[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2
39407 items
NOTE: Only 1000 elements of total 39407 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2724 | 155.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 22616 | 33758.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 16758 | 30109.00 | 2024-02-23 | 53 | 6 | 5 | Actual |
| 29652 | 202861.00 | 2025-02-22 | 12 | 2 | 7 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 33907 | 14817.00 | 2025-06-25 | 18 | 7 | 5 | Actual |
| 36925 | 6.00 | 2025-08-24 | 96 | 6 | 12 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-10-24 | 80 | 6 | 11 | Actual |
| 26215 | -324.00 | 2024-11-22 | 91 | 1 | 7 | Actual |
| 37643 | 20141.00 | 2025-09-23 | 8 | 7 | 7 | Actual |
| 13552 | 11.00 | 2023-11-23 | 96 | 6 | 3 | Actual |
| 15719 | 251.00 | 2024-01-24 | 90 | 1 | 5 | Actual |
| 31875 | 29006.00 | 2025-04-24 | 46 | 7 | 6 | Actual |
| 17869 | 32.00 | 2024-03-25 | 82 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-24 | 60 | 1 | 6 | Budget |
| 24574 | 18.84 | 2024-09-22 | 73 | 6 | 12 | Actual |
| 36166 | 5.00 | 2025-08-24 | 54 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2024-10-23 | 37 | 7 | 4 | Actual |
| 15209 | 28784.95 | 2023-12-24 | 32 | 7 | 8 | Actual |
| 23511 | 3.95 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 13193 | 6800.00 | 2023-10-24 | 52 | 6 | 7 | Budget |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 16183 | 11592.21 | 2024-01-24 | 22 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2025-02-22 | 39 | 7 | 12 | Actual |
| 35209 | -138.00 | 2025-07-24 | 91 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 30374 | 304.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 36031 | 195.00 | 2025-08-24 | 81 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 27647 | 40.12 | 2024-12-23 | 68 | 5 | 11 | Actual |
| 33679 | 218.00 | 2025-06-25 | 89 | 6 | 3 | Actual |
| 24646 | 666.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-23 | 60 | 2 | 11 | Actual |
| 36138 | 5963.00 | 2025-08-24 | 62 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-08-24 | 39 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-09-23 | 83 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-21 | 85 | 7 | 5 | Actual |
| 33372 | 8674.32 | 2025-05-25 | 24 | 7 | 11 | Actual |
| 20525 | 17.78 | 2024-05-25 | 65 | 2 | 12 | Actual |
| 12825 | 120.00 | 2023-10-24 | 68 | 1 | 6 | Actual |
| 36939 | 33886.50 | 2025-08-24 | 21 | 7 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-23 | 60 | 4 | 6 | Budget |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 26191 | 28801.00 | 2024-11-22 | 100 | 7 | 6 | Actual |
| 5171 | 131.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 5704 | 380.00 | 2023-04-25 | 80 | 6 | 3 | Budget |
| 5605 | 22201.49 | 2023-03-26 | 33 | 7 | 8 | Actual |
| 12069 | 176278.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 18186 | 38.96 | 2024-03-25 | 82 | 2 | 8 | Actual |
| 36087 | 625.00 | 2025-08-24 | 73 | 6 | 4 | Actual |
| 29096 | 18443.70 | 2025-01-23 | 7 | 7 | 13 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 926 | 19165.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 14798 | 42698.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-23 | 80 | 1 | 7 | Actual |
| 5631 | 60.00 | 2023-04-25 | 71 | 1 | 3 | Budget |
| 12119 | -136.00 | 2023-09-23 | 91 | 6 | 7 | Actual |
| 3416 | 46598.00 | 2023-02-23 | 12 | 2 | 3 | Actual |
| 17308 | 59.27 | 2024-02-23 | 89 | 3 | 11 | Actual |
| 136 | 29546.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 35786 | 60296.56 | 2025-07-24 | 15 | 7 | 12 | Actual |
| 29306 | 395131.00 | 2025-02-22 | 101 | 6 | 4 | Actual |
| 30742 | 28199.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 25485 | 18.84 | 2024-10-23 | 69 | 6 | 11 | Actual |
| 38847 | 39309.39 | 2025-10-24 | 60 | 2 | 8 | Actual |
| 15512 | 23426.00 | 2024-01-24 | 52 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-23 | 80 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 807 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 38616 | 66.00 | 2025-10-24 | 68 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-24 | 52 | 6 | 6 | Actual |
| 18117 | 22716.00 | 2024-03-25 | 8 | 7 | 7 | Actual |
| 28782 | 27.36 | 2025-01-23 | 82 | 4 | 11 | Actual |
| 6844 | -222.00 | 2023-05-26 | 91 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-12-24 | 85 | 1 | 6 | Budget |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 37940 | 389.06 | 2025-09-23 | 74 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 6532 | 9604.00 | 2023-04-25 | 18 | 7 | 7 | Actual |
| 2622 | 8.00 | 2023-01-24 | 96 | 1 | 5 | Actual |
| 27705 | 1252466.65 | 2024-12-23 | 4 | 7 | 11 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2024-06-25 | 62 | 1 | 11 | Actual |
| 10141 | 313.00 | 2023-08-24 | 90 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2024-03-25 | 14 | 7 | 8 | Actual |
| 16323 | 60.33 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 36346 | 123.00 | 2025-08-24 | 74 | 5 | 6 | Actual |
| 8211 | 200.00 | 2023-06-26 | 78 | 1 | 5 | Budget |
| 35067 | 67518.00 | 2025-07-24 | 31 | 7 | 5 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 19931 | 29.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-10-24 | 83 | 4 | 11 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 17347 | 9.27 | 2024-02-23 | 68 | 5 | 11 | Actual |
| 18773 | 290.00 | 2024-04-24 | 73 | 1 | 5 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 12998 | 149.00 | 2023-10-24 | 89 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 31248 | 10712.66 | 2025-03-25 | 33 | 7 | 12 | Actual |
| 33718 | 304.00 | 2025-06-25 | 65 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2024-05-25 | 20 | 7 | 7 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 30724 | 419631.00 | 2025-03-25 | 6 | 7 | 6 | Actual |
| 12889 | 196.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-12-23 | 90 | 1 | 3 | Actual |
| 21846 | 336.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
| 22727 | 169.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-08-24 | 67 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-06-26 | 53 | 6 | 3 | Budget |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 38927 | 102151.47 | 2025-10-24 | 31 | 7 | 8 | Actual |
| 3987 | 205.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-24 | 32 | 7 | 3 | Actual |
| 24169 | 10603.00 | 2024-09-22 | 22 | 7 | 7 | Actual |
| 31691 | 288.00 | 2025-04-24 | 76 | 1 | 6 | Actual |
| 14613 | 12.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2025-02-22 | 29 | 7 | 12 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 4760 | 3904.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 4288 | 8321.00 | 2023-02-23 | 22 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
| 1707 | 59.00 | 2022-12-24 | 71 | 3 | 6 | Actual |
| 35243 | 451.00 | 2025-07-24 | 92 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-11-23 | 92 | 1 | 6 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
| 34788 | 1061.00 | 2025-07-24 | 81 | 1 | 3 | Actual |
| 37402 | -309.00 | 2025-09-23 | 91 | 1 | 6 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-03-25 | 52 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
| 31898 | 308.00 | 2025-04-24 | 89 | 1 | 7 | Actual |
| 18428 | 166.72 | 2024-03-25 | 92 | 6 | 11 | Actual |
| 6566 | 200.00 | 2023-04-25 | 68 | 1 | 8 | Budget |
| 23087 | 2297779.00 | 2024-08-23 | 43 | 7 | 6 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 37478 | 92.00 | 2025-09-23 | 84 | 4 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-24 | 31 | 7 | 11 | Actual |
| 31578 | 49515.00 | 2025-04-24 | 34 | 7 | 4 | Actual |
| 36252 | -421.00 | 2025-08-24 | 91 | 1 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-24 | 15 | 7 | 4 | Actual |
| 3421 | 1.00 | 2023-02-23 | 54 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-05-25 | 92 | 1 | 3 | Actual |
| 17832 | 10701.00 | 2024-03-25 | 18 | 7 | 5 | Actual |
| 5022 | 14.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
| 29000 | 33470.53 | 2025-01-23 | 39 | 7 | 12 | Actual |
| 30049 | 47.57 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 18386 | 3.95 | 2024-03-25 | 82 | 5 | 11 | Actual |
| 21847 | -269.00 | 2024-07-23 | 91 | 1 | 5 | Actual |
| 15567 | 31861.00 | 2024-01-24 | 33 | 7 | 3 | Actual |
| 22902 | 152.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 9877 | 58121.00 | 2023-07-24 | 94 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 25135 | 594.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 14804 | 24986.00 | 2023-12-24 | 38 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-09-23 | 38 | 7 | 11 | Actual |
| 20752 | 504.00 | 2024-06-25 | 90 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 22538 | 9.27 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-24 | 60 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2024-02-23 | 6 | 7 | 4 | Actual |
| 27472 | 41400.34 | 2024-12-23 | 60 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 13836 | 9.00 | 2023-11-23 | 69 | 2 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-23 | 12 | 2 | 6 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-24 | 61 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 12386 | -256.00 | 2023-10-24 | 91 | 1 | 3 | Actual |
| 13476 | -537.00 | 2023-11-22 | 85 | 7 | 4 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 31322 | 211.78 | 2025-03-25 | 68 | 6 | 13 | Actual |
| 28911 | 6.00 | 2025-01-23 | 96 | 1 | 12 | Actual |
| 3849 | 38.00 | 2023-02-23 | 69 | 1 | 6 | Actual |
| 30375 | 82.00 | 2025-03-25 | 69 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-11-22 | 61 | 6 | 5 | Actual |
| 14573 | 13903.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
| 1680 | 30.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 25997 | 153.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 33515 | 41.60 | 2025-05-25 | 71 | 1 | 13 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-25 | 60 | 6 | 7 | Budget |
| 29822 | 6628.48 | 2025-02-22 | 23 | 7 | 8 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 21851 | 94881.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
| 20427 | 102.89 | 2024-05-25 | 92 | 5 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-24 | 60 | 2 | 11 | Actual |
| 30087 | 203.95 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 31722 | 107.00 | 2025-04-24 | 81 | 2 | 6 | Actual |
| 10906 | 100.00 | 2023-08-24 | 71 | 1 | 7 | Budget |
| 8236 | 22100.00 | 2023-06-26 | 53 | 6 | 5 | Budget |
| 34199 | 71987.00 | 2025-06-25 | 21 | 7 | 7 | Actual |
| 26688 | 71541.45 | 2024-11-22 | 29 | 7 | 12 | Actual |
| 24158 | 1565748.00 | 2024-09-22 | 4 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 24120 | 12.00 | 2024-09-22 | 96 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-25 | 83 | 5 | 11 | Actual |
| 725 | 314.00 | 2022-11-23 | 65 | 6 | 6 | Actual |
| 32840 | 78.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 31253 | 45477.14 | 2025-03-25 | 39 | 7 | 12 | Actual |
| 34580 | 126.29 | 2025-06-25 | 81 | 2 | 12 | Actual |
| 20769 | 169.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 35150 | 38.00 | 2025-07-24 | 82 | 3 | 6 | Actual |
| 15566 | 39648.00 | 2024-01-24 | 32 | 7 | 3 | Actual |
| 4485 | 25800.05 | 2023-02-23 | 38 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-25 | 12 | 2 | 8 | Actual |
| 18883 | 61364.00 | 2024-04-24 | 12 | 2 | 6 | Actual |
| 20854 | 85031.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
| 31129 | 39483.41 | 2025-03-25 | 34 | 7 | 11 | Actual |
| 38599 | 424.00 | 2025-10-24 | 81 | 3 | 6 | Actual |
| 8457 | 100.00 | 2023-06-26 | 83 | 3 | 6 | Budget |
| 18133 | 75532.00 | 2024-03-25 | 34 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 13577 | 188135.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 30741 | 33566.00 | 2025-03-25 | 33 | 7 | 6 | Actual |
| 32522 | 781.00 | 2025-05-25 | 92 | 1 | 3 | Actual |
| 17281 | 44.38 | 2024-02-23 | 89 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-08-24 | 83 | 4 | 11 | Actual |
| 8084 | 200.00 | 2023-06-26 | 85 | 1 | 4 | Budget |
| 26252 | 91847.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 4119 | 39.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-24 | 97 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 17976 | 10.00 | 2024-03-25 | 82 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-11-22 | 68 | 1 | 11 | Actual |
| 16754 | 309.00 | 2024-02-23 | 94 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 18970 | 27.00 | 2024-04-24 | 68 | 5 | 6 | Actual |
| 9103 | 12485.00 | 2023-07-24 | 20 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-08-24 | 99 | 6 | 8 | Actual |
| 23470 | 2119.95 | 2024-08-23 | 94 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
| 32220 | 60.33 | 2025-04-24 | 90 | 5 | 11 | Actual |
| 17217 | 26718.25 | 2024-02-23 | 24 | 7 | 8 | Actual |
| 27025 | 50984.00 | 2024-12-23 | 38 | 7 | 4 | Actual |
| 17007 | 116185.00 | 2024-02-23 | 31 | 7 | 6 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 32076 | 246937.50 | 2025-04-24 | 29 | 7 | 8 | Actual |
| 18396 | 1.00 | 2024-03-25 | 96 | 5 | 11 | Actual |
| 22675 | 41644.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
| 6998 | 210.00 | 2023-05-26 | 68 | 6 | 4 | Actual |
| 5384 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 26836 | 345.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
| 29410 | 76696.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-08-24 | 57 | 6 | 5 | Budget |
| 6211 | 40.00 | 2023-04-25 | 82 | 3 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-24 | 22 | 7 | 11 | Actual |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 28515 | 443.00 | 2025-01-23 | 73 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2025-04-24 | 57 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 16315 | 15.65 | 2024-01-24 | 68 | 5 | 11 | Actual |
| 4179 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
| 17834 | 10915.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
| 20368 | 17.78 | 2024-05-25 | 85 | 3 | 11 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 32187 | 31.61 | 2025-04-24 | 82 | 4 | 11 | Actual |
| 20197 | 419.27 | 2024-05-25 | 90 | 1 | 8 | Actual |
| 32418 | 481.96 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 15459 | 303.96 | 2023-12-24 | 8 | 7 | 12 | Actual |
| 27038 | 87.00 | 2024-12-23 | 69 | 1 | 5 | Actual |
| 7288 | 56.00 | 2023-05-26 | 84 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 25183 | 396.00 | 2024-10-23 | 92 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 3352 | 8828.52 | 2023-01-24 | 22 | 7 | 8 | Actual |
| 11504 | 650.00 | 2023-09-23 | 87 | 6 | 4 | Budget |
| 32708 | 232402.00 | 2025-05-25 | 43 | 7 | 4 | Actual |
| 37535 | 34.00 | 2025-09-23 | 82 | 6 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-24 | 24 | 7 | 11 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 919 | 26970.00 | 2022-11-23 | 15 | 7 | 7 | Actual |
| 27581 | 67.78 | 2024-12-23 | 89 | 2 | 11 | Actual |
| 25905 | 55.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
| 25703 | 480.00 | 2024-11-22 | 90 | 1 | 3 | Actual |
| 22191 | 20384.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 11943 | 100.00 | 2023-09-23 | 67 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 20126 | 301.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 29412 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
| 21759 | 27689.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 22604 | 100.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
| 27254 | 6.00 | 2024-12-23 | 96 | 5 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 19432 | 227.36 | 2024-04-24 | 92 | 6 | 11 | Actual |
| 16095 | 940.49 | 2024-01-24 | 81 | 1 | 8 | Actual |
| 23646 | 145.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 26261 | 210336.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 22062 | 33.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
| 14086 | 150430.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
| 11346 | 25308.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 6838 | 82.00 | 2023-05-26 | 85 | 6 | 3 | Actual |
| 5345 | 26700.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 1601 | 280.00 | 2022-12-24 | 65 | 1 | 6 | Budget |
| 6294 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 15677 | 45468.00 | 2024-01-24 | 19 | 7 | 4 | Actual |
| 33490 | 4508.29 | 2025-05-25 | 22 | 7 | 12 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-10-24 | 61 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2023-05-26 | 60 | 6 | 4 | Actual |
| 23379 | 75.23 | 2024-08-23 | 89 | 3 | 11 | Actual |
| 23228 | 152.60 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 29993 | 5096.60 | 2025-02-22 | 20 | 7 | 11 | Actual |
| 21812 | 52187.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-08-24 | 99 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-09-22 | 62 | 1 | 5 | Actual |
| 31765 | 186.00 | 2025-04-24 | 66 | 4 | 6 | Actual |
| 18337 | 64.59 | 2024-03-25 | 89 | 3 | 11 | Actual |
| 24856 | 243.00 | 2024-10-23 | 90 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 9910 | 14629.00 | 2023-07-24 | 100 | 7 | 7 | Actual |
| 22648 | 14372.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
| 9639 | 950.00 | 2023-07-24 | 61 | 5 | 6 | Budget |
| 26129 | 51898.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2025-01-23 | 34 | 7 | 4 | Actual |
| 7296 | -103.00 | 2023-05-26 | 91 | 2 | 6 | Actual |
| 11727 | 249.00 | 2023-09-23 | 90 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 32916 | 71.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-09-23 | 84 | 2 | 6 | Budget |
| 14301 | 1281.63 | 2023-11-23 | 61 | 4 | 11 | Actual |
| 1441 | 140292.00 | 2022-12-24 | 29 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 6866 | 20681.00 | 2023-05-26 | 28 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-07-24 | 82 | 5 | 6 | Budget |
| 16481 | 118.85 | 2024-01-24 | 90 | 6 | 12 | Actual |
| 3824 | 19443.00 | 2023-02-23 | 32 | 7 | 5 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 12766 | 36.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 37551 | 8058.00 | 2025-09-23 | 8 | 7 | 6 | Actual |
| 25700 | 234.00 | 2024-11-22 | 85 | 1 | 3 | Actual |
| 24332 | 83619.34 | 2024-09-22 | 12 | 2 | 11 | Actual |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 29544 | 102.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 28784 | 83.74 | 2025-01-23 | 84 | 4 | 11 | Actual |
| 18699 | 40509.00 | 2024-04-24 | 12 | 2 | 4 | Actual |
| 4740 | 1600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 35682 | 39867.46 | 2025-07-24 | 37 | 7 | 11 | Actual |
| 18423 | 39.06 | 2024-03-25 | 85 | 6 | 11 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 34009 | 16470.00 | 2025-06-25 | 60 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-08-24 | 76 | 2 | 12 | Actual |
| 8967 | 3645.09 | 2023-06-26 | 23 | 7 | 8 | Actual |
| 33741 | 5.00 | 2025-06-25 | 96 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-06-25 | 65 | 6 | 8 | Actual |
| 17826 | 747734.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
| 29515 | 77.00 | 2025-02-22 | 68 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-06-25 | 57 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-11-23 | 73 | 1 | 12 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
| 37658 | 35580.00 | 2025-09-23 | 33 | 7 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 27517 | 30545.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
| 4921 | 142.00 | 2023-03-26 | 89 | 6 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
| 29115 | 56956.70 | 2025-01-23 | 37 | 7 | 13 | Actual |
| 38537 | 70.00 | 2025-10-24 | 71 | 1 | 6 | Actual |
| 13520 | 30542.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 21186 | 4422.00 | 2024-06-25 | 23 | 7 | 7 | Actual |
| 10460 | 200.00 | 2023-08-24 | 84 | 1 | 5 | Budget |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 33634 | 842.00 | 2025-06-25 | 76 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-24 | 18 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 30619 | 123.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 10000 | 175.33 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 35841 | 211.78 | 2025-07-24 | 68 | 2 | 13 | Actual |
| 14273 | 13106.32 | 2023-11-23 | 60 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-06-25 | 67 | 5 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-25 | 24 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2023-03-26 | 31 | 7 | 4 | Actual |
| 23574 | 26688.49 | 2024-08-23 | 21 | 7 | 12 | Actual |
| 11126 | 4158.73 | 2023-08-24 | 53 | 6 | 8 | Actual |
| 24077 | 10603.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
| 2992 | 358.00 | 2023-01-24 | 81 | 6 | 6 | Actual |
| 32211 | 51.82 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 30328 | 373992.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-11-23 | 94 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 2034 | 29500.00 | 2022-12-24 | 99 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-24 | 71 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-12-24 | 73 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 27003 | 884799.00 | 2024-12-23 | 4 | 7 | 4 | Actual |
| 37233 | 348.00 | 2025-09-23 | 68 | 6 | 4 | Actual |
| 39126 | 8921.14 | 2025-10-24 | 28 | 7 | 11 | Actual |
| 5160 | 70.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 15783 | 130827.00 | 2024-01-24 | 37 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
| 9555 | 117.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-09-23 | 76 | 7 | 3 | Budget |
| 24785 | 229.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
| 8619 | 231.00 | 2023-06-26 | 90 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-08-24 | 87 | 1 | 8 | Budget |
| 15053 | 8778.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 25271 | 5.00 | 2024-10-23 | 96 | 2 | 8 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-24 | 56 | 6 | 13 | Actual |
| 3359 | 18971.13 | 2023-01-24 | 33 | 7 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 6404 | 93651.00 | 2023-04-25 | 35 | 7 | 6 | Actual |
| 38869 | 223.81 | 2025-10-24 | 90 | 2 | 8 | Actual |
| 20110 | 10093.00 | 2024-05-25 | 52 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 4152 | 15696.00 | 2023-02-23 | 28 | 7 | 6 | Actual |
| 2084 | 288.97 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 27256 | 20467.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
| 27131 | 182.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 17849 | 25524.00 | 2024-03-25 | 40 | 7 | 5 | Actual |
| 8841 | 399.57 | 2023-06-26 | 92 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-09-22 | 62 | 6 | 12 | Actual |
| 37693 | 458.67 | 2025-09-23 | 94 | 1 | 8 | Actual |
| 28512 | 66.00 | 2025-01-23 | 69 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 33017 | 115.00 | 2025-05-25 | 82 | 1 | 7 | Actual |
| 6362 | 235.00 | 2023-04-25 | 81 | 6 | 6 | Actual |
| 28231 | 737.00 | 2025-01-23 | 81 | 6 | 5 | Actual |
| 35391 | 614.73 | 2025-07-24 | 90 | 1 | 8 | Actual |
| 22374 | 58.21 | 2024-07-23 | 89 | 2 | 11 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 11457 | 143863.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 33029 | 28867.00 | 2025-05-25 | 52 | 6 | 7 | Actual |
| 19031 | 66308.00 | 2024-04-24 | 15 | 7 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-26 | 61 | 3 | 6 | Actual |
| 34713 | 9699.68 | 2025-06-25 | 57 | 6 | 13 | Actual |
| 13787 | 148680.00 | 2023-11-23 | 29 | 7 | 5 | Actual |
| 648 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 5463 | 100.00 | 2023-03-26 | 84 | 1 | 8 | Budget |
| 17833 | 34101.00 | 2024-03-25 | 19 | 7 | 5 | Actual |
| 26694 | 46926.10 | 2024-11-22 | 37 | 7 | 12 | Actual |
| 33891 | 259.00 | 2025-06-25 | 89 | 6 | 5 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-24 | 28 | 7 | 12 | Actual |
| 20817 | 35419.00 | 2024-06-25 | 38 | 7 | 4 | Actual |
| 12793 | 26232.00 | 2023-10-24 | 19 | 7 | 5 | Actual |
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 33171 | 73.81 | 2025-05-25 | 82 | 6 | 8 | Actual |
| 10789 | 50.00 | 2023-08-24 | 85 | 5 | 6 | Budget |
| 6222 | 276.00 | 2023-04-25 | 90 | 3 | 6 | Actual |
| 8564 | 5.00 | 2023-06-26 | 96 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 7498 | -135.00 | 2023-05-26 | 91 | 6 | 6 | Actual |
| 23367 | 83.74 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-24 | 4 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-06-25 | 92 | 1 | 8 | Actual |
| 20046 | 159.00 | 2024-05-25 | 89 | 6 | 6 | Actual |
| 23181 | 1482864.00 | 2024-08-23 | 46 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 120 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-08-24 | 85 | 7 | 3 | Budget |
| 1824 | 35.00 | 2022-12-24 | 85 | 5 | 6 | Actual |
| 29676 | 78.00 | 2025-02-22 | 82 | 6 | 7 | Actual |
| 2283 | 383.00 | 2023-01-24 | 81 | 1 | 3 | Actual |
| 35795 | 75191.52 | 2025-07-24 | 29 | 7 | 12 | Actual |
| 14619 | 58.00 | 2023-12-24 | 90 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2023-02-23 | 43 | 7 | 6 | Actual |
| 5221 | 20.00 | 2023-03-26 | 69 | 6 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
| 16406 | 11.40 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 29191 | 87156.00 | 2025-02-22 | 13 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-07-24 | 91 | 4 | 11 | Actual |
| 5855 | 1.00 | 2023-04-25 | 54 | 6 | 4 | Actual |
| 34086 | 74.00 | 2025-06-25 | 85 | 6 | 6 | Actual |
| 34625 | 8.00 | 2025-06-25 | 96 | 6 | 12 | Actual |
| 2719 | 280.00 | 2023-01-24 | 65 | 1 | 6 | Budget |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 17786 | 9.00 | 2024-03-25 | 96 | 1 | 5 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 33908 | 47217.00 | 2025-06-25 | 19 | 7 | 5 | Actual |
| 34755 | 54695.25 | 2025-06-25 | 21 | 7 | 13 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 36824 | 8588.15 | 2025-08-24 | 28 | 7 | 11 | Actual |
| 30099 | 18761.75 | 2025-02-22 | 94 | 6 | 12 | Actual |
| 22927 | 5.00 | 2024-08-23 | 69 | 2 | 6 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 17146 | 128.36 | 2024-02-23 | 68 | 2 | 8 | Actual |
| 17659 | 33.00 | 2024-03-25 | 85 | 7 | 3 | Actual |
| 23483 | 12093.54 | 2024-08-23 | 19 | 7 | 11 | Actual |
| 8368 | 207.00 | 2023-06-26 | 89 | 1 | 6 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 3438 | 218.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 22138 | 340.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
| 30624 | 353.00 | 2025-03-25 | 81 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-08-23 | 8 | 7 | 3 | Actual |
| 26213 | 263.00 | 2024-11-22 | 89 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-07-24 | 61 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 35001 | 921.00 | 2025-07-24 | 81 | 1 | 5 | Actual |
| 6922 | -68.00 | 2023-05-26 | 91 | 7 | 3 | Actual |
| 20310 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 37628 | 271.00 | 2025-09-23 | 84 | 6 | 7 | Actual |
| 9808 | 192.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 12587 | 968.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 38216 | 41465.18 | 2025-09-23 | 37 | 7 | 13 | Actual |
| 15661 | 288.00 | 2024-01-24 | 90 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-07-24 | 85 | 3 | 6 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 21684 | 17836.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-09-23 | 74 | 2 | 13 | Actual |
| 2381 | 30816.00 | 2023-01-24 | 32 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 21581 | 5.00 | 2024-06-25 | 96 | 6 | 12 | Actual |
| 28050 | 92139.00 | 2025-01-23 | 31 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-02-23 | 65 | 6 | 7 | Actual |
| 30561 | 32.00 | 2025-03-25 | 69 | 1 | 6 | Actual |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
| 5978 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 37664 | 36027.00 | 2025-09-23 | 40 | 7 | 7 | Actual |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 6055 | 537826.00 | 2023-04-25 | 4 | 7 | 5 | Actual |
| 15507 | -438.00 | 2024-01-24 | 91 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-05-26 | 80 | 6 | 4 | Budget |
| 31585 | 777589.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 34327 | 73682.76 | 2025-06-25 | 34 | 7 | 8 | Actual |
| 20034 | 148.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
| 18124 | 48334.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 37967 | 5255.11 | 2025-09-23 | 18 | 7 | 11 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 20132 | 473.00 | 2024-05-25 | 81 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 5144 | 80.00 | 2023-03-26 | 89 | 4 | 6 | Actual |
| 22196 | 22303.00 | 2024-07-23 | 33 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-02-23 | 85 | 6 | 7 | Budget |
| 33503 | 11680.76 | 2025-05-25 | 40 | 7 | 12 | Actual |
| 29325 | 37210.00 | 2025-02-22 | 33 | 7 | 4 | Actual |
| 419 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 1706 | 23.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
| 16841 | 88.00 | 2024-02-23 | 85 | 1 | 6 | Actual |
| 38012 | 146.51 | 2025-09-23 | 92 | 1 | 12 | Actual |
| 11726 | 162.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 37787 | 32060.77 | 2025-09-23 | 100 | 7 | 8 | Actual |
| 35995 | 73545.00 | 2025-08-24 | 15 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 13640 | 121589.00 | 2023-11-23 | 12 | 2 | 4 | Actual |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 12120 | 226.00 | 2023-09-23 | 92 | 6 | 7 | Actual |
| 24211 | 452.60 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 19842 | 386.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
| 35775 | 11525.44 | 2025-07-24 | 94 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 10030 | 122.30 | 2023-07-24 | 68 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 17533 | 7573.24 | 2024-02-23 | 24 | 7 | 12 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 19238 | 1382038.95 | 2024-04-24 | 4 | 7 | 8 | Actual |
| 37214 | 414.00 | 2025-09-23 | 89 | 1 | 4 | Actual |
| 30238 | 7908.42 | 2025-02-22 | 33 | 7 | 13 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-11-22 | 69 | 2 | 13 | Actual |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 32933 | 167.00 | 2025-05-25 | 90 | 5 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-24 | 35 | 7 | 11 | Actual |
| 783 | 8239.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 4297 | 45005.00 | 2023-02-23 | 35 | 7 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 19727 | 74166.00 | 2024-05-25 | 12 | 2 | 4 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 30953 | 42889.76 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 28755 | 26.29 | 2025-01-23 | 82 | 3 | 11 | Actual |
| 19815 | -216.00 | 2024-05-25 | 91 | 1 | 5 | Actual |
| 29542 | 15.00 | 2025-02-22 | 69 | 5 | 6 | Actual |
| 28227 | 5143.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 27900 | 199.50 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 9892 | 8931.00 | 2023-07-24 | 20 | 7 | 7 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 6893 | 7.00 | 2023-05-26 | 69 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-07-24 | 80 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 4791 | 385046.00 | 2023-03-26 | 6 | 7 | 4 | Actual |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 18892 | 18.00 | 2024-04-24 | 71 | 2 | 6 | Actual |
| 30430 | 979.00 | 2025-03-25 | 97 | 6 | 4 | Actual |
| 31033 | 532.68 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 9918 | 480.00 | 2023-07-24 | 65 | 1 | 8 | Budget |
| 15064 | 294.00 | 2023-12-24 | 90 | 6 | 7 | Actual |
| 22644 | 164.00 | 2024-08-23 | 89 | 6 | 3 | Actual |
| 37342 | 226.00 | 2025-09-23 | 89 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-01-24 | 39 | 7 | 5 | Actual |
| 14182 | 288.97 | 2023-11-23 | 92 | 6 | 8 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-24 | 31 | 7 | 6 | Actual |
| 182 | 48.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-25 | 57 | 6 | 11 | Actual |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 27471 | 47608.03 | 2024-12-23 | 57 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-24 | 62 | 6 | 6 | Budget |
| 37114 | 95.00 | 2025-09-23 | 69 | 6 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-25 | 60 | 5 | 6 | Actual |
| 34033 | 428.00 | 2025-06-25 | 92 | 4 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-23 | 35 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-02-22 | 65 | 6 | 8 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 37006 | 246.87 | 2025-08-24 | 90 | 2 | 13 | Actual |
| 8748 | 468.00 | 2023-06-26 | 81 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-08-23 | 96 | 1 | 7 | Actual |
| 32189 | 97.57 | 2025-04-24 | 84 | 4 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2024-05-25 | 57 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-08-24 | 46 | 7 | 11 | Actual |
| 26897 | 41665.00 | 2024-12-23 | 24 | 7 | 3 | Actual |
| 21457 | 1.00 | 2024-06-25 | 96 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 38154 | 113.53 | 2025-09-23 | 85 | 2 | 13 | Actual |
| 7074 | 380.00 | 2023-05-26 | 66 | 1 | 5 | Budget |
| 6127 | 288.00 | 2023-04-25 | 92 | 1 | 6 | Actual |
| 33219 | 242.25 | 2025-05-25 | 68 | 1 | 11 | Actual |
| 20158 | 10817.00 | 2024-05-25 | 22 | 7 | 7 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 23803 | 593425.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
| 33164 | 425.33 | 2025-05-25 | 73 | 6 | 8 | Actual |
| 20330 | 8.21 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 22368 | 101.82 | 2024-07-23 | 81 | 2 | 11 | Actual |
| 16593 | 6254.00 | 2024-02-23 | 23 | 7 | 3 | Actual |
| 20055 | 353202.00 | 2024-05-25 | 6 | 7 | 6 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 34345 | 410.34 | 2025-06-25 | 73 | 1 | 11 | Actual |
| 13474 | -15187.50 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 9817 | 329.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 29915 | 183.74 | 2025-02-22 | 90 | 3 | 11 | Actual |
| 17937 | 151.00 | 2024-03-25 | 65 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-24 | 13 | 7 | 3 | Actual |
| 38662 | 19581.00 | 2025-10-24 | 52 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 19320 | 1.00 | 2024-04-24 | 96 | 2 | 11 | Actual |
| 7199 | 18411.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
| 5567 | 30.00 | 2023-03-26 | 82 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 9906 | 43947.00 | 2023-07-24 | 39 | 7 | 7 | Actual |
| 12956 | 10.00 | 2023-10-24 | 96 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 19227 | 125.33 | 2024-04-24 | 85 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 17357 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 17755 | 52736.00 | 2024-03-25 | 39 | 7 | 4 | Actual |
| 33706 | 52747.00 | 2025-06-25 | 33 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-11-23 | 23 | 7 | 6 | Actual |
| 235 | 11.00 | 2022-11-23 | 96 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-23 | 57 | 6 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-26 | 21 | 7 | 3 | Actual |
| 15852 | 19.00 | 2024-01-24 | 69 | 3 | 6 | Actual |
| 9587 | 91.00 | 2023-07-24 | 94 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-09-23 | 67 | 1 | 7 | Budget |
| 2954 | 9955.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
| 37431 | 5.00 | 2025-09-23 | 96 | 2 | 6 | Actual |
| 12902 | 54.00 | 2023-10-24 | 89 | 2 | 6 | Actual |
| 6574 | 716.25 | 2023-04-25 | 76 | 1 | 8 | Actual |
| 21850 | 11.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
| 31948 | 17287.00 | 2025-04-24 | 18 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-09-23 | 90 | 6 | 7 | Actual |
| 7815 | 80.00 | 2023-05-26 | 83 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 24000 | 156.00 | 2024-09-22 | 89 | 4 | 6 | Actual |
| 17166 | 4.00 | 2024-02-23 | 96 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-24 | 61 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-23 | 20 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2024-01-24 | 21 | 7 | 4 | Actual |
| 8328 | 24800.00 | 2023-06-26 | 60 | 1 | 6 | Budget |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-12-23 | 100 | 7 | 12 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 4184 | 364.00 | 2023-02-23 | 73 | 1 | 7 | Actual |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-26 | 7 | 7 | 6 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 9976 | 220.00 | 2023-07-24 | 73 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-03-26 | 84 | 1 | 8 | Actual |
| 1829 | -70.00 | 2022-12-24 | 91 | 5 | 6 | Actual |
| 24378 | 31.61 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 26542 | 10.33 | 2024-11-22 | 94 | 5 | 11 | Actual |
| 14910 | 51.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 32692 | 19360.00 | 2025-05-25 | 20 | 7 | 4 | Actual |
| 22285 | 145.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 34108 | 6123.00 | 2025-06-25 | 23 | 7 | 6 | Actual |
| 17129 | 314.72 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-24 | 69 | 1 | 8 | Actual |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 34019 | 160.00 | 2025-06-25 | 74 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 29634 | 861.00 | 2025-02-22 | 73 | 1 | 7 | Actual |
| 30826 | 72339.00 | 2025-03-25 | 21 | 7 | 7 | Actual |
| 37995 | 29.48 | 2025-09-23 | 69 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 20977 | 32.00 | 2024-06-25 | 69 | 3 | 6 | Actual |
| 3719 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 144 | 497.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-24 | 4 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 36102 | 483.00 | 2025-08-24 | 92 | 6 | 4 | Actual |
| 38626 | 22.00 | 2025-10-24 | 82 | 4 | 6 | Actual |
| 34664 | 41.60 | 2025-06-25 | 69 | 1 | 13 | Actual |
| 12569 | 200.00 | 2023-10-24 | 85 | 1 | 4 | Budget |
| 22578 | 7663.67 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 8150 | -186.00 | 2023-06-26 | 91 | 6 | 4 | Actual |
| 26125 | 8.00 | 2024-11-22 | 96 | 5 | 6 | Actual |
| 1091 | 104.11 | 2022-11-23 | 89 | 6 | 8 | Actual |
| 33889 | 217.00 | 2025-06-25 | 85 | 6 | 5 | Actual |
| 1899 | 421804.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
| 28028 | 593.00 | 2025-01-23 | 92 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 38761 | 2803.00 | 2025-10-24 | 62 | 6 | 7 | Actual |
| 11525 | 11085.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 35479 | 37780.57 | 2025-07-24 | 33 | 7 | 8 | Actual |
| 6400 | 88243.00 | 2023-04-25 | 31 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 18748 | 5104.00 | 2024-04-24 | 23 | 7 | 4 | Actual |
| 20674 | 367567.00 | 2024-06-25 | 101 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-08-24 | 73 | 2 | 6 | Budget |
| 31434 | 2735.00 | 2025-04-24 | 94 | 6 | 3 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 131 | 9316.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-10-23 | 62 | 1 | 8 | Actual |
| 15657 | 125.00 | 2024-01-24 | 84 | 6 | 4 | Actual |
| 17025 | 204.00 | 2024-02-23 | 68 | 1 | 7 | Actual |
| 28536 | 1057277.00 | 2025-01-23 | 4 | 7 | 7 | Actual |
| 4131 | 380.00 | 2023-02-23 | 92 | 6 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-25 | 53 | 6 | 13 | Actual |
| 4524 | 100.00 | 2023-03-26 | 83 | 1 | 3 | Budget |
| 31235 | 31991.78 | 2025-03-25 | 14 | 7 | 12 | Actual |
| 31345 | 261820.17 | 2025-03-25 | 101 | 6 | 13 | Actual |
| 33085 | 87962.00 | 2025-05-25 | 35 | 7 | 7 | Actual |
| 1491 | 200.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
| 16849 | 7761.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 38074 | 409.28 | 2025-09-23 | 92 | 6 | 12 | Actual |
| 9210 | 215.00 | 2023-07-24 | 89 | 1 | 4 | Actual |
| 37046 | 394308.60 | 2025-08-24 | 6 | 7 | 13 | Actual |
| 10628 | 200.00 | 2023-08-24 | 74 | 2 | 6 | Budget |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 19718 | 158.00 | 2024-05-25 | 84 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 34056 | 129.00 | 2025-06-25 | 89 | 5 | 6 | Actual |
| 16804 | 58537.00 | 2024-02-23 | 21 | 7 | 5 | Actual |
| 3786 | 480.00 | 2023-02-23 | 81 | 6 | 5 | Budget |
| 10403 | 10976.00 | 2023-08-24 | 18 | 7 | 4 | Actual |
| 11788 | 480.00 | 2023-09-23 | 65 | 3 | 6 | Budget |
| 31993 | 823.82 | 2025-04-24 | 92 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-24 | 38 | 7 | 8 | Actual |
| 30081 | 58.21 | 2025-02-22 | 71 | 6 | 12 | Actual |
| 19085 | 49433.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
| 20693 | 34632.00 | 2024-06-25 | 33 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-07-24 | 71 | 1 | 8 | Actual |
| 2559 | 9321.00 | 2023-01-24 | 22 | 7 | 4 | Actual |
| 17951 | 56.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 2268 | 39.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-07-24 | 80 | 6 | 13 | Actual |
| 22743 | 2326.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-08-23 | 29 | 7 | 4 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 23390 | 70.97 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 20849 | 10.00 | 2024-06-25 | 96 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 163 | 71.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 19144 | 1260090.00 | 2024-04-24 | 46 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2025-02-22 | 81 | 1 | 8 | Actual |
| 25707 | 20.00 | 2024-11-22 | 96 | 1 | 3 | Actual |
| 20462 | 1193.33 | 2024-05-25 | 94 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-09-23 | 71 | 6 | 6 | Budget |
| 13718 | 421.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 11518 | 12019.00 | 2023-09-23 | 7 | 7 | 4 | Actual |
| 15026 | 236.00 | 2023-12-24 | 85 | 1 | 7 | Actual |
| 24861 | 120734.00 | 2024-10-23 | 12 | 2 | 5 | Actual |
| 24541 | 1.82 | 2024-09-22 | 71 | 2 | 12 | Actual |
| 34990 | 712.00 | 2025-07-24 | 66 | 1 | 5 | Actual |
| 6784 | -327.00 | 2023-05-26 | 91 | 1 | 3 | Actual |
| 22199 | 81309.00 | 2024-07-23 | 37 | 7 | 7 | Actual |
| 22050 | 9066.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 2205 | 30.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 27001 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
| 30002 | 11223.31 | 2025-02-22 | 33 | 7 | 11 | Actual |
| 27741 | 66.72 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 38918 | 18710.52 | 2025-10-24 | 18 | 7 | 8 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 21219 | 395.03 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 14855 | 31.00 | 2023-12-24 | 84 | 2 | 6 | Actual |
| 17482 | 65.65 | 2024-02-23 | 90 | 2 | 12 | Actual |
| 21418 | 235.87 | 2024-06-25 | 80 | 4 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-23 | 24 | 7 | 4 | Actual |
| 5718 | 142.00 | 2023-04-25 | 89 | 6 | 3 | Actual |
| 28254 | 47217.00 | 2025-01-23 | 19 | 7 | 5 | Actual |
| 33834 | 804717.00 | 2025-06-25 | 46 | 7 | 4 | Actual |
| 30738 | 244980.00 | 2025-03-25 | 29 | 7 | 6 | Actual |
| 10909 | 200.00 | 2023-08-24 | 74 | 1 | 7 | Budget |
| 29460 | 53.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-24 | 65 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 29622 | 2331636.00 | 2025-02-22 | 43 | 7 | 6 | Actual |
| 15075 | 19288.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 28106 | 493.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 3564 | 649.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 17402 | 302.00 | 2024-02-23 | 97 | 6 | 11 | Actual |
| 19257 | 93440.70 | 2024-04-24 | 34 | 7 | 8 | Actual |
| 6339 | 156.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 8914 | 82.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 14381 | 7958.35 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 27447 | 64.72 | 2024-12-23 | 69 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 19369 | 67.78 | 2024-04-24 | 89 | 4 | 11 | Actual |
| 3736 | 133.00 | 2023-02-23 | 85 | 1 | 5 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-09-23 | 80 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-12-24 | 73 | 3 | 11 | Actual |
| 19136 | 23757.00 | 2024-04-24 | 33 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-23 | 56 | 6 | 5 | Actual |
| 38938 | 29686.48 | 2025-10-24 | 100 | 7 | 8 | Actual |
| 29054 | 301.26 | 2025-01-23 | 90 | 2 | 13 | Actual |
| 20628 | 333.00 | 2024-06-25 | 84 | 1 | 3 | Actual |
| 3857 | 293.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 6367 | 79.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 8979 | 23586.37 | 2023-06-26 | 40 | 7 | 8 | Actual |
| 34731 | 415.29 | 2025-06-25 | 81 | 6 | 13 | Actual |
| 23553 | 11.40 | 2024-08-23 | 84 | 6 | 12 | Actual |
| 8769 | 914136.00 | 2023-06-26 | 4 | 7 | 7 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 31929 | 280.00 | 2025-04-24 | 84 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-24 | 24 | 7 | 7 | Actual |
| 27773 | 89.06 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 9735 | 170.00 | 2023-07-24 | 90 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 34093 | 403.00 | 2025-06-25 | 97 | 6 | 6 | Actual |
| 19447 | 3415.72 | 2024-04-24 | 20 | 7 | 11 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-22 | 101 | 6 | 11 | Actual |
| 35013 | 99997.00 | 2025-07-24 | 12 | 2 | 5 | Actual |
| 32892 | 30.00 | 2025-05-25 | 69 | 4 | 6 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 16705 | 72970.00 | 2024-02-23 | 13 | 7 | 4 | Actual |
| 22722 | 940.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 32513 | 983.00 | 2025-05-25 | 81 | 1 | 3 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 4687 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 37037 | 132.83 | 2025-08-24 | 89 | 6 | 13 | Actual |
| 21771 | 146.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
| 26008 | 181.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-25 | 43 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2024-02-23 | 39 | 7 | 7 | Actual |
| 30962 | 1386496.43 | 2025-03-25 | 46 | 7 | 8 | Actual |
| 30558 | 287.00 | 2025-03-25 | 66 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 24153 | 106971.00 | 2024-09-22 | 94 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 29013 | 55.64 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 30042 | 426.30 | 2025-02-22 | 62 | 2 | 12 | Actual |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-08-24 | 83 | 6 | 8 | Budget |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 5045 | 40.00 | 2023-03-26 | 85 | 2 | 6 | Budget |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
| 26490 | 12282.90 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
Generated 2025-12-23 12:09:12.267 UTC