[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29153 | 89342.00 | 2025-02-23 | 56 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 10639 | 130.00 | 2023-08-25 | 81 | 2 | 6 | Actual |
| 19109 | 228.00 | 2024-04-25 | 89 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 24435 | 20.97 | 2024-09-23 | 89 | 5 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-23 | 6 | 7 | 11 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-27 | 60 | 6 | 4 | Budget |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 20811 | 54534.00 | 2024-06-26 | 31 | 7 | 4 | Actual |
| 11043 | 93.51 | 2023-08-25 | 69 | 1 | 8 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 23615 | -334.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
| 10302 | 400.00 | 2023-08-25 | 73 | 1 | 4 | Budget |
| 15143 | 402.60 | 2023-12-25 | 81 | 2 | 8 | Actual |
| 35932 | 129.00 | 2025-08-25 | 69 | 1 | 3 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 14649 | 577.00 | 2023-12-25 | 92 | 1 | 4 | Actual |
| 15894 | -158.00 | 2024-01-25 | 91 | 4 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 2028 | 193.00 | 2022-12-25 | 90 | 6 | 7 | Actual |
| 35924 | 6738.22 | 2025-07-25 | 100 | 7 | 13 | Actual |
| 13107 | 201.00 | 2023-10-25 | 90 | 6 | 6 | Actual |
| 33132 | 510.18 | 2025-05-26 | 76 | 2 | 8 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 17500 | 28.42 | 2024-02-24 | 73 | 6 | 12 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-11-24 | 4 | 7 | 12 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-10-25 | 87 | 1 | 5 | Budget |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 36204 | 9579.00 | 2025-08-25 | 8 | 7 | 5 | Actual |
| 6596 | -262.55 | 2023-04-26 | 91 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 7868 | 429.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-25 | 61 | 3 | 6 | Actual |
| 35785 | 29871.53 | 2025-07-25 | 14 | 7 | 12 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-24 | 7 | 7 | 7 | Actual |
| 3881 | 9.00 | 2023-02-24 | 96 | 1 | 6 | Actual |
| 10699 | 186.00 | 2023-08-25 | 89 | 3 | 6 | Actual |
| 10032 | 35.93 | 2023-07-25 | 69 | 6 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-23 | 61 | 5 | 6 | Actual |
| 23153 | 71000.00 | 2024-08-24 | 99 | 6 | 7 | Actual |
| 7218 | 146.00 | 2023-05-27 | 68 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 6692 | 280.00 | 2023-04-26 | 81 | 6 | 8 | Budget |
| 34385 | 46.50 | 2025-06-26 | 89 | 2 | 11 | Actual |
| 14195 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 14785 | 13613.00 | 2023-12-25 | 8 | 7 | 5 | Actual |
| 35959 | 4349.00 | 2025-08-25 | 62 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-09-24 | 35 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-04-26 | 97 | 6 | 7 | Actual |
| 30744 | 169070.00 | 2025-03-26 | 37 | 7 | 6 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-25 | 8 | 7 | 11 | Actual |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 32774 | 43000.00 | 2025-05-26 | 99 | 6 | 5 | Actual |
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 1891 | 237.00 | 2022-12-25 | 92 | 6 | 6 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 11981 | 7.00 | 2023-09-24 | 96 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 33477 | 35000.00 | 2025-05-26 | 99 | 6 | 12 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
| 31336 | 127.57 | 2025-03-26 | 85 | 6 | 13 | Actual |
| 33476 | 348.00 | 2025-05-26 | 97 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-12-25 | 65 | 3 | 11 | Actual |
| 24820 | 22187.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 31991 | 617.76 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 38547 | 88.00 | 2025-10-25 | 84 | 1 | 6 | Actual |
| 29743 | 466.24 | 2025-02-23 | 94 | 1 | 8 | Actual |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 32058 | 2108.00 | 2025-04-25 | 97 | 6 | 8 | Actual |
| 14887 | 343.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-11-24 | 91 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-25 | 61 | 6 | 7 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 37493 | 19.00 | 2025-09-24 | 69 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-11-23 | 65 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-25 | 76 | 1 | 4 | Actual |
| 29611 | 26332.00 | 2025-02-23 | 28 | 7 | 6 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 28852 | 18708.55 | 2025-01-24 | 94 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 16146 | 255.63 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2024-02-24 | 10 | 3 | 6 | Actual |
| 32356 | 7143.45 | 2025-04-25 | 8 | 7 | 12 | Actual |
| 32180 | 134.80 | 2025-04-25 | 73 | 4 | 11 | Actual |
| 23379 | 75.23 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 13124 | 30604.00 | 2023-10-25 | 19 | 7 | 6 | Actual |
| 59 | 1600.00 | 2022-11-24 | 61 | 6 | 3 | Budget |
| 33682 | 448.00 | 2025-06-26 | 92 | 6 | 3 | Actual |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 1194 | 280.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 30422 | 248.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 21512 | 8436.02 | 2024-06-26 | 32 | 7 | 11 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-10-24 | 69 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 30336 | 110567.00 | 2025-03-26 | 39 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 35777 | 278.00 | 2025-07-25 | 97 | 6 | 12 | Actual |
| 7033 | 7.00 | 2023-05-27 | 96 | 6 | 4 | Actual |
| 15508 | 729.00 | 2024-01-25 | 92 | 1 | 3 | Actual |
| 36505 | 26607.00 | 2025-08-25 | 28 | 7 | 7 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 8183 | 302470.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 11827 | 91.00 | 2023-09-24 | 94 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 37248 | 1080.00 | 2025-09-24 | 87 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 25886 | 34909.00 | 2024-11-23 | 33 | 7 | 4 | Actual |
| 17231 | 21227.23 | 2024-02-24 | 100 | 7 | 8 | Actual |
| 12871 | 53.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 552 | 40.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 21329 | 13.53 | 2024-06-26 | 69 | 1 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 36290 | 151.00 | 2025-08-25 | 68 | 3 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 13110 | 2328.00 | 2023-10-25 | 94 | 6 | 6 | Actual |
| 8059 | 200.00 | 2023-06-27 | 68 | 1 | 4 | Budget |
| 25978 | 195576.00 | 2024-11-23 | 29 | 7 | 5 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-25 | 52 | 6 | 7 | Actual |
| 25378 | 24.16 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 7183 | 98949.00 | 2023-05-27 | 15 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 38404 | 11.00 | 2025-10-25 | 96 | 6 | 4 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 5577 | 120.78 | 2023-03-27 | 89 | 6 | 8 | Actual |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 16387 | 6323.22 | 2024-01-25 | 28 | 7 | 11 | Actual |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 1860 | 20.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-09-24 | 82 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 38529 | 24298.00 | 2025-10-25 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 17385 | 181.61 | 2024-02-24 | 74 | 6 | 11 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 21697 | 132822.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2024-01-25 | 100 | 7 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-04-26 | 82 | 6 | 5 | Actual |
| 36247 | 135.00 | 2025-08-25 | 84 | 1 | 6 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 35344 | 18943.00 | 2025-07-25 | 8 | 7 | 7 | Actual |
| 18575 | -457.00 | 2024-04-25 | 91 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-07-25 | 69 | 2 | 8 | Actual |
| 24645 | -399.00 | 2024-10-24 | 91 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-26 | 61 | 1 | 13 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 11866 | 80.00 | 2023-09-24 | 85 | 4 | 6 | Budget |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 37547 | 316575.00 | 2025-09-24 | 101 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 25989 | -1073234.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 20598 | 27466.16 | 2024-05-26 | 31 | 7 | 12 | Actual |
| 17524 | 1521.00 | 2024-02-24 | 13 | 7 | 12 | Actual |
| 22391 | 112.46 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 13441 | 420.00 | 2023-10-25 | 97 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-25 | 60 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 21068 | 27.00 | 2024-06-26 | 82 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 21373 | -68.39 | 2024-06-26 | 91 | 2 | 11 | Actual |
| 18388 | 9.27 | 2024-03-26 | 84 | 5 | 11 | Actual |
| 38523 | 37510.00 | 2025-10-25 | 38 | 7 | 5 | Actual |
| 2130 | 220.00 | 2022-12-25 | 73 | 2 | 8 | Budget |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 27552 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 35053 | 14907.00 | 2025-07-25 | 7 | 7 | 5 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 22490 | 27459.78 | 2024-07-24 | 35 | 7 | 11 | Actual |
| 15720 | -201.00 | 2024-01-25 | 91 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 4317 | 234.42 | 2023-02-24 | 68 | 1 | 8 | Actual |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 37358 | 14817.00 | 2025-09-24 | 18 | 7 | 5 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-08-25 | 83 | 6 | 7 | Actual |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
| 10852 | 155.00 | 2023-08-25 | 89 | 6 | 6 | Actual |
| 10388 | -139.00 | 2023-08-25 | 91 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 39011 | 73.10 | 2025-10-25 | 83 | 3 | 11 | Actual |
| 12086 | 112.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 29324 | 43918.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 26840 | 390.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 1656 | 40.00 | 2022-12-25 | 68 | 2 | 6 | Budget |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 20489 | 8767.94 | 2024-05-26 | 38 | 7 | 11 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 32954 | 146.00 | 2025-05-26 | 74 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 17358 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
| 21181 | 12485.00 | 2024-06-26 | 18 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-26 | 28 | 7 | 5 | Actual |
| 17330 | 16.72 | 2024-02-24 | 82 | 4 | 11 | Actual |
| 38587 | 370.00 | 2025-10-25 | 65 | 3 | 6 | Actual |
| 29199 | 8748.00 | 2025-02-23 | 23 | 7 | 3 | Actual |
| 21313 | 75444.91 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 11917 | 59.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-08-25 | 74 | 6 | 3 | Actual |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 24996 | 529.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
| 5656 | 183.00 | 2023-04-26 | 89 | 1 | 3 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 24704 | 42540.00 | 2024-10-24 | 32 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-10-25 | 68 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-08-25 | 67 | 1 | 6 | Actual |
| 25527 | 7221.11 | 2024-10-24 | 33 | 7 | 11 | Actual |
| 22304 | 13513.45 | 2024-07-24 | 18 | 7 | 8 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 30074 | 2257.18 | 2025-02-23 | 62 | 6 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-23 | 61 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 31522 | 43426.00 | 2025-04-25 | 52 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-10-25 | 56 | 6 | 8 | Budget |
| 35656 | 7998.78 | 2025-07-25 | 94 | 6 | 11 | Actual |
| 4349 | 369.27 | 2023-02-24 | 92 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-09-23 | 61 | 5 | 11 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-26 | 60 | 2 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-24 | 8 | 7 | 7 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-25 | 61 | 6 | 4 | Actual |
| 32538 | 176.00 | 2025-05-26 | 68 | 6 | 3 | Actual |
| 8518 | 8700.00 | 2023-06-27 | 60 | 5 | 6 | Budget |
| 24283 | 243284.40 | 2024-09-23 | 15 | 7 | 8 | Actual |
| 23558 | -120.52 | 2024-08-24 | 91 | 6 | 12 | Actual |
| 32756 | 434.00 | 2025-05-26 | 74 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 21544 | 75.23 | 2024-06-26 | 89 | 1 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 7890 | 332.00 | 2023-06-27 | 81 | 1 | 3 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 1559 | -137.00 | 2022-12-25 | 91 | 6 | 5 | Actual |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 17215 | 11477.05 | 2024-02-24 | 22 | 7 | 8 | Actual |
| 15087 | 169992.00 | 2023-12-25 | 29 | 7 | 7 | Actual |
| 2812 | 2300.00 | 2023-01-25 | 61 | 3 | 6 | Budget |
| 11327 | 207374.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 7055 | 25670.00 | 2023-05-27 | 32 | 7 | 4 | Actual |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 24985 | 217.00 | 2024-10-24 | 65 | 3 | 6 | Actual |
| 37041 | 4.00 | 2025-08-25 | 96 | 6 | 13 | Actual |
| 1698 | 380.00 | 2022-12-25 | 65 | 3 | 6 | Budget |
| 4701 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 17913 | 167.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
| 3168 | 17597.00 | 2023-01-25 | 24 | 7 | 7 | Actual |
| 21426 | 141.19 | 2024-06-26 | 90 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
| 28443 | 325510.00 | 2025-01-24 | 4 | 7 | 6 | Actual |
| 13698 | 150508.00 | 2023-11-24 | 37 | 7 | 4 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 7054 | 41350.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
| 5708 | 24.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 2822 | 176.00 | 2023-01-25 | 68 | 3 | 6 | Actual |
| 32469 | 454485.16 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 15856 | 208.00 | 2024-01-25 | 76 | 3 | 6 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 24239 | 251.09 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 28178 | 870766.00 | 2025-01-24 | 43 | 7 | 4 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 15766 | 103557.00 | 2024-01-25 | 13 | 7 | 5 | Actual |
| 20717 | 137.00 | 2024-06-26 | 81 | 7 | 3 | Actual |
| 31679 | 23746.00 | 2025-04-25 | 100 | 7 | 5 | Actual |
| 11576 | 50.00 | 2023-09-24 | 82 | 1 | 5 | Budget |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-27 | 28 | 7 | 6 | Actual |
| 11506 | 140.00 | 2023-09-24 | 89 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-25 | 12 | 2 | 13 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 2560 | 3888.00 | 2023-01-25 | 23 | 7 | 4 | Actual |
| 28761 | 141.19 | 2025-01-24 | 90 | 3 | 11 | Actual |
| 35686 | -77758.18 | 2025-07-25 | 43 | 7 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 4922 | 218.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 31032 | 140.12 | 2025-03-26 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 29861 | -252.43 | 2025-02-23 | 91 | 1 | 11 | Actual |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 9880 | 64000.00 | 2023-07-25 | 99 | 6 | 7 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 30485 | 492.00 | 2025-03-26 | 92 | 1 | 5 | Actual |
| 28912 | 53909.21 | 2025-01-24 | 12 | 2 | 12 | Actual |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 5612 | 1390055.14 | 2023-03-27 | 43 | 7 | 8 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 8763 | 68492.00 | 2023-06-27 | 94 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 38097 | 12897.81 | 2025-09-24 | 32 | 7 | 12 | Actual |
| 5660 | 194.00 | 2023-04-26 | 94 | 1 | 3 | Actual |
| 35485 | 47655.00 | 2025-07-25 | 40 | 7 | 8 | Actual |
| 30999 | 12.46 | 2025-03-26 | 69 | 2 | 11 | Actual |
| 39232 | 217793.12 | 2025-10-25 | 4 | 7 | 12 | Actual |
| 21018 | 247.00 | 2024-06-26 | 90 | 4 | 6 | Actual |
| 16928 | 7.00 | 2024-02-24 | 96 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 3686 | 42249.00 | 2023-02-24 | 31 | 7 | 4 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 28922 | 44.38 | 2025-01-24 | 73 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-07-25 | 76 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-24 | 85 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-09-24 | 60 | 6 | 13 | Actual |
| 22872 | 10701.00 | 2024-08-24 | 18 | 7 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
| 28536 | 1057277.00 | 2025-01-24 | 4 | 7 | 7 | Actual |
| 21995 | 528.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
| 20412 | 50.76 | 2024-05-26 | 73 | 5 | 11 | Actual |
| 12448 | -158.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 32698 | 268998.00 | 2025-05-26 | 29 | 7 | 4 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-08-25 | 67 | 6 | 6 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 6696 | 149.57 | 2023-04-26 | 83 | 6 | 8 | Actual |
| 8302 | 8764.00 | 2023-06-27 | 8 | 7 | 5 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-25 | 53 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 28710 | 9.00 | 2025-01-24 | 96 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
| 13120 | 68586.00 | 2023-10-25 | 13 | 7 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-24 | 60 | 1 | 4 | Budget |
| 9902 | 45069.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 29379 | 380.00 | 2025-02-23 | 73 | 6 | 5 | Actual |
| 25269 | 316.24 | 2024-10-24 | 92 | 2 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 36635 | 42889.76 | 2025-08-25 | 40 | 7 | 8 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 10592 | 34.00 | 2023-08-25 | 82 | 1 | 6 | Actual |
| 924 | 8156.00 | 2022-11-24 | 22 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-11-24 | 82 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 7319 | 220.00 | 2023-05-27 | 73 | 3 | 6 | Budget |
| 36498 | 17287.00 | 2025-08-25 | 18 | 7 | 7 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 6241 | 20.00 | 2023-04-26 | 69 | 4 | 6 | Actual |
| 14799 | 25028.00 | 2023-12-25 | 32 | 7 | 5 | Actual |
| 13181 | 139.00 | 2023-10-25 | 85 | 1 | 7 | Actual |
| 39044 | -175.83 | 2025-10-25 | 91 | 4 | 11 | Actual |
| 6524 | 685958.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
| 29147 | 54.00 | 2025-02-23 | 94 | 1 | 3 | Actual |
| 6343 | 90.00 | 2023-04-26 | 68 | 6 | 6 | Budget |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 7529 | 102252.00 | 2023-05-27 | 39 | 7 | 6 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 1545 | 382.00 | 2022-12-25 | 81 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 20633 | -399.00 | 2024-06-26 | 91 | 1 | 3 | Actual |
| 6729 | 64317.43 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-25 | 101 | 6 | 12 | Actual |
| 26751 | 311.78 | 2024-11-23 | 90 | 2 | 13 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 2230 | 52656.61 | 2022-12-25 | 14 | 7 | 8 | Actual |
| 5504 | 280.00 | 2023-03-27 | 81 | 2 | 8 | Budget |
| 31913 | 792.00 | 2025-04-25 | 65 | 6 | 7 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 39014 | 299.70 | 2025-10-25 | 87 | 3 | 11 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 8141 | 175.00 | 2023-06-27 | 83 | 6 | 4 | Actual |
| 9680 | 112.00 | 2023-07-25 | 92 | 5 | 6 | Actual |
| 30535 | 13483.00 | 2025-03-26 | 20 | 7 | 5 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 26574 | -135.41 | 2024-11-23 | 91 | 6 | 11 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 33608 | 7231.21 | 2025-05-26 | 24 | 7 | 13 | Actual |
| 17797 | 443.00 | 2024-03-26 | 65 | 6 | 5 | Actual |
| 33071 | 175965.00 | 2025-05-26 | 15 | 7 | 7 | Actual |
| 34318 | 105175.77 | 2025-06-26 | 21 | 7 | 8 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 22520 | 59.27 | 2024-07-24 | 90 | 1 | 12 | Actual |
| 28163 | 82217.00 | 2025-01-24 | 21 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2024-03-26 | 13 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-12-25 | 90 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-27 | 54 | 6 | 8 | Actual |
| 2988 | 146.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 9539 | 3.00 | 2023-07-25 | 96 | 2 | 6 | Actual |
| 3928 | 40.00 | 2023-02-24 | 94 | 2 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-26 | 61 | 1 | 7 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 16717 | 59928.00 | 2024-02-24 | 31 | 7 | 4 | Actual |
| 23583 | 346.51 | 2024-08-24 | 34 | 7 | 12 | Actual |
| 19767 | 8476.00 | 2024-05-26 | 8 | 7 | 4 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 20426 | -60.94 | 2024-05-26 | 91 | 5 | 11 | Actual |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 6350 | 220.00 | 2023-04-26 | 73 | 6 | 6 | Budget |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 17424 | 24137.38 | 2024-02-24 | 34 | 7 | 11 | Actual |
| 26554 | 143.31 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 8851 | 310.18 | 2023-06-27 | 65 | 2 | 8 | Actual |
| 4403 | 191.99 | 2023-02-24 | 54 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 18358 | 106.08 | 2024-03-26 | 81 | 4 | 11 | Actual |
| 21788 | 196.00 | 2024-07-24 | 90 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-24 | 4 | 7 | 11 | Actual |
| 28683 | 30872.87 | 2025-01-24 | 100 | 7 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
| 33180 | 28953.14 | 2025-05-26 | 94 | 6 | 8 | Actual |
| 36395 | 632.00 | 2025-08-25 | 97 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-05-26 | 67 | 2 | 13 | Actual |
| 29827 | 41589.73 | 2025-02-23 | 32 | 7 | 8 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 19879 | 28142.00 | 2024-05-26 | 38 | 7 | 5 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 5185 | 57.00 | 2023-03-27 | 84 | 5 | 6 | Actual |
| 19707 | 68.00 | 2024-05-26 | 69 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 13837 | 13.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
| 16194 | 31215.30 | 2024-01-25 | 38 | 7 | 8 | Actual |
| 18040 | 22912.00 | 2024-03-26 | 34 | 7 | 6 | Actual |
| 25361 | 300.76 | 2024-10-24 | 92 | 1 | 11 | Actual |
| 19894 | 137.00 | 2024-05-26 | 73 | 1 | 6 | Actual |
| 37188 | -127.00 | 2025-09-24 | 91 | 7 | 3 | Actual |
| 34494 | 461.41 | 2025-06-26 | 81 | 6 | 11 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 26271 | 26607.00 | 2024-11-23 | 28 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2025-04-25 | 31 | 7 | 13 | Actual |
| 14992 | 20384.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
| 35661 | 162062.29 | 2025-07-25 | 4 | 7 | 11 | Actual |
| 16986 | 421.00 | 2024-02-24 | 92 | 6 | 6 | Actual |
| 21134 | 301.00 | 2024-06-26 | 94 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 22647 | 336.00 | 2024-08-24 | 92 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-09-24 | 85 | 6 | 13 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 30007 | 76609.63 | 2025-02-23 | 39 | 7 | 11 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 12241 | 78.36 | 2023-09-24 | 85 | 2 | 8 | Actual |
| 2850 | 480.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 344 | 44.00 | 2022-11-24 | 69 | 1 | 5 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 11729 | 332.00 | 2023-09-24 | 92 | 1 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 23866 | 9.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
| 19554 | 5927.47 | 2024-04-25 | 6 | 7 | 12 | Actual |
| 37510 | 323.00 | 2025-09-24 | 92 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 14061 | 37930.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 36197 | 11.00 | 2025-08-25 | 96 | 6 | 5 | Actual |
| 6759 | 338.00 | 2023-05-27 | 73 | 1 | 3 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 28563 | 27430.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-25 | 40 | 7 | 11 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 15266 | 11.40 | 2023-12-25 | 84 | 2 | 11 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 29018 | 160.90 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 15643 | 234.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
| 2802 | 38.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 17131 | 251.09 | 2024-02-24 | 85 | 1 | 8 | Actual |
| 30832 | 60677.00 | 2025-03-26 | 31 | 7 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-09-23 | 61 | 4 | 11 | Actual |
| 20020 | 29.00 | 2024-05-26 | 54 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 38433 | 98718.00 | 2025-10-25 | 43 | 7 | 4 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 2806 | 18.00 | 2023-01-25 | 94 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 25707 | 20.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 37654 | 24687.00 | 2025-09-24 | 28 | 7 | 7 | Actual |
| 30854 | 773.82 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 30421 | 273.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 24177 | 59534.00 | 2024-09-23 | 34 | 7 | 7 | Actual |
| 34535 | 693670.48 | 2025-06-26 | 46 | 7 | 11 | Actual |
| 23617 | 143.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-09-24 | 61 | 1 | 13 | Actual |
| 17427 | 9793.49 | 2024-02-24 | 38 | 7 | 11 | Actual |
| 31128 | 9387.10 | 2025-03-26 | 33 | 7 | 11 | Actual |
| 37999 | 215.66 | 2025-09-24 | 76 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-23 | 14 | 7 | 6 | Actual |
| 37976 | 78893.72 | 2025-09-24 | 31 | 7 | 11 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 27816 | 283.74 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 24570 | 9.27 | 2024-09-23 | 68 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 37021 | 211.78 | 2025-08-25 | 68 | 6 | 13 | Actual |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 8961 | 147444.74 | 2023-06-27 | 15 | 7 | 8 | Actual |
| 16482 | -93.92 | 2024-01-25 | 91 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 16988 | 550.00 | 2024-02-24 | 97 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-07-24 | 97 | 6 | 3 | Actual |
| 16483 | 158.21 | 2024-01-25 | 92 | 6 | 12 | Actual |
| 15419 | 3.00 | 2023-12-25 | 96 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 24436 | 31.61 | 2024-09-23 | 90 | 5 | 11 | Actual |
| 33100 | 140.48 | 2025-05-26 | 69 | 1 | 8 | Actual |
| 6238 | 100.00 | 2023-04-26 | 67 | 4 | 6 | Budget |
| 12132 | 76895.00 | 2023-09-24 | 14 | 7 | 7 | Actual |
| 18290 | 282.68 | 2024-03-26 | 61 | 2 | 11 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 37361 | 78807.00 | 2025-09-24 | 21 | 7 | 5 | Actual |
| 21999 | 1782.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 16906 | 197.00 | 2024-02-24 | 65 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-08-25 | 83 | 5 | 6 | Actual |
| 8432 | 325.00 | 2023-06-27 | 66 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 20758 | 12938.00 | 2024-06-26 | 52 | 6 | 4 | Actual |
| 14355 | 135.87 | 2023-11-24 | 90 | 6 | 11 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 348 | 301.00 | 2022-11-24 | 73 | 1 | 5 | Actual |
| 31102 | 206.08 | 2025-03-26 | 90 | 6 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 629 | 24.00 | 2022-11-24 | 69 | 4 | 6 | Actual |
| 38115 | 45.11 | 2025-09-24 | 69 | 1 | 13 | Actual |
| 31151 | 162.46 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 12127 | 722174.00 | 2023-09-24 | 4 | 7 | 7 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-06-26 | 71 | 6 | 12 | Actual |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 32561 | 52000.00 | 2025-05-26 | 99 | 6 | 3 | Actual |
| 16818 | 23293.00 | 2024-02-24 | 40 | 7 | 5 | Actual |
| 12833 | 100.00 | 2023-10-25 | 74 | 1 | 6 | Budget |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 18342 | 3.00 | 2024-03-26 | 96 | 3 | 11 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-25 | 85 | 2 | 12 | Actual |
| 21201 | 19018.00 | 2024-06-26 | 100 | 7 | 7 | Actual |
| 7880 | 100.00 | 2023-06-27 | 74 | 1 | 3 | Budget |
| 21072 | 340.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2023-04-26 | 20 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-25 | 43 | 7 | 6 | Actual |
| 408 | 300.00 | 2022-11-24 | 73 | 6 | 5 | Budget |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 12011 | 2804602.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 17727 | 30631.00 | 2024-03-26 | 94 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-10-25 | 73 | 1 | 7 | Budget |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-10-25 | 65 | 6 | 4 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 6274 | 9700.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
| 33571 | 201.26 | 2025-05-26 | 68 | 6 | 13 | Actual |
| 4288 | 8321.00 | 2023-02-24 | 22 | 7 | 7 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 25306 | 1389.00 | 2024-10-24 | 97 | 6 | 8 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 38520 | 38173.00 | 2025-10-25 | 34 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 24279 | 36344.18 | 2024-09-23 | 7 | 7 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2022-12-25 | 13 | 7 | 6 | Actual |
| 7009 | 2000.00 | 2023-05-27 | 76 | 6 | 4 | Budget |
| 12096 | 200.00 | 2023-09-24 | 74 | 6 | 7 | Budget |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 38081 | 345386.98 | 2025-09-24 | 6 | 7 | 12 | Actual |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 35286 | 323.00 | 2025-07-25 | 74 | 1 | 7 | Actual |
| 15556 | 17836.00 | 2024-01-25 | 18 | 7 | 3 | Actual |
| 15044 | 520.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
| 19926 | 167.00 | 2024-05-26 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-02-24 | 52 | 6 | 6 | Budget |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 35014 | 23999.00 | 2025-07-25 | 52 | 6 | 5 | Actual |
| 11526 | 52962.00 | 2023-09-24 | 21 | 7 | 4 | Actual |
| 15243 | -162.00 | 2023-12-25 | 91 | 1 | 11 | Actual |
| 30244 | 10634.78 | 2025-02-23 | 40 | 7 | 13 | Actual |
| 38190 | 480.21 | 2025-09-24 | 92 | 6 | 13 | Actual |
| 1562 | 6.00 | 2022-12-25 | 96 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 32438 | 20452.51 | 2025-04-25 | 57 | 6 | 13 | Actual |
| 28055 | 287902.00 | 2025-01-24 | 37 | 7 | 3 | Actual |
| 32376 | 29804.51 | 2025-04-25 | 39 | 7 | 12 | Actual |
| 2808 | 743125.00 | 2023-01-25 | 10 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-27 | 60 | 1 | 8 | Actual |
| 29104 | 63574.37 | 2025-01-24 | 21 | 7 | 13 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 17420 | 54307.09 | 2024-02-24 | 29 | 7 | 11 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 9633 | 208.00 | 2023-07-25 | 92 | 4 | 6 | Actual |
| 11070 | 245.03 | 2023-08-25 | 89 | 1 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-22 | 85 | 7 | 8 | Actual |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-08-24 | 12 | 2 | 12 | Actual |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 2902 | 62.00 | 2023-01-25 | 94 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 10523 | 120.00 | 2023-08-25 | 89 | 6 | 5 | Actual |
| 37777 | 46788.32 | 2025-09-24 | 32 | 7 | 8 | Actual |
| 16589 | 56836.00 | 2024-02-24 | 19 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-24 | 60 | 1 | 11 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 9055 | 24.00 | 2023-07-25 | 69 | 6 | 3 | Actual |
| 17239 | 15.65 | 2024-02-24 | 69 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 23177 | 27923.00 | 2024-08-24 | 38 | 7 | 7 | Actual |
| 15693 | 33371.00 | 2024-01-25 | 40 | 7 | 4 | Actual |
| 24998 | 34.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2024-04-25 | 11 | 3 | 6 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 13128 | 3367.00 | 2023-10-25 | 23 | 7 | 6 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 31112 | 18206.42 | 2025-03-26 | 7 | 7 | 11 | Actual |
| 35264 | 163303.00 | 2025-07-25 | 31 | 7 | 6 | Actual |
| 5329 | 138.00 | 2023-03-27 | 89 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-27 | 65 | 1 | 3 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-25 | 62 | 6 | 11 | Actual |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 27583 | -82.22 | 2024-12-24 | 91 | 2 | 11 | Actual |
| 37323 | 690.00 | 2025-09-24 | 65 | 6 | 5 | Actual |
| 29978 | 263.53 | 2025-02-23 | 92 | 6 | 11 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 4933 | 12464.00 | 2023-03-27 | 7 | 7 | 5 | Actual |
| 2484 | 115.00 | 2023-01-25 | 94 | 1 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-25 | 39 | 7 | 13 | Actual |
| 27657 | 13.53 | 2024-12-24 | 82 | 5 | 11 | Actual |
| 12854 | 137.00 | 2023-10-25 | 89 | 1 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-25 | 100 | 7 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-24 | 43 | 7 | 6 | Actual |
| 28650 | 357.15 | 2025-01-24 | 92 | 6 | 8 | Actual |
| 24794 | 86.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
| 8182 | 26432.00 | 2023-06-27 | 40 | 7 | 4 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 3552 | -86.00 | 2023-02-24 | 91 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 7794 | 32.90 | 2023-05-27 | 69 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 34014 | 127.00 | 2025-06-26 | 67 | 4 | 6 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 11197 | 33121.40 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 34551 | 519.92 | 2025-06-26 | 80 | 1 | 12 | Actual |
| 31783 | 275.00 | 2025-04-25 | 90 | 4 | 6 | Actual |
| 9634 | 49.00 | 2023-07-25 | 94 | 4 | 6 | Actual |
| 7999 | 5300.00 | 2023-06-27 | 60 | 7 | 3 | Budget |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-10-25 | 22 | 7 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-23 | 99 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 33761 | 316.00 | 2025-06-26 | 84 | 1 | 4 | Actual |
| 10211 | 308882.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 10933 | -197.00 | 2023-08-25 | 91 | 1 | 7 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 27000 | 1421.00 | 2024-12-24 | 97 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 24878 | 272.00 | 2024-10-24 | 73 | 6 | 5 | Actual |
| 11704 | 179.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 33986 | 281.00 | 2025-06-26 | 65 | 3 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-25 | 20 | 7 | 11 | Actual |
| 36726 | 129.48 | 2025-08-25 | 67 | 4 | 11 | Actual |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 2432 | 60.00 | 2023-01-25 | 89 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-08-24 | 73 | 6 | 7 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 28323 | 115.00 | 2025-01-24 | 90 | 2 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-25 | 46 | 7 | 11 | Actual |
| 27085 | 176.00 | 2024-12-24 | 89 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 2262 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 10991 | 150.00 | 2023-08-25 | 89 | 6 | 7 | Actual |
| 30792 | 59.00 | 2025-03-26 | 69 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 16521 | 405.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 19240 | 40730.63 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 1145 | 49.00 | 2022-12-25 | 69 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 2910 | 200.00 | 2023-01-25 | 65 | 5 | 6 | Budget |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 16485 | 34.00 | 2024-01-25 | 97 | 6 | 12 | Actual |
| 17003 | 4422.00 | 2024-02-24 | 23 | 7 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 27579 | 49.70 | 2024-12-24 | 85 | 2 | 11 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-11-24 | 66 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 34267 | 367.75 | 2025-06-26 | 90 | 2 | 8 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 24701 | 26036.00 | 2024-10-24 | 28 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-12-24 | 92 | 1 | 8 | Actual |
| 39131 | 37714.23 | 2025-10-25 | 34 | 7 | 11 | Actual |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 33893 | -318.00 | 2025-06-26 | 91 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-03-27 | 85 | 6 | 6 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-23 | 46 | 7 | 7 | Actual |
| 10355 | 120.00 | 2023-08-25 | 68 | 6 | 4 | Actual |
| 20238 | 782.91 | 2024-05-26 | 65 | 6 | 8 | Actual |
| 5147 | 164.00 | 2023-03-27 | 92 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 3082 | 750.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 20182 | 111.69 | 2024-05-26 | 69 | 1 | 8 | Actual |
| 20074 | 79813.00 | 2024-05-26 | 35 | 7 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-26 | 40 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-26 | 32 | 7 | 8 | Actual |
| 2972 | 200.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2025-06-26 | 87 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 36252 | -421.00 | 2025-08-25 | 91 | 1 | 6 | Actual |
| 18573 | 371.00 | 2024-04-25 | 89 | 1 | 3 | Actual |
| 10831 | 100.00 | 2023-08-25 | 74 | 6 | 6 | Budget |
| 20175 | 95137.70 | 2024-05-26 | 60 | 1 | 8 | Actual |
| 4668 | 180.00 | 2023-03-27 | 87 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
| 35027 | 60.00 | 2025-07-25 | 69 | 6 | 5 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 22669 | 68068.00 | 2024-08-24 | 31 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 22211 | 451.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 11579 | 200.00 | 2023-09-24 | 84 | 1 | 5 | Budget |
| 12293 | 280.00 | 2023-09-24 | 81 | 6 | 8 | Budget |
| 9771 | 13867.00 | 2023-07-25 | 100 | 7 | 6 | Actual |
| 33888 | 239.00 | 2025-06-26 | 84 | 6 | 5 | Actual |
| 8644 | 96234.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
| 33423 | 8.21 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 26042 | 121.00 | 2024-11-23 | 90 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2025-07-25 | 33 | 7 | 6 | Actual |
| 33892 | 397.00 | 2025-06-26 | 90 | 6 | 5 | Actual |
| 22028 | 42.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 2532 | 100.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 34626 | 503.00 | 2025-06-26 | 97 | 6 | 12 | Actual |
| 22515 | 5.01 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 13558 | 14536.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 33202 | 45488.29 | 2025-05-26 | 32 | 7 | 8 | Actual |
| 20453 | 14.59 | 2024-05-26 | 82 | 6 | 11 | Actual |
| 34501 | 289.06 | 2025-06-26 | 90 | 6 | 11 | Actual |
| 31129 | 39483.41 | 2025-03-26 | 34 | 7 | 11 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 19155 | 714.73 | 2024-04-25 | 73 | 1 | 8 | Actual |
| 33694 | 76575.00 | 2025-06-26 | 15 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 24955 | 568.00 | 2024-10-24 | 61 | 2 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-24 | 11 | 3 | 6 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 30808 | 360.00 | 2025-03-26 | 90 | 6 | 7 | Actual |
| 377 | 17392.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
| 10317 | 62.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-09-24 | 67 | 1 | 8 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 25977 | 22336.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 1563 | 337.00 | 2022-12-25 | 97 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2023-05-27 | 34 | 7 | 7 | Actual |
| 14698 | 15266.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 23963 | 130.00 | 2024-09-23 | 74 | 3 | 6 | Actual |
| 24083 | 27176.00 | 2024-09-23 | 32 | 7 | 6 | Actual |
| 20035 | 165.00 | 2024-05-26 | 74 | 6 | 6 | Actual |
| 32066 | 155940.35 | 2025-04-25 | 14 | 7 | 8 | Actual |
| 6830 | 280.00 | 2023-05-27 | 81 | 6 | 3 | Budget |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 28462 | 30027.00 | 2025-01-24 | 34 | 7 | 6 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 38462 | 13.00 | 2025-10-25 | 96 | 1 | 5 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 16253 | 9.27 | 2024-01-25 | 94 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 28175 | 48071.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 30533 | 14817.00 | 2025-03-26 | 18 | 7 | 5 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 15634 | 58.00 | 2024-01-25 | 54 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-10-25 | 76 | 6 | 8 | Actual |
| 34763 | 8666.33 | 2025-06-26 | 33 | 7 | 13 | Actual |
| 20161 | 18820.00 | 2024-05-26 | 28 | 7 | 7 | Actual |
| 16773 | 332.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
| 36922 | -156.68 | 2025-08-25 | 91 | 6 | 12 | Actual |
| 462 | 19883.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 31709 | 602.00 | 2025-04-25 | 62 | 2 | 6 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 26264 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 7039 | 448804.00 | 2023-05-27 | 6 | 7 | 4 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 29681 | 231.00 | 2025-02-23 | 89 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 38427 | 56432.00 | 2025-10-25 | 34 | 7 | 4 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 33907 | 14817.00 | 2025-06-26 | 18 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-09-24 | 96 | 1 | 5 | Actual |
| 7043 | 45778.00 | 2023-05-27 | 14 | 7 | 4 | Actual |
| 23439 | 5068.94 | 2024-08-24 | 52 | 6 | 11 | Actual |
| 21680 | 9757.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
Generated 2025-12-24 11:25:23.930 UTC