[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24981 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 33090 | 69183.00 | 2025-05-26 | 43 | 7 | 7 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 5842 | 1000.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
| 17606 | -242.00 | 2024-03-26 | 91 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-27 | 61 | 3 | 6 | Budget |
| 14762 | 240.00 | 2023-12-25 | 74 | 6 | 5 | Actual |
| 16165 | -250.43 | 2024-01-25 | 91 | 6 | 8 | Actual |
| 30419 | 89.00 | 2025-03-26 | 82 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2023-01-25 | 76 | 6 | 8 | Budget |
| 38232 | 579.00 | 2025-10-25 | 73 | 1 | 3 | Actual |
| 31676 | 35340.00 | 2025-04-25 | 40 | 7 | 5 | Actual |
| 26281 | 38829.00 | 2024-11-23 | 40 | 7 | 7 | Actual |
| 10543 | 44653.00 | 2023-08-25 | 21 | 7 | 5 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 849 | 27642.00 | 2022-11-24 | 12 | 2 | 7 | Actual |
| 13967 | 9.00 | 2023-11-24 | 96 | 6 | 6 | Actual |
| 9289 | 12073.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 13809 | 30.00 | 2023-11-24 | 69 | 1 | 6 | Actual |
| 20596 | 6382.79 | 2024-05-26 | 28 | 7 | 12 | Actual |
| 17405 | 90462.02 | 2024-02-24 | 4 | 7 | 11 | Actual |
| 2129 | 50.00 | 2022-12-25 | 71 | 2 | 8 | Budget |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 20171 | 27465.00 | 2024-05-26 | 40 | 7 | 7 | Actual |
| 2646 | 40.00 | 2023-01-25 | 69 | 6 | 5 | Actual |
| 14219 | 1868.88 | 2023-11-24 | 61 | 1 | 11 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 34500 | 188.00 | 2025-06-26 | 89 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 25952 | 161.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
| 32378 | 284220.94 | 2025-04-25 | 43 | 7 | 12 | Actual |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2023-05-27 | 60 | 1 | 5 | Budget |
| 6307 | 51.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
| 15364 | 27000.00 | 2023-12-25 | 99 | 6 | 11 | Actual |
| 37080 | 142.00 | 2025-09-24 | 69 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 23789 | 5054.00 | 2024-09-23 | 23 | 7 | 4 | Actual |
| 16542 | 15.00 | 2024-02-24 | 96 | 1 | 3 | Actual |
| 29470 | 105.00 | 2025-02-23 | 81 | 2 | 6 | Actual |
| 19836 | 234.00 | 2024-05-26 | 73 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 14906 | 175.00 | 2023-12-25 | 81 | 4 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 22909 | 25.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 26149 | 19.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
| 4947 | 34084.00 | 2023-03-27 | 31 | 7 | 5 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 38368 | 440.00 | 2025-10-25 | 94 | 1 | 4 | Actual |
| 26604 | 88111.98 | 2024-11-23 | 39 | 7 | 11 | Actual |
| 38708 | 178615.00 | 2025-10-25 | 21 | 7 | 6 | Actual |
| 35486 | 239420.30 | 2025-07-25 | 43 | 7 | 8 | Actual |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 22581 | 21594.78 | 2024-07-24 | 37 | 7 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 8840 | -238.31 | 2023-06-27 | 91 | 1 | 8 | Actual |
| 36360 | 313.00 | 2025-08-25 | 92 | 5 | 6 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 35086 | 21.00 | 2025-07-25 | 69 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 32588 | 45600.00 | 2025-05-26 | 43 | 7 | 3 | Actual |
| 25525 | 54110.28 | 2024-10-24 | 31 | 7 | 11 | Actual |
| 18894 | 153.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
| 5332 | 284.00 | 2023-03-27 | 92 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-10-25 | 80 | 6 | 6 | Budget |
| 38092 | 1880.58 | 2025-09-24 | 23 | 7 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-26 | 62 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 10165 | 197.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-24 | 61 | 6 | 5 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 33277 | 109.27 | 2025-05-26 | 73 | 3 | 11 | Actual |
| 33949 | 293.00 | 2025-06-26 | 89 | 1 | 6 | Actual |
| 1501 | 109465.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
| 37647 | 17287.00 | 2025-09-24 | 18 | 7 | 7 | Actual |
| 23286 | 11592.21 | 2024-08-24 | 22 | 7 | 8 | Actual |
| 27993 | 932.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 5407 | 30604.00 | 2023-03-27 | 19 | 7 | 7 | Actual |
| 10496 | 91.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 10879 | 20237.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 18365 | 98.63 | 2024-03-26 | 90 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 14270 | 46.50 | 2023-11-24 | 92 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 29480 | 4.00 | 2025-02-23 | 96 | 2 | 6 | Actual |
| 18385 | 32.67 | 2024-03-26 | 81 | 5 | 11 | Actual |
| 9656 | 92.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 31926 | 850.00 | 2025-04-25 | 81 | 6 | 7 | Actual |
| 18227 | 364.72 | 2024-03-26 | 92 | 6 | 8 | Actual |
| 19588 | 129.00 | 2024-05-26 | 69 | 1 | 3 | Actual |
| 34360 | 502.90 | 2025-06-26 | 92 | 1 | 11 | Actual |
| 33317 | 117.78 | 2025-05-26 | 90 | 4 | 11 | Actual |
| 37052 | 4332.91 | 2025-08-25 | 18 | 7 | 13 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 7365 | 40.00 | 2023-05-27 | 71 | 4 | 6 | Budget |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 29991 | 5255.11 | 2025-02-23 | 18 | 7 | 11 | Actual |
| 18173 | 473.82 | 2024-03-26 | 65 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-07-25 | 62 | 3 | 6 | Budget |
| 38641 | 80.00 | 2025-10-25 | 67 | 5 | 6 | Actual |
| 39234 | 10999.90 | 2025-10-25 | 7 | 7 | 12 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 1129 | -32456.57 | 2022-11-24 | 46 | 7 | 8 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 22769 | 9.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-08-25 | 81 | 1 | 7 | Budget |
| 13713 | 198.00 | 2023-11-24 | 68 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 31813 | 4444.00 | 2025-04-25 | 52 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-12-25 | 90 | 6 | 4 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 17877 | 479.00 | 2024-03-26 | 92 | 1 | 6 | Actual |
| 36819 | 5096.60 | 2025-08-25 | 20 | 7 | 11 | Actual |
| 27098 | 94991.00 | 2024-12-24 | 13 | 7 | 5 | Actual |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 19280 | 376.30 | 2024-04-25 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-25 | 61 | 1 | 6 | Budget |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-08-25 | 85 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 5280 | 126538.00 | 2023-03-27 | 35 | 7 | 6 | Actual |
| 34197 | 55087.00 | 2025-06-26 | 19 | 7 | 7 | Actual |
| 35892 | 283.71 | 2025-07-25 | 92 | 6 | 13 | Actual |
| 26491 | 1260.36 | 2024-11-23 | 61 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-09-24 | 81 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-24 | 15 | 7 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 29802 | 346.54 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 6038 | 200.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-25 | 7 | 7 | 7 | Actual |
| 177 | 30.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 28068 | 21.00 | 2025-01-24 | 69 | 7 | 3 | Actual |
| 13838 | 55.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 32471 | 434207.59 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 7833 | 326734.44 | 2023-05-27 | 4 | 7 | 8 | Actual |
| 2950 | 4.00 | 2023-01-25 | 96 | 5 | 6 | Actual |
| 19372 | 138.00 | 2024-04-25 | 92 | 4 | 11 | Actual |
| 32644 | 19.00 | 2025-05-26 | 96 | 1 | 4 | Actual |
| 34516 | 5255.11 | 2025-06-26 | 18 | 7 | 11 | Actual |
| 39224 | 283.74 | 2025-10-25 | 90 | 6 | 12 | Actual |
| 23162 | 12485.00 | 2024-08-24 | 18 | 7 | 7 | Actual |
| 4802 | 3849.00 | 2023-03-27 | 23 | 7 | 4 | Actual |
| 4461 | 492500.00 | 2023-02-24 | 101 | 6 | 8 | Budget |
| 20402 | 4.00 | 2024-05-26 | 96 | 4 | 11 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 8429 | 1500.00 | 2023-06-27 | 62 | 3 | 6 | Budget |
| 767 | 7.00 | 2022-11-24 | 96 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-10-25 | 81 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 25025 | 66.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 35269 | 133927.00 | 2025-07-25 | 37 | 7 | 6 | Actual |
| 9353 | 210.00 | 2023-07-25 | 94 | 1 | 5 | Actual |
| 39366 | 9129.49 | 2025-10-25 | 32 | 7 | 13 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 13066 | 1300.00 | 2023-10-25 | 62 | 6 | 6 | Budget |
| 5894 | 50.00 | 2023-04-26 | 82 | 6 | 4 | Budget |
| 23218 | 49.57 | 2024-08-24 | 69 | 2 | 8 | Actual |
| 26584 | 4549.78 | 2024-11-23 | 8 | 7 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-24 | 101 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 30561 | 32.00 | 2025-03-26 | 69 | 1 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-24 | 22 | 7 | 7 | Actual |
| 12945 | 107.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 6059 | 68016.00 | 2023-04-26 | 13 | 7 | 5 | Actual |
| 30684 | -154.00 | 2025-03-26 | 91 | 5 | 6 | Actual |
| 16506 | 7663.67 | 2024-01-25 | 33 | 7 | 12 | Actual |
| 27785 | 47.57 | 2024-12-24 | 92 | 2 | 12 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 28779 | 116.72 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 30974 | 255.02 | 2025-03-26 | 74 | 1 | 11 | Actual |
| 25108 | 4422.00 | 2024-10-24 | 23 | 7 | 6 | Actual |
| 33748 | 432.00 | 2025-06-26 | 67 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-09-23 | 83 | 2 | 12 | Actual |
| 37057 | 1534.61 | 2025-08-25 | 23 | 7 | 13 | Actual |
| 23553 | 11.40 | 2024-08-24 | 84 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2025-03-26 | 6 | 7 | 8 | Actual |
| 30774 | -378.00 | 2025-03-26 | 91 | 1 | 7 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 21845 | 218.00 | 2024-07-24 | 89 | 1 | 5 | Actual |
| 17741 | 14981.00 | 2024-03-26 | 20 | 7 | 4 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-24 | 60 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-24 | 52 | 6 | 4 | Actual |
| 22044 | 89.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
| 16473 | 44.38 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 27443 | 631.40 | 2024-12-24 | 65 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 18718 | 527.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 29088 | -156.64 | 2025-01-24 | 91 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-26 | 52 | 6 | 11 | Actual |
| 7177 | 80042.00 | 2023-05-27 | 4 | 7 | 5 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 31454 | 336252.00 | 2025-04-25 | 29 | 7 | 3 | Actual |
| 28615 | -230.73 | 2025-01-24 | 91 | 2 | 8 | Actual |
| 18593 | 72.00 | 2024-04-25 | 69 | 6 | 3 | Actual |
| 26996 | -245.00 | 2024-12-24 | 91 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2025-06-26 | 29 | 7 | 3 | Actual |
| 7550 | 90.00 | 2023-05-27 | 71 | 1 | 7 | Budget |
| 7036 | 161453.00 | 2023-05-27 | 101 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-10-25 | 99 | 6 | 5 | Actual |
| 16852 | 104.00 | 2024-02-24 | 65 | 2 | 6 | Actual |
| 9088 | 7230.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-25 | 60 | 2 | 13 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 15448 | 139.06 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 3829 | 20636.00 | 2023-02-24 | 38 | 7 | 5 | Actual |
| 14179 | 141.99 | 2023-11-24 | 89 | 6 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
| 1032 | 111.69 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 36942 | 8579.64 | 2025-08-25 | 24 | 7 | 12 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 18282 | 118.85 | 2024-03-26 | 89 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-26 | 62 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
| 704 | 109.00 | 2022-11-24 | 90 | 5 | 6 | Actual |
| 19458 | 36220.58 | 2024-04-25 | 35 | 7 | 11 | Actual |
| 14326 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
| 37083 | 410.00 | 2025-09-24 | 74 | 1 | 3 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 30866 | 811.70 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 434 | 232.00 | 2022-11-24 | 92 | 6 | 5 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 29591 | -262.00 | 2025-02-23 | 91 | 6 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-25 | 46 | 7 | 4 | Actual |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 531 | 55.00 | 2022-11-24 | 68 | 2 | 6 | Actual |
| 929 | 36755.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 28749 | 375.23 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 17666 | 2.00 | 2024-03-26 | 96 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 23745 | 36149.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-04-25 | 21 | 7 | 4 | Actual |
| 37320 | 6891.00 | 2025-09-24 | 61 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 15329 | 10284.99 | 2023-12-25 | 52 | 6 | 11 | Actual |
| 19336 | 63.53 | 2024-04-25 | 81 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 5975 | 200.00 | 2023-04-26 | 83 | 1 | 5 | Budget |
| 23667 | 75262.00 | 2024-09-23 | 21 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 30682 | 125.00 | 2025-03-26 | 89 | 5 | 6 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 29648 | -395.00 | 2025-02-23 | 91 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-09-24 | 71 | 3 | 6 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 11452 | 17682.00 | 2023-09-24 | 52 | 6 | 4 | Actual |
| 37069 | 10936.54 | 2025-08-25 | 40 | 7 | 13 | Actual |
| 384 | 500.00 | 2022-11-24 | 57 | 6 | 5 | Budget |
| 29506 | -422.00 | 2025-02-23 | 91 | 3 | 6 | Actual |
| 25041 | 12.00 | 2024-10-24 | 69 | 5 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-24 | 94 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-06-27 | 80 | 1 | 5 | Budget |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 2538 | 127.00 | 2023-01-25 | 89 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-11-24 | 85 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 16184 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 6966 | 950.00 | 2023-05-27 | 87 | 1 | 4 | Budget |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 16694 | -194.00 | 2024-02-24 | 91 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-12-24 | 73 | 3 | 6 | Actual |
| 22173 | 44443.00 | 2024-07-24 | 94 | 6 | 7 | Actual |
| 2154 | 131.39 | 2022-12-25 | 89 | 2 | 8 | Actual |
| 19668 | 73411.00 | 2024-05-26 | 39 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
| 26934 | -137.00 | 2024-12-24 | 91 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-26 | 24 | 7 | 12 | Actual |
| 13561 | 46399.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-09-24 | 12 | 2 | 5 | Actual |
| 4225 | 2802.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 31068 | 161.40 | 2025-03-26 | 90 | 4 | 11 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-26 | 73 | 6 | 8 | Actual |
| 7272 | 100.00 | 2023-05-27 | 74 | 2 | 6 | Budget |
| 14212 | 32539.57 | 2023-11-24 | 40 | 7 | 8 | Actual |
| 29336 | 5069.00 | 2025-02-23 | 61 | 1 | 5 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 35637 | 28.42 | 2025-07-25 | 69 | 6 | 11 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 20472 | 24011.84 | 2024-05-26 | 14 | 7 | 11 | Actual |
| 39319 | 3875.01 | 2025-10-25 | 61 | 6 | 13 | Actual |
| 37987 | 7837.08 | 2025-09-24 | 100 | 7 | 11 | Actual |
| 10007 | 5500.00 | 2023-07-25 | 52 | 6 | 8 | Budget |
| 29711 | 114560.00 | 2025-02-23 | 37 | 7 | 7 | Actual |
| 28497 | 17.00 | 2025-01-24 | 96 | 1 | 7 | Actual |
| 18446 | 1358.23 | 2024-03-26 | 23 | 7 | 11 | Actual |
| 34489 | 325.23 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 2681 | 371.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
| 27700 | 73099.99 | 2024-12-24 | 94 | 6 | 11 | Actual |
| 9739 | 7.00 | 2023-07-25 | 96 | 6 | 6 | Actual |
| 15954 | 326.00 | 2024-01-25 | 92 | 6 | 6 | Actual |
| 31222 | 243.32 | 2025-03-26 | 90 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-25 | 60 | 2 | 6 | Budget |
| 35385 | 134.42 | 2025-07-25 | 82 | 1 | 8 | Actual |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 2553 | 27510.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2025-04-25 | 33 | 7 | 6 | Actual |
| 29739 | 416.24 | 2025-02-23 | 89 | 1 | 8 | Actual |
| 32572 | 23708.00 | 2025-05-26 | 20 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-08-25 | 34 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 12000 | 16000.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 29320 | 35124.00 | 2025-02-23 | 24 | 7 | 4 | Actual |
| 28711 | 84864.04 | 2025-01-24 | 12 | 2 | 11 | Actual |
| 3579 | 539.00 | 2023-02-24 | 76 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 17409 | 53292.18 | 2024-02-24 | 13 | 7 | 11 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 5431 | 3601.15 | 2023-03-27 | 62 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-10-25 | 14 | 7 | 12 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 24154 | 9.00 | 2024-09-23 | 96 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 21890 | 17035.00 | 2024-07-24 | 7 | 7 | 5 | Actual |
| 27271 | 210.00 | 2024-12-24 | 73 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2023-02-24 | 76 | 6 | 7 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 34185 | 11.00 | 2025-06-26 | 96 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 13083 | 220.00 | 2023-10-25 | 73 | 6 | 6 | Budget |
| 22748 | 99.00 | 2024-08-24 | 68 | 6 | 4 | Actual |
| 12138 | 8156.00 | 2023-09-24 | 22 | 7 | 7 | Actual |
| 33375 | 77035.17 | 2025-05-26 | 31 | 7 | 11 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 12906 | 27.00 | 2023-10-25 | 94 | 2 | 6 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 32008 | 504.12 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 32394 | 185.47 | 2025-04-25 | 78 | 1 | 13 | Actual |
| 29511 | 1208.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 30951 | 244337.45 | 2025-03-26 | 29 | 7 | 8 | Actual |
| 38453 | 253.00 | 2025-10-25 | 83 | 1 | 5 | Actual |
| 25190 | 954551.00 | 2024-10-24 | 6 | 7 | 7 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-12-24 | 62 | 5 | 11 | Actual |
| 31045 | 6.00 | 2025-03-26 | 96 | 3 | 11 | Actual |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
| 12126 | 788800.00 | 2023-09-24 | 101 | 6 | 7 | Budget |
| 2917 | 60.00 | 2023-01-25 | 68 | 5 | 6 | Budget |
| 15956 | 412.00 | 2024-01-25 | 97 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-08-25 | 65 | 2 | 8 | Budget |
| 28548 | 6123.00 | 2025-01-24 | 23 | 7 | 7 | Actual |
| 21766 | 2929.00 | 2024-07-24 | 62 | 6 | 4 | Actual |
| 3739 | 144.00 | 2023-02-24 | 89 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 17041 | 295.00 | 2024-02-24 | 90 | 1 | 7 | Actual |
| 34242 | 457.15 | 2025-06-26 | 94 | 1 | 8 | Actual |
| 14167 | 355.63 | 2023-11-24 | 73 | 6 | 8 | Actual |
| 4671 | 106.00 | 2023-03-27 | 90 | 7 | 3 | Actual |
| 16675 | 140.00 | 2024-02-24 | 67 | 6 | 4 | Actual |
| 32982 | 15558.00 | 2025-05-26 | 20 | 7 | 6 | Actual |
| 39044 | -175.83 | 2025-10-25 | 91 | 4 | 11 | Actual |
| 18230 | 1570.00 | 2024-03-26 | 97 | 6 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-27 | 7 | 7 | 5 | Actual |
| 36967 | 473.19 | 2025-08-25 | 74 | 1 | 13 | Actual |
| 14062 | 9.00 | 2023-11-24 | 96 | 6 | 7 | Actual |
| 17838 | 20579.00 | 2024-03-26 | 24 | 7 | 5 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 14458 | 27.36 | 2023-11-24 | 73 | 6 | 12 | Actual |
| 12999 | 228.00 | 2023-10-25 | 90 | 4 | 6 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-10-24 | 101 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 446 | 10425.00 | 2022-11-24 | 14 | 7 | 5 | Actual |
| 19423 | 197.57 | 2024-04-25 | 81 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 35541 | 180.55 | 2025-07-25 | 92 | 2 | 11 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-07-25 | 38 | 7 | 8 | Actual |
| 3085 | -266.00 | 2023-01-25 | 91 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2025-07-25 | 37 | 7 | 7 | Actual |
| 21270 | 32.90 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 30675 | 272.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 29747 | 5646.64 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 37984 | 11072.24 | 2025-09-24 | 40 | 7 | 11 | Actual |
| 22522 | 78.42 | 2024-07-24 | 92 | 1 | 12 | Actual |
| 23062 | 294482.00 | 2024-08-24 | 4 | 7 | 6 | Actual |
| 36386 | 104.00 | 2025-08-25 | 83 | 6 | 6 | Actual |
| 38418 | 89307.00 | 2025-10-25 | 21 | 7 | 4 | Actual |
| 2878 | 200.00 | 2023-01-25 | 76 | 4 | 6 | Budget |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-12-25 | 82 | 2 | 8 | Actual |
| 20641 | 100485.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-10-25 | 96 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 8632 | 65464.00 | 2023-06-27 | 13 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-25 | 37 | 7 | 4 | Actual |
| 31446 | 24696.00 | 2025-04-25 | 18 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-07-25 | 97 | 6 | 5 | Actual |
| 3897 | 19.00 | 2023-02-24 | 69 | 2 | 6 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 10888 | 303011.00 | 2023-08-25 | 46 | 7 | 6 | Actual |
| 32153 | 146.51 | 2025-04-25 | 73 | 3 | 11 | Actual |
| 15753 | 186.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
| 34918 | 434.00 | 2025-07-25 | 94 | 1 | 4 | Actual |
| 32458 | 141.61 | 2025-04-25 | 83 | 6 | 13 | Actual |
| 27308 | 40030.00 | 2024-12-24 | 32 | 7 | 6 | Actual |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 5747 | 20725.00 | 2023-04-26 | 34 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 19346 | 18.84 | 2024-04-25 | 94 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-08-25 | 67 | 2 | 13 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 23352 | 70.97 | 2024-08-24 | 89 | 2 | 11 | Actual |
| 16573 | 270.00 | 2024-02-24 | 90 | 6 | 3 | Actual |
| 25860 | 370.00 | 2024-11-23 | 90 | 6 | 4 | Actual |
| 28831 | 184.81 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 17849 | 25524.00 | 2024-03-26 | 40 | 7 | 5 | Actual |
| 23521 | 9.27 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 32338 | 457.15 | 2025-04-25 | 81 | 6 | 12 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 3558 | 49000.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 6281 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 28881 | 12168.01 | 2025-01-24 | 40 | 7 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
| 16731 | 4328.00 | 2024-02-24 | 62 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-06-27 | 77 | 2 | 6 | Budget |
| 10958 | 200.00 | 2023-08-25 | 67 | 6 | 7 | Budget |
| 29532 | -238.00 | 2025-02-23 | 91 | 4 | 6 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 34677 | 632.84 | 2025-06-26 | 87 | 1 | 13 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 6672 | 80.00 | 2023-04-26 | 68 | 6 | 8 | Budget |
| 25801 | 4.00 | 2024-11-23 | 96 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-02-24 | 65 | 1 | 3 | Actual |
| 38495 | 577.00 | 2025-10-25 | 92 | 6 | 5 | Actual |
| 26900 | 104874.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 8328 | 24800.00 | 2023-06-27 | 60 | 1 | 6 | Budget |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 2588 | 120.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 31110 | 1263943.46 | 2025-03-26 | 4 | 7 | 11 | Actual |
| 39292 | 317.05 | 2025-10-25 | 67 | 2 | 13 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 13979 | 39785.00 | 2023-11-24 | 19 | 7 | 6 | Actual |
| 31260 | 994.25 | 2025-03-26 | 62 | 1 | 13 | Actual |
| 2574 | -7522.00 | 2023-01-25 | 46 | 7 | 4 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 3436 | 200.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
| 31844 | 462.00 | 2025-04-25 | 92 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-02-24 | 83 | 1 | 8 | Actual |
| 23430 | 13.53 | 2024-08-24 | 84 | 5 | 11 | Actual |
| 22577 | 9314.76 | 2024-07-24 | 32 | 7 | 12 | Actual |
| 8469 | 92.00 | 2023-06-27 | 94 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-10-25 | 38 | 7 | 4 | Actual |
| 38290 | 14710.00 | 2025-10-25 | 7 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2024-04-25 | 38 | 7 | 6 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 4077 | 1.00 | 2023-02-24 | 54 | 6 | 6 | Actual |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 21891 | 9288.00 | 2024-07-24 | 8 | 7 | 5 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 16096 | 98.05 | 2024-01-25 | 82 | 1 | 8 | Actual |
| 6525 | 912250.00 | 2023-04-26 | 4 | 7 | 7 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 18284 | -142.86 | 2024-03-26 | 91 | 1 | 11 | Actual |
| 9113 | 18146.00 | 2023-07-25 | 34 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-04-26 | 85 | 1 | 4 | Budget |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 36120 | 7068.00 | 2025-08-25 | 23 | 7 | 4 | Actual |
| 33189 | 181222.64 | 2025-05-26 | 13 | 7 | 8 | Actual |
| 23176 | 100165.00 | 2024-08-24 | 37 | 7 | 7 | Actual |
| 24328 | -122.64 | 2024-09-23 | 91 | 1 | 11 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 33075 | 79565.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 15776 | 18169.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
| 26753 | 415.29 | 2024-11-23 | 92 | 2 | 13 | Actual |
| 28822 | 4324.24 | 2025-01-24 | 54 | 6 | 11 | Actual |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 33194 | 19831.75 | 2025-05-26 | 20 | 7 | 8 | Actual |
| 35343 | 26885.00 | 2025-07-25 | 7 | 7 | 7 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 19400 | 22.04 | 2024-04-25 | 94 | 5 | 11 | Actual |
| 9734 | 111.00 | 2023-07-25 | 89 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 29771 | 219.27 | 2025-02-23 | 94 | 2 | 8 | Actual |
| 28376 | 199.00 | 2025-01-24 | 89 | 4 | 6 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 5968 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 17781 | 144.00 | 2024-03-26 | 89 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 37044 | 123907.07 | 2025-08-25 | 101 | 6 | 13 | Actual |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 18725 | 109.00 | 2024-04-25 | 85 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-10-25 | 71 | 1 | 12 | Actual |
| 25178 | 177.00 | 2024-10-24 | 85 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-10-25 | 66 | 4 | 6 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 9962 | 1800.00 | 2023-07-25 | 61 | 2 | 8 | Budget |
| 12147 | 114561.00 | 2023-09-24 | 35 | 7 | 7 | Actual |
| 30397 | 13431.00 | 2025-03-26 | 53 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 34460 | 101.82 | 2025-06-26 | 81 | 5 | 11 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 19935 | -87.00 | 2024-05-26 | 91 | 2 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-24 | 52 | 6 | 3 | Actual |
| 14413 | 108.21 | 2023-11-24 | 90 | 1 | 12 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 30540 | 21395.00 | 2025-03-26 | 28 | 7 | 5 | Actual |
| 36686 | 53.95 | 2025-08-25 | 85 | 2 | 11 | Actual |
| 4512 | 280.00 | 2023-03-27 | 76 | 1 | 3 | Budget |
| 7845 | 3682.97 | 2023-05-27 | 23 | 7 | 8 | Actual |
| 23101 | 525.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
| 23582 | 7147.70 | 2024-08-24 | 33 | 7 | 12 | Actual |
| 13624 | 431.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 13674 | 852.00 | 2023-11-24 | 97 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 17089 | 128053.00 | 2024-02-24 | 14 | 7 | 7 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-09-24 | 8 | 7 | 8 | Actual |
| 25044 | 152.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 21193 | 69135.00 | 2024-06-26 | 34 | 7 | 7 | Actual |
| 17070 | 48.00 | 2024-02-24 | 82 | 6 | 7 | Actual |
| 32959 | 351.00 | 2025-05-26 | 81 | 6 | 6 | Actual |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 15852 | 19.00 | 2024-01-25 | 69 | 3 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-25 | 18 | 7 | 7 | Actual |
| 23513 | 28.42 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 9164 | -51.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 3032 | 16969.00 | 2023-01-25 | 33 | 7 | 6 | Actual |
| 9736 | -136.00 | 2023-07-25 | 91 | 6 | 6 | Actual |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 26946 | 151.00 | 2024-12-24 | 69 | 1 | 4 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-08-25 | 83 | 6 | 5 | Budget |
| 12314 | 700224.73 | 2023-09-24 | 101 | 6 | 8 | Actual |
| 11349 | 162022.00 | 2023-09-24 | 37 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 29862 | 422.04 | 2025-02-23 | 92 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 22935 | 58.00 | 2024-08-24 | 81 | 2 | 6 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 36717 | -115.20 | 2025-08-25 | 91 | 3 | 11 | Actual |
| 22046 | -109.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 22840 | 203.00 | 2024-08-24 | 68 | 6 | 5 | Actual |
| 16451 | -44.98 | 2024-01-25 | 91 | 2 | 12 | Actual |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 25666 | -8609.40 | 2024-11-22 | 92 | 7 | 7 | Actual |
| 27508 | 218259.69 | 2024-12-24 | 13 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-09-24 | 90 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-08-25 | 83 | 1 | 6 | Budget |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 27199 | 526.00 | 2024-12-24 | 90 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-25 | 60 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-09-24 | 83 | 5 | 6 | Actual |
| 1970 | 320.00 | 2022-12-25 | 92 | 1 | 7 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 35452 | 210.18 | 2025-07-25 | 89 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-08-25 | 80 | 6 | 13 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 16634 | 4.00 | 2024-02-24 | 96 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-24 | 62 | 1 | 3 | Budget |
| 14854 | 36.00 | 2023-12-25 | 83 | 2 | 6 | Actual |
| 13532 | 66.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-11-24 | 81 | 1 | 6 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 19645 | 455501.00 | 2024-05-26 | 4 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-25 | 96 | 6 | 13 | Actual |
| 16576 | 12573.00 | 2024-02-24 | 94 | 6 | 3 | Actual |
| 15627 | -286.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 32337 | 738.01 | 2025-04-25 | 80 | 6 | 12 | Actual |
| 36535 | 158.66 | 2025-08-25 | 82 | 1 | 8 | Actual |
| 37318 | 24972.00 | 2025-09-24 | 57 | 6 | 5 | Actual |
| 26667 | -149.24 | 2024-11-23 | 91 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-25 | 20 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-07-25 | 21 | 7 | 8 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 12310 | 4.00 | 2023-09-24 | 96 | 6 | 8 | Actual |
| 11262 | 258.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-07-25 | 66 | 6 | 7 | Budget |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 15573 | 40474.00 | 2024-01-25 | 40 | 7 | 3 | Actual |
| 8756 | 135.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-02-24 | 73 | 6 | 7 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 22425 | 48.63 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-07-25 | 85 | 6 | 5 | Actual |
| 34977 | 51023.00 | 2025-07-25 | 34 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2024-06-26 | 40 | 7 | 4 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 926 | 19165.00 | 2022-11-24 | 24 | 7 | 7 | Actual |
| 16424 | -87.54 | 2024-01-25 | 91 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 8874 | 280.00 | 2023-06-27 | 81 | 2 | 8 | Budget |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
| 13580 | 42540.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
| 1875 | 405.00 | 2022-12-25 | 80 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 39133 | 58127.37 | 2025-10-25 | 37 | 7 | 11 | Actual |
| 18090 | 44.00 | 2024-03-26 | 69 | 6 | 7 | Actual |
| 12198 | -239.82 | 2023-09-24 | 91 | 1 | 8 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 20419 | 9.27 | 2024-05-26 | 82 | 5 | 11 | Actual |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-25 | 7 | 7 | 3 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 11180 | 198.05 | 2023-08-25 | 90 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 13486 | -22169.70 | 2023-11-23 | 92 | 7 | 7 | Actual |
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-12-24 | 85 | 3 | 11 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 23461 | 19.91 | 2024-08-24 | 82 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-10-25 | 85 | 6 | 6 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 5288 | 33280.00 | 2023-03-27 | 60 | 1 | 7 | Actual |
| 1046 | 24000.01 | 2022-11-24 | 60 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-25 | 61 | 6 | 4 | Budget |
| 10871 | 9027.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 9639 | 950.00 | 2023-07-25 | 61 | 5 | 6 | Budget |
| 38512 | 12711.00 | 2025-10-25 | 22 | 7 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
| 25285 | 45.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 32778 | 18038.00 | 2025-05-26 | 7 | 7 | 5 | Actual |
| 17539 | 796.52 | 2024-02-24 | 34 | 7 | 12 | Actual |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 5748 | 126961.00 | 2023-04-26 | 35 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 19499 | 6.08 | 2024-04-25 | 68 | 2 | 12 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 17982 | 111.00 | 2024-03-26 | 90 | 5 | 6 | Actual |
| 25827 | 714.00 | 2024-11-23 | 92 | 1 | 4 | Actual |
| 13520 | 30542.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
| 25585 | 49.70 | 2024-10-24 | 89 | 2 | 12 | Actual |
| 25981 | 29922.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 28737 | 66.72 | 2025-01-24 | 94 | 2 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 5583 | 611.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 6318 | 128.00 | 2023-04-26 | 92 | 5 | 6 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 6261 | 114.00 | 2023-04-26 | 83 | 4 | 6 | Actual |
| 4180 | 58.00 | 2023-02-24 | 69 | 1 | 7 | Actual |
| 21521 | 208893.54 | 2024-06-26 | 46 | 7 | 11 | Actual |
| 33418 | 55.02 | 2025-05-26 | 65 | 2 | 12 | Actual |
| 19738 | 156.00 | 2024-05-26 | 67 | 6 | 4 | Actual |
| 36808 | 27000.00 | 2025-08-25 | 99 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 13861 | 210.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-08-25 | 73 | 1 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-25 | 60 | 6 | 5 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-07-24 | 53 | 6 | 11 | Actual |
| 37400 | 251.00 | 2025-09-24 | 89 | 1 | 6 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 24494 | 57458.21 | 2024-09-23 | 31 | 7 | 11 | Actual |
| 12934 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Budget |
| 27928 | 69.67 | 2024-12-24 | 82 | 6 | 13 | Actual |
| 28306 | 46.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-23 | 60 | 2 | 8 | Actual |
| 1756 | 220.00 | 2022-12-25 | 73 | 4 | 6 | Budget |
| 27397 | 32929.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 17787 | 146871.00 | 2024-03-26 | 12 | 2 | 5 | Actual |
| 14486 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
| 30963 | 27310.68 | 2025-03-26 | 100 | 7 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-26 | 54 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-08-25 | 67 | 1 | 6 | Budget |
| 1455 | 31600.00 | 2022-12-25 | 60 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 16326 | 13.53 | 2024-01-25 | 83 | 5 | 11 | Actual |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 21311 | 29097.08 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 11680 | 41550.00 | 2023-09-24 | 39 | 7 | 5 | Actual |
| 17108 | 29778.00 | 2024-02-24 | 40 | 7 | 7 | Actual |
| 12626 | 182.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 25810 | 90.00 | 2024-11-23 | 69 | 1 | 4 | Actual |
| 14018 | 197.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 15393 | 6382.79 | 2023-12-25 | 100 | 7 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 22558 | 35000.00 | 2024-07-24 | 99 | 6 | 12 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2025-01-24 | 8 | 7 | 6 | Actual |
| 19190 | 55.63 | 2024-04-25 | 82 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-06-27 | 67 | 1 | 8 | Budget |
| 8563 | 47.00 | 2023-06-27 | 94 | 5 | 6 | Actual |
| 11451 | 16800.00 | 2023-09-24 | 52 | 6 | 4 | Budget |
| 23346 | 110.34 | 2024-08-24 | 81 | 2 | 11 | Actual |
| 34254 | 520.79 | 2025-06-26 | 73 | 2 | 8 | Actual |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-24 | 29 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 31402 | 7829.00 | 2025-04-25 | 52 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-09-23 | 60 | 1 | 11 | Actual |
| 31826 | 25.00 | 2025-04-25 | 69 | 6 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-24 | 18 | 7 | 5 | Actual |
| 10526 | 246.00 | 2023-08-25 | 92 | 6 | 5 | Actual |
| 30627 | 103.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-03-27 | 67 | 1 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 7851 | 21192.39 | 2023-05-27 | 33 | 7 | 8 | Actual |
| 7407 | 70.00 | 2023-05-27 | 67 | 5 | 6 | Budget |
| 28932 | 19.91 | 2025-01-24 | 85 | 2 | 12 | Actual |
| 106 | 3642.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 21823 | 21735.00 | 2024-07-24 | 100 | 7 | 4 | Actual |
| 24533 | 668.86 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 5114 | 100.00 | 2023-03-27 | 67 | 4 | 6 | Budget |
| 5392 | 237.00 | 2023-03-27 | 92 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 32975 | 11240.00 | 2025-05-26 | 7 | 7 | 6 | Actual |
| 1947 | 380.00 | 2022-12-25 | 76 | 1 | 7 | Budget |
| 31658 | 140527.00 | 2025-04-25 | 15 | 7 | 5 | Actual |
| 2035 | 391021.00 | 2022-12-25 | 101 | 6 | 7 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 23068 | 64708.00 | 2024-08-24 | 15 | 7 | 6 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-25 | 76 | 6 | 7 | Actual |
| 6930 | 5702.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-11-24 | 94 | 4 | 6 | Actual |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 22920 | 4822.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 26860 | 79.00 | 2024-12-24 | 69 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-10-25 | 67 | 2 | 6 | Budget |
| 38552 | -275.00 | 2025-10-25 | 91 | 1 | 6 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 32346 | -183.28 | 2025-04-25 | 91 | 6 | 12 | Actual |
| 38721 | 164802.00 | 2025-10-25 | 39 | 7 | 6 | Actual |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 14303 | 122.04 | 2023-11-24 | 65 | 4 | 11 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 23862 | 286.00 | 2024-09-23 | 90 | 6 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 38809 | 35916.00 | 2025-10-25 | 33 | 7 | 7 | Actual |
| 35416 | 173.81 | 2025-07-25 | 85 | 2 | 8 | Actual |
| 25477 | 14632.95 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 24072 | 75396.00 | 2024-09-23 | 15 | 7 | 6 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 8890 | 198.05 | 2023-06-27 | 94 | 2 | 8 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 7084 | 300.00 | 2023-05-27 | 73 | 1 | 5 | Budget |
| 36495 | 137074.00 | 2025-08-25 | 13 | 7 | 7 | Actual |
| 36748 | 7481.75 | 2025-08-25 | 60 | 5 | 11 | Actual |
| 24484 | 37969.55 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 23301 | 2286023.77 | 2024-08-24 | 46 | 7 | 8 | Actual |
| 27659 | 40.12 | 2024-12-24 | 84 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-09-24 | 80 | 6 | 12 | Actual |
| 25045 | 85.00 | 2024-10-24 | 76 | 5 | 6 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 22006 | 157.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 35028 | 90.00 | 2025-07-25 | 71 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 38952 | 193.32 | 2025-10-25 | 78 | 1 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-04-26 | 71 | 7 | 3 | Actual |
| 20934 | 65.00 | 2024-06-26 | 85 | 1 | 6 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 16323 | 60.33 | 2024-01-25 | 80 | 5 | 11 | Actual |
| 22098 | 21970.00 | 2024-07-24 | 24 | 7 | 6 | Actual |
| 22528 | 133.74 | 2024-07-24 | 57 | 6 | 12 | Actual |
| 14542 | 726.00 | 2023-12-25 | 65 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 1247 | 13720.00 | 2022-12-25 | 18 | 7 | 3 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 35833 | 2.00 | 2025-07-25 | 96 | 1 | 13 | Actual |
| 36485 | 499.00 | 2025-08-25 | 92 | 6 | 7 | Actual |
| 17365 | 48.63 | 2024-02-24 | 92 | 5 | 11 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 2936 | 20.00 | 2023-01-25 | 82 | 5 | 6 | Budget |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 37639 | 761544.00 | 2025-09-24 | 101 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 16780 | 53.00 | 2024-02-24 | 82 | 6 | 5 | Actual |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 5821 | 400.00 | 2023-04-26 | 73 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 36210 | 15113.00 | 2025-08-25 | 20 | 7 | 5 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 23787 | 62244.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 37135 | 925.00 | 2025-09-24 | 97 | 6 | 3 | Actual |
| 21365 | 99.70 | 2024-06-26 | 81 | 2 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-23 | 52 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 6541 | 43297.00 | 2023-04-26 | 31 | 7 | 7 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 38545 | 30.00 | 2025-10-25 | 82 | 1 | 6 | Actual |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 36573 | 6.00 | 2025-08-25 | 96 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 23153 | 71000.00 | 2024-08-24 | 99 | 6 | 7 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 33817 | 20546.00 | 2025-06-26 | 20 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2025-02-23 | 24 | 7 | 11 | Actual |
| 3319 | 425.33 | 2023-01-25 | 81 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-04-25 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 15834 | 20.00 | 2024-01-25 | 83 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 32963 | 103.00 | 2025-05-26 | 85 | 6 | 6 | Actual |
| 37583 | 82.00 | 2025-09-24 | 69 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 12546 | 85.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 3161 | 109499.00 | 2023-01-25 | 15 | 7 | 7 | Actual |
| 35965 | 74.00 | 2025-08-25 | 69 | 6 | 3 | Actual |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 17407 | 9574.34 | 2024-02-24 | 7 | 7 | 11 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 20222 | 141.99 | 2024-05-26 | 85 | 2 | 8 | Actual |
Generated 2025-12-24 08:24:52.271 UTC