[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1008 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 18450 | 41094.08 | 2024-03-26 | 31 | 7 | 11 | Actual |
| 4153 | 138768.00 | 2023-02-24 | 29 | 7 | 6 | Actual |
| 30625 | 35.00 | 2025-03-26 | 82 | 3 | 6 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 8794 | 713405.00 | 2023-06-27 | 43 | 7 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-26 | 57 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 22446 | 17.78 | 2024-07-24 | 69 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
| 3827 | 37357.00 | 2023-02-24 | 35 | 7 | 5 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 37579 | 816.00 | 2025-09-24 | 65 | 1 | 7 | Actual |
| 10004 | 276.84 | 2023-07-25 | 94 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-10-25 | 81 | 1 | 13 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
| 39088 | 36.93 | 2025-10-25 | 69 | 6 | 11 | Actual |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 19035 | 102297.00 | 2024-04-25 | 21 | 7 | 6 | Actual |
| 38446 | 325.00 | 2025-10-25 | 74 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 706 | 145.00 | 2022-11-24 | 92 | 5 | 6 | Actual |
| 34563 | 5.00 | 2025-06-26 | 96 | 1 | 12 | Actual |
| 2039 | 12317.00 | 2022-12-25 | 7 | 7 | 7 | Actual |
| 2548 | 127791.00 | 2023-01-25 | 4 | 7 | 4 | Actual |
| 7410 | 13.00 | 2023-05-27 | 69 | 5 | 6 | Actual |
| 19567 | 6504.07 | 2024-04-25 | 28 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 35423 | 7.00 | 2025-07-25 | 96 | 2 | 8 | Actual |
| 21730 | 2.00 | 2024-07-24 | 96 | 7 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 6483 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 22093 | 39785.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 35452 | 210.18 | 2025-07-25 | 89 | 6 | 8 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 5931 | 24653.00 | 2023-04-26 | 32 | 7 | 4 | Actual |
| 32041 | 516.24 | 2025-04-25 | 74 | 6 | 8 | Actual |
| 37995 | 29.48 | 2025-09-24 | 69 | 1 | 12 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 34302 | 385.94 | 2025-06-26 | 92 | 6 | 8 | Actual |
| 37401 | 386.00 | 2025-09-24 | 90 | 1 | 6 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 34562 | 112.46 | 2025-06-26 | 94 | 1 | 12 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 22186 | 39785.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
| 9087 | 294.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 3575 | 443.00 | 2023-02-24 | 73 | 1 | 4 | Actual |
| 29749 | 563.21 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 27586 | 3.00 | 2024-12-24 | 96 | 2 | 11 | Actual |
| 31500 | 437.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 25649 | 9227.53 | 2024-10-24 | 40 | 7 | 12 | Actual |
| 38557 | 785.00 | 2025-10-25 | 61 | 2 | 6 | Actual |
| 23042 | 152.00 | 2024-08-24 | 73 | 6 | 6 | Actual |
| 8790 | 92989.00 | 2023-06-27 | 37 | 7 | 7 | Actual |
| 13977 | 95794.00 | 2023-11-24 | 15 | 7 | 6 | Actual |
| 8169 | 9321.00 | 2023-06-27 | 22 | 7 | 4 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 38059 | 365.66 | 2025-09-24 | 73 | 6 | 12 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 32026 | 1648.08 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-24 | 60 | 1 | 8 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 39255 | 42236.65 | 2025-10-25 | 39 | 7 | 12 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
| 21756 | 509.00 | 2024-07-24 | 92 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 28790 | 213.53 | 2025-01-24 | 92 | 4 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 2903 | 6.00 | 2023-01-25 | 96 | 4 | 6 | Actual |
| 21898 | 56047.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 17909 | 3095.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
| 23776 | 391175.00 | 2024-09-23 | 101 | 6 | 4 | Actual |
| 7875 | 43.00 | 2023-06-27 | 69 | 1 | 3 | Actual |
| 29505 | 528.00 | 2025-02-23 | 90 | 3 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 15668 | 131005.00 | 2024-01-25 | 101 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 34797 | 862.00 | 2025-07-25 | 92 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-10-24 | 68 | 1 | 11 | Actual |
| 848 | 9.00 | 2022-11-24 | 96 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 23409 | 185.87 | 2024-08-24 | 92 | 4 | 11 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 35412 | 642.00 | 2025-07-25 | 81 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 859 | 28200.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 5958 | 90.00 | 2023-04-26 | 71 | 1 | 5 | Budget |
| 6320 | 4.00 | 2023-04-26 | 96 | 5 | 6 | Actual |
| 21685 | 56836.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-10-25 | 14 | 7 | 4 | Actual |
| 36918 | 120.97 | 2025-08-25 | 85 | 6 | 12 | Actual |
| 6381 | 47500.00 | 2023-04-26 | 99 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2023-05-27 | 39 | 7 | 6 | Actual |
| 34547 | 479.49 | 2025-06-26 | 74 | 1 | 12 | Actual |
| 5906 | -138.00 | 2023-04-26 | 91 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 26481 | 44.38 | 2024-11-23 | 84 | 3 | 11 | Actual |
| 16134 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
| 24813 | 14268.00 | 2024-10-24 | 18 | 7 | 4 | Actual |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
| 11657 | 971221.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 4622 | 171450.00 | 2023-03-27 | 35 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-10-25 | 76 | 3 | 6 | Actual |
| 36275 | 29.00 | 2025-08-25 | 85 | 2 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 31489 | -122.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 24161 | 17009.00 | 2024-09-23 | 8 | 7 | 7 | Actual |
| 24584 | 9.27 | 2024-09-23 | 85 | 6 | 12 | Actual |
| 19186 | 826.85 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 4459 | 367.00 | 2023-02-24 | 97 | 6 | 8 | Actual |
| 38799 | 55087.00 | 2025-10-25 | 19 | 7 | 7 | Actual |
| 9640 | 382.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
| 34903 | 403.00 | 2025-07-25 | 74 | 1 | 4 | Actual |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 25757 | 20974.00 | 2024-11-23 | 22 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 25417 | 28.42 | 2024-10-24 | 94 | 3 | 11 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 38934 | 98065.03 | 2025-10-25 | 39 | 7 | 8 | Actual |
| 13275 | 19580.00 | 2023-10-25 | 33 | 7 | 7 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 25645 | 33965.22 | 2024-10-24 | 35 | 7 | 12 | Actual |
| 4470 | 10395.21 | 2023-02-24 | 18 | 7 | 8 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-09-24 | 85 | 5 | 6 | Budget |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 32597 | 19.00 | 2025-05-26 | 69 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 22584 | 8788.16 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 17848 | 49815.00 | 2024-03-26 | 39 | 7 | 5 | Actual |
| 37278 | 212240.00 | 2025-09-24 | 35 | 7 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-07-25 | 83 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 30579 | 13.00 | 2025-03-26 | 96 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 27567 | 18.84 | 2024-12-24 | 69 | 2 | 11 | Actual |
| 4929 | 433300.00 | 2023-03-27 | 101 | 6 | 5 | Budget |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 8407 | 16.00 | 2023-06-27 | 82 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 4146 | 30604.00 | 2023-02-24 | 19 | 7 | 6 | Actual |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-04-26 | 92 | 7 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-24 | 101 | 6 | 7 | Budget |
| 15839 | 60.00 | 2024-01-25 | 90 | 2 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-25 | 13 | 7 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 20913 | 1064354.00 | 2024-06-26 | 46 | 7 | 5 | Actual |
| 1655 | 31.00 | 2022-12-25 | 68 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-12-24 | 65 | 1 | 6 | Actual |
| 23691 | 16.00 | 2024-09-23 | 69 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-10-24 | 34 | 7 | 12 | Actual |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-10-25 | 85 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-08-25 | 80 | 3 | 6 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-08-25 | 97 | 6 | 5 | Actual |
| 10145 | 11.00 | 2023-08-25 | 96 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-26 | 7 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2025-05-26 | 46 | 7 | 6 | Actual |
| 16209 | 156.08 | 2024-01-25 | 73 | 1 | 11 | Actual |
| 34481 | 465.66 | 2025-06-26 | 65 | 6 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 32129 | 275.23 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 7904 | -230.00 | 2023-06-27 | 91 | 1 | 3 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-25 | 12 | 2 | 3 | Actual |
| 29590 | 327.00 | 2025-02-23 | 90 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-26 | 76 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2023-06-27 | 34 | 7 | 5 | Actual |
| 2240 | 150182.67 | 2022-12-25 | 29 | 7 | 8 | Actual |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 19231 | -154.98 | 2024-04-25 | 91 | 6 | 8 | Actual |
| 19488 | 52.89 | 2024-04-25 | 90 | 1 | 12 | Actual |
| 7176 | 77085.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 19414 | 19.91 | 2024-04-25 | 69 | 6 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-24 | 61 | 5 | 6 | Actual |
| 28815 | 37.99 | 2025-01-24 | 90 | 5 | 11 | Actual |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-09-24 | 60 | 1 | 6 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-10-24 | 74 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2023-05-27 | 60 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 31448 | 24202.00 | 2025-04-25 | 20 | 7 | 3 | Actual |
| 25145 | 269.00 | 2024-10-24 | 89 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 30784 | 55200.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 4072 | 4.00 | 2023-02-24 | 96 | 5 | 6 | Actual |
| 8829 | 66.23 | 2023-06-27 | 82 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 21448 | 11.40 | 2024-06-26 | 83 | 5 | 11 | Actual |
| 26916 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 13751 | 288.00 | 2023-11-24 | 73 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2023-08-25 | 22 | 7 | 5 | Actual |
| 28618 | 7.00 | 2025-01-24 | 96 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-08-25 | 73 | 4 | 6 | Budget |
| 28237 | 238.00 | 2025-01-24 | 89 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 20383 | 10.33 | 2024-05-26 | 69 | 4 | 11 | Actual |
| 6521 | 561.00 | 2023-04-26 | 97 | 6 | 7 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 33062 | 1054.00 | 2025-05-26 | 97 | 6 | 7 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 12119 | -136.00 | 2023-09-24 | 91 | 6 | 7 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 27058 | 196091.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 28031 | 1631.00 | 2025-01-24 | 97 | 6 | 3 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 18724 | 120.00 | 2024-04-25 | 84 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 34371 | 9.27 | 2025-06-26 | 69 | 2 | 11 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 37143 | 52329.00 | 2025-09-24 | 14 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 35663 | 11957.36 | 2025-07-25 | 7 | 7 | 11 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 1426 | 329778.00 | 2022-12-25 | 4 | 7 | 4 | Actual |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 1587 | 72588.00 | 2022-12-25 | 35 | 7 | 5 | Actual |
| 24259 | 785.94 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-27 | 32 | 7 | 7 | Actual |
| 21508 | 7228.55 | 2024-06-26 | 24 | 7 | 11 | Actual |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 18907 | -94.00 | 2024-04-25 | 91 | 2 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 7731 | 100.00 | 2023-05-27 | 67 | 2 | 8 | Budget |
| 28789 | -126.90 | 2025-01-24 | 91 | 4 | 11 | Actual |
| 14365 | 5861.51 | 2023-11-24 | 7 | 7 | 11 | Actual |
| 17634 | 213961.00 | 2024-03-26 | 37 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-06-26 | 33 | 7 | 6 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 35511 | 230.55 | 2025-07-25 | 90 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 12654 | 55018.00 | 2023-10-25 | 21 | 7 | 4 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-23 | 43 | 7 | 12 | Actual |
| 6375 | 154.00 | 2023-04-26 | 90 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 23589 | -85683.94 | 2024-08-24 | 43 | 7 | 12 | Actual |
| 9877 | 58121.00 | 2023-07-25 | 94 | 6 | 7 | Actual |
| 12309 | 61521.92 | 2023-09-24 | 94 | 6 | 8 | Actual |
| 8942 | 84.42 | 2023-06-27 | 85 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 1916 | 16969.00 | 2022-12-25 | 33 | 7 | 6 | Actual |
| 29092 | 12500.00 | 2025-01-24 | 99 | 6 | 13 | Actual |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 27096 | 18866.00 | 2024-12-24 | 7 | 7 | 5 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 23325 | 164.59 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 23355 | 143.31 | 2024-08-24 | 92 | 2 | 11 | Actual |
| 4749 | 100.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
| 33119 | 14.00 | 2025-05-26 | 96 | 1 | 8 | Actual |
| 23460 | 193.32 | 2024-08-24 | 81 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-26 | 61 | 4 | 6 | Budget |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 20429 | 2.00 | 2024-05-26 | 96 | 5 | 11 | Actual |
| 12801 | 37080.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 9024 | 215.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 1721 | 380.00 | 2022-12-25 | 81 | 3 | 6 | Budget |
| 26485 | 166.72 | 2024-11-23 | 90 | 3 | 11 | Actual |
| 2246 | 85854.20 | 2022-12-25 | 37 | 7 | 8 | Actual |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 27428 | 123.81 | 2024-12-24 | 82 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2025-04-25 | 24 | 7 | 5 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 29761 | 628.37 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 6124 | 140.00 | 2023-04-26 | 89 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 20532 | 42.25 | 2024-05-26 | 74 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-12-25 | 62 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 12144 | 23128.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 25935 | 680.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 29506 | -422.00 | 2025-02-23 | 91 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 37345 | 462.00 | 2025-09-24 | 92 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 9996 | 70.00 | 2023-07-25 | 85 | 2 | 8 | Budget |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-26 | 53 | 6 | 3 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 23585 | 26998.07 | 2024-08-24 | 37 | 7 | 12 | Actual |
| 16397 | 9227.53 | 2024-01-25 | 40 | 7 | 11 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 16499 | 3256.14 | 2024-01-25 | 22 | 7 | 12 | Actual |
| 15264 | 3.95 | 2023-12-25 | 82 | 2 | 11 | Actual |
| 32968 | 598.00 | 2025-05-26 | 92 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 17075 | 138.00 | 2024-02-24 | 89 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-06-26 | 76 | 6 | 4 | Actual |
| 24410 | -112.00 | 2024-09-23 | 91 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 24611 | 9578.60 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 12953 | -197.00 | 2023-10-25 | 91 | 3 | 6 | Actual |
| 10328 | -216.00 | 2023-08-25 | 91 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 30103 | 244431.91 | 2025-02-23 | 101 | 6 | 12 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 10582 | 280.00 | 2023-08-25 | 76 | 1 | 6 | Budget |
| 17426 | 25233.14 | 2024-02-24 | 37 | 7 | 11 | Actual |
| 34581 | 12.46 | 2025-06-26 | 82 | 2 | 12 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-24 | 76 | 6 | 13 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 24924 | -277997.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 28533 | 2228.00 | 2025-01-24 | 97 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 16541 | 148.00 | 2024-02-24 | 94 | 1 | 3 | Actual |
| 7344 | 270.00 | 2023-05-27 | 90 | 3 | 6 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-09-24 | 82 | 6 | 6 | Actual |
| 20463 | 4.00 | 2024-05-26 | 96 | 6 | 11 | Actual |
| 37878 | 32.67 | 2025-09-24 | 71 | 4 | 11 | Actual |
| 34950 | 374.00 | 2025-07-25 | 90 | 6 | 4 | Actual |
| 816 | 71.00 | 2022-11-24 | 69 | 1 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-25 | 52 | 6 | 11 | Actual |
| 28343 | 711.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
| 31967 | 1428007.00 | 2025-04-25 | 46 | 7 | 7 | Actual |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 25612 | 2.89 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 35899 | 12297.97 | 2025-07-25 | 7 | 7 | 13 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 29653 | 19018.00 | 2025-02-23 | 52 | 6 | 7 | Actual |
| 14817 | 22.00 | 2023-12-25 | 69 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 24282 | 140152.18 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-12-25 | 62 | 4 | 11 | Actual |
| 2389 | 52899.00 | 2023-01-25 | 43 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-02-24 | 78 | 6 | 7 | Budget |
| 7304 | 3300.00 | 2023-05-27 | 61 | 3 | 6 | Budget |
| 2651 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-06-26 | 60 | 1 | 11 | Actual |
| 24092 | -36248.00 | 2024-09-23 | 46 | 7 | 6 | Actual |
| 13988 | 28332.00 | 2023-11-24 | 32 | 7 | 6 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 19878 | 55240.00 | 2024-05-26 | 37 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 8150 | -186.00 | 2023-06-27 | 91 | 6 | 4 | Actual |
| 13365 | 30.00 | 2023-10-25 | 82 | 2 | 8 | Budget |
| 2459 | 280.00 | 2023-01-25 | 74 | 1 | 4 | Budget |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 28466 | 166200.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-24 | 20 | 7 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-24 | 52 | 6 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 18487 | 4.00 | 2024-03-26 | 96 | 1 | 12 | Actual |
| 1783 | 257.00 | 2022-12-25 | 92 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 2212 | 70.00 | 2022-12-25 | 85 | 6 | 8 | Budget |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-27 | 80 | 1 | 4 | Budget |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-07-24 | 81 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 21505 | 55623.07 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 17746 | 22867.00 | 2024-03-26 | 28 | 7 | 4 | Actual |
| 13113 | 47500.00 | 2023-10-25 | 99 | 6 | 6 | Actual |
| 6443 | 75.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 16016 | 45006.00 | 2024-01-25 | 53 | 6 | 7 | Actual |
| 14373 | 57005.01 | 2023-11-24 | 21 | 7 | 11 | Actual |
| 25720 | 283.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 3571 | 65.00 | 2023-02-24 | 69 | 1 | 4 | Actual |
| 21684 | 17836.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2023-05-27 | 8 | 7 | 5 | Actual |
| 31947 | 225628.00 | 2025-04-25 | 15 | 7 | 7 | Actual |
| 3878 | -202.00 | 2023-02-24 | 91 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 5403 | 101504.00 | 2023-03-27 | 13 | 7 | 7 | Actual |
| 3320 | 280.00 | 2023-01-25 | 81 | 6 | 8 | Budget |
| 4840 | 400.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 7062 | 26686.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
| 33616 | 22766.59 | 2025-05-26 | 37 | 7 | 13 | Actual |
| 22170 | 291.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-11-24 | 99 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 12549 | 400.00 | 2023-10-25 | 73 | 1 | 4 | Budget |
| 8892 | 40270.01 | 2023-06-27 | 52 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-10-25 | 94 | 1 | 11 | Actual |
| 25088 | 189.00 | 2024-10-24 | 89 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 5720 | -174.00 | 2023-04-26 | 91 | 6 | 3 | Actual |
| 11562 | 322.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
| 12255 | 0.00 | 2023-09-24 | 54 | 6 | 8 | Budget |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 2842 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
| 19712 | 895.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
| 32854 | -89.00 | 2025-05-26 | 91 | 2 | 6 | Actual |
| 16056 | 199230.00 | 2024-01-25 | 13 | 7 | 7 | Actual |
| 11949 | 60.00 | 2023-09-24 | 71 | 6 | 6 | Budget |
| 25522 | 6472.16 | 2024-10-24 | 24 | 7 | 11 | Actual |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-10-25 | 78 | 1 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-26 | 43 | 7 | 8 | Actual |
| 26155 | 382.00 | 2024-11-23 | 90 | 6 | 6 | Actual |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 4320 | 75.32 | 2023-02-24 | 71 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-11-24 | 74 | 2 | 12 | Actual |
| 9477 | 40.00 | 2023-07-25 | 82 | 1 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-26 | 35 | 7 | 4 | Actual |
| 18551 | 6323.22 | 2024-03-26 | 100 | 7 | 12 | Actual |
| 14315 | 101.82 | 2023-11-24 | 81 | 4 | 11 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 997 | 200.00 | 2022-11-24 | 65 | 2 | 8 | Budget |
| 15850 | 92.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
| 20974 | 288.00 | 2024-06-26 | 66 | 3 | 6 | Actual |
| 16037 | 650.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 31868 | 26915.00 | 2025-04-25 | 34 | 7 | 6 | Actual |
| 8384 | 158.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-06-26 | 57 | 6 | 7 | Actual |
| 30237 | 10233.02 | 2025-02-23 | 32 | 7 | 13 | Actual |
| 11326 | 228100.00 | 2023-09-24 | 101 | 6 | 3 | Budget |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 13768 | 8.00 | 2023-11-24 | 96 | 6 | 5 | Actual |
| 32113 | 384.81 | 2025-04-25 | 92 | 1 | 11 | Actual |
| 32865 | 123.00 | 2025-05-26 | 68 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 26825 | 255.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
| 24663 | 54.00 | 2024-10-24 | 69 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-27 | 62 | 4 | 6 | Budget |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 37648 | 55087.00 | 2025-09-24 | 19 | 7 | 7 | Actual |
| 25083 | 27.00 | 2024-10-24 | 82 | 6 | 6 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 37972 | 1843.35 | 2025-09-24 | 23 | 7 | 11 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 14915 | 271.00 | 2023-12-25 | 92 | 4 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-23 | 40 | 7 | 6 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 17312 | 29.48 | 2024-02-24 | 94 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-25 | 43 | 7 | 7 | Actual |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 27046 | 802.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
| 5181 | 10.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
| 26261 | 210336.00 | 2024-11-23 | 13 | 7 | 7 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 16677 | 29.00 | 2024-02-24 | 69 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-11-24 | 76 | 1 | 11 | Actual |
| 4303 | 303170.00 | 2023-02-24 | 46 | 7 | 7 | Actual |
| 23205 | 360.18 | 2024-08-24 | 90 | 1 | 8 | Actual |
| 9880 | 64000.00 | 2023-07-25 | 99 | 6 | 7 | Actual |
| 31358 | 1534.61 | 2025-03-26 | 23 | 7 | 13 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 15615 | 380.00 | 2024-01-25 | 76 | 1 | 4 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 10967 | 374.00 | 2023-08-25 | 73 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-11-24 | 71 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-07-25 | 73 | 5 | 11 | Actual |
| 30480 | 211.00 | 2025-03-26 | 85 | 1 | 5 | Actual |
| 38087 | 5255.11 | 2025-09-24 | 18 | 7 | 12 | Actual |
| 17526 | 2276.33 | 2024-02-24 | 15 | 7 | 12 | Actual |
| 20576 | -152.43 | 2024-05-26 | 91 | 6 | 12 | Actual |
| 21425 | 92.25 | 2024-06-26 | 89 | 4 | 11 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 24918 | 47823.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 3696 | 21288.00 | 2023-02-24 | 46 | 7 | 4 | Actual |
| 3601 | 426.00 | 2023-02-24 | 92 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 18349 | 48.63 | 2024-03-26 | 68 | 4 | 11 | Actual |
| 13660 | 174.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 32985 | 6123.00 | 2025-05-26 | 23 | 7 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-26 | 62 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 15557 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 4420 | 160.18 | 2023-02-24 | 67 | 6 | 8 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-24 | 85 | 4 | 6 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 23920 | 356.00 | 2024-09-23 | 90 | 1 | 6 | Actual |
| 7201 | 18490.00 | 2023-05-27 | 40 | 7 | 5 | Actual |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 376 | 8.00 | 2022-11-24 | 96 | 1 | 5 | Actual |
| 6710 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 30737 | 25784.00 | 2025-03-26 | 28 | 7 | 6 | Actual |
| 6564 | 200.00 | 2023-04-26 | 67 | 1 | 8 | Budget |
| 16257 | 490.13 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 17501 | 39.06 | 2024-02-24 | 74 | 6 | 12 | Actual |
| 9493 | 7878.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-11-23 | 82 | 5 | 11 | Actual |
| 23160 | 72608.00 | 2024-08-24 | 14 | 7 | 7 | Actual |
| 35489 | 37788.70 | 2025-07-25 | 60 | 1 | 11 | Actual |
| 3229 | 8.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 700 | 44.00 | 2022-11-24 | 85 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-09-24 | 92 | 1 | 4 | Actual |
| 13383 | 22999.99 | 2023-10-25 | 53 | 6 | 8 | Actual |
| 28326 | 4.00 | 2025-01-24 | 96 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-09-24 | 80 | 1 | 8 | Budget |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 15210 | 24136.38 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 31183 | 44.38 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-10-25 | 81 | 6 | 11 | Actual |
| 27419 | 149.57 | 2024-12-24 | 69 | 1 | 8 | Actual |
| 22717 | 395.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 27283 | 208.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-24 | 24 | 7 | 5 | Actual |
| 35910 | 8410.18 | 2025-07-25 | 24 | 7 | 13 | Actual |
| 26382 | 214732.35 | 2024-11-23 | 13 | 7 | 8 | Actual |
| 108 | 98.00 | 2022-11-24 | 97 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 26797 | 37256.33 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 35228 | 210.00 | 2025-07-25 | 73 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 37226 | 49680.00 | 2025-09-24 | 60 | 6 | 4 | Actual |
| 4972 | 100.00 | 2023-03-27 | 68 | 1 | 6 | Budget |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 11185 | 374.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-23 | 61 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-07-24 | 23 | 7 | 4 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 15451 | 283.74 | 2023-12-25 | 92 | 6 | 12 | Actual |
| 3640 | 1874.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
| 2509 | 34.00 | 2023-01-25 | 69 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-26 | 61 | 6 | 8 | Actual |
| 11674 | 20015.00 | 2023-09-24 | 32 | 7 | 5 | Actual |
| 36278 | 126.00 | 2025-08-25 | 90 | 2 | 6 | Actual |
| 10303 | 386.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 14783 | 680659.00 | 2023-12-25 | 6 | 7 | 5 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-25 | 20 | 7 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-11-24 | 62 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 8060 | 300.00 | 2023-06-27 | 68 | 1 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-05-26 | 65 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 8629 | 423716.00 | 2023-06-27 | 6 | 7 | 6 | Actual |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 35896 | 421307.35 | 2025-07-25 | 101 | 6 | 13 | Actual |
| 18090 | 44.00 | 2024-03-26 | 69 | 6 | 7 | Actual |
| 26429 | 225.23 | 2024-11-23 | 89 | 1 | 11 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 28039 | 71979.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2023-05-27 | 52 | 6 | 4 | Budget |
| 25426 | 10.33 | 2024-10-24 | 69 | 4 | 11 | Actual |
| 19264 | 1736031.96 | 2024-04-25 | 46 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2023-03-27 | 23 | 7 | 4 | Actual |
| 30305 | 420.00 | 2025-03-26 | 90 | 6 | 3 | Actual |
| 30154 | 85.46 | 2025-02-23 | 90 | 1 | 13 | Actual |
| 15604 | 53563.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
| 17623 | 83191.00 | 2024-03-26 | 21 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 8488 | 198.00 | 2023-06-27 | 73 | 4 | 6 | Actual |
| 36417 | 22572.00 | 2025-08-25 | 34 | 7 | 6 | Actual |
| 28810 | 22.04 | 2025-01-24 | 83 | 5 | 11 | Actual |
| 16003 | 73.00 | 2024-01-25 | 82 | 1 | 7 | Actual |
| 19165 | 349.57 | 2024-04-25 | 85 | 1 | 8 | Actual |
| 16614 | 84.00 | 2024-02-24 | 68 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 25454 | 10.33 | 2024-10-24 | 71 | 5 | 11 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 13160 | 104.00 | 2023-10-25 | 71 | 1 | 7 | Actual |
| 30468 | 78.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
| 18543 | 535.88 | 2024-03-26 | 34 | 7 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2024-06-26 | 81 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 30571 | 125.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-24 | 39 | 7 | 7 | Actual |
| 34674 | 157.40 | 2025-06-26 | 83 | 1 | 13 | Actual |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 30607 | 2306269.00 | 2025-03-26 | 10 | 3 | 6 | Actual |
| 36888 | 31.61 | 2025-08-25 | 90 | 2 | 12 | Actual |
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 19708 | 101.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
| 30356 | 26.00 | 2025-03-26 | 82 | 7 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-25 | 12 | 2 | 5 | Actual |
| 27303 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2025-05-26 | 35 | 7 | 4 | Actual |
| 18451 | 8699.86 | 2024-03-26 | 32 | 7 | 11 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 32838 | 13.00 | 2025-05-26 | 69 | 2 | 6 | Actual |
| 38156 | 117.04 | 2025-09-24 | 89 | 2 | 13 | Actual |
| 17689 | 220.00 | 2024-03-26 | 89 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2024-04-25 | 94 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 6056 | 503823.00 | 2023-04-26 | 6 | 7 | 5 | Actual |
| 36775 | 4834.89 | 2025-08-25 | 52 | 6 | 11 | Actual |
| 28290 | 39.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-12-24 | 74 | 5 | 11 | Actual |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 10871 | 9027.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 2841 | 43.00 | 2023-01-25 | 82 | 3 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-25 | 38 | 7 | 13 | Actual |
| 9121 | 4120.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 28084 | -130.00 | 2025-01-24 | 91 | 7 | 3 | Actual |
| 29230 | 27.00 | 2025-02-23 | 82 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2025-02-23 | 57 | 6 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 6724 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 407 | 336.00 | 2022-11-24 | 73 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-09-24 | 91 | 1 | 5 | Actual |
| 35086 | 21.00 | 2025-07-25 | 69 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-11-23 | 68 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
| 368 | 138.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
| 25103 | 12485.00 | 2024-10-24 | 18 | 7 | 6 | Actual |
| 4487 | 25271.25 | 2023-02-24 | 40 | 7 | 8 | Actual |
| 6032 | 650.00 | 2023-04-26 | 80 | 6 | 5 | Budget |
| 4950 | 25663.00 | 2023-03-27 | 34 | 7 | 5 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 4889 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
| 20169 | 32833.00 | 2024-05-26 | 38 | 7 | 7 | Actual |
| 1549 | 132.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-11-23 | 32 | 7 | 4 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 25593 | 182.68 | 2024-10-24 | 57 | 6 | 12 | Actual |
| 32890 | 135.00 | 2025-05-26 | 67 | 4 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-11-23 | 73 | 1 | 13 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-07-25 | 68 | 1 | 4 | Budget |
| 28897 | 557.15 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 16810 | 48766.00 | 2024-02-24 | 31 | 7 | 5 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 8737 | 200.00 | 2023-06-27 | 74 | 6 | 7 | Budget |
| 10320 | 180.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 27293 | 11729.00 | 2024-12-24 | 7 | 7 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-27 | 10 | 3 | 6 | Actual |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 19130 | 4466.00 | 2024-04-25 | 23 | 7 | 7 | Actual |
| 14101 | 342.00 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 8909 | 200.00 | 2023-06-27 | 65 | 6 | 8 | Budget |
| 14910 | 51.00 | 2023-12-25 | 85 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-26 | 76 | 1 | 11 | Actual |
| 24977 | -50.00 | 2024-10-24 | 91 | 2 | 6 | Actual |
| 8549 | 21.00 | 2023-06-27 | 82 | 5 | 6 | Actual |
| 29884 | 36.93 | 2025-02-23 | 84 | 2 | 11 | Actual |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 10939 | 3428.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 16129 | 129.87 | 2024-01-25 | 89 | 2 | 8 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2025-04-25 | 37 | 7 | 3 | Actual |
| 7853 | 47580.76 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 38551 | 344.00 | 2025-10-25 | 90 | 1 | 6 | Actual |
| 25976 | 24999.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
| 32254 | -129.03 | 2025-04-25 | 91 | 6 | 11 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 9682 | 3.00 | 2023-07-25 | 96 | 5 | 6 | Actual |
| 8636 | 30604.00 | 2023-06-27 | 19 | 7 | 6 | Actual |
| 28781 | 269.91 | 2025-01-24 | 81 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 21607 | 9979.67 | 2024-06-26 | 38 | 7 | 12 | Actual |
| 39267 | 38.09 | 2025-10-25 | 69 | 1 | 13 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 12785 | 391698.00 | 2023-10-25 | 4 | 7 | 5 | Actual |
| 7399 | 950.00 | 2023-05-27 | 61 | 5 | 6 | Budget |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 22406 | 4.00 | 2024-07-24 | 96 | 3 | 11 | Actual |
| 11781 | 918306.00 | 2023-09-24 | 11 | 3 | 6 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 36762 | 190.12 | 2025-08-25 | 80 | 5 | 11 | Actual |
| 18262 | 2155.05 | 2024-03-26 | 61 | 1 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 1106 | 39433.63 | 2022-11-24 | 14 | 7 | 8 | Actual |
| 18549 | -155694.46 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-04-26 | 52 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-08-25 | 60 | 1 | 5 | Budget |
| 18722 | 39.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 32387 | 80.20 | 2025-04-25 | 68 | 1 | 13 | Actual |
| 11855 | 100.00 | 2023-09-24 | 78 | 4 | 6 | Budget |
| 34086 | 74.00 | 2025-06-26 | 85 | 6 | 6 | Actual |
| 4859 | 185.00 | 2023-03-27 | 89 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 14994 | 180402.00 | 2023-12-25 | 29 | 7 | 6 | Actual |
| 34346 | 377.36 | 2025-06-26 | 74 | 1 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-10-25 | 82 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 36228 | 21865.00 | 2025-08-25 | 100 | 7 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-08-25 | 80 | 6 | 7 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 39077 | 455.02 | 2025-10-25 | 54 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 14684 | 25826.00 | 2023-12-25 | 94 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2025-01-24 | 15 | 7 | 13 | Actual |
| 11455 | 0.00 | 2023-09-24 | 54 | 6 | 4 | Budget |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 29406 | 166746.00 | 2025-02-23 | 15 | 7 | 5 | Actual |
| 26449 | 53.95 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 20671 | 9.00 | 2024-06-26 | 96 | 6 | 3 | Actual |
| 35696 | 27.36 | 2025-07-25 | 69 | 1 | 12 | Actual |
| 3172 | 22683.00 | 2023-01-25 | 32 | 7 | 7 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-10-25 | 85 | 6 | 8 | Budget |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-25 | 67 | 1 | 11 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 37903 | 24.16 | 2025-09-24 | 68 | 5 | 11 | Actual |
| 20633 | -399.00 | 2024-06-26 | 91 | 1 | 3 | Actual |
| 22466 | 6.00 | 2024-07-24 | 96 | 6 | 11 | Actual |
| 32327 | 198.64 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-27 | 60 | 2 | 8 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 1175 | 514.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 31370 | 9631.26 | 2025-03-26 | 40 | 7 | 13 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-09-23 | 91 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 4922 | 218.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2025-04-25 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 8883 | 70.00 | 2023-06-27 | 85 | 2 | 8 | Budget |
| 33177 | 328.36 | 2025-05-26 | 90 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 1312 | 36.00 | 2022-12-25 | 94 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 18886 | 874.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
| 23384 | 4.00 | 2024-08-24 | 96 | 3 | 11 | Actual |
| 2451 | 319.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 3356 | 138627.91 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 10794 | 144.00 | 2023-08-25 | 90 | 5 | 6 | Actual |
| 33980 | 4.00 | 2025-06-26 | 96 | 2 | 6 | Actual |
| 31192 | 2.00 | 2025-03-26 | 96 | 2 | 12 | Actual |
| 32300 | 242.25 | 2025-04-25 | 76 | 1 | 12 | Actual |
| 30222 | 18668.27 | 2025-02-23 | 7 | 7 | 13 | Actual |
| 25198 | 12235.00 | 2024-10-24 | 20 | 7 | 7 | Actual |
| 27831 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 3184 | 29400.00 | 2023-01-25 | 60 | 1 | 8 | Budget |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 18009 | 83.00 | 2024-03-26 | 83 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 6942 | 77.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 32172 | 1763.56 | 2025-04-25 | 61 | 4 | 11 | Actual |
| 7532 | 281632.00 | 2023-05-27 | 46 | 7 | 6 | Actual |
| 20813 | 25212.00 | 2024-06-26 | 33 | 7 | 4 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 24857 | -194.00 | 2024-10-24 | 91 | 1 | 5 | Actual |
| 5579 | -147.40 | 2023-03-27 | 91 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 11955 | 160.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 36956 | 8338.15 | 2025-08-25 | 100 | 7 | 12 | Actual |
| 5662 | 72217.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-26 | 7 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-02-24 | 76 | 5 | 6 | Actual |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 33516 | 192.48 | 2025-05-26 | 73 | 1 | 13 | Actual |
| 13793 | 99166.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 23340 | 63.53 | 2024-08-24 | 73 | 2 | 11 | Actual |
| 8655 | 16000.00 | 2023-06-27 | 100 | 7 | 6 | Actual |
| 11246 | 439.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 7522 | 87644.00 | 2023-05-27 | 31 | 7 | 6 | Actual |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 15598 | 73.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 1706 | 23.00 | 2022-12-25 | 69 | 3 | 6 | Actual |
| 15860 | 315.00 | 2024-01-25 | 81 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 3190 | 813.22 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 33739 | 168.00 | 2025-06-26 | 92 | 7 | 3 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 17661 | 34.00 | 2024-03-26 | 89 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 5737 | 14406.00 | 2023-04-26 | 20 | 7 | 3 | Actual |
| 23394 | 97.57 | 2024-08-24 | 73 | 4 | 11 | Actual |
| 8231 | 228.00 | 2023-06-27 | 94 | 1 | 5 | Actual |
| 31993 | 823.82 | 2025-04-25 | 92 | 1 | 8 | Actual |
| 35036 | 585.00 | 2025-07-25 | 81 | 6 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-24 | 94 | 6 | 4 | Actual |
| 23347 | 12.46 | 2024-08-24 | 82 | 2 | 11 | Actual |
| 33011 | 410.00 | 2025-05-26 | 74 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-08-25 | 83 | 1 | 6 | Actual |
| 31018 | 2.00 | 2025-03-26 | 96 | 2 | 11 | Actual |
| 11295 | 166.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 9818 | 10.00 | 2023-07-25 | 96 | 1 | 7 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-11-24 | 99 | 6 | 6 | Actual |
| 20949 | 8.00 | 2024-06-26 | 69 | 2 | 6 | Actual |
| 5541 | 200.00 | 2023-03-27 | 65 | 6 | 8 | Budget |
| 31375 | 9252.00 | 2025-04-25 | 61 | 1 | 3 | Actual |
| 19224 | 45.02 | 2024-04-25 | 82 | 6 | 8 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 4094 | 298.00 | 2023-02-24 | 66 | 6 | 6 | Actual |
| 16870 | 55.00 | 2024-02-24 | 89 | 2 | 6 | Actual |
| 37647 | 17287.00 | 2025-09-24 | 18 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2025-05-26 | 43 | 7 | 6 | Actual |
Generated 2025-12-24 09:15:09.620 UTC