[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15 SKIP 0
39394 items
NOTE: Only 1000 elements of total 39394 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25540 | 28.42 | 2024-10-24 | 65 | 1 | 12 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 1440 | 18983.00 | 2022-12-25 | 28 | 7 | 4 | Actual |
| 32615 | 17.00 | 2025-05-26 | 94 | 7 | 3 | Actual |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 25009 | 1447.00 | 2024-10-24 | 61 | 4 | 6 | Actual |
| 27418 | 510.18 | 2024-12-24 | 68 | 1 | 8 | Actual |
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 27353 | 5829.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
| 3252 | 200.00 | 2023-01-25 | 76 | 2 | 8 | Budget |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 36456 | 3046.00 | 2025-08-25 | 54 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 35454 | -256.49 | 2025-07-25 | 91 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 34737 | 113.53 | 2025-06-26 | 89 | 6 | 13 | Actual |
| 19336 | 63.53 | 2024-04-25 | 81 | 3 | 11 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 17630 | 38822.00 | 2024-03-26 | 32 | 7 | 3 | Actual |
| 35317 | 68.00 | 2025-07-25 | 69 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 29873 | 12.46 | 2025-02-23 | 69 | 2 | 11 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-08-24 | 85 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-07-24 | 73 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 13296 | 342.00 | 2023-10-25 | 67 | 1 | 8 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 29054 | 301.26 | 2025-01-24 | 90 | 2 | 13 | Actual |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 216 | 1051.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 472 | 19800.00 | 2022-11-24 | 60 | 1 | 6 | Budget |
| 18447 | 6954.08 | 2024-03-26 | 24 | 7 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-27 | 60 | 2 | 6 | Actual |
| 2949 | 38.00 | 2023-01-25 | 94 | 5 | 6 | Actual |
| 29239 | 14.00 | 2025-02-23 | 94 | 7 | 3 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
| 24340 | 8.21 | 2024-09-23 | 69 | 2 | 11 | Actual |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 20442 | 51.82 | 2024-05-26 | 68 | 6 | 11 | Actual |
| 34970 | 6998.00 | 2025-07-25 | 23 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-12-24 | 32 | 7 | 13 | Actual |
| 13313 | 1360.20 | 2023-10-25 | 80 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-05-27 | 87 | 1 | 8 | Budget |
| 11537 | 128308.00 | 2023-09-24 | 37 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-11-24 | 4 | 7 | 11 | Actual |
| 32002 | 266.24 | 2025-04-25 | 67 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-12-25 | 96 | 1 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 17165 | 191.99 | 2024-02-24 | 94 | 2 | 8 | Actual |
| 5280 | 126538.00 | 2023-03-27 | 35 | 7 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 18908 | 158.00 | 2024-04-25 | 92 | 2 | 6 | Actual |
| 7409 | 50.00 | 2023-05-27 | 68 | 5 | 6 | Budget |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 10627 | 120.00 | 2023-08-25 | 73 | 2 | 6 | Budget |
| 26877 | -403.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
| 29478 | -106.00 | 2025-02-23 | 91 | 2 | 6 | Actual |
| 23586 | 8954.12 | 2024-08-24 | 38 | 7 | 12 | Actual |
| 5839 | 242.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 16377 | 48460.17 | 2024-01-25 | 13 | 7 | 11 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 3009 | 8.00 | 2023-01-25 | 96 | 6 | 6 | Actual |
| 31555 | 11.00 | 2025-04-25 | 96 | 6 | 4 | Actual |
| 36950 | 30539.63 | 2025-08-25 | 37 | 7 | 12 | Actual |
| 37373 | 37874.00 | 2025-09-24 | 38 | 7 | 5 | Actual |
| 21794 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 15703 | 182.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
| 6937 | 280.00 | 2023-05-27 | 67 | 1 | 4 | Budget |
| 17507 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
| 5506 | 30.00 | 2023-03-27 | 82 | 2 | 8 | Budget |
| 27303 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 15459 | 303.96 | 2023-12-25 | 8 | 7 | 12 | Actual |
| 33162 | 79.87 | 2025-05-26 | 71 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
| 9761 | 21571.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 16048 | 10.00 | 2024-01-25 | 96 | 6 | 7 | Actual |
| 15384 | 6926.42 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 16026 | 300.00 | 2024-01-25 | 67 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 15629 | 262.00 | 2024-01-25 | 94 | 1 | 4 | Actual |
| 31049 | 286.93 | 2025-03-26 | 65 | 4 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 32949 | 105.00 | 2025-05-26 | 68 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-25 | 60 | 6 | 5 | Actual |
| 24069 | 7046.00 | 2024-09-23 | 8 | 7 | 6 | Actual |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 2476 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 38812 | 191238.00 | 2025-10-25 | 37 | 7 | 7 | Actual |
| 14482 | 2262.50 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-08-25 | 92 | 1 | 8 | Actual |
| 18562 | 403.00 | 2024-04-25 | 74 | 1 | 3 | Actual |
| 6941 | 84.00 | 2023-05-27 | 69 | 1 | 4 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 11407 | 3200.00 | 2023-09-24 | 62 | 1 | 4 | Budget |
| 32901 | 27.00 | 2025-05-26 | 82 | 4 | 6 | Actual |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 7452 | 18100.00 | 2023-05-27 | 60 | 6 | 6 | Budget |
| 12851 | 86.00 | 2023-10-25 | 85 | 1 | 6 | Actual |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 4159 | 44341.00 | 2023-02-24 | 37 | 7 | 6 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 27512 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 38401 | -240.00 | 2025-10-25 | 91 | 6 | 4 | Actual |
| 35210 | 230.00 | 2025-07-25 | 92 | 5 | 6 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 30154 | 85.46 | 2025-02-23 | 90 | 1 | 13 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 17896 | 9.00 | 2024-03-26 | 82 | 2 | 6 | Actual |
| 28392 | 145.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 20356 | 9.27 | 2024-05-26 | 69 | 3 | 11 | Actual |
| 18071 | 356.00 | 2024-03-26 | 90 | 1 | 7 | Actual |
| 26678 | 13378.67 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 32222 | 80.55 | 2025-04-25 | 92 | 5 | 11 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 31656 | 93116.00 | 2025-04-25 | 13 | 7 | 5 | Actual |
| 2813 | 2660.00 | 2023-01-25 | 61 | 3 | 6 | Actual |
| 33390 | 196.51 | 2025-05-26 | 65 | 1 | 12 | Actual |
| 26899 | 377424.00 | 2024-12-24 | 29 | 7 | 3 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 16898 | 208.00 | 2024-02-24 | 89 | 3 | 6 | Actual |
| 33410 | -107.75 | 2025-05-26 | 91 | 1 | 12 | Actual |
| 38461 | 283.00 | 2025-10-25 | 94 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-24 | 61 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-08-25 | 71 | 6 | 8 | Budget |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 1961 | 160.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
| 25652 | 6382.79 | 2024-10-24 | 100 | 7 | 12 | Actual |
| 16484 | 4.00 | 2024-01-25 | 96 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 8792 | 39702.00 | 2023-06-27 | 39 | 7 | 7 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-27 | 24 | 7 | 5 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 5417 | 17715.00 | 2023-03-27 | 33 | 7 | 7 | Actual |
| 29675 | 772.00 | 2025-02-23 | 81 | 6 | 7 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 32702 | 49154.00 | 2025-05-26 | 34 | 7 | 4 | Actual |
| 16028 | 65.00 | 2024-01-25 | 69 | 6 | 7 | Actual |
| 15718 | 163.00 | 2024-01-25 | 89 | 1 | 5 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 24356 | -52.43 | 2024-09-23 | 91 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 25373 | 6.08 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 23356 | 32.67 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 24691 | 89278.00 | 2024-10-24 | 13 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-24 | 35 | 7 | 3 | Actual |
| 8258 | 200.00 | 2023-06-27 | 68 | 6 | 5 | Budget |
| 15639 | 3481.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
| 10879 | 20237.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 19846 | 108.00 | 2024-05-26 | 85 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-09-23 | 34 | 7 | 11 | Actual |
| 26251 | 417.00 | 2024-11-23 | 92 | 6 | 7 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 36935 | 53347.50 | 2025-08-25 | 15 | 7 | 12 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-07-25 | 76 | 4 | 6 | Actual |
| 14858 | 72.00 | 2023-12-25 | 89 | 2 | 6 | Actual |
| 6517 | -193.00 | 2023-04-26 | 91 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 34192 | 20763.00 | 2025-06-26 | 8 | 7 | 7 | Actual |
| 22970 | 306.00 | 2024-08-24 | 90 | 3 | 6 | Actual |
| 31040 | 128.42 | 2025-03-26 | 89 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 3953 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-24 | 57 | 6 | 8 | Actual |
| 1176 | 228.00 | 2022-12-25 | 94 | 1 | 3 | Actual |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 23949 | 74.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-25 | 22 | 7 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 29988 | 104866.54 | 2025-02-23 | 13 | 7 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2023-06-27 | 15 | 7 | 4 | Actual |
| 15817 | 4922.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 10002 | -214.07 | 2023-07-25 | 91 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 19324 | 94.38 | 2024-04-25 | 65 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-24 | 40 | 7 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-24 | 29 | 7 | 13 | Actual |
| 10304 | 200.00 | 2023-08-25 | 74 | 1 | 4 | Budget |
| 22103 | 25454.00 | 2024-07-24 | 33 | 7 | 6 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 38285 | 1136.00 | 2025-10-25 | 97 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 6579 | 343.51 | 2023-04-26 | 78 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-26 | 35 | 7 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 38906 | 71684.24 | 2025-10-25 | 94 | 6 | 8 | Actual |
| 24066 | 401846.00 | 2024-09-23 | 4 | 7 | 6 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 16958 | 54557.00 | 2024-02-24 | 56 | 6 | 6 | Actual |
| 4723 | 12.00 | 2023-03-27 | 96 | 1 | 4 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 25635 | 28502.35 | 2024-10-24 | 21 | 7 | 12 | Actual |
| 5749 | 131466.00 | 2023-04-26 | 37 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-12-24 | 34 | 7 | 11 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 27517 | 30545.59 | 2024-12-24 | 24 | 7 | 8 | Actual |
| 221 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 18027 | 69022.00 | 2024-03-26 | 15 | 7 | 6 | Actual |
| 11185 | 374.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 2245 | 95393.77 | 2022-12-25 | 35 | 7 | 8 | Actual |
| 14120 | 601.09 | 2023-11-24 | 92 | 1 | 8 | Actual |
| 16199 | 19510.54 | 2024-01-25 | 100 | 7 | 8 | Actual |
| 14376 | 6540.24 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 30680 | 47.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
| 23633 | 72.00 | 2024-09-23 | 69 | 6 | 3 | Actual |
| 4399 | 5.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-24 | 40 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-06-26 | 40 | 7 | 5 | Actual |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-25 | 89 | 1 | 3 | Actual |
| 32582 | 31873.00 | 2025-05-26 | 34 | 7 | 3 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 13999 | -22858.00 | 2023-11-24 | 46 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-11-23 | 4 | 7 | 12 | Actual |
| 37649 | 18669.00 | 2025-09-24 | 20 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-26 | 28 | 7 | 6 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 23931 | 21.00 | 2024-09-23 | 68 | 2 | 6 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 21273 | 246.54 | 2024-06-26 | 73 | 6 | 8 | Actual |
| 32486 | 57825.14 | 2025-04-25 | 31 | 7 | 13 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 832 | 532.00 | 2022-11-24 | 81 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-04-26 | 29 | 7 | 7 | Actual |
| 29787 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 26143 | 106.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-25 | 57 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2023-03-27 | 23 | 7 | 7 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 25595 | 216.72 | 2024-10-24 | 61 | 6 | 12 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-25 | 61 | 1 | 3 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-23 | 85 | 7 | 5 | Actual |
| 34382 | 37.99 | 2025-06-26 | 84 | 2 | 11 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 1418 | -166.00 | 2022-12-25 | 91 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 37807 | 110.34 | 2025-09-24 | 85 | 1 | 11 | Actual |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 34344 | 109.27 | 2025-06-26 | 71 | 1 | 11 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-10-25 | 67 | 2 | 8 | Actual |
| 28346 | 163.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 33484 | 35163.12 | 2025-05-26 | 14 | 7 | 12 | Actual |
| 19966 | 18812.00 | 2024-05-26 | 60 | 4 | 6 | Actual |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 11320 | -184.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 10860 | 240200.00 | 2023-08-25 | 101 | 6 | 6 | Budget |
| 17374 | 1782.71 | 2024-02-24 | 61 | 6 | 11 | Actual |
| 34701 | 171.43 | 2025-06-26 | 83 | 2 | 13 | Actual |
| 28492 | 395.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 33772 | 3354.00 | 2025-06-26 | 53 | 6 | 4 | Actual |
| 28659 | 36786.62 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 23616 | 556.00 | 2024-09-23 | 92 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 31126 | 71643.58 | 2025-03-26 | 31 | 7 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 24236 | 219.27 | 2024-09-23 | 90 | 2 | 8 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 35343 | 26885.00 | 2025-07-25 | 7 | 7 | 7 | Actual |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 11522 | 78955.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 26213 | 263.00 | 2024-11-23 | 89 | 1 | 7 | Actual |
| 644 | 280.00 | 2022-11-24 | 81 | 4 | 6 | Budget |
| 2139 | 188.96 | 2022-12-25 | 78 | 2 | 8 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 25809 | 309.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 15662 | -230.00 | 2024-01-25 | 91 | 6 | 4 | Actual |
| 18296 | 3.95 | 2024-03-26 | 69 | 2 | 11 | Actual |
| 36562 | 608.67 | 2025-08-25 | 81 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 6248 | 200.00 | 2023-04-26 | 76 | 4 | 6 | Budget |
| 22754 | 1519.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 27959 | 7824.20 | 2024-12-24 | 33 | 7 | 13 | Actual |
| 3508 | 12864.00 | 2023-02-24 | 46 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-09-23 | 82 | 6 | 12 | Actual |
| 20897 | 58455.00 | 2024-06-26 | 21 | 7 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-23 | 65 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 30003 | 53931.55 | 2025-02-23 | 34 | 7 | 11 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 22795 | 32613.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 17118 | 243.51 | 2024-02-24 | 68 | 1 | 8 | Actual |
| 20018 | 2945.00 | 2024-05-26 | 52 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-23 | 61 | 3 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 7094 | 705.00 | 2023-05-27 | 80 | 1 | 5 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 29145 | -576.00 | 2025-02-23 | 91 | 1 | 3 | Actual |
| 23206 | -286.79 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 7043 | 45778.00 | 2023-05-27 | 14 | 7 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 10675 | 300.00 | 2023-08-25 | 73 | 3 | 6 | Budget |
| 15741 | 219.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 1412 | 123.00 | 2022-12-25 | 85 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-05-26 | 4 | 7 | 4 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 30948 | 6561.81 | 2025-03-26 | 23 | 7 | 8 | Actual |
| 15378 | 1344.40 | 2023-12-25 | 23 | 7 | 11 | Actual |
| 31501 | 125.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 2552 | 37335.00 | 2023-01-25 | 13 | 7 | 4 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 19318 | 49.70 | 2024-04-25 | 92 | 2 | 11 | Actual |
| 21757 | 284.00 | 2024-07-24 | 94 | 1 | 4 | Actual |
| 30578 | 582.00 | 2025-03-26 | 92 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-25 | 65 | 6 | 6 | Budget |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
| 22231 | 442.00 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 4626 | 30181.00 | 2023-03-27 | 40 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 18616 | 365172.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-24 | 29 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 29809 | 735363.27 | 2025-02-23 | 101 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-24 | 97 | 6 | 8 | Actual |
| 17044 | 364.00 | 2024-02-24 | 94 | 1 | 7 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 27070 | 44.00 | 2024-12-24 | 69 | 6 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-26 | 18 | 7 | 5 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 19716 | 55.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-25 | 80 | 1 | 4 | Actual |
| 4830 | 176.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 21995 | 528.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
| 14861 | 148.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 15607 | 346.00 | 2024-01-25 | 65 | 1 | 4 | Actual |
| 14887 | 343.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-27 | 35 | 7 | 8 | Actual |
| 25919 | 300.00 | 2024-11-23 | 89 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-03-26 | 78 | 6 | 12 | Actual |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-23 | 60 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 32821 | 144.00 | 2025-05-26 | 83 | 1 | 6 | Actual |
| 30816 | 1323225.00 | 2025-03-26 | 4 | 7 | 7 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 25099 | 6965.00 | 2024-10-24 | 8 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 33206 | 96501.36 | 2025-05-26 | 37 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-10-24 | 73 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 7567 | 264.00 | 2023-05-27 | 83 | 1 | 7 | Actual |
| 37068 | 52568.90 | 2025-08-25 | 39 | 7 | 13 | Actual |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-07-24 | 61 | 3 | 6 | Actual |
| 14224 | 51.82 | 2023-11-24 | 68 | 1 | 11 | Actual |
| 13250 | 316.00 | 2023-10-25 | 92 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 14381 | 7958.35 | 2023-11-24 | 33 | 7 | 11 | Actual |
| 13319 | 200.00 | 2023-10-25 | 83 | 1 | 8 | Budget |
| 20764 | 3709.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
| 35708 | 108.21 | 2025-07-25 | 85 | 1 | 12 | Actual |
| 29357 | 436.00 | 2025-02-23 | 90 | 1 | 5 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 30306 | -336.00 | 2025-03-26 | 91 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 22230 | 502.61 | 2024-07-24 | 92 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-09-23 | 14 | 7 | 8 | Actual |
| 10374 | 386.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
| 29203 | 108869.00 | 2025-02-23 | 31 | 7 | 3 | Actual |
| 4431 | 200.00 | 2023-02-24 | 74 | 6 | 8 | Budget |
| 27176 | 1934480.00 | 2024-12-24 | 11 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 10481 | 2600.00 | 2023-08-25 | 61 | 6 | 5 | Budget |
| 13975 | 63635.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
| 9287 | 10976.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
| 23028 | 862.00 | 2024-08-24 | 54 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-08-24 | 89 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 22399 | 36.93 | 2024-07-24 | 85 | 3 | 11 | Actual |
| 26573 | 170.98 | 2024-11-23 | 90 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-09-23 | 65 | 2 | 8 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 3481 | 155300.00 | 2023-02-24 | 101 | 6 | 3 | Budget |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 35774 | 409.28 | 2025-07-25 | 92 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 21739 | 53.00 | 2024-07-24 | 69 | 1 | 4 | Actual |
| 25393 | 776.31 | 2024-10-24 | 61 | 3 | 11 | Actual |
| 20745 | 651.00 | 2024-06-26 | 81 | 1 | 4 | Actual |
| 28083 | 162.00 | 2025-01-24 | 90 | 7 | 3 | Actual |
| 16693 | 243.00 | 2024-02-24 | 90 | 6 | 4 | Actual |
| 11192 | 16586.24 | 2023-08-25 | 8 | 7 | 8 | Actual |
| 15681 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 14492 | 6504.07 | 2023-11-24 | 28 | 7 | 12 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-25 | 60 | 2 | 6 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 3601 | 426.00 | 2023-02-24 | 92 | 1 | 4 | Actual |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 7734 | 105.63 | 2023-05-27 | 68 | 2 | 8 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 4523 | 40.00 | 2023-03-27 | 82 | 1 | 3 | Budget |
| 218 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 7023 | 200.00 | 2023-05-27 | 84 | 6 | 4 | Budget |
| 28789 | -126.90 | 2025-01-24 | 91 | 4 | 11 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 22307 | 68641.75 | 2024-07-24 | 21 | 7 | 8 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 23155 | 297307.00 | 2024-08-24 | 4 | 7 | 7 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 21683 | 101481.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 31163 | 132.68 | 2025-03-26 | 94 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-07-25 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-25 | 60 | 3 | 6 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-02-24 | 73 | 1 | 3 | Budget |
| 18661 | 47.00 | 2024-04-25 | 83 | 7 | 3 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 33488 | 4833.83 | 2025-05-26 | 20 | 7 | 12 | Actual |
| 23753 | 36.00 | 2024-09-23 | 69 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-06-27 | 68 | 1 | 8 | Budget |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 16347 | 75.23 | 2024-01-25 | 67 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 18525 | 8234.96 | 2024-03-26 | 6 | 7 | 12 | Actual |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 27963 | 11501.47 | 2024-12-24 | 38 | 7 | 13 | Actual |
| 36403 | 32572.00 | 2025-08-25 | 14 | 7 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 18998 | 200.00 | 2024-04-25 | 65 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 20489 | 8767.94 | 2024-05-26 | 38 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 32941 | 4064.00 | 2025-05-26 | 57 | 6 | 6 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 33401 | 460.34 | 2025-05-26 | 80 | 1 | 12 | Actual |
| 3029 | 121422.00 | 2023-01-25 | 29 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 19642 | 570.00 | 2024-05-26 | 97 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-04-25 | 85 | 2 | 13 | Actual |
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 33482 | 6512.58 | 2025-05-26 | 8 | 7 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 1193 | 344.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 35593 | 138.00 | 2025-07-25 | 90 | 4 | 11 | Actual |
| 18257 | 30662.26 | 2024-03-26 | 40 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-24 | 12 | 2 | 8 | Actual |
| 2944 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 32169 | 118.85 | 2025-04-25 | 94 | 3 | 11 | Actual |
| 21894 | 101248.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 28592 | 50252.02 | 2025-01-24 | 60 | 2 | 8 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 2598 | 360.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-05-26 | 91 | 1 | 5 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 30233 | 7861.05 | 2025-02-23 | 24 | 7 | 13 | Actual |
| 35717 | 9788.18 | 2025-07-25 | 60 | 2 | 12 | Actual |
| 35470 | 17774.14 | 2025-07-25 | 20 | 7 | 8 | Actual |
| 6515 | 157.00 | 2023-04-26 | 89 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 10855 | 319.00 | 2023-08-25 | 92 | 6 | 6 | Actual |
| 22269 | 316.24 | 2024-07-24 | 65 | 6 | 8 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 22944 | 90.00 | 2024-08-24 | 92 | 2 | 6 | Actual |
| 7241 | 100.00 | 2023-05-27 | 84 | 1 | 6 | Budget |
| 35541 | 180.55 | 2025-07-25 | 92 | 2 | 11 | Actual |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 1972 | 9.00 | 2022-12-25 | 96 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 36220 | 31180.00 | 2025-08-25 | 34 | 7 | 5 | Actual |
| 24157 | 979234.00 | 2024-09-23 | 101 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 8730 | 47.00 | 2023-06-27 | 69 | 6 | 7 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-27 | 90 | 1 | 8 | Actual |
| 5322 | 169.00 | 2023-03-27 | 83 | 1 | 7 | Actual |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 34859 | 183434.00 | 2025-07-25 | 37 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 15002 | 99855.00 | 2023-12-25 | 39 | 7 | 6 | Actual |
| 31802 | 180.00 | 2025-04-25 | 81 | 5 | 6 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 13556 | 783049.00 | 2023-11-24 | 4 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 12478 | 30685.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
| 27308 | 40030.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 5066 | 100.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
| 15753 | 186.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 38791 | 877735.00 | 2025-10-25 | 4 | 7 | 7 | Actual |
| 9768 | 22461.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 37394 | 336.00 | 2025-09-24 | 81 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
| 4602 | 256527.00 | 2023-03-27 | 4 | 7 | 3 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-26 | 46 | 7 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-25 | 99 | 6 | 4 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 37212 | 377.00 | 2025-09-24 | 85 | 1 | 4 | Actual |
| 23919 | 231.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
| 7966 | 8246.00 | 2023-06-27 | 94 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-27 | 60 | 1 | 4 | Actual |
| 35062 | 12711.00 | 2025-07-25 | 22 | 7 | 5 | Actual |
| 15509 | 164.00 | 2024-01-25 | 94 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-24 | 60 | 1 | 12 | Actual |
| 24304 | 20796.92 | 2024-09-23 | 100 | 7 | 8 | Actual |
| 20315 | 147.57 | 2024-05-26 | 89 | 1 | 11 | Actual |
| 23083 | 85046.00 | 2024-08-24 | 37 | 7 | 6 | Actual |
| 5713 | 70.00 | 2023-04-26 | 84 | 6 | 3 | Budget |
| 14472 | -129.03 | 2023-11-24 | 91 | 6 | 12 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 21581 | 5.00 | 2024-06-26 | 96 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-08-25 | 67 | 2 | 8 | Actual |
| 15832 | 55.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
| 4350 | 329.88 | 2023-02-24 | 94 | 1 | 8 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 27184 | 49.00 | 2024-12-24 | 69 | 3 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 26306 | 432.91 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-08-25 | 60 | 5 | 6 | Actual |
| 15547 | 45000.00 | 2024-01-25 | 99 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 17889 | 55.00 | 2024-03-26 | 73 | 2 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-24 | 33 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 30904 | 60218.87 | 2025-03-26 | 60 | 6 | 8 | Actual |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 36712 | 76.29 | 2025-08-25 | 84 | 3 | 11 | Actual |
| 15843 | 1886930.00 | 2024-01-25 | 10 | 3 | 6 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 28560 | 43632.00 | 2025-01-24 | 40 | 7 | 7 | Actual |
| 34973 | 301938.00 | 2025-07-25 | 29 | 7 | 4 | Actual |
| 20317 | -180.09 | 2024-05-26 | 91 | 1 | 11 | Actual |
| 10856 | 5819.00 | 2023-08-25 | 94 | 6 | 6 | Actual |
| 25113 | 27465.00 | 2024-10-24 | 32 | 7 | 6 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 14544 | 341.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 3609 | 8.00 | 2023-02-24 | 54 | 6 | 4 | Actual |
| 14808 | 340861.00 | 2023-12-25 | 46 | 7 | 5 | Actual |
| 25950 | 202.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 19047 | 28844.00 | 2024-04-25 | 38 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-07-24 | 19 | 7 | 6 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-07-25 | 82 | 3 | 6 | Budget |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 32226 | 1113.55 | 2025-04-25 | 54 | 6 | 11 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 4618 | 50539.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 11650 | 329.00 | 2023-09-24 | 92 | 6 | 5 | Actual |
| 33688 | 223107.00 | 2025-06-26 | 4 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 25883 | 282726.00 | 2024-11-23 | 29 | 7 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
| 24330 | 50.76 | 2024-09-23 | 94 | 1 | 11 | Actual |
| 29919 | 6.00 | 2025-02-23 | 96 | 3 | 11 | Actual |
| 17286 | 2.00 | 2024-02-24 | 96 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 14863 | 2233805.00 | 2023-12-25 | 10 | 3 | 6 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-06-27 | 89 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-25 | 54 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 31463 | 53182.00 | 2025-04-25 | 40 | 7 | 3 | Actual |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 1916 | 16969.00 | 2022-12-25 | 33 | 7 | 6 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-27 | 61 | 2 | 8 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 31001 | 73.10 | 2025-03-26 | 73 | 2 | 11 | Actual |
| 1175 | 514.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 4479 | 61100.70 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 4927 | 465.00 | 2023-03-27 | 97 | 6 | 5 | Actual |
| 17283 | -52.43 | 2024-02-24 | 91 | 2 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-25 | 61 | 1 | 8 | Actual |
| 31400 | 22.00 | 2025-04-25 | 96 | 1 | 3 | Actual |
| 24421 | 5.01 | 2024-09-23 | 69 | 5 | 11 | Actual |
| 2028 | 193.00 | 2022-12-25 | 90 | 6 | 7 | Actual |
| 28326 | 4.00 | 2025-01-24 | 96 | 2 | 6 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 29241 | 36442.00 | 2025-02-23 | 100 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
| 29621 | 38428.00 | 2025-02-23 | 40 | 7 | 6 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 7181 | 71963.00 | 2023-05-27 | 13 | 7 | 5 | Actual |
| 30274 | 22.00 | 2025-03-26 | 96 | 1 | 3 | Actual |
| 4176 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 5611 | 22143.92 | 2023-03-27 | 40 | 7 | 8 | Actual |
| 32519 | 381.00 | 2025-05-26 | 89 | 1 | 3 | Actual |
| 21516 | 36990.81 | 2024-06-26 | 37 | 7 | 11 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 8548 | 207.00 | 2023-06-27 | 81 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 13243 | 141.00 | 2023-10-25 | 85 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 16190 | 24662.15 | 2024-01-25 | 33 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 38399 | 195.00 | 2025-10-25 | 89 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-10-25 | 31 | 7 | 5 | Actual |
| 30153 | 55.64 | 2025-02-23 | 89 | 1 | 13 | Actual |
| 17086 | 42893.00 | 2024-02-24 | 7 | 7 | 7 | Actual |
| 27535 | 561.41 | 2024-12-24 | 65 | 1 | 11 | Actual |
| 32195 | 249.70 | 2025-04-25 | 92 | 4 | 11 | Actual |
| 36631 | 122163.96 | 2025-08-25 | 35 | 7 | 8 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 34428 | 339.06 | 2025-06-26 | 74 | 4 | 11 | Actual |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 29275 | 54142.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-10-25 | 61 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 4319 | 67.75 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 820 | 432.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 1514 | 2600.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-25 | 33 | 7 | 7 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 11176 | 119.27 | 2023-08-25 | 85 | 6 | 8 | Actual |
| 562 | -74.00 | 2022-11-24 | 91 | 2 | 6 | Actual |
| 25506 | 180.00 | 2024-10-24 | 97 | 6 | 11 | Actual |
| 9293 | 19115.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-06-26 | 68 | 6 | 4 | Actual |
| 121 | 13445.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 36146 | 426.00 | 2025-08-25 | 74 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 64 | 1912.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 3366 | 888788.85 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 36925 | 6.00 | 2025-08-25 | 96 | 6 | 12 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
| 8134 | 750.00 | 2023-06-27 | 80 | 6 | 4 | Budget |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 19896 | 178.00 | 2024-05-26 | 76 | 1 | 6 | Actual |
| 2354 | 123.00 | 2023-01-25 | 89 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 1432 | 56870.00 | 2022-12-25 | 15 | 7 | 4 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 31205 | 230.55 | 2025-03-26 | 68 | 6 | 12 | Actual |
| 34207 | 30545.00 | 2025-06-26 | 33 | 7 | 7 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-25 | 96 | 6 | 13 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-10-24 | 39 | 7 | 5 | Actual |
| 35376 | 143.51 | 2025-07-25 | 69 | 1 | 8 | Actual |
| 5964 | 408.00 | 2023-04-26 | 76 | 1 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 25215 | 2127483.00 | 2024-10-24 | 46 | 7 | 7 | Actual |
| 8622 | 11521.00 | 2023-06-27 | 94 | 6 | 6 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 36924 | 14670.18 | 2025-08-25 | 94 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 35621 | -22.64 | 2025-07-25 | 91 | 5 | 11 | Actual |
| 17786 | 9.00 | 2024-03-26 | 96 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-08-25 | 74 | 1 | 11 | Actual |
| 37041 | 4.00 | 2025-08-25 | 96 | 6 | 13 | Actual |
| 13272 | 134766.00 | 2023-10-25 | 29 | 7 | 7 | Actual |
| 20373 | 70.97 | 2024-05-26 | 92 | 3 | 11 | Actual |
| 32139 | 139.06 | 2025-04-25 | 90 | 2 | 11 | Actual |
| 35668 | 5255.11 | 2025-07-25 | 18 | 7 | 11 | Actual |
| 4483 | 55883.94 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 20849 | 10.00 | 2024-06-26 | 96 | 1 | 5 | Actual |
| 20000 | 15.00 | 2024-05-26 | 71 | 5 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-27 | 10 | 3 | 6 | Actual |
| 19557 | 898.65 | 2024-04-25 | 13 | 7 | 12 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 431 | 113.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 32347 | 307.15 | 2025-04-25 | 92 | 6 | 12 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-06-26 | 77 | 6 | 11 | Actual |
| 18794 | 1130.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 6805 | 180.00 | 2023-05-27 | 65 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 22216 | 611.70 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 36218 | 35684.00 | 2025-08-25 | 32 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-24 | 57 | 6 | 5 | Budget |
| 22547 | 5.01 | 2024-07-24 | 82 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 30320 | 24696.00 | 2025-03-26 | 18 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2024-05-26 | 24 | 7 | 11 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 31450 | 21186.00 | 2025-04-25 | 22 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-06-26 | 67 | 5 | 11 | Actual |
| 25467 | 43.31 | 2024-10-24 | 89 | 5 | 11 | Actual |
| 27345 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
| 36007 | 46513.00 | 2025-08-25 | 33 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2024-03-26 | 37 | 7 | 12 | Actual |
| 37721 | 292.00 | 2025-09-24 | 94 | 2 | 8 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 15885 | 299.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 1575 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 33188 | 25704.59 | 2025-05-26 | 8 | 7 | 8 | Actual |
| 30325 | 8748.00 | 2025-03-26 | 23 | 7 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-04-26 | 74 | 1 | 4 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 22132 | 178.00 | 2024-07-24 | 85 | 1 | 7 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 20828 | 263.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
| 29984 | 109036.83 | 2025-02-23 | 4 | 7 | 11 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 30463 | 4413.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-09-23 | 61 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-12-25 | 65 | 1 | 12 | Actual |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 1103 | 10410.37 | 2022-11-24 | 7 | 7 | 8 | Actual |
| 16381 | 12093.54 | 2024-01-25 | 19 | 7 | 11 | Actual |
| 32417 | 308.28 | 2025-04-25 | 73 | 2 | 13 | Actual |
| 18693 | 292.00 | 2024-04-25 | 89 | 1 | 4 | Actual |
| 29991 | 5255.11 | 2025-02-23 | 18 | 7 | 11 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 14623 | 2.00 | 2023-12-25 | 96 | 7 | 3 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-26 | 21 | 7 | 11 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 31766 | 94.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 30183 | 329.33 | 2025-02-23 | 92 | 2 | 13 | Actual |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 22729 | 284.00 | 2024-08-24 | 89 | 1 | 4 | Actual |
| 39390 | -14129.10 | 2025-11-23 | 92 | 7 | 7 | Actual |
| 36943 | 8004.10 | 2025-08-25 | 28 | 7 | 12 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 30304 | 273.00 | 2025-03-26 | 89 | 6 | 3 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-12-25 | 18 | 7 | 4 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 4460 | 34500.00 | 2023-02-24 | 99 | 6 | 8 | Actual |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 16578 | 950.00 | 2024-02-24 | 97 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 12994 | 80.00 | 2023-10-25 | 85 | 4 | 6 | Budget |
| 23505 | 138.00 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 12791 | 111360.00 | 2023-10-25 | 15 | 7 | 5 | Actual |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 4922 | 218.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
| 37048 | 7887.36 | 2025-08-25 | 8 | 7 | 13 | Actual |
| 8327 | 25506.00 | 2023-06-27 | 60 | 1 | 6 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 10631 | 100.00 | 2023-08-25 | 76 | 2 | 6 | Budget |
| 20754 | 672.00 | 2024-06-26 | 92 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 14624 | 28301.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 19262 | 29410.72 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 29283 | 78.00 | 2025-02-23 | 69 | 6 | 4 | Actual |
| 10469 | 228.00 | 2023-08-25 | 94 | 1 | 5 | Actual |
| 2515 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
| 13225 | 200.00 | 2023-10-25 | 74 | 6 | 7 | Budget |
| 23567 | 105.02 | 2024-08-24 | 8 | 7 | 12 | Actual |
| 24281 | 200312.39 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 8181 | 43173.00 | 2023-06-27 | 39 | 7 | 4 | Actual |
| 27327 | 132.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 9271 | 261.00 | 2023-07-25 | 90 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-11-24 | 76 | 3 | 11 | Actual |
| 20435 | 11579.70 | 2024-05-26 | 60 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-09-24 | 78 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 22418 | 110.34 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-08-25 | 83 | 4 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 9425 | 26232.00 | 2023-07-25 | 19 | 7 | 5 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 28800 | 7.14 | 2025-01-24 | 69 | 5 | 11 | Actual |
| 16451 | -44.98 | 2024-01-25 | 91 | 2 | 12 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 29454 | 62969.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 27901 | 306.52 | 2024-12-24 | 90 | 2 | 13 | Actual |
| 1851 | 273.00 | 2022-12-25 | 65 | 6 | 6 | Actual |
| 24357 | 90.12 | 2024-09-23 | 92 | 2 | 11 | Actual |
| 31785 | 367.00 | 2025-04-25 | 92 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
Generated 2025-12-24 08:34:59.175 UTC