[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 |
|---|---|---|---|---|---|---|
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 16393 | 48078.25 | 2024-01-25 | 35 | 7 | 11 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 16802 | 34101.00 | 2024-02-24 | 19 | 7 | 5 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 28403 | 232.00 | 2025-01-24 | 90 | 5 | 6 | Actual |
| 16461 | 24.16 | 2024-01-25 | 65 | 6 | 12 | Actual |
| 33232 | 148.63 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-10-25 | 69 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2024-06-26 | 13 | 7 | 8 | Actual |
| 31024 | 140.12 | 2025-03-26 | 67 | 3 | 11 | Actual |
| 26843 | 800.00 | 2024-12-24 | 92 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-12-25 | 62 | 7 | 3 | Budget |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 9439 | 21850.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
| 13664 | 153.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 31582 | 72662.00 | 2025-04-25 | 39 | 7 | 4 | Actual |
| 10876 | 16153.00 | 2023-08-25 | 28 | 7 | 6 | Actual |
| 33471 | 212.47 | 2025-05-26 | 90 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 9626 | 70.00 | 2023-07-25 | 85 | 4 | 6 | Budget |
| 31003 | 84.80 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 26282 | 350000.00 | 2024-11-23 | 42 | 7 | 7 | Actual |
| 30063 | -25.84 | 2025-02-23 | 91 | 2 | 12 | Actual |
| 36254 | 15.00 | 2025-08-25 | 96 | 1 | 6 | Actual |
| 30728 | 45739.00 | 2025-03-26 | 14 | 7 | 6 | Actual |
| 32194 | -148.17 | 2025-04-25 | 91 | 4 | 11 | Actual |
| 17060 | 54.00 | 2024-02-24 | 69 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-05-27 | 29 | 7 | 7 | Actual |
| 28851 | 212.47 | 2025-01-24 | 92 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
| 22226 | 1228.38 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-12-25 | 83 | 1 | 8 | Actual |
| 17081 | 803.00 | 2024-02-24 | 97 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 20511 | 2.89 | 2024-05-26 | 82 | 1 | 12 | Actual |
| 29265 | -393.00 | 2025-02-23 | 91 | 1 | 4 | Actual |
| 184 | -58.00 | 2022-11-24 | 91 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 25203 | 20405.00 | 2024-10-24 | 28 | 7 | 7 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 38071 | 199.70 | 2025-09-24 | 89 | 6 | 12 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-08-25 | 65 | 2 | 6 | Budget |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 19526 | 36.93 | 2024-04-25 | 65 | 6 | 12 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 5386 | 109.00 | 2023-03-27 | 85 | 6 | 7 | Actual |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 31165 | 76306.44 | 2025-03-26 | 12 | 2 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 8759 | 144.00 | 2023-06-27 | 89 | 6 | 7 | Actual |
| 18034 | 23102.00 | 2024-03-26 | 24 | 7 | 6 | Actual |
| 29449 | 243.00 | 2025-02-23 | 89 | 1 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 15972 | 20611.00 | 2024-01-25 | 24 | 7 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 27531 | 32060.77 | 2024-12-24 | 100 | 7 | 8 | Actual |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 33477 | 35000.00 | 2025-05-26 | 99 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 26797 | 37256.33 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 22706 | 4.00 | 2024-08-24 | 96 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 21253 | -209.52 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-07-25 | 83 | 3 | 6 | Budget |
| 24948 | 146.00 | 2024-10-24 | 89 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 24901 | 18811.00 | 2024-10-24 | 7 | 7 | 5 | Actual |
| 27556 | 406.09 | 2024-12-24 | 92 | 1 | 11 | Actual |
| 9299 | 24381.00 | 2023-07-25 | 34 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-25 | 100 | 7 | 3 | Actual |
| 6965 | 176.00 | 2023-05-27 | 85 | 1 | 4 | Actual |
| 4773 | 200.00 | 2023-03-27 | 83 | 6 | 4 | Budget |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 21587 | 392.26 | 2024-06-26 | 7 | 7 | 12 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 19982 | 20.00 | 2024-05-26 | 82 | 4 | 6 | Actual |
| 131 | 9316.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-25 | 63 | 6 | 7 | Actual |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 4898 | 245.00 | 2023-03-27 | 73 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-25 | 13 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 3976 | 380.00 | 2023-02-24 | 92 | 3 | 6 | Actual |
| 19043 | 21818.00 | 2024-04-25 | 33 | 7 | 6 | Actual |
| 26596 | 70813.78 | 2024-11-23 | 29 | 7 | 11 | Actual |
| 18681 | 319.00 | 2024-04-25 | 73 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 28528 | 320.00 | 2025-01-24 | 90 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 17452 | 5.01 | 2024-02-24 | 85 | 1 | 12 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 32858 | 661370.00 | 2025-05-26 | 11 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 15474 | 7368.98 | 2023-12-25 | 33 | 7 | 12 | Actual |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 26482 | 40.12 | 2024-11-23 | 85 | 3 | 11 | Actual |
| 32079 | 35963.87 | 2025-04-25 | 33 | 7 | 8 | Actual |
| 31033 | 532.68 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 20822 | 24225.00 | 2024-06-26 | 100 | 7 | 4 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 30117 | 8865.82 | 2025-02-23 | 24 | 7 | 12 | Actual |
| 30703 | 187.00 | 2025-03-26 | 73 | 6 | 6 | Actual |
| 8223 | 100.00 | 2023-06-27 | 85 | 1 | 5 | Budget |
| 13046 | 157.00 | 2023-10-25 | 90 | 5 | 6 | Actual |
| 27356 | 676.00 | 2024-12-24 | 65 | 6 | 7 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 20015 | -113.00 | 2024-05-26 | 91 | 5 | 6 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 20968 | 1362743.00 | 2024-06-26 | 10 | 3 | 6 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 25891 | 81502.00 | 2024-11-23 | 39 | 7 | 4 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-24 | 60 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 36281 | 4.00 | 2025-08-25 | 96 | 2 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-25 | 62 | 1 | 11 | Actual |
| 37953 | -159.88 | 2025-09-24 | 91 | 6 | 11 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 15456 | 14423.37 | 2023-12-25 | 4 | 7 | 12 | Actual |
| 31734 | 1323613.00 | 2025-04-25 | 11 | 3 | 6 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 26676 | 2730.60 | 2024-11-23 | 8 | 7 | 12 | Actual |
| 18943 | 85.00 | 2024-04-25 | 67 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-24 | 43 | 7 | 6 | Actual |
| 2007 | 3721.00 | 2022-12-25 | 76 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-25 | 60 | 1 | 13 | Actual |
| 1451 | 405462.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 7702 | 655.64 | 2023-05-27 | 81 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-24 | 39 | 7 | 8 | Actual |
| 27405 | 223801.00 | 2024-12-24 | 37 | 7 | 7 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-27 | 63 | 6 | 5 | Budget |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 34129 | 646.00 | 2025-06-26 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 10859 | 47500.00 | 2023-08-25 | 99 | 6 | 6 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-08-24 | 74 | 2 | 6 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 32216 | 31.61 | 2025-04-25 | 84 | 5 | 11 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-26 | 4 | 7 | 11 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 25220 | 701.09 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2025-06-26 | 40 | 7 | 6 | Actual |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 32090 | 3689.13 | 2025-04-25 | 61 | 1 | 11 | Actual |
| 17821 | 10.00 | 2024-03-26 | 96 | 6 | 5 | Actual |
| 24473 | 8479.64 | 2024-09-23 | 94 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-08-25 | 89 | 6 | 3 | Actual |
| 15882 | 137.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 17962 | 835.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
| 3004 | 175.00 | 2023-01-25 | 89 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 7279 | 80.00 | 2023-05-27 | 78 | 2 | 6 | Budget |
| 22176 | 71000.00 | 2024-07-24 | 99 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2024-03-26 | 100 | 7 | 7 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 10994 | 307.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 19648 | 13481.00 | 2024-05-26 | 8 | 7 | 3 | Actual |
| 12093 | 236.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-07-25 | 101 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-11-23 | 60 | 6 | 13 | Actual |
| 31930 | 249.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2025-01-24 | 97 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 3992 | 80.00 | 2023-02-24 | 68 | 4 | 6 | Budget |
| 23803 | 593425.00 | 2024-09-23 | 46 | 7 | 4 | Actual |
| 19922 | 130.00 | 2024-05-26 | 74 | 2 | 6 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 5738 | 60729.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-24 | 76 | 4 | 11 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-09-24 | 20 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 11076 | 128924.70 | 2023-08-25 | 12 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 8339 | 100.00 | 2023-06-27 | 68 | 1 | 6 | Budget |
| 2485 | 11.00 | 2023-01-25 | 96 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 32966 | 448.00 | 2025-05-26 | 90 | 6 | 6 | Actual |
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
| 3288 | 1400.00 | 2023-01-25 | 61 | 6 | 8 | Budget |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 15678 | 13126.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 27106 | 5301.00 | 2024-12-24 | 23 | 7 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
| 18539 | 55360.30 | 2024-03-26 | 29 | 7 | 12 | Actual |
| 14219 | 1868.88 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 36484 | -299.00 | 2025-08-25 | 91 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-11-24 | 96 | 6 | 7 | Actual |
| 2390 | 12108.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 19031 | 66308.00 | 2024-04-25 | 15 | 7 | 6 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 21425 | 92.25 | 2024-06-26 | 89 | 4 | 11 | Actual |
| 14217 | 22727.26 | 2023-11-24 | 100 | 7 | 8 | Actual |
| 4405 | 166900.00 | 2023-02-24 | 56 | 6 | 8 | Budget |
| 37438 | 471.00 | 2025-09-24 | 66 | 3 | 6 | Actual |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 23574 | 26688.49 | 2024-08-24 | 21 | 7 | 12 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 3940 | 222.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
| 32679 | 12.00 | 2025-05-26 | 96 | 6 | 4 | Actual |
| 15381 | 51141.07 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 18196 | 4.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 9706 | 23.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 16884 | 45.00 | 2024-02-24 | 69 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-05-26 | 73 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 33324 | 53.95 | 2025-05-26 | 54 | 6 | 11 | Actual |
| 30276 | 5419.00 | 2025-03-26 | 52 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 28456 | 32615.00 | 2025-01-24 | 24 | 7 | 6 | Actual |
| 14121 | 478.36 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-07-25 | 80 | 2 | 8 | Budget |
| 22556 | 6.00 | 2024-07-24 | 96 | 6 | 12 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 12317 | 27909.18 | 2023-09-24 | 7 | 7 | 8 | Actual |
| 4235 | 200.00 | 2023-02-24 | 67 | 6 | 7 | Budget |
| 33508 | 2438.14 | 2025-05-26 | 61 | 1 | 13 | Actual |
| 17868 | 315.00 | 2024-03-26 | 81 | 1 | 6 | Actual |
| 17147 | 37.45 | 2024-02-24 | 69 | 2 | 8 | Actual |
| 20789 | 384.00 | 2024-06-26 | 92 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-04-25 | 84 | 1 | 3 | Actual |
| 2159 | 4.00 | 2022-12-25 | 96 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 27380 | 13.00 | 2024-12-24 | 96 | 6 | 7 | Actual |
| 16433 | 9.27 | 2024-01-25 | 67 | 2 | 12 | Actual |
| 21501 | 32265.19 | 2024-06-26 | 15 | 7 | 11 | Actual |
| 29026 | 104.76 | 2025-01-24 | 89 | 1 | 13 | Actual |
| 10821 | 100.00 | 2023-08-25 | 68 | 6 | 6 | Budget |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 34951 | -299.00 | 2025-07-25 | 91 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 10583 | 260.00 | 2023-08-25 | 76 | 1 | 6 | Actual |
| 366 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-25 | 13 | 7 | 5 | Actual |
| 30153 | 55.64 | 2025-02-23 | 89 | 1 | 13 | Actual |
| 16053 | 1398107.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 13276 | 43590.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-27 | 76 | 6 | 5 | Actual |
| 7834 | 733776.87 | 2023-05-27 | 6 | 7 | 8 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 35682 | 39867.46 | 2025-07-25 | 37 | 7 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 35365 | 38028.00 | 2025-07-25 | 40 | 7 | 7 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 9678 | 84.00 | 2023-07-25 | 90 | 5 | 6 | Actual |
| 9763 | 29674.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 34443 | 119.91 | 2025-06-26 | 94 | 4 | 11 | Actual |
| 8008 | 70.00 | 2023-06-27 | 66 | 7 | 3 | Budget |
| 7248 | -218.00 | 2023-05-27 | 91 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2024-02-24 | 22 | 7 | 4 | Actual |
| 5050 | -86.00 | 2023-03-27 | 91 | 2 | 6 | Actual |
| 25573 | 8.21 | 2024-10-24 | 73 | 2 | 12 | Actual |
| 33475 | 8.00 | 2025-05-26 | 96 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 3295 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
| 22890 | -47920.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 26935 | 228.00 | 2024-12-24 | 92 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 2884 | 446.00 | 2023-01-25 | 80 | 4 | 6 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 3350 | 9875.51 | 2023-01-25 | 20 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2024-06-26 | 35 | 7 | 11 | Actual |
| 30696 | 297.00 | 2025-03-26 | 65 | 6 | 6 | Actual |
| 27138 | 29.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2023-04-26 | 7 | 7 | 6 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 25464 | 23.10 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 15783 | 130827.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 24978 | 84.00 | 2024-10-24 | 92 | 2 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 20150 | 20823.00 | 2024-05-26 | 8 | 7 | 7 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 12130 | 14239.00 | 2023-09-24 | 8 | 7 | 7 | Actual |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 23753 | 36.00 | 2024-09-23 | 69 | 6 | 4 | Actual |
| 5325 | 135.00 | 2023-03-27 | 85 | 1 | 7 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 21200 | 1495689.00 | 2024-06-26 | 46 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2024-03-26 | 37 | 7 | 7 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-25 | 61 | 3 | 11 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 6859 | 13720.00 | 2023-05-27 | 18 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 762 | 142.00 | 2022-11-24 | 89 | 6 | 6 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 37980 | 62720.01 | 2025-09-24 | 35 | 7 | 11 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 33376 | 12289.29 | 2025-05-26 | 32 | 7 | 11 | Actual |
| 2924 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
| 29631 | 493.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
| 781 | 10564.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-25 | 61 | 2 | 11 | Actual |
| 38350 | 82.00 | 2025-10-25 | 69 | 1 | 4 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 19143 | 952298.00 | 2024-04-25 | 43 | 7 | 7 | Actual |
| 7492 | 68.00 | 2023-05-27 | 85 | 6 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-26 | 34 | 7 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 14111 | 931.40 | 2023-11-24 | 81 | 1 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-25 | 38 | 7 | 8 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 22424 | 53.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
| 22558 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 29755 | 399.57 | 2025-02-23 | 73 | 2 | 8 | Actual |
| 21196 | 33140.00 | 2024-06-26 | 38 | 7 | 7 | Actual |
| 34061 | 4529.00 | 2025-06-26 | 52 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-05-26 | 71 | 3 | 11 | Actual |
| 11634 | 856.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
| 35953 | 7707.00 | 2025-08-25 | 52 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-26 | 61 | 1 | 7 | Actual |
| 22406 | 4.00 | 2024-07-24 | 96 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 30377 | 642.00 | 2025-03-26 | 73 | 1 | 4 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 23674 | 37583.00 | 2024-09-23 | 32 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-11-24 | 60 | 1 | 12 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 27583 | -82.22 | 2024-12-24 | 91 | 2 | 11 | Actual |
| 32425 | 224.06 | 2025-04-25 | 83 | 2 | 13 | Actual |
| 7541 | 650.00 | 2023-05-27 | 65 | 1 | 7 | Budget |
| 33091 | 1573283.00 | 2025-05-26 | 46 | 7 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 6128 | 68.00 | 2023-04-26 | 94 | 1 | 6 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 21011 | 223.00 | 2024-06-26 | 81 | 4 | 6 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 6080 | 643450.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 17939 | 71.00 | 2024-03-26 | 67 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 11516 | 572835.00 | 2023-09-24 | 4 | 7 | 4 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 20288 | 32875.94 | 2024-05-26 | 38 | 7 | 8 | Actual |
| 24169 | 10603.00 | 2024-09-23 | 22 | 7 | 7 | Actual |
| 23986 | 14.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
| 29190 | 12631.00 | 2025-02-23 | 8 | 7 | 3 | Actual |
| 16115 | 69.26 | 2024-01-25 | 69 | 2 | 8 | Actual |
| 18271 | 242.25 | 2024-03-26 | 74 | 1 | 11 | Actual |
| 2886 | 280.00 | 2023-01-25 | 81 | 4 | 6 | Budget |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 30289 | 47.00 | 2025-03-26 | 69 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-01-25 | 33 | 7 | 3 | Actual |
| 37936 | 52.89 | 2025-09-24 | 69 | 6 | 11 | Actual |
| 12798 | 13440.00 | 2023-10-25 | 24 | 7 | 5 | Actual |
| 17960 | 9042.00 | 2024-03-26 | 60 | 5 | 6 | Actual |
| 1435 | 10866.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
| 4864 | 8.00 | 2023-03-27 | 96 | 1 | 5 | Actual |
| 31354 | 13806.77 | 2025-03-26 | 19 | 7 | 13 | Actual |
| 1492 | 190.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-11-23 | 82 | 3 | 11 | Actual |
| 14774 | 204.00 | 2023-12-25 | 90 | 6 | 5 | Actual |
| 28763 | 188.00 | 2025-01-24 | 92 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-08-25 | 78 | 5 | 6 | Budget |
| 33371 | 1861.43 | 2025-05-26 | 23 | 7 | 11 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 3193 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
| 21037 | 164.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
| 5441 | 69.26 | 2023-03-27 | 69 | 1 | 8 | Actual |
| 21544 | 75.23 | 2024-06-26 | 89 | 1 | 12 | Actual |
| 9102 | 43720.00 | 2023-07-25 | 19 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-11-24 | 94 | 2 | 8 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 9459 | 45.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-24 | 54 | 6 | 12 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 3949 | 220.00 | 2023-02-24 | 73 | 3 | 6 | Budget |
| 8749 | 48.00 | 2023-06-27 | 82 | 6 | 7 | Actual |
| 37469 | 145.00 | 2025-09-24 | 73 | 4 | 6 | Actual |
| 27831 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 6343 | 90.00 | 2023-04-26 | 68 | 6 | 6 | Budget |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 20351 | 617.79 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 25094 | 47500.00 | 2024-10-24 | 99 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 32223 | 47.57 | 2025-04-25 | 94 | 5 | 11 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 12013 | 13715.00 | 2023-09-24 | 100 | 7 | 6 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 34844 | 87373.00 | 2025-07-25 | 15 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2023-04-26 | 99 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 28298 | 612.00 | 2025-01-24 | 92 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-25 | 81 | 1 | 4 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-08-25 | 52 | 6 | 7 | Budget |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 10670 | 176.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
| 26274 | 36827.00 | 2024-11-23 | 32 | 7 | 7 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-11-23 | 99 | 6 | 11 | Actual |
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 18505 | 46.50 | 2024-03-26 | 74 | 6 | 12 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 32997 | 42432.00 | 2025-05-26 | 40 | 7 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 35400 | 637.46 | 2025-07-25 | 65 | 2 | 8 | Actual |
| 23322 | 50.76 | 2024-08-24 | 85 | 1 | 11 | Actual |
| 12952 | 246.00 | 2023-10-25 | 90 | 3 | 6 | Actual |
| 29984 | 109036.83 | 2025-02-23 | 4 | 7 | 11 | Actual |
| 5792 | 34.00 | 2023-04-26 | 85 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-09-24 | 97 | 6 | 11 | Actual |
| 32185 | 475.24 | 2025-04-25 | 80 | 4 | 11 | Actual |
| 8150 | -186.00 | 2023-06-27 | 91 | 6 | 4 | Actual |
| 34890 | 14.00 | 2025-07-25 | 94 | 7 | 3 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 17313 | 3.00 | 2024-02-24 | 96 | 3 | 11 | Actual |
| 34483 | 212.47 | 2025-06-26 | 67 | 6 | 11 | Actual |
| 36489 | 71000.00 | 2025-08-25 | 99 | 6 | 7 | Actual |
| 32802 | 724431.00 | 2025-05-26 | 46 | 7 | 5 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 21202 | 95680.14 | 2024-06-26 | 60 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 17023 | 524.00 | 2024-02-24 | 66 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 39259 | 8588.15 | 2025-10-25 | 100 | 7 | 12 | Actual |
| 35076 | -242867.00 | 2025-07-25 | 43 | 7 | 5 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 16705 | 72970.00 | 2024-02-24 | 13 | 7 | 4 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 30721 | 47500.00 | 2025-03-26 | 99 | 6 | 6 | Actual |
| 33302 | 15.65 | 2025-05-26 | 69 | 4 | 11 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 13631 | 137.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 6037 | 164.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2024-02-24 | 62 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 4853 | 190.00 | 2023-03-27 | 84 | 1 | 5 | Actual |
| 116 | 19218.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2023-09-24 | 56 | 6 | 6 | Budget |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 32981 | 55087.00 | 2025-05-26 | 19 | 7 | 6 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 31195 | 685.88 | 2025-03-26 | 54 | 6 | 12 | Actual |
| 35859 | 295.99 | 2025-07-25 | 92 | 2 | 13 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2024-03-26 | 56 | 6 | 11 | Actual |
| 7144 | 354.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 24801 | 5027.00 | 2024-10-24 | 94 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 28030 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 29599 | 12816.00 | 2025-02-23 | 7 | 7 | 6 | Actual |
| 25560 | -72.64 | 2024-10-24 | 91 | 1 | 12 | Actual |
| 16367 | 143.31 | 2024-01-25 | 92 | 6 | 11 | Actual |
| 22819 | 145.00 | 2024-08-24 | 84 | 1 | 5 | Actual |
| 4625 | 57680.00 | 2023-03-27 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-02-24 | 40 | 7 | 3 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 11330 | 9949.00 | 2023-09-24 | 7 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 23868 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
| 16348 | 58.21 | 2024-01-25 | 68 | 6 | 11 | Actual |
| 12132 | 76895.00 | 2023-09-24 | 14 | 7 | 7 | Actual |
| 3675 | 30927.00 | 2023-02-24 | 14 | 7 | 4 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 20596 | 6382.79 | 2024-05-26 | 28 | 7 | 12 | Actual |
| 35729 | 201.83 | 2025-07-25 | 77 | 2 | 12 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 8808 | 382.91 | 2023-06-27 | 67 | 1 | 8 | Actual |
| 25973 | 72474.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 16104 | 611.70 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 22141 | 25312.00 | 2024-07-24 | 52 | 6 | 7 | Actual |
| 20346 | 82.68 | 2024-05-26 | 92 | 2 | 11 | Actual |
| 20251 | 614.73 | 2024-05-26 | 81 | 6 | 8 | Actual |
| 17089 | 128053.00 | 2024-02-24 | 14 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-08-25 | 13 | 7 | 6 | Actual |
| 23436 | 49.70 | 2024-08-24 | 92 | 5 | 11 | Actual |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 17542 | 8394.53 | 2024-02-24 | 38 | 7 | 12 | Actual |
| 5160 | 70.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
| 28792 | 5.00 | 2025-01-24 | 96 | 4 | 11 | Actual |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 33229 | 53.95 | 2025-05-26 | 82 | 1 | 11 | Actual |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 35874 | 64.41 | 2025-07-25 | 69 | 6 | 13 | Actual |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 15453 | 49.00 | 2023-12-25 | 97 | 6 | 12 | Actual |
| 8963 | 33121.40 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 20610 | 82524.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 5846 | -290.00 | 2023-04-26 | 91 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2024-05-26 | 39 | 7 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 27701 | 6.00 | 2024-12-24 | 96 | 6 | 11 | Actual |
| 18814 | 512.00 | 2024-04-25 | 81 | 6 | 5 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 38841 | 620.79 | 2025-10-25 | 90 | 1 | 8 | Actual |
| 19965 | 11.00 | 2024-05-26 | 96 | 3 | 6 | Actual |
| 6308 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 30553 | 22100.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-11-24 | 42 | 7 | 5 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-09-24 | 80 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 8211 | 200.00 | 2023-06-27 | 78 | 1 | 5 | Budget |
| 25812 | 562.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-08-25 | 61 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-04-26 | 83 | 6 | 4 | Budget |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 6121 | 85.00 | 2023-04-26 | 85 | 1 | 6 | Actual |
| 16652 | 70.00 | 2024-02-24 | 82 | 1 | 4 | Actual |
| 35405 | 96.54 | 2025-07-25 | 71 | 2 | 8 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-25 | 54 | 6 | 6 | Actual |
| 6998 | 210.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
| 22179 | 778708.00 | 2024-07-24 | 6 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2023-03-27 | 15 | 7 | 8 | Actual |
| 22735 | 88547.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 39380 | 1457.80 | 2025-11-23 | 85 | 7 | 4 | Actual |
| 14693 | 70973.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-25 | 94 | 6 | 5 | Actual |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-10-25 | 100 | 7 | 8 | Actual |
| 5892 | 480.00 | 2023-04-26 | 81 | 6 | 4 | Budget |
| 8133 | 200.00 | 2023-06-27 | 78 | 6 | 4 | Budget |
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 23155 | 297307.00 | 2024-08-24 | 4 | 7 | 7 | Actual |
| 19079 | 11.00 | 2024-04-25 | 96 | 1 | 7 | Actual |
| 526 | 164.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 6305 | 14.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-26 | 22 | 7 | 12 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 1251 | 11770.00 | 2022-12-25 | 22 | 7 | 3 | Actual |
| 34186 | 1298.00 | 2025-06-26 | 97 | 6 | 7 | Actual |
| 33912 | 5248.00 | 2025-06-26 | 23 | 7 | 5 | Actual |
| 34122 | -59413.00 | 2025-06-26 | 46 | 7 | 6 | Actual |
| 21847 | -269.00 | 2024-07-24 | 91 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 31836 | 29.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
| 17327 | 68.85 | 2024-02-24 | 78 | 4 | 11 | Actual |
| 711 | 4100.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
| 18694 | 449.00 | 2024-04-25 | 90 | 1 | 4 | Actual |
| 27759 | 6.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 5844 | 236.00 | 2023-04-26 | 89 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-24 | 77 | 1 | 6 | Actual |
| 32776 | 247387.00 | 2025-05-26 | 4 | 7 | 5 | Actual |
| 26879 | 3589.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
| 11013 | 3436.00 | 2023-08-25 | 23 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-09-23 | 40 | 7 | 8 | Actual |
| 22018 | 150.00 | 2024-07-24 | 89 | 4 | 6 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 5880 | 249.00 | 2023-04-26 | 73 | 6 | 4 | Actual |
| 32305 | 35.87 | 2025-04-25 | 82 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-09-24 | 82 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2023-10-25 | 54 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-07-25 | 52 | 6 | 13 | Actual |
| 4048 | 118.00 | 2023-02-24 | 76 | 5 | 6 | Actual |
| 12769 | 108.00 | 2023-10-25 | 84 | 6 | 5 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 26235 | 3423.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 38523 | 37510.00 | 2025-10-25 | 38 | 7 | 5 | Actual |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-12-25 | 68 | 7 | 3 | Actual |
| 19856 | 275798.00 | 2024-05-26 | 101 | 6 | 5 | Actual |
| 38066 | 64.59 | 2025-09-24 | 82 | 6 | 12 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 18119 | 106767.00 | 2024-03-26 | 14 | 7 | 7 | Actual |
| 21807 | 12118.00 | 2024-07-24 | 22 | 7 | 4 | Actual |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-05-26 | 65 | 5 | 11 | Actual |
| 17848 | 49815.00 | 2024-03-26 | 39 | 7 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 16188 | 72640.31 | 2024-01-25 | 31 | 7 | 8 | Actual |
| 28271 | 1209261.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-08-24 | 32 | 7 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 16595 | 28301.00 | 2024-02-24 | 28 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 4460 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-09-24 | 68 | 6 | 5 | Budget |
| 24270 | -250.43 | 2024-09-23 | 91 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 1877 | 280.00 | 2022-12-25 | 81 | 6 | 6 | Budget |
| 15814 | 420.00 | 2024-01-25 | 92 | 1 | 6 | Actual |
| 30776 | 348.00 | 2025-03-26 | 94 | 1 | 7 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 321 | 25665.00 | 2022-11-24 | 37 | 7 | 4 | Actual |
| 34062 | 1.00 | 2025-06-26 | 54 | 6 | 6 | Actual |
| 3800 | 371.00 | 2023-02-24 | 92 | 6 | 5 | Actual |
| 939 | -713280.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 9720 | 430.00 | 2023-07-25 | 80 | 6 | 6 | Actual |
| 5022 | 14.00 | 2023-03-27 | 71 | 2 | 6 | Actual |
| 5750 | 36417.00 | 2023-04-26 | 38 | 7 | 3 | Actual |
| 28281 | 48.00 | 2025-01-24 | 69 | 1 | 6 | Actual |
| 38285 | 1136.00 | 2025-10-25 | 97 | 6 | 3 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2024-02-24 | 13 | 7 | 5 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 23361 | 122.04 | 2024-08-24 | 65 | 3 | 11 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 19021 | 9.00 | 2024-04-25 | 96 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 12778 | 216.00 | 2023-10-25 | 92 | 6 | 5 | Actual |
| 7369 | 179.00 | 2023-05-27 | 74 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 11918 | 90.00 | 2023-09-24 | 90 | 5 | 6 | Actual |
| 36807 | 349.00 | 2025-08-25 | 97 | 6 | 11 | Actual |
| 23264 | 123.81 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 2981 | 220.00 | 2023-01-25 | 73 | 6 | 6 | Budget |
| 24961 | 4.00 | 2024-10-24 | 69 | 2 | 6 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 22004 | 26.00 | 2024-07-24 | 69 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2025-03-26 | 14 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 11047 | 585.94 | 2023-08-25 | 73 | 1 | 8 | Actual |
| 35420 | -217.10 | 2025-07-25 | 91 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 11722 | 90.00 | 2023-09-24 | 85 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-09-24 | 76 | 6 | 5 | Budget |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 30544 | 26757.00 | 2025-03-26 | 33 | 7 | 5 | Actual |
| 31991 | 617.76 | 2025-04-25 | 90 | 1 | 8 | Actual |
| 5395 | 676.00 | 2023-03-27 | 97 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 14337 | 45.44 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 16306 | 163.53 | 2024-01-25 | 92 | 4 | 11 | Actual |
| 2948 | 156.00 | 2023-01-25 | 92 | 5 | 6 | Actual |
| 32141 | 185.87 | 2025-04-25 | 92 | 2 | 11 | Actual |
| 2617 | 173.00 | 2023-01-25 | 89 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2023-06-27 | 35 | 7 | 5 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 28239 | -293.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
| 13690 | 26403.00 | 2023-11-24 | 24 | 7 | 4 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 20132 | 473.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
| 1565 | 305900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
| 10345 | 2600.00 | 2023-08-25 | 62 | 6 | 4 | Budget |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 27541 | 350.77 | 2024-12-24 | 73 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-07-25 | 80 | 6 | 4 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 36824 | 8588.15 | 2025-08-25 | 28 | 7 | 11 | Actual |
| 22080 | 370.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 20882 | 33912.00 | 2024-06-26 | 94 | 6 | 5 | Actual |
| 36845 | 28.42 | 2025-08-25 | 69 | 1 | 12 | Actual |
| 35710 | 118.85 | 2025-07-25 | 89 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 35597 | 5.00 | 2025-07-25 | 96 | 4 | 11 | Actual |
| 4849 | 60.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
| 2911 | 164.00 | 2023-01-25 | 65 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-09-24 | 76 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 35057 | 97922.00 | 2025-07-25 | 15 | 7 | 5 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2023-06-27 | 18 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-26 | 57 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 31956 | 223368.00 | 2025-04-25 | 29 | 7 | 7 | Actual |
| 1063 | 49.57 | 2022-11-24 | 71 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-26 | 23 | 7 | 8 | Actual |
| 1457 | 2966.00 | 2022-12-25 | 61 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-10-25 | 89 | 1 | 11 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 25522 | 6472.16 | 2024-10-24 | 24 | 7 | 11 | Actual |
| 19698 | 4.00 | 2024-05-26 | 96 | 7 | 3 | Actual |
| 38216 | 41465.18 | 2025-09-24 | 37 | 7 | 13 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 3401 | 40.00 | 2023-02-24 | 82 | 1 | 3 | Budget |
| 5145 | 123.00 | 2023-03-27 | 90 | 4 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-24 | 39 | 7 | 13 | Actual |
| 33830 | 46614.00 | 2025-06-26 | 38 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-10-25 | 90 | 1 | 4 | Actual |
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 35781 | 276586.76 | 2025-07-25 | 6 | 7 | 12 | Actual |
| 33020 | 322.00 | 2025-05-26 | 85 | 1 | 7 | Actual |
| 21995 | 528.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-12-25 | 81 | 6 | 8 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 31372 | -16463.64 | 2025-03-26 | 46 | 7 | 13 | Actual |
| 37141 | 9601.00 | 2025-09-24 | 8 | 7 | 3 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 20399 | -102.43 | 2024-05-26 | 91 | 4 | 11 | Actual |
| 10617 | 100.00 | 2023-08-25 | 66 | 2 | 6 | Budget |
| 246 | 22700.00 | 2022-11-24 | 60 | 6 | 4 | Budget |
| 6186 | 280.00 | 2023-04-26 | 65 | 3 | 6 | Budget |
| 30581 | 9776.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-26 | 39 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 39173 | 68.85 | 2025-10-25 | 67 | 2 | 12 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 24394 | 12.46 | 2024-09-23 | 69 | 4 | 11 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-23 | 34 | 7 | 5 | Actual |
| 4348 | -220.13 | 2023-02-24 | 91 | 1 | 8 | Actual |
| 18037 | 107970.00 | 2024-03-26 | 31 | 7 | 6 | Actual |
| 18608 | 170.00 | 2024-04-25 | 89 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 27278 | 28.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-12-25 | 40 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 26035 | 60.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 21475 | 191.19 | 2024-06-26 | 74 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-09-24 | 76 | 4 | 6 | Budget |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 29697 | 17287.00 | 2025-02-23 | 18 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2025-03-26 | 13 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-10-25 | 81 | 1 | 8 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 29141 | 317.00 | 2025-02-23 | 85 | 1 | 3 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 16804 | 58537.00 | 2024-02-24 | 21 | 7 | 5 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 29207 | 174495.00 | 2025-02-23 | 35 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 8674 | 332.00 | 2023-06-27 | 73 | 1 | 7 | Actual |
| 33711 | 92888.00 | 2025-06-26 | 39 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2025-02-23 | 31 | 7 | 8 | Actual |
| 31306 | 129.32 | 2025-03-26 | 89 | 2 | 13 | Actual |
| 28380 | 10.00 | 2025-01-24 | 96 | 4 | 6 | Actual |
| 19429 | 111.40 | 2024-04-25 | 89 | 6 | 11 | Actual |
| 38302 | 37618.00 | 2025-10-25 | 28 | 7 | 3 | Actual |
| 3741 | -176.00 | 2023-02-24 | 91 | 1 | 5 | Actual |
| 32641 | -538.00 | 2025-05-26 | 91 | 1 | 4 | Actual |
| 26366 | 187.45 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2024-04-25 | 11 | 3 | 6 | Actual |
| 36263 | 9.00 | 2025-08-25 | 69 | 2 | 6 | Actual |
| 20303 | 169.91 | 2024-05-26 | 73 | 1 | 11 | Actual |
| 25800 | 12.00 | 2024-11-23 | 94 | 7 | 3 | Actual |
| 15014 | 98.00 | 2023-12-25 | 69 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 28443 | 325510.00 | 2025-01-24 | 4 | 7 | 6 | Actual |
| 14263 | 13.53 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 8655 | 16000.00 | 2023-06-27 | 100 | 7 | 6 | Actual |
| 9434 | 18680.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 14687 | 63000.00 | 2023-12-25 | 99 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-10-25 | 96 | 1 | 11 | Actual |
| 29306 | 395131.00 | 2025-02-23 | 101 | 6 | 4 | Actual |
| 26846 | 141170.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 8615 | 80.00 | 2023-06-27 | 85 | 6 | 6 | Budget |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 22836 | 8545.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 31355 | 4115.36 | 2025-03-26 | 20 | 7 | 13 | Actual |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 10623 | 17.00 | 2023-08-25 | 69 | 2 | 6 | Actual |
| 4865 | 149237.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-05-26 | 85 | 2 | 13 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 6052 | 38500.00 | 2023-04-26 | 99 | 6 | 5 | Actual |
| 18866 | 123.00 | 2024-04-25 | 73 | 1 | 6 | Actual |
| 12577 | 11.00 | 2023-10-25 | 96 | 1 | 4 | Actual |
| 21756 | 509.00 | 2024-07-24 | 92 | 1 | 4 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 16589 | 56836.00 | 2024-02-24 | 19 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2025-05-26 | 76 | 6 | 4 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 37910 | 25.23 | 2025-09-24 | 78 | 5 | 11 | Actual |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 23972 | 93.00 | 2024-09-23 | 85 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 37388 | 203.00 | 2025-09-24 | 73 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 19768 | 66752.00 | 2024-05-26 | 13 | 7 | 4 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 23880 | 51636.00 | 2024-09-23 | 21 | 7 | 5 | Actual |
| 39354 | 53996.99 | 2025-10-25 | 14 | 7 | 13 | Actual |
| 16183 | 11592.21 | 2024-01-25 | 22 | 7 | 8 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 20989 | 92.00 | 2024-06-26 | 85 | 3 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 13999 | -22858.00 | 2023-11-24 | 46 | 7 | 6 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 11536 | 132382.00 | 2023-09-24 | 35 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-04-26 | 89 | 1 | 8 | Actual |
| 34379 | 113.53 | 2025-06-26 | 81 | 2 | 11 | Actual |
| 3690 | 55224.00 | 2023-02-24 | 35 | 7 | 4 | Actual |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 36040 | 160.00 | 2025-08-25 | 92 | 7 | 3 | Actual |
| 5179 | 179.00 | 2023-03-27 | 81 | 5 | 6 | Actual |
| 12325 | 55970.31 | 2023-09-24 | 21 | 7 | 8 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 12006 | 128563.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
| 3583 | 288.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 13218 | 32.00 | 2023-10-25 | 69 | 6 | 7 | Actual |
| 12479 | 56032.00 | 2023-10-25 | 39 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 14581 | 15147.00 | 2023-12-25 | 22 | 7 | 3 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 22999 | 6.00 | 2024-08-24 | 96 | 4 | 6 | Actual |
| 2676 | 268.00 | 2023-01-25 | 90 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 20234 | 53820.27 | 2024-05-26 | 60 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-10-24 | 94 | 1 | 7 | Actual |
| 7488 | 86.00 | 2023-05-27 | 83 | 6 | 6 | Actual |
| 22995 | 120.00 | 2024-08-24 | 89 | 4 | 6 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 56 | 3186.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 119 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 34408 | 101.82 | 2025-06-26 | 83 | 3 | 11 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 27002 | 608904.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-24 | 46 | 7 | 4 | Actual |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
| 23625 | 53820.00 | 2024-09-23 | 60 | 6 | 3 | Actual |
| 17914 | 126.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 15495 | 856.00 | 2024-01-25 | 76 | 1 | 3 | Actual |
Generated 2025-12-24 11:11:26.526 UTC