[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 0 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 |
|---|---|---|---|---|---|---|
| 16047 | 114254.00 | 2024-01-25 | 94 | 6 | 7 | Actual |
| 38014 | 4.00 | 2025-09-24 | 96 | 1 | 12 | Actual |
| 1444 | 20885.00 | 2022-12-25 | 33 | 7 | 4 | Actual |
| 3977 | 84.00 | 2023-02-24 | 94 | 3 | 6 | Actual |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 26166 | 43236.00 | 2024-11-23 | 13 | 7 | 6 | Actual |
| 9710 | 220.00 | 2023-07-25 | 73 | 6 | 6 | Budget |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 26515 | 50.76 | 2024-11-23 | 94 | 4 | 11 | Actual |
| 14106 | 485.94 | 2023-11-24 | 74 | 1 | 8 | Actual |
| 7286 | 60.00 | 2023-05-27 | 83 | 2 | 6 | Budget |
| 23836 | 90754.00 | 2024-09-23 | 56 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 816 | 71.00 | 2022-11-24 | 69 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2025-07-25 | 81 | 1 | 8 | Actual |
| 23919 | 231.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-24 | 6 | 7 | 12 | Actual |
| 30330 | 61760.00 | 2025-03-26 | 32 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 20008 | 13.00 | 2024-05-26 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-07-24 | 82 | 2 | 8 | Actual |
| 4565 | 50.00 | 2023-03-27 | 71 | 6 | 3 | Budget |
| 32792 | 72812.00 | 2025-05-26 | 31 | 7 | 5 | Actual |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 31827 | 39.00 | 2025-04-25 | 71 | 6 | 6 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 39303 | 66.17 | 2025-10-25 | 82 | 2 | 13 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 7972 | 211331.00 | 2023-06-27 | 4 | 7 | 3 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 28521 | 707.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-12-25 | 60 | 6 | 8 | Budget |
| 27959 | 7824.20 | 2024-12-24 | 33 | 7 | 13 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 28298 | 612.00 | 2025-01-24 | 92 | 1 | 6 | Actual |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 32826 | 495.00 | 2025-05-26 | 90 | 1 | 6 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 21197 | 45395.00 | 2024-06-26 | 39 | 7 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-26 | 28 | 7 | 5 | Actual |
| 36758 | 268.85 | 2025-08-25 | 74 | 5 | 11 | Actual |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 6647 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 5278 | 18275.00 | 2023-03-27 | 33 | 7 | 6 | Actual |
| 7575 | 234.00 | 2023-05-27 | 89 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-24 | 99 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-01-25 | 82 | 4 | 11 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 31169 | 192.25 | 2025-03-26 | 65 | 2 | 12 | Actual |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 29404 | 118989.00 | 2025-02-23 | 13 | 7 | 5 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 9275 | 8.00 | 2023-07-25 | 96 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 34325 | 41156.39 | 2025-06-26 | 32 | 7 | 8 | Actual |
| 14949 | 1917.00 | 2023-12-25 | 61 | 6 | 6 | Actual |
| 30307 | 560.00 | 2025-03-26 | 92 | 6 | 3 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 19900 | 260.00 | 2024-05-26 | 81 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 7880 | 100.00 | 2023-06-27 | 74 | 1 | 3 | Budget |
| 36917 | 131.61 | 2025-08-25 | 84 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2023-06-27 | 53 | 6 | 6 | Budget |
| 35612 | 84.80 | 2025-07-25 | 80 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 30821 | 121321.00 | 2025-03-26 | 14 | 7 | 7 | Actual |
| 15586 | 350.00 | 2024-01-25 | 74 | 7 | 3 | Actual |
| 35772 | 307.15 | 2025-07-25 | 90 | 6 | 12 | Actual |
| 25155 | 143267.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 31758 | -391.00 | 2025-04-25 | 91 | 3 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-26 | 15 | 7 | 7 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 31843 | -277.00 | 2025-04-25 | 91 | 6 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-24 | 21 | 7 | 6 | Actual |
| 20428 | 23.10 | 2024-05-26 | 94 | 5 | 11 | Actual |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-25 | 40 | 7 | 4 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 3886 | 964.00 | 2023-02-24 | 61 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 2062 | 781690.00 | 2022-12-25 | 43 | 7 | 7 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 2481 | 386.00 | 2023-01-25 | 90 | 1 | 4 | Actual |
| 29204 | 56614.00 | 2025-02-23 | 32 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-07-25 | 85 | 1 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 28547 | 14830.00 | 2025-01-24 | 22 | 7 | 7 | Actual |
| 15416 | 98.63 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 34664 | 41.60 | 2025-06-26 | 69 | 1 | 13 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 4803 | 19314.00 | 2023-03-27 | 24 | 7 | 4 | Actual |
| 10144 | 204.00 | 2023-08-25 | 94 | 1 | 3 | Actual |
| 4876 | 28000.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
| 35110 | 137.00 | 2025-07-25 | 66 | 2 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-27 | 29 | 7 | 7 | Actual |
| 11723 | 98.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 7181 | 71963.00 | 2023-05-27 | 13 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-11-24 | 99 | 6 | 6 | Actual |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
| 21110 | 4810.00 | 2024-06-26 | 61 | 1 | 7 | Actual |
| 27393 | 16941.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 22485 | 57466.72 | 2024-07-24 | 29 | 7 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 10077 | 159241.93 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 25674 | 37639.80 | 2024-11-22 | 92 | 7 | 11 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 33061 | 13.00 | 2025-05-26 | 96 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2023-03-27 | 60 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 6613 | 100.00 | 2023-04-26 | 68 | 2 | 8 | Budget |
| 38856 | 355.63 | 2025-10-25 | 73 | 2 | 8 | Actual |
| 2590 | 33.00 | 2023-01-25 | 69 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2024-02-24 | 60 | 1 | 4 | Actual |
| 12198 | -239.82 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 38696 | 47500.00 | 2025-10-25 | 99 | 6 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-24 | 54 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 32785 | 14224.00 | 2025-05-26 | 20 | 7 | 5 | Actual |
| 29854 | 52.89 | 2025-02-23 | 82 | 1 | 11 | Actual |
| 36431 | 612.00 | 2025-08-25 | 67 | 1 | 7 | Actual |
| 8176 | 19393.00 | 2023-06-27 | 33 | 7 | 4 | Actual |
| 30750 | 29624.00 | 2025-03-26 | 100 | 7 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-26 | 61 | 1 | 3 | Actual |
| 8703 | 200007.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-25 | 62 | 6 | 4 | Actual |
| 34056 | 129.00 | 2025-06-26 | 89 | 5 | 6 | Actual |
| 6704 | 198.05 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-24 | 61 | 3 | 6 | Budget |
| 14581 | 15147.00 | 2023-12-25 | 22 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2023-01-25 | 62 | 4 | 6 | Actual |
| 36284 | 29204.00 | 2025-08-25 | 60 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 4188 | 412.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-25 | 101 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 30176 | 181.96 | 2025-02-23 | 83 | 2 | 13 | Actual |
| 12088 | 30.00 | 2023-09-24 | 69 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-25 | 15 | 7 | 3 | Actual |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 27871 | 62.66 | 2024-12-24 | 85 | 1 | 13 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-08-25 | 76 | 3 | 11 | Actual |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-08-25 | 12 | 2 | 6 | Actual |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-24 | 14 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 18170 | 38054.82 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-04-25 | 76 | 6 | 11 | Actual |
| 15784 | 25512.00 | 2024-01-25 | 38 | 7 | 5 | Actual |
| 18168 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 38787 | 11.00 | 2025-10-25 | 96 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 21316 | 34536.57 | 2024-06-26 | 38 | 7 | 8 | Actual |
| 24411 | 189.06 | 2024-09-23 | 92 | 4 | 11 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 12636 | -188.00 | 2023-10-25 | 91 | 6 | 4 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 6300 | 66.00 | 2023-04-26 | 78 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-04-26 | 65 | 1 | 5 | Budget |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 5188 | 40.00 | 2023-03-27 | 85 | 5 | 6 | Budget |
| 2622 | 8.00 | 2023-01-25 | 96 | 1 | 5 | Actual |
| 15667 | 63000.00 | 2024-01-25 | 99 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
| 35193 | 12.00 | 2025-07-25 | 69 | 5 | 6 | Actual |
| 37675 | 113.20 | 2025-09-24 | 69 | 1 | 8 | Actual |
| 33592 | 103.00 | 2025-05-26 | 97 | 6 | 13 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 32643 | 471.00 | 2025-05-26 | 94 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 31492 | 5.00 | 2025-04-25 | 96 | 7 | 3 | Actual |
| 33073 | 55087.00 | 2025-05-26 | 19 | 7 | 7 | Actual |
| 18375 | 18.84 | 2024-03-26 | 67 | 5 | 11 | Actual |
| 6062 | 8232.00 | 2023-04-26 | 18 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2023-04-26 | 14 | 7 | 4 | Actual |
| 18011 | 67.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
| 28175 | 48071.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 19961 | 226.00 | 2024-05-26 | 89 | 3 | 6 | Actual |
| 33248 | 30.55 | 2025-05-26 | 69 | 2 | 11 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 12651 | 10976.00 | 2023-10-25 | 18 | 7 | 4 | Actual |
| 14587 | 45018.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 13592 | 25.00 | 2023-11-24 | 69 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-04-25 | 76 | 3 | 11 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 21571 | 37.99 | 2024-06-26 | 81 | 6 | 12 | Actual |
| 38710 | 6123.00 | 2025-10-25 | 23 | 7 | 6 | Actual |
| 19951 | 219.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 13478 | -5370.00 | 2023-11-23 | 93 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-25 | 15 | 7 | 4 | Actual |
| 17078 | 284.00 | 2024-02-24 | 92 | 6 | 7 | Actual |
| 37774 | 32654.72 | 2025-09-24 | 28 | 7 | 8 | Actual |
| 6047 | -171.00 | 2023-04-26 | 91 | 6 | 5 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-24 | 60 | 4 | 6 | Budget |
| 32992 | 23216.00 | 2025-05-26 | 34 | 7 | 6 | Actual |
| 19328 | 10.33 | 2024-04-25 | 69 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-07-25 | 67 | 4 | 6 | Actual |
| 6645 | 235.93 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 33310 | 207.15 | 2025-05-26 | 81 | 4 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 12866 | 657.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 31322 | 211.78 | 2025-03-26 | 68 | 6 | 13 | Actual |
| 7864 | 2178.00 | 2023-06-27 | 61 | 1 | 3 | Actual |
| 3062 | 200.00 | 2023-01-25 | 74 | 1 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 3203 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 38339 | 145.00 | 2025-10-25 | 92 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-25 | 60 | 4 | 6 | Actual |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 905 | -142.00 | 2022-11-24 | 91 | 6 | 7 | Actual |
| 36619 | 59618.86 | 2025-08-25 | 19 | 7 | 8 | Actual |
| 13768 | 8.00 | 2023-11-24 | 96 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 37361 | 78807.00 | 2025-09-24 | 21 | 7 | 5 | Actual |
| 33581 | 678.46 | 2025-05-26 | 81 | 6 | 13 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 35523 | 79.48 | 2025-07-25 | 68 | 2 | 11 | Actual |
| 27386 | 39950.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 21994 | -317.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 19064 | 522.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-25 | 53 | 6 | 5 | Budget |
| 8888 | -139.83 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 26388 | 126292.83 | 2024-11-23 | 21 | 7 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 1703 | 117.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 38634 | 345.00 | 2025-10-25 | 92 | 4 | 6 | Actual |
| 3846 | 176.00 | 2023-02-24 | 67 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 24819 | 25626.00 | 2024-10-24 | 24 | 7 | 4 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-04-25 | 82 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-05-27 | 81 | 2 | 6 | Budget |
| 24825 | 25713.00 | 2024-10-24 | 34 | 7 | 4 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 29724 | 493.51 | 2025-02-23 | 68 | 1 | 8 | Actual |
| 16727 | 334357.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
| 10881 | 26110.00 | 2023-08-25 | 34 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2024-01-25 | 38 | 7 | 4 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 9215 | 11.00 | 2023-07-25 | 96 | 1 | 4 | Actual |
| 28030 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 19103 | 708.00 | 2024-04-25 | 81 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 25500 | 116.72 | 2024-10-24 | 89 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 34098 | 9249.00 | 2025-06-26 | 7 | 7 | 6 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-08-24 | 28 | 7 | 5 | Actual |
| 11992 | 89065.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 8816 | 376.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
| 39171 | 147.57 | 2025-10-25 | 65 | 2 | 12 | Actual |
| 34527 | 9692.43 | 2025-06-26 | 33 | 7 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 39371 | 10968.12 | 2025-10-25 | 38 | 7 | 13 | Actual |
| 39179 | 109.27 | 2025-10-25 | 76 | 2 | 12 | Actual |
| 22433 | 4.00 | 2024-07-24 | 96 | 4 | 11 | Actual |
| 12612 | 235.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 35333 | 382.00 | 2025-07-25 | 90 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 20592 | 31669.43 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-02-24 | 82 | 6 | 11 | Actual |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 8156 | 436600.00 | 2023-06-27 | 101 | 6 | 4 | Budget |
| 34339 | 681.62 | 2025-06-26 | 65 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-08-25 | 60 | 1 | 11 | Actual |
| 19023 | 47500.00 | 2024-04-25 | 99 | 6 | 6 | Actual |
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 26648 | 18.84 | 2024-11-23 | 67 | 6 | 12 | Actual |
| 35070 | 35952.00 | 2025-07-25 | 34 | 7 | 5 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 34676 | 125.82 | 2025-06-26 | 85 | 1 | 13 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2022-12-25 | 94 | 6 | 5 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 36677 | 357.15 | 2025-08-25 | 74 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-07-25 | 67 | 2 | 6 | Actual |
| 24502 | 8875.39 | 2024-09-23 | 40 | 7 | 11 | Actual |
| 2097 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 20804 | 13269.00 | 2024-06-26 | 20 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 21515 | 41507.92 | 2024-06-26 | 35 | 7 | 11 | Actual |
| 20696 | 173857.00 | 2024-06-26 | 37 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
| 28727 | 148.63 | 2025-01-24 | 81 | 2 | 11 | Actual |
| 5583 | 611.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
| 5063 | 280.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
| 6043 | 650.00 | 2023-04-26 | 87 | 6 | 5 | Budget |
| 4615 | 23396.00 | 2023-03-27 | 24 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-06-26 | 67 | 1 | 13 | Actual |
| 8053 | 650.00 | 2023-06-27 | 65 | 1 | 4 | Budget |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-24 | 15 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 23031 | 21022.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 11341 | 22401.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
| 18922 | 153.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
| 24644 | 499.00 | 2024-10-24 | 90 | 1 | 3 | Actual |
| 21980 | 222.00 | 2024-07-24 | 73 | 3 | 6 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-24 | 62 | 1 | 7 | Actual |
| 29516 | 22.00 | 2025-02-23 | 69 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2023-03-27 | 18 | 7 | 7 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 8630 | 14956.00 | 2023-06-27 | 7 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2025-03-26 | 43 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-12-24 | 7 | 7 | 13 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 3115 | 147.00 | 2023-01-25 | 68 | 6 | 7 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-07-25 | 22 | 7 | 13 | Actual |
| 21671 | 408.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 20165 | 24727.00 | 2024-05-26 | 33 | 7 | 7 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 28900 | 377.36 | 2025-01-24 | 81 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 1 | 22080.00 | 2022-11-24 | 60 | 1 | 3 | Actual |
| 17010 | 28370.00 | 2024-02-24 | 34 | 7 | 6 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 11750 | 120.00 | 2023-09-24 | 73 | 2 | 6 | Budget |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 37705 | 582.91 | 2025-09-24 | 73 | 2 | 8 | Actual |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-24 | 14 | 7 | 5 | Actual |
| 15331 | 24886.33 | 2023-12-25 | 54 | 6 | 11 | Actual |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 10511 | 427.00 | 2023-08-25 | 81 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 1054 | 243.51 | 2022-11-24 | 65 | 6 | 8 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 20941 | 76689.00 | 2024-06-26 | 12 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-12-25 | 76 | 2 | 11 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 28462 | 30027.00 | 2025-01-24 | 34 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-24 | 15 | 7 | 6 | Actual |
| 17356 | 37.99 | 2024-02-24 | 81 | 5 | 11 | Actual |
| 1434 | 34976.00 | 2022-12-25 | 19 | 7 | 4 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 39241 | 5464.69 | 2025-10-25 | 20 | 7 | 12 | Actual |
| 30549 | 58679.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2025-05-26 | 80 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-02-23 | 91 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-07-25 | 65 | 1 | 13 | Actual |
| 23219 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 22784 | 12240.00 | 2024-08-24 | 22 | 7 | 4 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 29533 | 396.00 | 2025-02-23 | 92 | 4 | 6 | Actual |
| 26109 | 72.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 18426 | 125.23 | 2024-03-26 | 90 | 6 | 11 | Actual |
| 30947 | 16210.47 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-08-25 | 92 | 1 | 4 | Actual |
| 1261 | 99993.00 | 2022-12-25 | 37 | 7 | 3 | Actual |
| 904 | 178.00 | 2022-11-24 | 90 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-10-25 | 81 | 6 | 5 | Actual |
| 26803 | 1520.58 | 2024-11-23 | 23 | 7 | 13 | Actual |
| 9246 | 300.00 | 2023-07-25 | 73 | 6 | 4 | Budget |
| 25168 | 386.00 | 2024-10-24 | 73 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 4293 | 40825.00 | 2023-02-24 | 31 | 7 | 7 | Actual |
| 14872 | 39.00 | 2023-12-25 | 69 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 30315 | 18280.00 | 2025-03-26 | 7 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-24 | 65 | 1 | 4 | Actual |
| 15546 | 1240.00 | 2024-01-25 | 97 | 6 | 3 | Actual |
| 26635 | 6.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
| 14805 | 44121.00 | 2023-12-25 | 39 | 7 | 5 | Actual |
| 23558 | -120.52 | 2024-08-24 | 91 | 6 | 12 | Actual |
| 17431 | 160282.17 | 2024-02-24 | 46 | 7 | 11 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 11728 | -199.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 30361 | 109.00 | 2025-03-26 | 89 | 7 | 3 | Actual |
| 22918 | 9.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
| 4173 | 584.00 | 2023-02-24 | 65 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 19448 | 64692.39 | 2024-04-25 | 21 | 7 | 11 | Actual |
| 2379 | 202056.00 | 2023-01-25 | 29 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 25102 | 71746.00 | 2024-10-24 | 15 | 7 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-25 | 38 | 7 | 11 | Actual |
| 10021 | 750.00 | 2023-07-25 | 62 | 6 | 8 | Budget |
| 16722 | 102176.00 | 2024-02-24 | 37 | 7 | 4 | Actual |
| 22902 | 152.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 16044 | 297.00 | 2024-01-25 | 90 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-11-24 | 67 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 3614 | 7800.00 | 2023-02-24 | 57 | 6 | 4 | Budget |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 21430 | 4.00 | 2024-06-26 | 96 | 4 | 11 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 26309 | 725.34 | 2024-11-23 | 90 | 1 | 8 | Actual |
| 28100 | 921.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-12-24 | 60 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 28379 | 408.00 | 2025-01-24 | 92 | 4 | 6 | Actual |
| 6145 | 13.00 | 2023-04-26 | 69 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-27 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-26 | 60 | 1 | 6 | Actual |
| 2540 | -157.00 | 2023-01-25 | 91 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 26218 | 15.00 | 2024-11-23 | 96 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-07-24 | 61 | 6 | 5 | Actual |
| 35784 | 39413.20 | 2025-07-25 | 13 | 7 | 12 | Actual |
| 30942 | 289312.53 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 22770 | 621.00 | 2024-08-24 | 97 | 6 | 4 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-09-24 | 57 | 6 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-27 | 6 | 7 | 6 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 7396 | 8700.00 | 2023-05-27 | 60 | 5 | 6 | Budget |
| 19604 | -346.00 | 2024-05-26 | 91 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-12-25 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2023-03-27 | 83 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 1223 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
| 35450 | 205.63 | 2025-07-25 | 85 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-05-26 | 29 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 34597 | 41498.34 | 2025-06-26 | 60 | 6 | 12 | Actual |
| 18268 | 25.23 | 2024-03-26 | 69 | 1 | 11 | Actual |
| 26183 | 144561.00 | 2024-11-23 | 37 | 7 | 6 | Actual |
| 8509 | 63.00 | 2023-06-27 | 85 | 4 | 6 | Actual |
| 15401 | 2.89 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 28434 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-25 | 56 | 6 | 4 | Actual |
| 34321 | 37335.11 | 2025-06-26 | 24 | 7 | 8 | Actual |
| 38498 | 1070.00 | 2025-10-25 | 97 | 6 | 5 | Actual |
| 27697 | 214.59 | 2024-12-24 | 90 | 6 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-23 | 34 | 7 | 8 | Actual |
| 25903 | 256.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 22523 | 2.00 | 2024-07-24 | 96 | 1 | 12 | Actual |
| 14177 | 134.42 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 35131 | 5.00 | 2025-07-25 | 96 | 2 | 6 | Actual |
| 38989 | 119.91 | 2025-10-25 | 90 | 2 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-24 | 6 | 7 | 5 | Actual |
| 39294 | 73.18 | 2025-10-25 | 69 | 2 | 13 | Actual |
| 30958 | 44601.91 | 2025-03-26 | 38 | 7 | 8 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 1314 | 20246.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 29105 | 3717.11 | 2025-01-24 | 22 | 7 | 13 | Actual |
| 6080 | 643450.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 30795 | 421.00 | 2025-03-26 | 73 | 6 | 7 | Actual |
| 20196 | 272.30 | 2024-05-26 | 89 | 1 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-25 | 32 | 7 | 6 | Actual |
| 12362 | 100.00 | 2023-10-25 | 74 | 1 | 3 | Budget |
| 1315 | 44440.00 | 2022-12-25 | 60 | 1 | 4 | Actual |
| 24030 | 6.00 | 2024-09-23 | 96 | 5 | 6 | Actual |
| 33381 | 13172.28 | 2025-05-26 | 38 | 7 | 11 | Actual |
| 27481 | 60.17 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 10393 | 63000.00 | 2023-08-25 | 99 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-08-25 | 83 | 3 | 6 | Budget |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 9643 | 82.00 | 2023-07-25 | 65 | 5 | 6 | Actual |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 26513 | -120.52 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 17014 | 124400.00 | 2024-02-24 | 39 | 7 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-25 | 11 | 3 | 6 | Actual |
| 36833 | 86465.14 | 2025-08-25 | 39 | 7 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 12080 | 301.00 | 2023-09-24 | 65 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 31815 | 36.00 | 2025-04-25 | 54 | 6 | 6 | Actual |
| 20201 | 10.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-11-24 | 81 | 1 | 5 | Budget |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 15570 | 218045.00 | 2024-01-25 | 37 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 38922 | 16210.47 | 2025-10-25 | 22 | 7 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-24 | 60 | 2 | 11 | Actual |
| 36293 | 281.00 | 2025-08-25 | 73 | 3 | 6 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 28534 | 71000.00 | 2025-01-24 | 99 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 34509 | 869071.21 | 2025-06-26 | 4 | 7 | 11 | Actual |
| 26495 | 65.65 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2025-05-26 | 4 | 7 | 6 | Actual |
| 24357 | 90.12 | 2024-09-23 | 92 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 15915 | 49.00 | 2024-01-25 | 84 | 5 | 6 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 31241 | 4552.97 | 2025-03-26 | 22 | 7 | 12 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 27407 | 78655.00 | 2024-12-24 | 39 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-24 | 31 | 7 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-23 | 61 | 3 | 11 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-08-25 | 89 | 6 | 12 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 35645 | 555.02 | 2025-07-25 | 80 | 6 | 11 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 19050 | 2542054.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
| 22963 | 305.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
| 36967 | 473.19 | 2025-08-25 | 74 | 1 | 13 | Actual |
| 10661 | 3000.00 | 2023-08-25 | 61 | 3 | 6 | Budget |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 35179 | 64.00 | 2025-07-25 | 85 | 4 | 6 | Actual |
| 27556 | 406.09 | 2024-12-24 | 92 | 1 | 11 | Actual |
| 32980 | 17287.00 | 2025-05-26 | 18 | 7 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-25 | 46 | 7 | 13 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-10-25 | 46 | 7 | 7 | Actual |
| 18483 | 98.63 | 2024-03-26 | 89 | 1 | 12 | Actual |
| 34746 | 375099.47 | 2025-06-26 | 6 | 7 | 13 | Actual |
| 11014 | 16726.00 | 2023-08-25 | 24 | 7 | 7 | Actual |
| 34335 | 28498.58 | 2025-06-26 | 100 | 7 | 8 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
| 22367 | 163.53 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 23480 | 19183.03 | 2024-08-24 | 14 | 7 | 11 | Actual |
| 562 | -74.00 | 2022-11-24 | 91 | 2 | 6 | Actual |
| 6872 | 51958.00 | 2023-05-27 | 35 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-25 | 7 | 7 | 3 | Actual |
| 18110 | 8.00 | 2024-03-26 | 96 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 32219 | 39.06 | 2025-04-25 | 89 | 5 | 11 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 633 | 157.00 | 2022-11-24 | 73 | 4 | 6 | Actual |
| 20203 | 55450.60 | 2024-05-26 | 60 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-24 | 28 | 7 | 7 | Actual |
| 16177 | 172840.67 | 2024-01-25 | 14 | 7 | 8 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 16587 | 153728.00 | 2024-02-24 | 15 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-03-27 | 82 | 3 | 6 | Budget |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 19818 | 11.00 | 2024-05-26 | 96 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2023-06-27 | 22 | 7 | 5 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-12-24 | 60 | 5 | 11 | Actual |
| 15601 | 26.00 | 2024-01-25 | 94 | 7 | 3 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 26098 | 418.00 | 2024-11-23 | 92 | 4 | 6 | Actual |
| 10695 | 112.00 | 2023-08-25 | 85 | 3 | 6 | Actual |
| 34603 | 205.02 | 2025-06-26 | 67 | 6 | 12 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 33084 | 69621.00 | 2025-05-26 | 34 | 7 | 7 | Actual |
| 36857 | 77.36 | 2025-08-25 | 85 | 1 | 12 | Actual |
| 566 | 308472.00 | 2022-11-24 | 10 | 3 | 6 | Actual |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-11-23 | 101 | 6 | 13 | Actual |
| 35492 | 464.60 | 2025-07-25 | 65 | 1 | 11 | Actual |
| 36367 | 21429.00 | 2025-08-25 | 60 | 6 | 6 | Actual |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 19632 | 220.00 | 2024-05-26 | 83 | 6 | 3 | Actual |
| 36097 | 227.00 | 2025-08-25 | 85 | 6 | 4 | Actual |
| 18099 | 468.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-10-24 | 33 | 7 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 18198 | 5964.83 | 2024-03-26 | 54 | 6 | 8 | Actual |
| 13437 | -203.46 | 2023-10-25 | 91 | 6 | 8 | Actual |
| 18452 | 6853.01 | 2024-03-26 | 33 | 7 | 11 | Actual |
| 13861 | 210.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 1032 | 111.69 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 24801 | 5027.00 | 2024-10-24 | 94 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-25 | 52 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 31357 | 3717.11 | 2025-03-26 | 22 | 7 | 13 | Actual |
| 20157 | 54504.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 17269 | 56.08 | 2024-02-24 | 73 | 2 | 11 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 36730 | 167.78 | 2025-08-25 | 73 | 4 | 11 | Actual |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 18360 | 37.99 | 2024-03-26 | 83 | 4 | 11 | Actual |
| 30164 | 225.82 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 19284 | 68.85 | 2024-04-25 | 84 | 1 | 11 | Actual |
| 52 | 2294.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 19990 | 291.00 | 2024-05-26 | 92 | 4 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-24 | 100 | 7 | 4 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 31609 | 391.00 | 2025-04-25 | 90 | 1 | 5 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 24684 | 872.00 | 2024-10-24 | 97 | 6 | 3 | Actual |
| 18988 | 177.00 | 2024-04-25 | 92 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 23794 | 31719.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 11476 | 208.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
| 10655 | 3.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
| 3197 | 82.90 | 2023-01-25 | 69 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-09-24 | 68 | 2 | 13 | Actual |
| 35788 | 16743.62 | 2025-07-25 | 19 | 7 | 12 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 17679 | 456.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 5055 | 978385.00 | 2023-03-27 | 11 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 20683 | 56836.00 | 2024-06-26 | 19 | 7 | 3 | Actual |
| 19433 | 3245.50 | 2024-04-25 | 94 | 6 | 11 | Actual |
| 35661 | 162062.29 | 2025-07-25 | 4 | 7 | 11 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 39109 | 445.00 | 2025-10-25 | 97 | 6 | 11 | Actual |
| 35264 | 163303.00 | 2025-07-25 | 31 | 7 | 6 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-03-26 | 73 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-26 | 65 | 3 | 11 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 39357 | 13806.77 | 2025-10-25 | 19 | 7 | 13 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 5731 | 5432.00 | 2023-04-26 | 8 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2023-03-27 | 20 | 7 | 4 | Actual |
| 26744 | 622.32 | 2024-11-23 | 81 | 2 | 13 | Actual |
| 6657 | 3900.00 | 2023-04-26 | 57 | 6 | 8 | Budget |
| 20146 | 201878.00 | 2024-05-26 | 101 | 6 | 7 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 14706 | 34692.00 | 2023-12-25 | 32 | 7 | 4 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 34653 | 10950.96 | 2025-06-26 | 40 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2023-04-26 | 31 | 7 | 5 | Actual |
| 38297 | 25930.00 | 2025-10-25 | 20 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 4621 | 17419.00 | 2023-03-27 | 34 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-08-25 | 89 | 2 | 12 | Actual |
| 31784 | -220.00 | 2025-04-25 | 91 | 4 | 6 | Actual |
| 5366 | 218.00 | 2023-03-27 | 73 | 6 | 7 | Actual |
| 35347 | 179966.00 | 2025-07-25 | 15 | 7 | 7 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-10-24 | 66 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 23035 | 230.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
| 18633 | 65396.00 | 2024-04-25 | 31 | 7 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 12305 | 108.66 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 6919 | 100.00 | 2023-05-27 | 87 | 7 | 3 | Budget |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 38298 | 112933.00 | 2025-10-25 | 21 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-12-25 | 80 | 6 | 11 | Actual |
| 5606 | 59049.15 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 12028 | 37.00 | 2023-09-24 | 69 | 1 | 7 | Actual |
| 34064 | 16984.00 | 2025-06-26 | 57 | 6 | 6 | Actual |
| 30305 | 420.00 | 2025-03-26 | 90 | 6 | 3 | Actual |
| 17321 | 11.40 | 2024-02-24 | 69 | 4 | 11 | Actual |
| 2824 | 52.00 | 2023-01-25 | 69 | 3 | 6 | Actual |
| 32375 | 13430.80 | 2025-04-25 | 38 | 7 | 12 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-24 | 28 | 7 | 5 | Actual |
| 16253 | 9.27 | 2024-01-25 | 94 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-07-25 | 67 | 2 | 8 | Budget |
| 2993 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
| 4346 | 179.87 | 2023-02-24 | 89 | 1 | 8 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 12460 | 50999.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 16688 | 124.00 | 2024-02-24 | 83 | 6 | 4 | Actual |
| 19561 | 12093.54 | 2024-04-25 | 19 | 7 | 12 | Actual |
| 9409 | -202.00 | 2023-07-25 | 91 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 34018 | 175.00 | 2025-06-26 | 73 | 4 | 6 | Actual |
| 11289 | 26.00 | 2023-09-24 | 69 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-25 | 46 | 7 | 3 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-12-25 | 85 | 4 | 6 | Budget |
| 30971 | 36.93 | 2025-03-26 | 69 | 1 | 11 | Actual |
| 16011 | 436.00 | 2024-01-25 | 92 | 1 | 7 | Actual |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-25 | 76 | 6 | 7 | Actual |
| 2380 | 49815.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2024-03-26 | 39 | 7 | 5 | Actual |
| 39236 | 46712.27 | 2025-10-25 | 13 | 7 | 12 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 38285 | 1136.00 | 2025-10-25 | 97 | 6 | 3 | Actual |
| 29081 | 45.11 | 2025-01-24 | 82 | 6 | 13 | Actual |
| 22808 | 40.00 | 2024-08-24 | 69 | 1 | 5 | Actual |
| 4278 | 584512.00 | 2023-02-24 | 6 | 7 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 6216 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
| 34091 | 409.00 | 2025-06-26 | 92 | 6 | 6 | Actual |
| 18287 | 5.00 | 2024-03-26 | 96 | 1 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-27 | 15 | 7 | 4 | Actual |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 8648 | 117169.00 | 2023-06-27 | 35 | 7 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 15321 | 41.19 | 2023-12-25 | 85 | 4 | 11 | Actual |
| 17218 | 23583.34 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 14482 | 2262.50 | 2023-11-24 | 13 | 7 | 12 | Actual |
| 36526 | 169.27 | 2025-08-25 | 69 | 1 | 8 | Actual |
| 14792 | 52447.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 20712 | 391.00 | 2024-06-26 | 74 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-24 | 101 | 6 | 6 | Actual |
| 12246 | -98.92 | 2023-09-24 | 91 | 2 | 8 | Actual |
| 25124 | 68889.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-11-23 | 73 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 13234 | 786.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 29959 | 149.70 | 2025-02-23 | 68 | 6 | 11 | Actual |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 210 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 909 | 171.00 | 2022-11-24 | 97 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-09-23 | 19 | 7 | 8 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 37632 | 406.00 | 2025-09-24 | 90 | 6 | 7 | Actual |
| 26698 | 405246.24 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 33590 | 413.54 | 2025-05-26 | 92 | 6 | 13 | Actual |
| 26934 | -137.00 | 2024-12-24 | 91 | 7 | 3 | Actual |
| 25827 | 714.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 30336 | 110567.00 | 2025-03-26 | 39 | 7 | 3 | Actual |
| 9949 | 100.00 | 2023-07-25 | 85 | 1 | 8 | Budget |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-09-24 | 78 | 6 | 6 | Budget |
| 27163 | 223.00 | 2024-12-24 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 13783 | 9272.00 | 2023-11-24 | 22 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 29411 | 12838.00 | 2025-02-23 | 22 | 7 | 5 | Actual |
| 37343 | 347.00 | 2025-09-24 | 90 | 6 | 5 | Actual |
| 851 | 900.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 28354 | 16.00 | 2025-01-24 | 96 | 3 | 6 | Actual |
| 5028 | 100.00 | 2023-03-27 | 76 | 2 | 6 | Budget |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 4607 | 25670.00 | 2023-03-27 | 14 | 7 | 3 | Actual |
| 21023 | 1163.00 | 2024-06-26 | 61 | 5 | 6 | Actual |
| 5333 | 252.00 | 2023-03-27 | 94 | 1 | 7 | Actual |
| 11446 | -277.00 | 2023-09-24 | 91 | 1 | 4 | Actual |
| 6126 | -173.00 | 2023-04-26 | 91 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-07-25 | 66 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 19140 | 33140.00 | 2024-04-25 | 38 | 7 | 7 | Actual |
| 20582 | 23750.14 | 2024-05-26 | 4 | 7 | 12 | Actual |
| 13716 | 365.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 21024 | 872.00 | 2024-06-26 | 62 | 5 | 6 | Actual |
| 38714 | 169746.00 | 2025-10-25 | 31 | 7 | 6 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 1255 | 209682.00 | 2022-12-25 | 29 | 7 | 3 | Actual |
| 2783 | 71.00 | 2023-01-25 | 76 | 2 | 6 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 35916 | 30486.03 | 2025-07-25 | 34 | 7 | 13 | Actual |
| 5264 | 80280.00 | 2023-03-27 | 13 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 15628 | 478.00 | 2024-01-25 | 92 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-09-23 | 96 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2023-07-25 | 24 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 25825 | 535.00 | 2024-11-23 | 90 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 21887 | 312797.00 | 2024-07-24 | 101 | 6 | 5 | Actual |
| 37667 | 27978.00 | 2025-09-24 | 100 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 29225 | 207.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-03-26 | 71 | 1 | 11 | Actual |
| 26893 | 27165.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 14789 | 10701.00 | 2023-12-25 | 18 | 7 | 5 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
| 15392 | 157758.58 | 2023-12-25 | 46 | 7 | 11 | Actual |
| 32571 | 78696.00 | 2025-05-26 | 19 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-08-24 | 12 | 2 | 7 | Actual |
| 27107 | 24730.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 26206 | 1496.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 20287 | 71200.89 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-23 | 60 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 3767 | 152.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 33633 | 395.00 | 2025-06-26 | 74 | 1 | 3 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 18116 | 35199.00 | 2024-03-26 | 7 | 7 | 7 | Actual |
| 376 | 8.00 | 2022-11-24 | 96 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-27 | 81 | 4 | 6 | Budget |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 15603 | 27734.00 | 2024-01-25 | 100 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2023-06-27 | 94 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 5501 | 201.08 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2025-03-26 | 62 | 6 | 12 | Actual |
| 5505 | 463.21 | 2023-03-27 | 81 | 2 | 8 | Actual |
| 8581 | 369.00 | 2023-06-27 | 65 | 6 | 6 | Actual |
| 31238 | 16743.62 | 2025-03-26 | 19 | 7 | 12 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 28358 | 328.00 | 2025-01-24 | 65 | 4 | 6 | Actual |
| 38931 | 194424.40 | 2025-10-25 | 35 | 7 | 8 | Actual |
| 24089 | 111416.00 | 2024-09-23 | 39 | 7 | 6 | Actual |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 30867 | -647.39 | 2025-03-26 | 91 | 1 | 8 | Actual |
| 25397 | 53.95 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 22461 | 149.70 | 2024-07-24 | 89 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-08-25 | 85 | 5 | 6 | Budget |
| 32240 | 253.96 | 2025-04-25 | 73 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2023-03-27 | 53 | 6 | 8 | Budget |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 7847 | 16328.66 | 2023-05-27 | 28 | 7 | 8 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 4080 | 57287.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
| 10962 | 62.00 | 2023-08-25 | 69 | 6 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 133 | 33491.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 35740 | -58.81 | 2025-07-25 | 91 | 2 | 12 | Actual |
| 23075 | 24914.00 | 2024-08-24 | 24 | 7 | 6 | Actual |
| 38416 | 62956.00 | 2025-10-25 | 19 | 7 | 4 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-08-25 | 85 | 6 | 6 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 22190 | 4422.00 | 2024-07-24 | 23 | 7 | 7 | Actual |
| 27014 | 17118.00 | 2024-12-24 | 22 | 7 | 4 | Actual |
| 4673 | 142.00 | 2023-03-27 | 92 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-02-24 | 77 | 3 | 11 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 37753 | -312.55 | 2025-09-24 | 91 | 6 | 8 | Actual |
| 19153 | 114.72 | 2024-04-25 | 69 | 1 | 8 | Actual |
| 23846 | 32.00 | 2024-09-23 | 69 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 33119 | 14.00 | 2025-05-26 | 96 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-23 | 101 | 6 | 8 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 34589 | 70.97 | 2025-06-26 | 92 | 2 | 12 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 16365 | 107.14 | 2024-01-25 | 90 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 1421 | 6.00 | 2022-12-25 | 96 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 34434 | 27.36 | 2025-06-26 | 82 | 4 | 11 | Actual |
| 21386 | 83.74 | 2024-06-26 | 73 | 3 | 11 | Actual |
Generated 2025-12-24 11:23:59.800 UTC