[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17489 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 6407 | 100579.00 | 2023-04-26 | 39 | 7 | 6 | Actual |
| 4013 | 101.00 | 2023-02-24 | 83 | 4 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-24 | 56 | 6 | 6 | Actual |
| 28397 | 20.00 | 2025-01-24 | 82 | 5 | 6 | Actual |
| 9199 | 650.00 | 2023-07-25 | 81 | 1 | 4 | Budget |
| 36606 | 47276.20 | 2025-08-25 | 94 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 38933 | 45062.53 | 2025-10-25 | 38 | 7 | 8 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 29435 | 26.00 | 2025-02-23 | 69 | 1 | 6 | Actual |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 23326 | -130.09 | 2024-08-24 | 91 | 1 | 11 | Actual |
| 13330 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 4813 | 51937.00 | 2023-03-27 | 39 | 7 | 4 | Actual |
| 37797 | 260.34 | 2025-09-24 | 73 | 1 | 11 | Actual |
| 33604 | 4722.39 | 2025-05-26 | 20 | 7 | 13 | Actual |
| 38668 | 2433.00 | 2025-10-25 | 61 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-05-26 | 74 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-24 | 24 | 7 | 7 | Actual |
| 29465 | 148.00 | 2025-02-23 | 74 | 2 | 6 | Actual |
| 18632 | 267630.00 | 2024-04-25 | 29 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 34754 | 4418.88 | 2025-06-26 | 20 | 7 | 13 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 27158 | 75.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-25 | 94 | 6 | 4 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 12204 | 21328.75 | 2023-09-24 | 60 | 2 | 8 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 9020 | 100.00 | 2023-07-25 | 85 | 1 | 3 | Budget |
| 29317 | 75343.00 | 2025-02-23 | 21 | 7 | 4 | Actual |
| 29095 | 565829.34 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 37000 | 52.13 | 2025-08-25 | 82 | 2 | 13 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-25 | 57 | 6 | 13 | Actual |
| 28167 | 28213.00 | 2025-01-24 | 28 | 7 | 4 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 36776 | 111.40 | 2025-08-25 | 54 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-08-25 | 80 | 4 | 6 | Budget |
| 31113 | 11630.76 | 2025-03-26 | 8 | 7 | 11 | Actual |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-09-23 | 60 | 2 | 6 | Actual |
| 23863 | -229.00 | 2024-09-23 | 91 | 6 | 5 | Actual |
| 38420 | 6998.00 | 2025-10-25 | 23 | 7 | 4 | Actual |
| 1673 | 135.00 | 2022-12-25 | 81 | 2 | 6 | Actual |
| 27120 | 232543.00 | 2024-12-24 | 46 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-12-24 | 100 | 7 | 12 | Actual |
| 30102 | 35000.00 | 2025-02-23 | 99 | 6 | 12 | Actual |
| 33787 | 624.00 | 2025-06-26 | 73 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 373 | -176.00 | 2022-11-24 | 91 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 21292 | 34500.00 | 2024-06-26 | 99 | 6 | 8 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-07-25 | 85 | 1 | 4 | Budget |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 20673 | 45000.00 | 2024-06-26 | 99 | 6 | 3 | Actual |
| 2617 | 173.00 | 2023-01-25 | 89 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 3976 | 380.00 | 2023-02-24 | 92 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-09-24 | 67 | 6 | 13 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-12-25 | 65 | 1 | 5 | Budget |
| 23727 | 634.00 | 2024-09-23 | 81 | 1 | 4 | Actual |
| 20755 | 326.00 | 2024-06-26 | 94 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 37635 | 58841.00 | 2025-09-24 | 94 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2023-06-27 | 61 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 10402 | 70268.00 | 2023-08-25 | 15 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2023-05-27 | 28 | 7 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2025-05-26 | 61 | 6 | 4 | Actual |
| 17151 | 298.06 | 2024-02-24 | 76 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 7937 | 200.00 | 2023-06-27 | 72 | 6 | 3 | Budget |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 15557 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
| 1364 | 22000.00 | 2022-12-25 | 52 | 6 | 4 | Budget |
| 550 | 13.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
| 29389 | 185.00 | 2025-02-23 | 85 | 6 | 5 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 22880 | 154626.00 | 2024-08-24 | 29 | 7 | 5 | Actual |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 19093 | 240.00 | 2024-04-25 | 68 | 6 | 7 | Actual |
| 14691 | 15756.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 28902 | 126.29 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 7198 | 31140.00 | 2023-05-27 | 37 | 7 | 5 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 12051 | 200.00 | 2023-09-24 | 85 | 1 | 7 | Budget |
| 12226 | 280.00 | 2023-09-24 | 77 | 2 | 8 | Budget |
| 31243 | 10199.89 | 2025-03-26 | 24 | 7 | 12 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 26903 | 45693.00 | 2024-12-24 | 34 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-06-27 | 90 | 6 | 3 | Actual |
| 33806 | 63000.00 | 2025-06-26 | 99 | 6 | 4 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 16641 | 195.00 | 2024-02-24 | 67 | 1 | 4 | Actual |
| 12988 | 30.00 | 2023-10-25 | 82 | 4 | 6 | Budget |
| 17343 | 159.27 | 2024-02-24 | 62 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 23083 | 85046.00 | 2024-08-24 | 37 | 7 | 6 | Actual |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-10-24 | 73 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 37006 | 246.87 | 2025-08-25 | 90 | 2 | 13 | Actual |
| 14215 | 1342443.22 | 2023-11-24 | 45 | 7 | 8 | Actual |
| 14483 | 1368.87 | 2023-11-24 | 14 | 7 | 12 | Actual |
| 11587 | -218.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
| 20067 | 24688.00 | 2024-05-26 | 24 | 7 | 6 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 38799 | 55087.00 | 2025-10-25 | 19 | 7 | 7 | Actual |
| 20770 | 124.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 33129 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-06-26 | 78 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 19210 | 334.42 | 2024-04-25 | 65 | 6 | 8 | Actual |
| 29958 | 199.70 | 2025-02-23 | 67 | 6 | 11 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 14975 | 8.00 | 2023-12-25 | 96 | 6 | 6 | Actual |
| 36158 | 459.00 | 2025-08-25 | 90 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 6986 | 2262.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-11-24 | 97 | 6 | 6 | Actual |
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 13061 | 20600.00 | 2023-10-25 | 60 | 6 | 6 | Budget |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 1043 | 69900.00 | 2022-11-24 | 56 | 6 | 8 | Budget |
| 27687 | 426.30 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 26 | 200.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 34791 | 323.00 | 2025-07-25 | 84 | 1 | 3 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 29970 | 33.74 | 2025-02-23 | 82 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-10-25 | 81 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 23662 | 61444.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 28556 | 221542.00 | 2025-01-24 | 35 | 7 | 7 | Actual |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 28334 | 246.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 20324 | 356.08 | 2024-05-26 | 62 | 2 | 11 | Actual |
| 8302 | 8764.00 | 2023-06-27 | 8 | 7 | 5 | Actual |
| 31711 | 109.00 | 2025-04-25 | 66 | 2 | 6 | Actual |
| 33422 | 6.08 | 2025-05-26 | 69 | 2 | 12 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 2727 | 34.00 | 2023-01-25 | 69 | 1 | 6 | Actual |
| 109 | 45000.00 | 2022-11-24 | 99 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2023-05-27 | 23 | 7 | 5 | Actual |
| 15855 | 119.00 | 2024-01-25 | 74 | 3 | 6 | Actual |
| 10608 | 58521.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-05-26 | 14 | 7 | 7 | Actual |
| 26834 | 975.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-25 | 12 | 2 | 7 | Actual |
| 31164 | 6.00 | 2025-03-26 | 96 | 1 | 12 | Actual |
| 137 | 350000.00 | 2022-11-24 | 42 | 7 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-24 | 60 | 6 | 8 | Budget |
| 11312 | 70.00 | 2023-09-24 | 84 | 6 | 3 | Budget |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 808 | 550.00 | 2022-11-24 | 65 | 1 | 7 | Budget |
| 3839 | 1797.00 | 2023-02-24 | 62 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 11733 | 9300.00 | 2023-09-24 | 60 | 2 | 6 | Budget |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 24977 | -50.00 | 2024-10-24 | 91 | 2 | 6 | Actual |
| 31674 | 38602.00 | 2025-04-25 | 38 | 7 | 5 | Actual |
| 20661 | 63.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 20263 | 788.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 34325 | 41156.39 | 2025-06-26 | 32 | 7 | 8 | Actual |
| 17077 | -170.00 | 2024-02-24 | 91 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
| 17394 | 64.59 | 2024-02-24 | 85 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 4993 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 15916 | 46.00 | 2024-01-25 | 85 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-10-25 | 74 | 1 | 7 | Budget |
| 29990 | 144102.38 | 2025-02-23 | 15 | 7 | 11 | Actual |
| 27239 | 129.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
| 12003 | 22461.00 | 2023-09-24 | 32 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2025-03-26 | 8 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 6790 | 4000.00 | 2023-05-27 | 52 | 6 | 3 | Budget |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-06-26 | 71 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-09-24 | 78 | 6 | 12 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 14868 | 393.00 | 2023-12-25 | 65 | 3 | 6 | Actual |
| 7753 | 32.90 | 2023-05-27 | 82 | 2 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 30644 | 144.00 | 2025-03-26 | 73 | 4 | 6 | Actual |
| 6691 | 414.73 | 2023-04-26 | 81 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 5395 | 676.00 | 2023-03-27 | 97 | 6 | 7 | Actual |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 1451 | 405462.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-24 | 52 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 31264 | 67.92 | 2025-03-26 | 68 | 1 | 13 | Actual |
| 26607 | 158310.23 | 2024-11-23 | 45 | 7 | 11 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 13703 | -152831.00 | 2023-11-24 | 43 | 7 | 4 | Actual |
| 27386 | 39950.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
| 21930 | 365.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 31826 | 25.00 | 2025-04-25 | 69 | 6 | 6 | Actual |
| 4865 | 149237.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
| 524 | 480.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 31849 | 239109.00 | 2025-04-25 | 4 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-23 | 35 | 7 | 6 | Actual |
| 34993 | 78.00 | 2025-07-25 | 69 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-25 | 68 | 4 | 11 | Actual |
| 15108 | 108.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 13210 | 315.00 | 2023-10-25 | 65 | 6 | 7 | Actual |
| 31538 | 414.00 | 2025-04-25 | 73 | 6 | 4 | Actual |
| 37562 | 26881.00 | 2025-09-24 | 28 | 7 | 6 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 21344 | 160.34 | 2024-06-26 | 90 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-24 | 61 | 3 | 11 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-06-27 | 7 | 7 | 7 | Actual |
| 19782 | 25489.00 | 2024-05-26 | 33 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 9350 | 204.00 | 2023-07-25 | 90 | 1 | 5 | Actual |
| 9277 | 63000.00 | 2023-07-25 | 99 | 6 | 4 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 30064 | 45.44 | 2025-02-23 | 92 | 2 | 12 | Actual |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 8085 | 205.00 | 2023-06-27 | 85 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
| 37003 | 146.87 | 2025-08-25 | 85 | 2 | 13 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 21353 | 125.23 | 2024-06-26 | 65 | 2 | 11 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 12443 | 61.00 | 2023-10-25 | 85 | 6 | 3 | Actual |
| 9988 | 537.45 | 2023-07-25 | 81 | 2 | 8 | Actual |
| 25605 | 23.10 | 2024-10-24 | 73 | 6 | 12 | Actual |
| 17355 | 60.33 | 2024-02-24 | 80 | 5 | 11 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 17678 | 315.00 | 2024-03-26 | 74 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 3676 | 62461.00 | 2023-02-24 | 15 | 7 | 4 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2025-07-25 | 43 | 7 | 11 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-09-24 | 81 | 6 | 7 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-26 | 52 | 6 | 7 | Actual |
| 21700 | 67518.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-04-26 | 68 | 6 | 7 | Budget |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 25674 | 37639.80 | 2024-11-22 | 92 | 7 | 11 | Actual |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 1905 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 20310 | 25.23 | 2024-05-26 | 82 | 1 | 11 | Actual |
| 32105 | 49.70 | 2025-04-25 | 82 | 1 | 11 | Actual |
| 10650 | 62.00 | 2023-08-25 | 89 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 5983 | 181.00 | 2023-04-26 | 89 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 6591 | 213.21 | 2023-04-26 | 85 | 1 | 8 | Actual |
| 12562 | 66.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-25 | 57 | 6 | 6 | Actual |
| 21529 | 11.40 | 2024-06-26 | 68 | 1 | 12 | Actual |
| 38720 | 38663.00 | 2025-10-25 | 38 | 7 | 6 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 12947 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Budget |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
| 38175 | 369.68 | 2025-09-24 | 73 | 6 | 13 | Actual |
| 18637 | 189542.00 | 2024-04-25 | 35 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 13769 | 951.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2025-06-26 | 57 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 4672 | -85.00 | 2023-03-27 | 91 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-09-24 | 29 | 7 | 8 | Actual |
| 4596 | 9518.00 | 2023-03-27 | 94 | 6 | 3 | Actual |
| 33005 | 943.00 | 2025-05-26 | 66 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 17195 | 160.18 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 11994 | 30604.00 | 2023-09-24 | 19 | 7 | 6 | Actual |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 30051 | 55.02 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 37654 | 24687.00 | 2025-09-24 | 28 | 7 | 7 | Actual |
| 24413 | 4.00 | 2024-09-23 | 96 | 4 | 11 | Actual |
| 27527 | 95340.74 | 2024-12-24 | 39 | 7 | 8 | Actual |
| 3877 | 253.00 | 2023-02-24 | 90 | 1 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-25 | 37 | 7 | 5 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 6165 | 50.00 | 2023-04-26 | 83 | 2 | 6 | Budget |
| 7809 | 380.00 | 2023-05-27 | 80 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 500 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
| 28450 | 17287.00 | 2025-01-24 | 18 | 7 | 6 | Actual |
| 19181 | 61.69 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 33174 | 205.63 | 2025-05-26 | 85 | 6 | 8 | Actual |
| 3600 | -256.00 | 2023-02-24 | 91 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-07-25 | 13 | 7 | 5 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 6784 | -327.00 | 2023-05-27 | 91 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-06-26 | 78 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-12-25 | 73 | 1 | 8 | Budget |
| 22075 | 71.00 | 2024-07-24 | 85 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-24 | 15 | 7 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-26 | 24 | 7 | 8 | Actual |
| 12446 | 128.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 16785 | 213.00 | 2024-02-24 | 89 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 34989 | 783.00 | 2025-07-25 | 65 | 1 | 5 | Actual |
| 14573 | 13903.00 | 2023-12-25 | 8 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-25 | 18 | 7 | 3 | Actual |
| 12296 | 30.00 | 2023-09-24 | 82 | 6 | 8 | Budget |
| 35202 | 15.00 | 2025-07-25 | 82 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-24 | 60 | 2 | 11 | Actual |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 26936 | 13.00 | 2024-12-24 | 94 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-25 | 40 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2023-05-27 | 7 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-09-24 | 76 | 7 | 3 | Budget |
| 28982 | 36121.64 | 2025-01-24 | 14 | 7 | 12 | Actual |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 29047 | 664.42 | 2025-01-24 | 81 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 5996 | 120100.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
| 33870 | 4473.00 | 2025-06-26 | 62 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-09-24 | 65 | 1 | 5 | Actual |
| 508 | 90.00 | 2022-11-24 | 85 | 1 | 6 | Budget |
| 33831 | 79404.00 | 2025-06-26 | 39 | 7 | 4 | Actual |
| 32054 | -254.97 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 844 | 221.00 | 2022-11-24 | 90 | 1 | 7 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 14493 | 53247.50 | 2023-11-24 | 29 | 7 | 12 | Actual |
| 17481 | 43.31 | 2024-02-24 | 89 | 2 | 12 | Actual |
| 2041 | 60663.00 | 2022-12-25 | 13 | 7 | 7 | Actual |
| 31341 | 273.19 | 2025-03-26 | 92 | 6 | 13 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 27060 | 6186.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-02-23 | 97 | 6 | 5 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 20808 | 24850.00 | 2024-06-26 | 24 | 7 | 4 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 23165 | 58455.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
| 10993 | -184.00 | 2023-08-25 | 91 | 6 | 7 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 28259 | 29569.00 | 2025-01-24 | 24 | 7 | 5 | Actual |
| 7433 | 31.00 | 2023-05-27 | 85 | 5 | 6 | Actual |
| 32646 | 13828.00 | 2025-05-26 | 52 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-12-25 | 96 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-09-24 | 56 | 6 | 8 | Actual |
| 16719 | 27705.00 | 2024-02-24 | 33 | 7 | 4 | Actual |
| 21753 | 248.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 17399 | 283.74 | 2024-02-24 | 92 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-07-25 | 67 | 1 | 12 | Actual |
| 3749 | 5610.00 | 2023-02-24 | 53 | 6 | 5 | Actual |
| 25485 | 18.84 | 2024-10-24 | 69 | 6 | 11 | Actual |
| 17254 | 190.12 | 2024-02-24 | 90 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 25959 | 12.00 | 2024-11-23 | 96 | 6 | 5 | Actual |
| 36887 | 20.97 | 2025-08-25 | 89 | 2 | 12 | Actual |
| 28736 | 109.27 | 2025-01-24 | 92 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 3217 | 304.12 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-07-25 | 68 | 6 | 6 | Budget |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 23670 | 31709.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 3355 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 20301 | 28.42 | 2024-05-26 | 69 | 1 | 11 | Actual |
| 38336 | 71.00 | 2025-10-25 | 89 | 7 | 3 | Actual |
| 23923 | 11.00 | 2024-09-23 | 96 | 1 | 6 | Actual |
| 16898 | 208.00 | 2024-02-24 | 89 | 3 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-26 | 7 | 7 | 3 | Actual |
| 34200 | 14681.00 | 2025-06-26 | 22 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-12-25 | 90 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-10-25 | 67 | 4 | 6 | Budget |
| 34535 | 693670.48 | 2025-06-26 | 46 | 7 | 11 | Actual |
| 15663 | 385.00 | 2024-01-25 | 92 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 33907 | 14817.00 | 2025-06-26 | 18 | 7 | 5 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 28739 | 20803.27 | 2025-01-24 | 60 | 3 | 11 | Actual |
| 37061 | 49939.02 | 2025-08-25 | 31 | 7 | 13 | Actual |
| 21902 | 16640.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 33483 | 47372.92 | 2025-05-26 | 13 | 7 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 30684 | -154.00 | 2025-03-26 | 91 | 5 | 6 | Actual |
| 36509 | 35580.00 | 2025-08-25 | 33 | 7 | 7 | Actual |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 33007 | 357.00 | 2025-05-26 | 68 | 1 | 7 | Actual |
| 16305 | -97.11 | 2024-01-25 | 91 | 4 | 11 | Actual |
| 31835 | 284.00 | 2025-04-25 | 81 | 6 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 8269 | 3420.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-23 | 62 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-05-27 | 73 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 13669 | 309.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 17850 | 505481.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
| 24613 | 564.60 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 33803 | 21720.00 | 2025-06-26 | 94 | 6 | 4 | Actual |
| 10155 | 15939.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 20643 | 54358.00 | 2024-06-26 | 60 | 6 | 3 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 34558 | 90.12 | 2025-06-26 | 89 | 1 | 12 | Actual |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-23 | 60 | 1 | 13 | Actual |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-25 | 35 | 7 | 8 | Actual |
| 14915 | 271.00 | 2023-12-25 | 92 | 4 | 6 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-09-23 | 6 | 7 | 4 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 16661 | 339.00 | 2024-02-24 | 94 | 1 | 4 | Actual |
| 10227 | 31770.00 | 2023-08-25 | 32 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 38367 | 790.00 | 2025-10-25 | 92 | 1 | 4 | Actual |
| 17804 | 302.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 27900 | 199.50 | 2024-12-24 | 89 | 2 | 13 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 33664 | 66.00 | 2025-06-26 | 69 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-25 | 73 | 6 | 3 | Actual |
| 26543 | 1.00 | 2024-11-23 | 96 | 5 | 11 | Actual |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 11450 | 135562.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 35790 | 44049.45 | 2025-07-25 | 21 | 7 | 12 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 24280 | 26444.00 | 2024-09-23 | 8 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2024-04-25 | 15 | 7 | 7 | Actual |
| 32899 | 428.00 | 2025-05-26 | 80 | 4 | 6 | Actual |
| 22685 | 100.00 | 2024-08-24 | 67 | 7 | 3 | Actual |
| 36860 | 124.17 | 2025-08-25 | 90 | 1 | 12 | Actual |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 33291 | -99.24 | 2025-05-26 | 91 | 3 | 11 | Actual |
| 34091 | 409.00 | 2025-06-26 | 92 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-06-26 | 67 | 1 | 11 | Actual |
| 14206 | 26236.42 | 2023-11-24 | 33 | 7 | 8 | Actual |
| 28699 | 510.34 | 2025-01-24 | 81 | 1 | 11 | Actual |
| 16478 | 8.21 | 2024-01-25 | 85 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-08-25 | 84 | 2 | 6 | Actual |
| 25434 | 99.70 | 2024-10-24 | 81 | 4 | 11 | Actual |
| 13793 | 99166.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-26 | 18 | 7 | 5 | Actual |
| 2720 | 341.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 16512 | 9139.23 | 2024-01-25 | 40 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 19969 | 141.00 | 2024-05-26 | 65 | 4 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-25 | 24 | 7 | 7 | Actual |
| 18910 | 1434725.00 | 2024-04-25 | 10 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 37007 | -195.24 | 2025-08-25 | 91 | 2 | 13 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-25 | 100 | 7 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-24 | 14 | 7 | 7 | Actual |
| 28293 | 109.00 | 2025-01-24 | 85 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 14685 | 9.00 | 2023-12-25 | 96 | 6 | 4 | Actual |
| 13471 | 1221152.92 | 2023-10-25 | 46 | 7 | 8 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 2734 | 200.00 | 2023-01-25 | 76 | 1 | 6 | Budget |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 21227 | 569.27 | 2024-06-26 | 94 | 1 | 8 | Actual |
| 23527 | 160.34 | 2024-08-24 | 92 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-09-24 | 65 | 2 | 6 | Actual |
| 25456 | 173.10 | 2024-10-24 | 74 | 5 | 11 | Actual |
| 14359 | 4.00 | 2023-11-24 | 96 | 6 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-24 | 62 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 37850 | 34.80 | 2025-09-24 | 69 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 4484 | 43374.62 | 2023-02-24 | 37 | 7 | 8 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 24345 | 97.57 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 2029 | -154.00 | 2022-12-25 | 91 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 38977 | 314.59 | 2025-10-25 | 74 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 13827 | 10.00 | 2023-11-24 | 96 | 1 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
| 32668 | 819.00 | 2025-05-26 | 81 | 6 | 4 | Actual |
| 20576 | -152.43 | 2024-05-26 | 91 | 6 | 12 | Actual |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 31999 | 2913.26 | 2025-04-25 | 62 | 2 | 8 | Actual |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 10994 | 307.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-26 | 60 | 6 | 6 | Actual |
| 15547 | 45000.00 | 2024-01-25 | 99 | 6 | 3 | Actual |
| 38406 | 63000.00 | 2025-10-25 | 99 | 6 | 4 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 38309 | 273197.00 | 2025-10-25 | 37 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-07-25 | 66 | 1 | 7 | Actual |
| 11776 | -115.00 | 2023-09-24 | 91 | 2 | 6 | Actual |
| 2458 | 281.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 12088 | 30.00 | 2023-09-24 | 69 | 6 | 7 | Actual |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 14369 | 40330.23 | 2023-11-24 | 15 | 7 | 11 | Actual |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 22044 | 89.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 140 | -25508.00 | 2022-11-24 | 46 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2023-05-27 | 31 | 7 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 436 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-23 | 56 | 6 | 8 | Actual |
| 33953 | 15.00 | 2025-06-26 | 96 | 1 | 6 | Actual |
| 36282 | 1289157.00 | 2025-08-25 | 10 | 3 | 6 | Actual |
| 35987 | 52000.00 | 2025-08-25 | 99 | 6 | 3 | Actual |
| 34523 | 8504.11 | 2025-06-26 | 28 | 7 | 11 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 37975 | 65700.92 | 2025-09-24 | 29 | 7 | 11 | Actual |
| 2873 | 50.00 | 2023-01-25 | 71 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-23 | 43 | 7 | 4 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-23 | 61 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 16226 | 7.00 | 2024-01-25 | 96 | 1 | 11 | Actual |
| 39018 | 162.46 | 2025-10-25 | 92 | 3 | 11 | Actual |
| 16926 | -182.00 | 2024-02-24 | 91 | 4 | 6 | Actual |
| 26457 | 96.51 | 2024-11-23 | 89 | 2 | 11 | Actual |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-08-25 | 96 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 38698 | 390930.00 | 2025-10-25 | 4 | 7 | 6 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 4888 | 154.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
| 6740 | 16987.76 | 2023-04-26 | 100 | 7 | 8 | Actual |
| 37895 | 150.76 | 2025-09-24 | 94 | 4 | 11 | Actual |
| 21118 | 455.00 | 2024-06-26 | 73 | 1 | 7 | Actual |
| 24749 | 56.00 | 2024-10-24 | 69 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-10-25 | 92 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-11-24 | 68 | 1 | 7 | Actual |
| 16444 | 1.82 | 2024-01-25 | 82 | 2 | 12 | Actual |
| 26089 | 160.00 | 2024-11-23 | 81 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 19355 | 11.40 | 2024-04-25 | 69 | 4 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-25 | 6 | 7 | 13 | Actual |
| 3663 | 271.00 | 2023-02-24 | 92 | 6 | 4 | Actual |
| 2219 | 62608.31 | 2022-12-25 | 94 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-08-25 | 66 | 4 | 6 | Budget |
| 33318 | -92.86 | 2025-05-26 | 91 | 4 | 11 | Actual |
| 19811 | 131.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 4342 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
| 32697 | 29781.00 | 2025-05-26 | 28 | 7 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-24 | 61 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-08-25 | 83 | 6 | 8 | Budget |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 21874 | 36.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
| 21992 | 257.00 | 2024-07-24 | 89 | 3 | 6 | Actual |
| 14269 | -26.90 | 2023-11-24 | 91 | 2 | 11 | Actual |
| 4687 | 280.00 | 2023-03-27 | 67 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-09-24 | 67 | 6 | 8 | Budget |
| 24202 | 88.96 | 2024-09-23 | 82 | 1 | 8 | Actual |
| 14973 | -199.00 | 2023-12-25 | 91 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-11-24 | 91 | 1 | 7 | Actual |
| 33680 | 336.00 | 2025-06-26 | 90 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2024-02-24 | 23 | 7 | 7 | Actual |
| 1705 | 200.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
| 24360 | 9639.24 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-09-24 | 73 | 2 | 13 | Actual |
| 8782 | 18468.00 | 2023-06-27 | 24 | 7 | 7 | Actual |
| 17433 | 1349.72 | 2024-02-24 | 60 | 1 | 12 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
| 17477 | 6.08 | 2024-02-24 | 83 | 2 | 12 | Actual |
| 19130 | 4466.00 | 2024-04-25 | 23 | 7 | 7 | Actual |
| 24914 | 157602.00 | 2024-10-24 | 29 | 7 | 5 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 20816 | 130823.00 | 2024-06-26 | 37 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2025-07-25 | 22 | 7 | 11 | Actual |
| 14724 | 50.00 | 2023-12-25 | 69 | 1 | 5 | Actual |
| 1637 | 218.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-25 | 60 | 6 | 8 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 11085 | 200.00 | 2023-08-25 | 66 | 2 | 8 | Budget |
| 28208 | 220212.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
| 18757 | 133942.00 | 2024-04-25 | 37 | 7 | 4 | Actual |
| 8299 | 473488.00 | 2023-06-27 | 4 | 7 | 5 | Actual |
| 34962 | 105324.00 | 2025-07-25 | 13 | 7 | 4 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 18745 | 14268.00 | 2024-04-25 | 20 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-10-24 | 96 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-08-25 | 67 | 1 | 4 | Budget |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2023-04-26 | 22 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-08-25 | 94 | 6 | 5 | Actual |
| 23409 | 185.87 | 2024-08-24 | 92 | 4 | 11 | Actual |
| 19871 | 15282.00 | 2024-05-26 | 28 | 7 | 5 | Actual |
| 4483 | 55883.94 | 2023-02-24 | 35 | 7 | 8 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 8963 | 33121.40 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 36619 | 59618.86 | 2025-08-25 | 19 | 7 | 8 | Actual |
| 18404 | 996.52 | 2024-03-26 | 62 | 6 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-25 | 34 | 7 | 3 | Actual |
| 21398 | 97.57 | 2024-06-26 | 89 | 3 | 11 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 18231 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-25 | 28 | 7 | 5 | Actual |
| 21280 | 49.57 | 2024-06-26 | 82 | 6 | 8 | Actual |
| 36822 | 1861.43 | 2025-08-25 | 23 | 7 | 11 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 33690 | 12119.00 | 2025-06-26 | 7 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-23 | 97 | 6 | 8 | Actual |
| 22768 | 16828.00 | 2024-08-24 | 94 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2025-03-26 | 13 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-09-24 | 61 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 29002 | 365175.62 | 2025-01-24 | 43 | 7 | 12 | Actual |
| 22095 | 123840.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
| 13189 | 256.00 | 2023-10-25 | 94 | 1 | 7 | Actual |
| 10796 | 192.00 | 2023-08-25 | 92 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
| 37374 | 68517.00 | 2025-09-24 | 39 | 7 | 5 | Actual |
| 30554 | 22793.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-08-25 | 38 | 7 | 6 | Actual |
| 37865 | 197.57 | 2025-09-24 | 90 | 3 | 11 | Actual |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 27540 | 87.99 | 2024-12-24 | 71 | 1 | 11 | Actual |
| 13453 | 33121.40 | 2023-10-25 | 19 | 7 | 8 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 30026 | 547.58 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 28866 | 5727.46 | 2025-01-24 | 20 | 7 | 11 | Actual |
| 33712 | 52611.00 | 2025-06-26 | 40 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-24 | 60 | 6 | 11 | Actual |
| 556 | 30.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 34005 | 479.00 | 2025-06-26 | 90 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 2450 | 429.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 24185 | 20008.00 | 2024-09-23 | 100 | 7 | 7 | Actual |
| 10823 | 25.00 | 2023-08-25 | 69 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2024-02-24 | 7 | 7 | 5 | Actual |
| 23451 | 20.97 | 2024-08-24 | 69 | 6 | 11 | Actual |
| 21312 | 26760.67 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 14439 | 39.06 | 2023-11-24 | 89 | 2 | 12 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 22941 | 44.00 | 2024-08-24 | 89 | 2 | 6 | Actual |
| 6070 | 113226.00 | 2023-04-26 | 29 | 7 | 5 | Actual |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 39365 | 55240.88 | 2025-10-25 | 31 | 7 | 13 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 13880 | -199.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 16833 | 240.00 | 2024-02-24 | 76 | 1 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-24 | 31 | 7 | 5 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 9227 | 2400.00 | 2023-07-25 | 61 | 6 | 4 | Budget |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 29428 | 21642.00 | 2025-02-23 | 60 | 1 | 6 | Actual |
| 421 | 40.00 | 2022-11-24 | 82 | 6 | 5 | Budget |
| 1830 | 117.00 | 2022-12-25 | 92 | 5 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-09-24 | 83 | 3 | 11 | Actual |
| 18908 | 158.00 | 2024-04-25 | 92 | 2 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-26 | 18 | 7 | 4 | Actual |
| 27453 | 348.06 | 2024-12-24 | 78 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 4277 | 158514.00 | 2023-02-24 | 4 | 7 | 7 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 5518 | -159.52 | 2023-03-27 | 91 | 2 | 8 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 32365 | 1861.43 | 2025-04-25 | 23 | 7 | 12 | Actual |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 20853 | 153.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 36415 | 43232.00 | 2025-08-25 | 32 | 7 | 6 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 32227 | 45584.59 | 2025-04-25 | 56 | 6 | 11 | Actual |
| 20902 | 136788.00 | 2024-06-26 | 29 | 7 | 5 | Actual |
| 29309 | 30458.00 | 2025-02-23 | 7 | 7 | 4 | Actual |
| 29427 | 22571.00 | 2025-02-23 | 100 | 7 | 5 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 9328 | 200.00 | 2023-07-25 | 74 | 1 | 5 | Budget |
| 13456 | 9005.79 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 18864 | 15.00 | 2024-04-25 | 69 | 1 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 30740 | 37628.00 | 2025-03-26 | 32 | 7 | 6 | Actual |
| 2748 | 97.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-25 | 7 | 7 | 13 | Actual |
| 33693 | 40784.00 | 2025-06-26 | 14 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-12-24 | 7 | 7 | 13 | Actual |
| 34683 | 56037.38 | 2025-06-26 | 12 | 2 | 13 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 27552 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 20287 | 71200.89 | 2024-05-26 | 37 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-27 | 89 | 1 | 8 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-25 | 65 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-24 | 57 | 6 | 3 | Actual |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 3392 | 497.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 38884 | 552.61 | 2025-10-25 | 66 | 6 | 8 | Actual |
| 29994 | 73358.51 | 2025-02-23 | 21 | 7 | 11 | Actual |
| 36599 | 184.42 | 2025-08-25 | 84 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
| 16971 | 137.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 15081 | 12609.00 | 2023-12-25 | 20 | 7 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-24 | 22 | 7 | 6 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 20149 | 32982.00 | 2024-05-26 | 7 | 7 | 7 | Actual |
| 5187 | 51.00 | 2023-03-27 | 85 | 5 | 6 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 8877 | 30.00 | 2023-06-27 | 82 | 2 | 8 | Budget |
| 6504 | 380.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
| 18311 | 35.87 | 2024-03-26 | 90 | 2 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-27 | 60 | 3 | 6 | Budget |
| 20999 | 222.00 | 2024-06-26 | 65 | 4 | 6 | Actual |
| 39126 | 8921.14 | 2025-10-25 | 28 | 7 | 11 | Actual |
| 31437 | 52000.00 | 2025-04-25 | 99 | 6 | 3 | Actual |
| 17210 | 327105.66 | 2024-02-24 | 15 | 7 | 8 | Actual |
| 9564 | 280.00 | 2023-07-25 | 76 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 1419 | 278.00 | 2022-12-25 | 92 | 6 | 4 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 15865 | 416.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 35010 | 660.00 | 2025-07-25 | 92 | 1 | 5 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 5568 | 40.48 | 2023-03-27 | 82 | 6 | 8 | Actual |
| 38301 | 48386.00 | 2025-10-25 | 24 | 7 | 3 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 30865 | 528.36 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 21591 | 2475.27 | 2024-06-26 | 15 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-08-25 | 96 | 1 | 12 | Actual |
| 17098 | 20405.00 | 2024-02-24 | 28 | 7 | 7 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 32404 | -149.62 | 2025-04-25 | 91 | 1 | 13 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-04-26 | 66 | 6 | 7 | Actual |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-23 | 61 | 1 | 12 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 33221 | 109.27 | 2025-05-26 | 71 | 1 | 11 | Actual |
| 244 | 938.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 26605 | 11315.86 | 2024-11-23 | 40 | 7 | 11 | Actual |
| 8461 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 1829 | -70.00 | 2022-12-25 | 91 | 5 | 6 | Actual |
| 29579 | 839.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 7287 | 63.00 | 2023-05-27 | 83 | 2 | 6 | Actual |
| 4724 | 156941.00 | 2023-03-27 | 12 | 2 | 4 | Actual |
| 25797 | 115.00 | 2024-11-23 | 90 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-10-25 | 89 | 1 | 3 | Actual |
| 35299 | -368.00 | 2025-07-25 | 91 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2025-04-25 | 14 | 7 | 6 | Actual |
| 7045 | 10976.00 | 2023-05-27 | 18 | 7 | 4 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 598 | 372.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-25 | 62 | 1 | 5 | Budget |
| 18868 | 170.00 | 2024-04-25 | 76 | 1 | 6 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 25327 | 28334.94 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 17305 | 30.55 | 2024-02-24 | 84 | 3 | 11 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 31810 | -155.00 | 2025-04-25 | 91 | 5 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 28690 | 165.66 | 2025-01-24 | 68 | 1 | 11 | Actual |
| 36479 | 249.00 | 2025-08-25 | 84 | 6 | 7 | Actual |
| 6828 | 480.00 | 2023-05-27 | 80 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 14212 | 32539.57 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 23810 | 216.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 22495 | 46223.56 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 33440 | 24.16 | 2025-05-26 | 94 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2025-07-25 | 60 | 2 | 8 | Actual |
| 3743 | 207.00 | 2023-02-24 | 94 | 1 | 5 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 29685 | 47907.00 | 2025-02-23 | 94 | 6 | 7 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 6319 | 34.00 | 2023-04-26 | 94 | 5 | 6 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 20264 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 19799 | 73.00 | 2024-05-26 | 69 | 1 | 5 | Actual |
| 35554 | 300.76 | 2025-07-25 | 74 | 3 | 11 | Actual |
| 33276 | 22.04 | 2025-05-26 | 71 | 3 | 11 | Actual |
| 38495 | 577.00 | 2025-10-25 | 92 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 34655 | 312026.16 | 2025-06-26 | 46 | 7 | 12 | Actual |
| 36999 | 497.75 | 2025-08-25 | 81 | 2 | 13 | Actual |
| 7566 | 60.00 | 2023-05-27 | 82 | 1 | 7 | Budget |
| 15783 | 130827.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
| 30758 | 92.00 | 2025-03-26 | 69 | 1 | 7 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-10-25 | 68 | 6 | 5 | Actual |
| 32567 | 76291.00 | 2025-05-26 | 13 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 11995 | 9219.00 | 2023-09-24 | 20 | 7 | 6 | Actual |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 13515 | 588.00 | 2023-11-24 | 92 | 1 | 3 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 17250 | 64.59 | 2024-02-24 | 84 | 1 | 11 | Actual |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 18436 | 9165.82 | 2024-03-26 | 7 | 7 | 11 | Actual |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 28937 | 43.31 | 2025-01-24 | 92 | 2 | 12 | Actual |
| 20066 | 4422.00 | 2024-05-26 | 23 | 7 | 6 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 4072 | 4.00 | 2023-02-24 | 96 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 29324 | 43918.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 25024 | 19.00 | 2024-10-24 | 82 | 4 | 6 | Actual |
| 14413 | 108.21 | 2023-11-24 | 90 | 1 | 12 | Actual |
| 23785 | 45468.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
Generated 2025-12-24 08:09:31.326 UTC