | 66 | 6 | 4 | Budget |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-05-27 | 97 | 6 | 3 | Actual |
| 34502 | -230.09 | 2025-06-26 | 91 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-01-25 | 96 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 17683 | 516.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
| 1570 | 6326.00 | 2022-12-25 | 8 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-12-25 | 38 | 7 | 6 | Actual |
| 20815 | 149950.00 | 2024-06-26 | 35 | 7 | 4 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 31280 | 117.04 | 2025-03-26 | 90 | 1 | 13 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-25 | 60 | 6 | 6 | Budget |
| 31954 | 32929.00 | 2025-04-25 | 24 | 7 | 7 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 25990 | 1455599.00 | 2024-11-23 | 45 | 7 | 5 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 28538 | 46698.00 | 2025-01-24 | 7 | 7 | 7 | Actual |
| 23056 | -244.00 | 2024-08-24 | 91 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 33504 | 198492.40 | 2025-05-26 | 43 | 7 | 12 | Actual |
| 16814 | 92967.00 | 2024-02-24 | 35 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 15743 | 3276.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 20533 | 12.46 | 2024-05-26 | 76 | 2 | 12 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-04-25 | 62 | 1 | 6 | Actual |
| 18636 | 45772.00 | 2024-04-25 | 34 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 30131 | 8338.15 | 2025-02-23 | 100 | 7 | 12 | Actual |
| 16271 | 11.40 | 2024-01-25 | 82 | 3 | 11 | Actual |
| 4825 | 520.00 | 2023-03-27 | 65 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-10-25 | 85 | 6 | 5 | Budget |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2025-04-25 | 60 | 3 | 6 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 6067 | 2886.00 | 2023-04-26 | 23 | 7 | 5 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 29979 | 5598.74 | 2025-02-23 | 94 | 6 | 11 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 16875 | 1086060.00 | 2024-02-24 | 10 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-10-25 | 67 | 2 | 8 | Budget |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-08-25 | 14 | 7 | 11 | Actual |
| 31492 | 5.00 | 2025-04-25 | 96 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
| 36087 | 625.00 | 2025-08-25 | 73 | 6 | 4 | Actual |
| 19318 | 49.70 | 2024-04-25 | 92 | 2 | 11 | Actual |
| 6174 | -83.00 | 2023-04-26 | 91 | 2 | 6 | Actual |
| 11802 | 170.00 | 2023-09-24 | 74 | 3 | 6 | Actual |
| 37891 | 133.74 | 2025-09-24 | 89 | 4 | 11 | Actual |
| 2541 | 261.00 | 2023-01-25 | 92 | 6 | 4 | Actual |
| 35831 | -82.96 | 2025-07-25 | 91 | 1 | 13 | Actual |
| 17309 | 90.12 | 2024-02-24 | 90 | 3 | 11 | Actual |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 24497 | 13868.04 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 7860 | 17977.17 | 2023-05-27 | 100 | 7 | 8 | Actual |
| 95 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 17667 | 25753.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
| 34383 | 32.67 | 2025-06-26 | 85 | 2 | 11 | Actual |
| 37157 | 32261.00 | 2025-09-24 | 34 | 7 | 3 | Actual |
| 8281 | 140.00 | 2023-06-27 | 83 | 6 | 5 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-07-25 | 65 | 6 | 3 | Budget |
| 908 | 7.00 | 2022-11-24 | 96 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 35560 | 26.29 | 2025-07-25 | 82 | 3 | 11 | Actual |
| 37616 | 66.00 | 2025-09-24 | 69 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 31662 | 75018.00 | 2025-04-25 | 21 | 7 | 5 | Actual |
| 2638 | 400.00 | 2023-01-25 | 65 | 6 | 5 | Actual |
| 33833 | -35318.00 | 2025-06-26 | 43 | 7 | 4 | Actual |
| 29562 | 11004.00 | 2025-02-23 | 53 | 6 | 6 | Actual |
| 28453 | 183595.00 | 2025-01-24 | 21 | 7 | 6 | Actual |
| 37671 | 1125.34 | 2025-09-24 | 65 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-25 | 90 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 14866 | 2806.00 | 2023-12-25 | 61 | 3 | 6 | Actual |
| 25178 | 177.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 19131 | 21517.00 | 2024-04-25 | 24 | 7 | 7 | Actual |
| 34986 | 66447.00 | 2025-07-25 | 60 | 1 | 5 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 37632 | 406.00 | 2025-09-24 | 90 | 6 | 7 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 15973 | 21593.00 | 2024-01-25 | 28 | 7 | 6 | Actual |
| 14404 | 11.40 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-10-24 | 60 | 2 | 12 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 14995 | 104149.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 22284 | 158.66 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 15854 | 150.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
| 34899 | 360.00 | 2025-07-25 | 68 | 1 | 4 | Actual |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 25523 | 6142.36 | 2024-10-24 | 28 | 7 | 11 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-25 | 40 | 7 | 3 | Actual |
| 19873 | 46019.00 | 2024-05-26 | 31 | 7 | 5 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 18963 | 6.00 | 2024-04-25 | 96 | 4 | 6 | Actual |
| 20489 | 8767.94 | 2024-05-26 | 38 | 7 | 11 | Actual |
| 14015 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 462 | 19883.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 30429 | 13.00 | 2025-03-26 | 96 | 6 | 4 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-25 | 101 | 6 | 12 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 22360 | 14.59 | 2024-07-24 | 69 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 23744 | 19558.00 | 2024-09-23 | 57 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 21898 | 56047.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-08-25 | 85 | 3 | 6 | Actual |
| 14150 | 4.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 29615 | 33230.00 | 2025-02-23 | 33 | 7 | 6 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-04-25 | 78 | 1 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 23478 | 3689.13 | 2024-08-24 | 8 | 7 | 11 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 30685 | 257.00 | 2025-03-26 | 92 | 5 | 6 | Actual |
| 2355 | 189.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-06-26 | 84 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 12196 | 196.54 | 2023-09-24 | 89 | 1 | 8 | Actual |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 19977 | 137.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-23 | 40 | 7 | 12 | Actual |
| 38407 | 532500.00 | 2025-10-25 | 101 | 6 | 4 | Actual |
| 37151 | 43457.00 | 2025-09-24 | 24 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-09-23 | 81 | 2 | 12 | Actual |
| 34660 | 401.26 | 2025-06-26 | 65 | 1 | 13 | Actual |
| 4707 | 709.00 | 2023-03-27 | 81 | 1 | 4 | Actual |
| 27875 | -79.45 | 2024-12-24 | 91 | 1 | 13 | Actual |
| 30718 | 391.00 | 2025-03-26 | 92 | 6 | 6 | Actual |
| 2358 | 7822.00 | 2023-01-25 | 94 | 6 | 3 | Actual |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 26894 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 28158 | 89319.00 | 2025-01-24 | 14 | 7 | 4 | Actual |
| 19999 | 10.00 | 2024-05-26 | 69 | 5 | 6 | Actual |
| 16364 | 70.97 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 19009 | 104.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
| 1313 | 2.00 | 2022-12-25 | 96 | 7 | 3 | Actual |
| 16381 | 12093.54 | 2024-01-25 | 19 | 7 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-24 | 38 | 7 | 3 | Actual |
| 3220 | 100.00 | 2023-01-25 | 85 | 1 | 8 | Budget |
| 37840 | 68.85 | 2025-09-24 | 92 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 28030 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 11534 | 20672.00 | 2023-09-24 | 33 | 7 | 4 | Actual |
| 16661 | 339.00 | 2024-02-24 | 94 | 1 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 4070 | 150.00 | 2023-02-24 | 92 | 5 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 9439 | 21850.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 5914 | 234919.00 | 2023-04-26 | 4 | 7 | 4 | Actual |
| 33551 | 148.62 | 2025-05-26 | 83 | 2 | 13 | Actual |
| 28853 | 6.00 | 2025-01-24 | 96 | 6 | 11 | Actual |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-23 | 21 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-04-25 | 35 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 37695 | 263624.18 | 2025-09-24 | 12 | 2 | 8 | Actual |
| 6024 | 200.00 | 2023-04-26 | 74 | 6 | 5 | Budget |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 21823 | 21735.00 | 2024-07-24 | 100 | 7 | 4 | Actual |
| 2058 | 72328.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 21044 | 181.00 | 2024-06-26 | 90 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-05-27 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 7541 | 650.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 15571 | 42082.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2023-01-25 | 18 | 7 | 6 | Actual |
| 11210 | 51605.07 | 2023-08-25 | 37 | 7 | 8 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 35665 | 65706.24 | 2025-07-25 | 13 | 7 | 11 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 37458 | 512.00 | 2025-09-24 | 92 | 3 | 6 | Actual |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-08-25 | 37 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 16222 | 206.08 | 2024-01-25 | 90 | 1 | 11 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-25 | 38 | 7 | 6 | Actual |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 28338 | 321.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 9052 | 108.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 29258 | 110.00 | 2025-02-23 | 82 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2024-06-26 | 94 | 6 | 8 | Actual |
| 4340 | 184.42 | 2023-02-24 | 84 | 1 | 8 | Actual |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 36106 | 63000.00 | 2025-08-25 | 99 | 6 | 4 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 7197 | 37684.00 | 2023-05-27 | 35 | 7 | 5 | Actual |
| 15734 | 270.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 27768 | 6.08 | 2024-12-24 | 69 | 2 | 12 | Actual |
| 14499 | 38532.33 | 2023-11-24 | 37 | 7 | 12 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 34759 | 7150.51 | 2025-06-26 | 28 | 7 | 13 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 10987 | 100.00 | 2023-08-25 | 85 | 6 | 7 | Budget |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 22610 | 463.00 | 2024-08-24 | 90 | 1 | 3 | Actual |
| 19749 | 331.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 11611 | 376.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 17147 | 37.45 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 19010 | 421.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 4937 | 74080.00 | 2023-03-27 | 15 | 7 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 1561 | 29118.00 | 2022-12-25 | 94 | 6 | 5 | Actual |
| 6529 | 98137.00 | 2023-04-26 | 13 | 7 | 7 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 4144 | 68230.00 | 2023-02-24 | 15 | 7 | 6 | Actual |
| 14146 | 176.84 | 2023-11-24 | 90 | 2 | 8 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 35052 | 480012.00 | 2025-07-25 | 6 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 15904 | 21.00 | 2024-01-25 | 69 | 5 | 6 | Actual |
| 29357 | 436.00 | 2025-02-23 | 90 | 1 | 5 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 7525 | 43020.00 | 2023-05-27 | 34 | 7 | 6 | Actual |
| 30721 | 47500.00 | 2025-03-26 | 99 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-08-24 | 89 | 1 | 6 | Actual |
| 38871 | 298.06 | 2025-10-25 | 92 | 2 | 8 | Actual |
| 14940 | -142.00 | 2023-12-25 | 91 | 5 | 6 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 30939 | 29222.84 | 2025-03-26 | 8 | 7 | 8 | Actual |
| 34281 | 496.54 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 38798 | 17287.00 | 2025-10-25 | 18 | 7 | 7 | Actual |
| 6379 | 6.00 | 2023-04-26 | 96 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-09-24 | 87 | 2 | 13 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 33320 | 93.31 | 2025-05-26 | 94 | 4 | 11 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 30498 | 723.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 29709 | 89571.00 | 2025-02-23 | 34 | 7 | 7 | Actual |
| 29167 | 311.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 13488 | 1248.80 | 2023-11-23 | 85 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-10-25 | 85 | 6 | 4 | Budget |
| 17876 | -287.00 | 2024-03-26 | 91 | 1 | 6 | Actual |
| 37667 | 27978.00 | 2025-09-24 | 100 | 7 | 7 | Actual |
| 16873 | 112.00 | 2024-02-24 | 92 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 7849 | 49674.73 | 2023-05-27 | 31 | 7 | 8 | Actual |
| 3070 | 950.00 | 2023-01-25 | 80 | 1 | 7 | Budget |
| 29422 | 37510.00 | 2025-02-23 | 38 | 7 | 5 | Actual |
| 2135 | 322.30 | 2022-12-25 | 76 | 2 | 8 | Actual |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-10-25 | 13 | 7 | 3 | Actual |
| 34414 | -130.09 | 2025-06-26 | 91 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 36251 | 526.00 | 2025-08-25 | 90 | 1 | 6 | Actual |
| 14647 | 432.00 | 2023-12-25 | 90 | 1 | 4 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 26696 | 28688.53 | 2024-11-23 | 39 | 7 | 12 | Actual |
| 5165 | 13.00 | 2023-03-27 | 71 | 5 | 6 | Actual |
| 5941 | 18635.00 | 2023-04-26 | 100 | 7 | 4 | Actual |
| 14956 | 20.00 | 2023-12-25 | 69 | 6 | 6 | Actual |
| 14481 | 279.49 | 2023-11-24 | 8 | 7 | 12 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 33067 | 29299.00 | 2025-05-26 | 7 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-08-25 | 4 | 7 | 7 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 31862 | 29793.00 | 2025-04-25 | 24 | 7 | 6 | Actual |
| 30335 | 57661.00 | 2025-03-26 | 38 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2024-04-25 | 15 | 7 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-25 | 40 | 7 | 6 | Actual |
| 35834 | 126391.33 | 2025-07-25 | 12 | 2 | 13 | Actual |
| 25865 | 1052.00 | 2024-11-23 | 97 | 6 | 4 | Actual |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 26157 | 510.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 31703 | -336.00 | 2025-04-25 | 91 | 1 | 6 | Actual |
| 916 | 2618.00 | 2022-11-24 | 8 | 7 | 7 | Actual |
| 31861 | 6184.00 | 2025-04-25 | 23 | 7 | 6 | Actual |
| 1092 | 160.18 | 2022-11-24 | 90 | 6 | 8 | Actual |
| 5872 | 174.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 30311 | 52000.00 | 2025-03-26 | 99 | 6 | 3 | Actual |
| 31553 | 413.00 | 2025-04-25 | 92 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 35807 | 8921.14 | 2025-07-25 | 100 | 7 | 12 | Actual |
| 23685 | 1153.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
| 17075 | 138.00 | 2024-02-24 | 89 | 6 | 7 | Actual |
| 12665 | 73429.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
| 20818 | 57530.00 | 2024-06-26 | 39 | 7 | 4 | Actual |
| 11703 | 270.00 | 2023-09-24 | 73 | 1 | 6 | Actual |
| 24782 | 35.00 | 2024-10-24 | 69 | 6 | 4 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 7838 | 66773.54 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 2594 | 260.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
| 7513 | 9604.00 | 2023-05-27 | 18 | 7 | 6 | Actual |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 38695 | 532.00 | 2025-10-25 | 97 | 6 | 6 | Actual |
| 16512 | 9139.23 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 6209 | 406.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
| 18113 | 954555.00 | 2024-03-26 | 101 | 6 | 7 | Actual |
| 37842 | 2.00 | 2025-09-24 | 96 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-24 | 61 | 6 | 13 | Actual |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 17746 | 22867.00 | 2024-03-26 | 28 | 7 | 4 | Actual |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 9587 | 91.00 | 2023-07-25 | 94 | 3 | 6 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 13484 | 33105.00 | 2023-11-23 | 93 | 7 | 6 | Actual |
| 23710 | 2.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
| 37703 | 96.54 | 2025-09-24 | 69 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 32368 | 80298.00 | 2025-04-25 | 29 | 7 | 12 | Actual |
| 5938 | 23636.00 | 2023-04-26 | 40 | 7 | 4 | Actual |
| 4475 | 3682.97 | 2023-02-24 | 23 | 7 | 8 | Actual |
| 7356 | 280.00 | 2023-05-27 | 65 | 4 | 6 | Budget |
| 28443 | 325510.00 | 2025-01-24 | 4 | 7 | 6 | Actual |
| 23812 | 47.00 | 2024-09-23 | 69 | 1 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-25 | 21 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-25 | 54 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-12-24 | 61 | 1 | 8 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-27 | 61 | 6 | 6 | Budget |
| 1172 | 251.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
| 34591 | 2.00 | 2025-06-26 | 96 | 2 | 12 | Actual |
| 33100 | 140.48 | 2025-05-26 | 69 | 1 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-10-25 | 96 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-25 | 62 | 6 | 6 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 12785 | 391698.00 | 2023-10-25 | 4 | 7 | 5 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 25366 | 424.17 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 27821 | 1163.00 | 2024-12-24 | 97 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-10-25 | 84 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 3803 | 134.00 | 2023-02-24 | 97 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-07-25 | 68 | 3 | 11 | Actual |
| 13784 | 3790.00 | 2023-11-24 | 23 | 7 | 5 | Actual |
| 35874 | 64.41 | 2025-07-25 | 69 | 6 | 13 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 8898 | 346200.00 | 2023-06-27 | 56 | 6 | 8 | Budget |
| 19454 | 60805.08 | 2024-04-25 | 31 | 7 | 11 | Actual |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 15671 | 15372.00 | 2024-01-25 | 7 | 7 | 4 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 34283 | 191.99 | 2025-06-26 | 68 | 6 | 8 | Actual |
| 23738 | 15.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 16615 | 24.00 | 2024-02-24 | 69 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2024-05-26 | 33 | 7 | 7 | Actual |
| 28178 | 870766.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 31356 | 50326.75 | 2025-03-26 | 21 | 7 | 13 | Actual |
| 16159 | 234.42 | 2024-01-25 | 83 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 19317 | -29.03 | 2024-04-25 | 91 | 2 | 11 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 9410 | 336.00 | 2023-07-25 | 92 | 6 | 5 | Actual |
| 6491 | 300.00 | 2023-04-26 | 73 | 6 | 7 | Budget |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-12-25 | 85 | 1 | 4 | Actual |
| 37566 | 30545.00 | 2025-09-24 | 33 | 7 | 6 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 19752 | 101.00 | 2024-05-26 | 84 | 6 | 4 | Actual |
| 2731 | 213.00 | 2023-01-25 | 73 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
| 30367 | 41929.00 | 2025-03-26 | 100 | 7 | 3 | Actual |
| 31992 | -492.85 | 2025-04-25 | 91 | 1 | 8 | Actual |
| 7064 | 246400.00 | 2023-05-27 | 46 | 7 | 4 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 20694 | 35261.00 | 2024-06-26 | 34 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-08-24 | 89 | 1 | 8 | Actual |
| 17430 | 271277.10 | 2024-02-24 | 43 | 7 | 11 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 8267 | 215.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 7645 | 114457.00 | 2023-05-27 | 4 | 7 | 7 | Actual |
| 20297 | 273.10 | 2024-05-26 | 65 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-06-26 | 83 | 6 | 12 | Actual |
| 26570 | 43.31 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 20920 | 136.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 16538 | 477.00 | 2024-02-24 | 90 | 1 | 3 | Actual |
| 15188 | 5.00 | 2023-12-25 | 96 | 6 | 8 | Actual |
| 39020 | 4.00 | 2025-10-25 | 96 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 39105 | -201.36 | 2025-10-25 | 91 | 6 | 11 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 2695 | 42001.00 | 2023-01-25 | 21 | 7 | 5 | Actual |
| 3981 | 1500.00 | 2023-02-24 | 61 | 4 | 6 | Budget |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 38301 | 48386.00 | 2025-10-25 | 24 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-06-27 | 67 | 6 | 7 | Actual |
| 39045 | 294.38 | 2025-10-25 | 92 | 4 | 11 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 9636 | 7644.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-06-26 | 73 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-24 | 85 | 1 | 7 | Actual |
| 12420 | 100.00 | 2023-10-25 | 72 | 6 | 3 | Budget |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 19659 | 25753.00 | 2024-05-26 | 28 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 2548 | 127791.00 | 2023-01-25 | 4 | 7 | 4 | Actual |
| 39343 | -226.81 | 2025-10-25 | 91 | 6 | 13 | Actual |
| 2297 | 501.00 | 2023-01-25 | 92 | 1 | 3 | Actual |
| 14241 | -133.28 | 2023-11-24 | 91 | 1 | 11 | Actual |
| 16436 | 3.95 | 2024-01-25 | 71 | 2 | 12 | Actual |
| 33316 | 77.36 | 2025-05-26 | 89 | 4 | 11 | Actual |
| 14689 | 619519.00 | 2023-12-25 | 4 | 7 | 4 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 9287 | 10976.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2023-03-27 | 57 | 6 | 5 | Actual |
| 9650 | 8.00 | 2023-07-25 | 69 | 5 | 6 | Actual |
| 9166 | 38.00 | 2023-07-25 | 94 | 7 | 3 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 34635 | 47408.03 | 2025-06-26 | 15 | 7 | 12 | Actual |
| 28244 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
| 18106 | 194.00 | 2024-03-26 | 90 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 19557 | 898.65 | 2024-04-25 | 13 | 7 | 12 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 6224 | 368.00 | 2023-04-26 | 92 | 3 | 6 | Actual |
| 31850 | 349546.00 | 2025-04-25 | 6 | 7 | 6 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 11500 | 144.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
| 4470 | 10395.21 | 2023-02-24 | 18 | 7 | 8 | Actual |
| 24812 | 74965.00 | 2024-10-24 | 15 | 7 | 4 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 15368 | 12542.48 | 2023-12-25 | 7 | 7 | 11 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 1430 | 43972.00 | 2022-12-25 | 13 | 7 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 941 | -52842.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
| 23507 | 17.78 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 16278 | -73.71 | 2024-01-25 | 91 | 3 | 11 | Actual |
| 39104 | 252.89 | 2025-10-25 | 90 | 6 | 11 | Actual |
| 12663 | 25526.00 | 2023-10-25 | 34 | 7 | 4 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 28279 | 214.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 1753 | 41.00 | 2022-12-25 | 69 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-24 | 60 | 6 | 4 | Actual |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-07-25 | 71 | 7 | 3 | Budget |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 26542 | 10.33 | 2024-11-23 | 94 | 5 | 11 | Actual |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 17451 | 5.01 | 2024-02-24 | 84 | 1 | 12 | Actual |
| 34654 | 130789.70 | 2025-06-26 | 43 | 7 | 12 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 4282 | 59620.00 | 2023-02-24 | 14 | 7 | 7 | Actual |
| 3802 | 8.00 | 2023-02-24 | 96 | 6 | 5 | Actual |
| 2799 | 23.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-25 | 37 | 7 | 13 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 29395 | 20272.00 | 2025-02-23 | 94 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 30488 | 167982.00 | 2025-03-26 | 12 | 2 | 5 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 33321 | 4.00 | 2025-05-26 | 96 | 4 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-25 | 81 | 1 | 7 | Actual |
| 18450 | 41094.08 | 2024-03-26 | 31 | 7 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-25 | 61 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 2108 | -261.04 | 2022-12-25 | 91 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 9097 | 5515.00 | 2023-07-25 | 8 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
| 10420 | 24653.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-11-23 | 99 | 6 | 13 | Actual |
| 32739 | 3884.00 | 2025-05-26 | 52 | 6 | 5 | Actual |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 910 | 29500.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
| 22201 | 54534.00 | 2024-07-24 | 39 | 7 | 7 | Actual |
| 6971 | 360.00 | 2023-05-27 | 92 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-10-24 | 21 | 7 | 8 | Actual |
| 29973 | 94.38 | 2025-02-23 | 85 | 6 | 11 | Actual |
| 34429 | 219.91 | 2025-06-26 | 76 | 4 | 11 | Actual |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 23025 | 6.00 | 2024-08-24 | 96 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 3673 | 6064.00 | 2023-02-24 | 8 | 7 | 4 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 15503 | 326.00 | 2024-01-25 | 85 | 1 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-12-25 | 82 | 1 | 12 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 35156 | 445.00 | 2025-07-25 | 90 | 3 | 6 | Actual |
| 17090 | 276391.00 | 2024-02-24 | 15 | 7 | 7 | Actual |
| 34795 | 646.00 | 2025-07-25 | 90 | 1 | 3 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 21606 | 36257.82 | 2024-06-26 | 37 | 7 | 12 | Actual |
| 488 | 220.00 | 2022-11-24 | 73 | 1 | 6 | Budget |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 11675 | 14545.00 | 2023-09-24 | 33 | 7 | 5 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 38710 | 6123.00 | 2025-10-25 | 23 | 7 | 6 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 31661 | 15261.00 | 2025-04-25 | 20 | 7 | 5 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 34529 | 42789.85 | 2025-06-26 | 35 | 7 | 11 | Actual |
| 9298 | 22164.00 | 2023-07-25 | 33 | 7 | 4 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 22671 | 38095.00 | 2024-08-24 | 33 | 7 | 3 | Actual |
| 11186 | 34500.00 | 2023-08-25 | 99 | 6 | 8 | Actual |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 36904 | 179.49 | 2025-08-25 | 68 | 6 | 12 | Actual |
| 30987 | -187.54 | 2025-03-26 | 91 | 1 | 11 | Actual |
| 23609 | 331.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-23 | 35 | 7 | 11 | Actual |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 25006 | 519.00 | 2024-10-24 | 92 | 3 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
| 11262 | 258.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 5989 | 108968.00 | 2023-04-26 | 12 | 2 | 5 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-26 | 29 | 7 | 3 | Actual |
| 6958 | 63.00 | 2023-05-27 | 82 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 29646 | 321.00 | 2025-02-23 | 89 | 1 | 7 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-12-25 | 90 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 10335 | 0.00 | 2023-08-25 | 54 | 6 | 4 | Budget |
| 35484 | 104872.73 | 2025-07-25 | 39 | 7 | 8 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 35661 | 162062.29 | 2025-07-25 | 4 | 7 | 11 | Actual |
| 35376 | 143.51 | 2025-07-25 | 69 | 1 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-23 | 80 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 35776 | 8.00 | 2025-07-25 | 96 | 6 | 12 | Actual |
| 27519 | 252137.60 | 2024-12-24 | 29 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 27555 | -242.85 | 2024-12-24 | 91 | 1 | 11 | Actual |
| 28156 | 18416.00 | 2025-01-24 | 8 | 7 | 4 | Actual |
| 22332 | 14.59 | 2024-07-24 | 69 | 1 | 11 | Actual |
| 15748 | 47.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 34761 | 57298.81 | 2025-06-26 | 31 | 7 | 13 | Actual |
| 13466 | 70275.12 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 16280 | 30.55 | 2024-01-25 | 94 | 3 | 11 | Actual |
| 23649 | 226.00 | 2024-09-23 | 90 | 6 | 3 | Actual |
| 19773 | 14838.00 | 2024-05-26 | 20 | 7 | 4 | Actual |
| 23441 | 75.23 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 18365 | 98.63 | 2024-03-26 | 90 | 4 | 11 | Actual |
| 28852 | 18708.55 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 17792 | 11015.00 | 2024-03-26 | 57 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 39387 | 945.00 | 2025-11-23 | 92 | 7 | 6 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 29120 | 3907.89 | 2025-01-24 | 46 | 7 | 13 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 20943 | 850.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
| 4927 | 465.00 | 2023-03-27 | 97 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 27129 | 26.00 | 2024-12-24 | 69 | 1 | 6 | Actual |
| 28097 | 172.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-26 | 81 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2025-02-23 | 15 | 7 | 5 | Actual |
| 12008 | 22659.00 | 2023-09-24 | 38 | 7 | 6 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 30264 | 119.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 10748 | -193.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-10-25 | 73 | 4 | 6 | Actual |
| 22669 | 68068.00 | 2024-08-24 | 31 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 21890 | 17035.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 26023 | 70.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-25 | 37 | 7 | 11 | Actual |
| 25754 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
| 29842 | 442.26 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 36442 | 118.00 | 2025-08-25 | 82 | 1 | 7 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 37660 | 200717.00 | 2025-09-24 | 35 | 7 | 7 | Actual |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 29703 | 33243.00 | 2025-02-23 | 24 | 7 | 7 | Actual |
| 30725 | 11569.00 | 2025-03-26 | 7 | 7 | 6 | Actual |
| 9429 | 2945.00 | 2023-07-25 | 23 | 7 | 5 | Actual |
| 23664 | 17836.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 37547 | 316575.00 | 2025-09-24 | 101 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-26 | 63 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 13995 | 28910.00 | 2023-11-24 | 40 | 7 | 6 | Actual |
| 34559 | 138.00 | 2025-06-26 | 90 | 1 | 12 | Actual |
| 21343 | 105.02 | 2024-06-26 | 89 | 1 | 11 | Actual |
| 5687 | 70.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 26691 | 10100.95 | 2024-11-23 | 33 | 7 | 12 | Actual |
| 8077 | 741.00 | 2023-06-27 | 81 | 1 | 4 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 23437 | 11.40 | 2024-08-24 | 94 | 5 | 11 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 2758 | 69.00 | 2023-01-25 | 94 | 1 | 6 | Actual |
| 15771 | 11771.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-26 | 76 | 6 | 7 | Actual |
| 11917 | 59.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 8347 | 200.00 | 2023-06-27 | 74 | 1 | 6 | Budget |
| 14076 | 55018.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
| 36509 | 35580.00 | 2025-08-25 | 33 | 7 | 7 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 30093 | 139.06 | 2025-02-23 | 85 | 6 | 12 | Actual |
| 10656 | 572963.00 | 2023-08-25 | 10 | 3 | 6 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 33451 | 511.41 | 2025-05-26 | 65 | 6 | 12 | Actual |
| 8639 | 8321.00 | 2023-06-27 | 22 | 7 | 6 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 9187 | 500.00 | 2023-07-25 | 73 | 1 | 4 | Budget |
| 8419 | 145.00 | 2023-06-27 | 92 | 2 | 6 | Actual |
| 238 | 3900.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 37987 | 7837.08 | 2025-09-24 | 100 | 7 | 11 | Actual |
| 21072 | 340.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 6436 | 810.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 16578 | 950.00 | 2024-02-24 | 97 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-08-24 | 80 | 6 | 12 | Actual |
| 28644 | 178.36 | 2025-01-24 | 84 | 6 | 8 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 12031 | 400.00 | 2023-09-24 | 73 | 1 | 7 | Budget |
| 35101 | 327.00 | 2025-07-25 | 90 | 1 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-25 | 8 | 7 | 12 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 2534 | 118.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
| 9025 | 330.00 | 2023-07-25 | 90 | 1 | 3 | Actual |
| 1033 | 170.78 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 28849 | 159.27 | 2025-01-24 | 90 | 6 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-25 | 7 | 7 | 6 | Actual |
| 24093 | 19414.00 | 2024-09-23 | 100 | 7 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-27 | 39 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 10879 | 20237.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 4535 | 374.00 | 2023-03-27 | 92 | 1 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-24 | 62 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 23840 | 2411.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 18687 | 609.00 | 2024-04-25 | 81 | 1 | 4 | Actual |
| 34919 | 18.00 | 2025-07-25 | 96 | 1 | 4 | Actual |
| 32400 | 111.78 | 2025-04-25 | 85 | 1 | 13 | Actual |
| 12720 | 26991.00 | 2023-10-25 | 52 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 26155 | 382.00 | 2024-11-23 | 90 | 6 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-26 | 52 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-10-25 | 33 | 7 | 6 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-10-24 | 82 | 2 | 12 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 8378 | 850.00 | 2023-06-27 | 61 | 2 | 6 | Budget |
| 8563 | 47.00 | 2023-06-27 | 94 | 5 | 6 | Actual |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 18379 | 25.23 | 2024-03-26 | 73 | 5 | 11 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 22799 | 513160.00 | 2024-08-24 | 46 | 7 | 4 | Actual |
| 31932 | 274.00 | 2025-04-25 | 89 | 6 | 7 | Actual |
| 39239 | 5255.11 | 2025-10-25 | 18 | 7 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-25 | 60 | 6 | 4 | Budget |
| 2618 | 266.00 | 2023-01-25 | 90 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-10-24 | 65 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 4396 | -185.28 | 2023-02-24 | 91 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 14586 | 65396.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-10-25 | 60 | 5 | 11 | Actual |
| 186 | 52.00 | 2022-11-24 | 94 | 7 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2025-04-25 | 11 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 10535 | 13118.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 34678 | 132.83 | 2025-06-26 | 89 | 1 | 13 | Actual |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-10-25 | 76 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 20257 | 191.99 | 2024-05-26 | 89 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 6449 | 211.00 | 2023-04-26 | 85 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-12-24 | 73 | 1 | 13 | Actual |
| 9957 | 9.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 26386 | 59618.86 | 2024-11-23 | 19 | 7 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 20225 | 219.27 | 2024-05-26 | 90 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 28508 | 660.00 | 2025-01-24 | 65 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-11-23 | 69 | 6 | 12 | Actual |
| 7817 | 70.00 | 2023-05-27 | 84 | 6 | 8 | Budget |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 7467 | 23.00 | 2023-05-27 | 69 | 6 | 6 | Actual |
| 10170 | 74.00 | 2023-08-25 | 68 | 6 | 3 | Actual |
| 13272 | 134766.00 | 2023-10-25 | 29 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-09-24 | 90 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 27946 | 43089.77 | 2024-12-24 | 14 | 7 | 13 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 13676 | 364768.00 | 2023-11-24 | 101 | 6 | 4 | Actual |
| 31966 | 561453.00 | 2025-04-25 | 43 | 7 | 7 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 7113 | 25181.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
| 412 | 1700.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 1258 | 27705.00 | 2022-12-25 | 33 | 7 | 3 | Actual |
| 16491 | 262.47 | 2024-01-25 | 8 | 7 | 12 | Actual |
| 8228 | 240.00 | 2023-06-27 | 90 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 30608 | 1495580.00 | 2025-03-26 | 11 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 36259 | 94.00 | 2025-08-25 | 65 | 2 | 6 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 3006 | -214.00 | 2023-01-25 | 91 | 6 | 6 | Actual |
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-23 | 29 | 7 | 4 | Actual |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 16451 | -44.98 | 2024-01-25 | 91 | 2 | 12 | Actual |
| 13257 | 190631.00 | 2023-10-25 | 4 | 7 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-25 | 62 | 2 | 8 | Budget |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 21380 | 119.91 | 2024-06-26 | 65 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 20060 | 64989.00 | 2024-05-26 | 15 | 7 | 6 | Actual |
| 27023 | 267310.00 | 2024-12-24 | 35 | 7 | 4 | Actual |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-25 | 62 | 3 | 6 | Budget |
| 9272 | -209.00 | 2023-07-25 | 91 | 6 | 4 | Actual |
| 8950 | 3.00 | 2023-06-27 | 96 | 6 | 8 | Actual |
| 14385 | 8580.71 | 2023-11-24 | 38 | 7 | 11 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 14898 | 11.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
Generated 2025-12-24 08:31:13.826 UTC