[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34014 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6960 | 220.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
| 7882 | 280.00 | 2023-06-27 | 76 | 1 | 3 | Budget |
| 16352 | 102.89 | 2024-01-25 | 73 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-12-25 | 89 | 6 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-23 | 6 | 7 | 12 | Actual |
| 24882 | 177.00 | 2024-10-24 | 78 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-05-26 | 56 | 6 | 5 | Actual |
| 29769 | -209.52 | 2025-02-23 | 91 | 2 | 8 | Actual |
| 34358 | 377.36 | 2025-06-26 | 90 | 1 | 11 | Actual |
| 24530 | 136.93 | 2024-09-23 | 92 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 14563 | -245.00 | 2023-12-25 | 91 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 7466 | 82.00 | 2023-05-27 | 68 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 5184 | 64.00 | 2023-03-27 | 83 | 5 | 6 | Actual |
| 105 | 368.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 15244 | 270.98 | 2023-12-25 | 92 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 211 | 561.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 31396 | 712.00 | 2025-04-25 | 90 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 22229 | -298.91 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 1175 | 514.00 | 2022-12-25 | 92 | 1 | 3 | Actual |
| 35824 | 24.06 | 2025-07-25 | 82 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 35208 | 172.00 | 2025-07-25 | 90 | 5 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 28028 | 593.00 | 2025-01-24 | 92 | 6 | 3 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 33741 | 5.00 | 2025-06-26 | 96 | 7 | 3 | Actual |
| 15925 | 198.00 | 2024-01-25 | 54 | 6 | 6 | Actual |
| 16375 | 10419.04 | 2024-01-25 | 7 | 7 | 11 | Actual |
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 16654 | 222.00 | 2024-02-24 | 84 | 1 | 4 | Actual |
| 4057 | 16.00 | 2023-02-24 | 82 | 5 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 8655 | 16000.00 | 2023-06-27 | 100 | 7 | 6 | Actual |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 15263 | 35.87 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 24690 | 12799.00 | 2024-10-24 | 8 | 7 | 3 | Actual |
| 6001 | 28280.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
| 3663 | 271.00 | 2023-02-24 | 92 | 6 | 4 | Actual |
| 14323 | -71.58 | 2023-11-24 | 91 | 4 | 11 | Actual |
| 25527 | 7221.11 | 2024-10-24 | 33 | 7 | 11 | Actual |
| 25791 | 19.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
| 5726 | 198765.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-07-24 | 97 | 6 | 3 | Actual |
| 8360 | 100.00 | 2023-06-27 | 83 | 1 | 6 | Budget |
| 18906 | 118.00 | 2024-04-25 | 90 | 2 | 6 | Actual |
| 23431 | 11.40 | 2024-08-24 | 85 | 5 | 11 | Actual |
| 34043 | 32.00 | 2025-06-26 | 71 | 5 | 6 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 24314 | 122.04 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 3694 | 25161.00 | 2023-02-24 | 40 | 7 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-24 | 40 | 7 | 11 | Actual |
| 11194 | 84590.54 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 27141 | 83.00 | 2024-12-24 | 85 | 1 | 6 | Actual |
| 37918 | 17.78 | 2025-09-24 | 89 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 6527 | 22041.00 | 2023-04-26 | 7 | 7 | 7 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 25873 | 50567.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 38011 | -86.47 | 2025-09-24 | 91 | 1 | 12 | Actual |
| 35037 | 56.00 | 2025-07-25 | 82 | 6 | 5 | Actual |
| 5141 | 52.00 | 2023-03-27 | 85 | 4 | 6 | Actual |
| 21317 | 77066.15 | 2024-06-26 | 39 | 7 | 8 | Actual |
| 35794 | 9088.16 | 2025-07-25 | 28 | 7 | 12 | Actual |
| 17415 | 59855.07 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 24205 | 248.06 | 2024-09-23 | 85 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-08-25 | 92 | 1 | 5 | Actual |
| 18923 | 206.00 | 2024-04-25 | 76 | 3 | 6 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 32219 | 39.06 | 2025-04-25 | 89 | 5 | 11 | Actual |
| 38332 | 64.00 | 2025-10-25 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-11-23 | 52 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-09-24 | 74 | 6 | 5 | Budget |
| 4480 | 23345.46 | 2023-02-24 | 32 | 7 | 8 | Actual |
| 16651 | 678.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 14861 | 148.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 29021 | 36.34 | 2025-01-24 | 82 | 1 | 13 | Actual |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 12646 | 12478.00 | 2023-10-25 | 7 | 7 | 4 | Actual |
| 19357 | 66.72 | 2024-04-25 | 73 | 4 | 11 | Actual |
| 33195 | 114156.24 | 2025-05-26 | 21 | 7 | 8 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-25 | 28 | 7 | 8 | Actual |
| 24616 | 9699.88 | 2024-09-23 | 38 | 7 | 12 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-08-25 | 77 | 6 | 12 | Actual |
| 28468 | 4005897.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 1095 | 17008.97 | 2022-11-24 | 94 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 3277 | 3.00 | 2023-01-25 | 96 | 2 | 8 | Actual |
| 32126 | 116.72 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 31505 | 950.00 | 2025-04-25 | 76 | 1 | 4 | Actual |
| 4607 | 25670.00 | 2023-03-27 | 14 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-10-25 | 80 | 1 | 6 | Actual |
| 30212 | 131.08 | 2025-02-23 | 89 | 6 | 13 | Actual |
| 25896 | 86520.00 | 2024-11-23 | 46 | 7 | 4 | Actual |
| 29573 | 125.00 | 2025-02-23 | 68 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-05-27 | 96 | 1 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 27171 | 153.00 | 2024-12-24 | 90 | 2 | 6 | Actual |
| 10928 | 158.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 19079 | 11.00 | 2024-04-25 | 96 | 1 | 7 | Actual |
| 5722 | 12264.00 | 2023-04-26 | 94 | 6 | 3 | Actual |
| 32187 | 31.61 | 2025-04-25 | 82 | 4 | 11 | Actual |
| 35816 | 32.83 | 2025-07-25 | 71 | 1 | 13 | Actual |
| 8503 | 22.00 | 2023-06-27 | 82 | 4 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 13691 | 21282.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
| 8702 | 8.00 | 2023-06-27 | 96 | 1 | 7 | Actual |
| 21755 | -306.00 | 2024-07-24 | 91 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2025-03-26 | 14 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-11-23 | 92 | 2 | 11 | Actual |
| 11730 | 78.00 | 2023-09-24 | 94 | 1 | 6 | Actual |
| 23905 | 40.00 | 2024-09-23 | 69 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 12824 | 200.00 | 2023-10-25 | 67 | 1 | 6 | Budget |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 15084 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-25 | 14 | 7 | 8 | Actual |
| 15812 | 315.00 | 2024-01-25 | 90 | 1 | 6 | Actual |
| 19861 | 92374.00 | 2024-05-26 | 13 | 7 | 5 | Actual |
| 17633 | 254891.00 | 2024-03-26 | 35 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 31449 | 107629.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-03-26 | 94 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-24 | 100 | 7 | 12 | Actual |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 24909 | 49687.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 20590 | 12093.54 | 2024-05-26 | 19 | 7 | 12 | Actual |
| 33726 | 200.00 | 2025-06-26 | 76 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
| 23181 | 1482864.00 | 2024-08-24 | 46 | 7 | 7 | Actual |
| 29185 | 52000.00 | 2025-02-23 | 99 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-08-25 | 96 | 5 | 6 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 37712 | 87.45 | 2025-09-24 | 82 | 2 | 8 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 25760 | 38794.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 5101 | 79.00 | 2023-03-27 | 94 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 18086 | 440.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
| 16805 | 9088.00 | 2024-02-24 | 22 | 7 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 7871 | 193.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 33606 | 3753.95 | 2025-05-26 | 22 | 7 | 13 | Actual |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2025-02-23 | 81 | 1 | 7 | Actual |
| 8690 | 200.00 | 2023-06-27 | 83 | 1 | 7 | Budget |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 14078 | 4422.00 | 2023-11-24 | 23 | 7 | 7 | Actual |
| 30716 | 293.00 | 2025-03-26 | 90 | 6 | 6 | Actual |
| 21489 | 180.55 | 2024-06-26 | 92 | 6 | 11 | Actual |
| 15569 | 230625.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 16661 | 339.00 | 2024-02-24 | 94 | 1 | 4 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 33490 | 4508.29 | 2025-05-26 | 22 | 7 | 12 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 16514 | -14582.71 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 33951 | -360.00 | 2025-06-26 | 91 | 1 | 6 | Actual |
| 18331 | 106.08 | 2024-03-26 | 81 | 3 | 11 | Actual |
| 36553 | 255.63 | 2025-08-25 | 68 | 2 | 8 | Actual |
| 29144 | 720.00 | 2025-02-23 | 90 | 1 | 3 | Actual |
| 22946 | 1214948.00 | 2024-08-24 | 10 | 3 | 6 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-26 | 4 | 7 | 5 | Actual |
| 2233 | 33121.40 | 2022-12-25 | 19 | 7 | 8 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-04-25 | 15 | 7 | 4 | Actual |
| 17782 | 221.00 | 2024-03-26 | 90 | 1 | 5 | Actual |
| 25625 | 2157.18 | 2024-10-24 | 4 | 7 | 12 | Actual |
| 24536 | 9.27 | 2024-09-23 | 65 | 2 | 12 | Actual |
| 23510 | 2.89 | 2024-08-24 | 69 | 1 | 12 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2024-03-26 | 20 | 7 | 12 | Actual |
| 7500 | 4948.00 | 2023-05-27 | 94 | 6 | 6 | Actual |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 14640 | 577.00 | 2023-12-25 | 81 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 14374 | 3288.05 | 2023-11-24 | 22 | 7 | 11 | Actual |
| 5195 | 40.00 | 2023-03-27 | 94 | 5 | 6 | Actual |
| 24891 | 251.00 | 2024-10-24 | 90 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-07-25 | 71 | 1 | 4 | Budget |
| 16989 | 47500.00 | 2024-02-24 | 99 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 117 | 12687.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 24531 | 4.00 | 2024-09-23 | 96 | 1 | 12 | Actual |
| 21913 | -245450.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 1636 | 142.00 | 2022-12-25 | 89 | 1 | 6 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 34221 | 825.34 | 2025-06-26 | 66 | 1 | 8 | Actual |
| 30524 | 43000.00 | 2025-03-26 | 99 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-25 | 76 | 6 | 4 | Budget |
| 24359 | 2.00 | 2024-09-23 | 96 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 27831 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
| 36668 | 1711.43 | 2025-08-25 | 61 | 2 | 11 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 7577 | -288.00 | 2023-05-27 | 91 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 27500 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 30374 | 304.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-26 | 60 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-08-24 | 15 | 7 | 12 | Actual |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 25381 | 3.95 | 2024-10-24 | 82 | 2 | 11 | Actual |
| 3108 | 427.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
| 38139 | 531.09 | 2025-09-24 | 66 | 2 | 13 | Actual |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 16623 | 275.00 | 2024-02-24 | 81 | 7 | 3 | Actual |
| 6724 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 34618 | 158.21 | 2025-06-26 | 85 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 26771 | 329.33 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 20799 | 49486.00 | 2024-06-26 | 13 | 7 | 4 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 2959 | 22672.00 | 2023-01-25 | 60 | 6 | 6 | Actual |
| 2775 | 11.00 | 2023-01-25 | 69 | 2 | 6 | Actual |
| 30865 | 528.36 | 2025-03-26 | 89 | 1 | 8 | Actual |
| 10993 | -184.00 | 2023-08-25 | 91 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 16330 | 23.10 | 2024-01-25 | 89 | 5 | 11 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 27079 | 585.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 2252 | 16163.50 | 2022-12-25 | 100 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-10-25 | 69 | 6 | 8 | Actual |
| 33374 | 67162.65 | 2025-05-26 | 29 | 7 | 11 | Actual |
| 35352 | 14978.00 | 2025-07-25 | 22 | 7 | 7 | Actual |
| 16391 | 7221.11 | 2024-01-25 | 33 | 7 | 11 | Actual |
| 36209 | 47217.00 | 2025-08-25 | 19 | 7 | 5 | Actual |
| 7714 | 188.96 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 17006 | 173460.00 | 2024-02-24 | 29 | 7 | 6 | Actual |
| 13048 | 210.00 | 2023-10-25 | 92 | 5 | 6 | Actual |
| 10079 | 33121.40 | 2023-07-25 | 19 | 7 | 8 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 31903 | 17.00 | 2025-04-25 | 96 | 1 | 7 | Actual |
| 36541 | 745.03 | 2025-08-25 | 90 | 1 | 8 | Actual |
| 7035 | 63000.00 | 2023-05-27 | 99 | 6 | 4 | Actual |
| 34678 | 132.83 | 2025-06-26 | 89 | 1 | 13 | Actual |
| 39120 | 16743.62 | 2025-10-25 | 19 | 7 | 11 | Actual |
| 16755 | 11.00 | 2024-02-24 | 96 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2025-06-26 | 60 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-06-26 | 85 | 6 | 8 | Actual |
| 12954 | 328.00 | 2023-10-25 | 92 | 3 | 6 | Actual |
| 28387 | 55.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-09-24 | 76 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 10797 | 42.00 | 2023-08-25 | 94 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-02-23 | 99 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-08-25 | 21 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-24 | 101 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 11079 | 1600.00 | 2023-08-25 | 61 | 2 | 8 | Budget |
| 26736 | 39.85 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 27958 | 10334.78 | 2024-12-24 | 32 | 7 | 13 | Actual |
| 20464 | 154.00 | 2024-05-26 | 97 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 27128 | 90.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
| 25861 | -296.00 | 2024-11-23 | 91 | 6 | 4 | Actual |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 29907 | 512.47 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 31676 | 35340.00 | 2025-04-25 | 40 | 7 | 5 | Actual |
| 29891 | 50.76 | 2025-02-23 | 94 | 2 | 11 | Actual |
| 26378 | 1512161.08 | 2024-11-23 | 4 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-08-25 | 24 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
| 29980 | 6.00 | 2025-02-23 | 96 | 6 | 11 | Actual |
| 16104 | 611.70 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-11-23 | 12 | 2 | 12 | Actual |
| 29982 | 27000.00 | 2025-02-23 | 99 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 34319 | 16210.47 | 2025-06-26 | 22 | 7 | 8 | Actual |
| 3146 | 172.00 | 2023-01-25 | 90 | 6 | 7 | Actual |
| 20494 | 5901.93 | 2024-05-26 | 100 | 7 | 11 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 37754 | 523.82 | 2025-09-24 | 92 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 30882 | 479.88 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-25 | 54 | 6 | 7 | Budget |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 33709 | 206300.00 | 2025-06-26 | 37 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-04-26 | 19 | 7 | 4 | Actual |
| 36016 | 13386.00 | 2025-08-25 | 60 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2025-02-23 | 31 | 7 | 5 | Actual |
| 20078 | 30067.00 | 2024-05-26 | 40 | 7 | 6 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 14026 | 301.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
| 6104 | 228.00 | 2023-04-26 | 76 | 1 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 3039 | 1573502.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 18638 | 151633.00 | 2024-04-25 | 37 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 10535 | 13118.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 5734 | 57042.00 | 2023-04-26 | 15 | 7 | 3 | Actual |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-06-27 | 83 | 6 | 8 | Budget |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-24 | 80 | 1 | 5 | Actual |
| 34829 | 248.00 | 2025-07-25 | 89 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 13041 | 50.00 | 2023-10-25 | 85 | 5 | 6 | Budget |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 19855 | 38500.00 | 2024-05-26 | 99 | 6 | 5 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-08-25 | 91 | 2 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-11-24 | 101 | 6 | 6 | Budget |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 30041 | 532.68 | 2025-02-23 | 61 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 912 | 78234.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 16097 | 342.00 | 2024-01-25 | 83 | 1 | 8 | Actual |
| 7824 | 141.99 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 23080 | 23030.00 | 2024-08-24 | 33 | 7 | 6 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 2514 | 234.00 | 2023-01-25 | 73 | 6 | 4 | Actual |
| 6503 | 491.00 | 2023-04-26 | 81 | 6 | 7 | Actual |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-09-23 | 65 | 6 | 12 | Actual |
| 9692 | 1300.00 | 2023-07-25 | 61 | 6 | 6 | Budget |
| 5745 | 34311.00 | 2023-04-26 | 32 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Actual |
| 33801 | -245.00 | 2025-06-26 | 91 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2025-03-26 | 100 | 7 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 18539 | 55360.30 | 2024-03-26 | 29 | 7 | 12 | Actual |
| 30274 | 22.00 | 2025-03-26 | 96 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 19199 | 287.45 | 2024-04-25 | 94 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 9830 | 2016.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2023-04-26 | 28 | 7 | 4 | Actual |
| 6105 | 200.00 | 2023-04-26 | 76 | 1 | 6 | Budget |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 5054 | 1495532.00 | 2023-03-27 | 10 | 3 | 6 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
| 23738 | 15.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
| 36320 | 184.00 | 2025-08-25 | 74 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 9395 | 500.00 | 2023-07-25 | 81 | 6 | 5 | Actual |
| 33454 | 179.49 | 2025-05-26 | 68 | 6 | 12 | Actual |
| 33181 | 8.00 | 2025-05-26 | 96 | 6 | 8 | Actual |
| 18763 | 20376.00 | 2024-04-25 | 100 | 7 | 4 | Actual |
| 38421 | 33332.00 | 2025-10-25 | 24 | 7 | 4 | Actual |
| 38788 | 1508.00 | 2025-10-25 | 97 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 32926 | 144.00 | 2025-05-26 | 81 | 5 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 17218 | 23583.34 | 2024-02-24 | 28 | 7 | 8 | Actual |
| 22185 | 12485.00 | 2024-07-24 | 18 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 6128 | 68.00 | 2023-04-26 | 94 | 1 | 6 | Actual |
| 16566 | 617.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
| 16077 | 2774054.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-10-25 | 28 | 7 | 7 | Actual |
| 35128 | 153.00 | 2025-07-25 | 90 | 2 | 6 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 9305 | 25712.00 | 2023-07-25 | 43 | 7 | 4 | Actual |
| 3187 | 3569.33 | 2023-01-25 | 62 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
| 12060 | 8.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
| 19018 | 299.00 | 2024-04-25 | 90 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 15017 | 467.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 17735 | 9313.00 | 2024-03-26 | 8 | 7 | 4 | Actual |
| 26447 | 76.29 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 16865 | 8.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
| 28661 | 194974.41 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 9273 | 348.00 | 2023-07-25 | 92 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 34838 | 485212.00 | 2025-07-25 | 4 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-07-25 | 73 | 4 | 6 | Budget |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-25 | 62 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 9667 | 10.00 | 2023-07-25 | 82 | 5 | 6 | Budget |
| 8815 | 300.00 | 2023-06-27 | 73 | 1 | 8 | Budget |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 30577 | -349.00 | 2025-03-26 | 91 | 1 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
| 392 | 8700.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 25440 | 56.08 | 2024-10-24 | 89 | 4 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-25 | 65 | 1 | 8 | Actual |
| 27702 | 2388.00 | 2024-12-24 | 97 | 6 | 11 | Actual |
| 22332 | 14.59 | 2024-07-24 | 69 | 1 | 11 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 27122 | 24865.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 34323 | 246937.50 | 2025-06-26 | 29 | 7 | 8 | Actual |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 1996 | 200.00 | 2022-12-25 | 68 | 6 | 7 | Budget |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-03-27 | 96 | 3 | 6 | Actual |
| 2291 | 111.00 | 2023-01-25 | 85 | 1 | 3 | Actual |
| 190 | 40900.00 | 2022-11-24 | 60 | 1 | 4 | Budget |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 9673 | 40.00 | 2023-07-25 | 85 | 5 | 6 | Budget |
| 14532 | 14.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-26 | 60 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 29391 | 205.00 | 2025-02-23 | 89 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-09-24 | 89 | 1 | 3 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 19023 | 47500.00 | 2024-04-25 | 99 | 6 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-26 | 61 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 8425 | 28300.00 | 2023-06-27 | 60 | 3 | 6 | Budget |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-27 | 82 | 1 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-23 | 7 | 7 | 3 | Actual |
| 6638 | 108.66 | 2023-04-26 | 85 | 2 | 8 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 12524 | 81.00 | 2023-10-25 | 89 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-26 | 28 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 14790 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
| 24253 | 51.08 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-10-25 | 76 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 20965 | -77.00 | 2024-06-26 | 91 | 2 | 6 | Actual |
| 33722 | 30.00 | 2025-06-26 | 69 | 7 | 3 | Actual |
| 20751 | 328.00 | 2024-06-26 | 89 | 1 | 4 | Actual |
| 36197 | 11.00 | 2025-08-25 | 96 | 6 | 5 | Actual |
| 36503 | 6123.00 | 2025-08-25 | 23 | 7 | 7 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 32404 | -149.62 | 2025-04-25 | 91 | 1 | 13 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 26676 | 2730.60 | 2024-11-23 | 8 | 7 | 12 | Actual |
| 15297 | 83.74 | 2023-12-25 | 90 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 5591 | 112603.18 | 2023-03-27 | 13 | 7 | 8 | Actual |
| 11405 | 4100.00 | 2023-09-24 | 61 | 1 | 4 | Budget |
| 19214 | 34.42 | 2024-04-25 | 69 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 39224 | 283.74 | 2025-10-25 | 90 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 33164 | 425.33 | 2025-05-26 | 73 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-09-24 | 81 | 3 | 6 | Budget |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 21182 | 39785.00 | 2024-06-26 | 19 | 7 | 7 | Actual |
| 26170 | 55087.00 | 2024-11-23 | 19 | 7 | 6 | Actual |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 28659 | 36786.62 | 2025-01-24 | 8 | 7 | 8 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 39329 | 320.56 | 2025-10-25 | 73 | 6 | 13 | Actual |
| 28025 | 289.00 | 2025-01-24 | 89 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-25 | 60 | 4 | 6 | Budget |
| 4210 | 259.00 | 2023-02-24 | 92 | 1 | 7 | Actual |
| 27609 | 220.98 | 2024-12-24 | 90 | 3 | 11 | Actual |
| 6940 | 286.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
| 27201 | 702.00 | 2024-12-24 | 92 | 3 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
| 27632 | 90.12 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 8093 | 12.00 | 2023-06-27 | 96 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-26 | 62 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-09-24 | 83 | 1 | 3 | Actual |
| 24785 | 229.00 | 2024-10-24 | 73 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 8421 | 4.00 | 2023-06-27 | 96 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 15660 | 188.00 | 2024-01-25 | 89 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 5053 | 3.00 | 2023-03-27 | 96 | 2 | 6 | Actual |
| 4688 | 336.00 | 2023-03-27 | 67 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 14012 | 550.00 | 2023-11-24 | 76 | 1 | 7 | Actual |
| 6380 | 230.00 | 2023-04-26 | 97 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2025-02-23 | 31 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 18975 | 76.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 6735 | 25033.37 | 2023-04-26 | 38 | 7 | 8 | Actual |
| 8434 | 169.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
| 7933 | 24.00 | 2023-06-27 | 69 | 6 | 3 | Actual |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 35607 | 37.99 | 2025-07-25 | 73 | 5 | 11 | Actual |
| 38995 | 1283.76 | 2025-10-25 | 61 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-09-24 | 78 | 1 | 13 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 18048 | 19810.00 | 2024-03-26 | 100 | 7 | 6 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 24743 | 6515.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-02-24 | 84 | 1 | 7 | Budget |
| 25585 | 49.70 | 2024-10-24 | 89 | 2 | 12 | Actual |
| 30966 | 1924.20 | 2025-03-26 | 62 | 1 | 11 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 30100 | 7.00 | 2025-02-23 | 96 | 6 | 12 | Actual |
| 13466 | 70275.12 | 2023-10-25 | 37 | 7 | 8 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 23807 | 3114.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 13801 | 17829.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 34796 | -517.00 | 2025-07-25 | 91 | 1 | 3 | Actual |
| 14781 | 491939.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
| 8835 | 185.93 | 2023-06-27 | 85 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-12-25 | 34 | 7 | 12 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 27248 | 40.00 | 2024-12-24 | 85 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 20341 | 19.91 | 2024-05-26 | 85 | 2 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 37292 | 405.00 | 2025-09-24 | 68 | 1 | 5 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 616 | 17200.00 | 2022-11-24 | 60 | 4 | 6 | Budget |
| 17268 | 14.59 | 2024-02-24 | 71 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 38338 | -87.00 | 2025-10-25 | 91 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 23783 | 74201.00 | 2024-09-23 | 15 | 7 | 4 | Actual |
| 27401 | 38028.00 | 2024-12-24 | 32 | 7 | 7 | Actual |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 31664 | 5301.00 | 2025-04-25 | 23 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-07-25 | 12 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-09-24 | 84 | 3 | 6 | Budget |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-09-23 | 96 | 1 | 3 | Actual |
| 6173 | 104.00 | 2023-04-26 | 90 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-05-26 | 76 | 1 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-24 | 52 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-11-23 | 24 | 7 | 8 | Actual |
| 30389 | 319.00 | 2025-03-26 | 89 | 1 | 4 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-24 | 61 | 4 | 6 | Actual |
| 3736 | 133.00 | 2023-02-24 | 85 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-10-25 | 76 | 4 | 6 | Budget |
| 15686 | 31719.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 37185 | 338.00 | 2025-09-24 | 87 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-06-26 | 69 | 6 | 3 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 4072 | 4.00 | 2023-02-24 | 96 | 5 | 6 | Actual |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 34293 | 608.67 | 2025-06-26 | 81 | 6 | 8 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 33031 | 563.00 | 2025-05-26 | 54 | 6 | 7 | Actual |
| 19763 | 231770.00 | 2024-05-26 | 101 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 9904 | 76343.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 29700 | 75343.00 | 2025-02-23 | 21 | 7 | 7 | Actual |
| 25151 | 210310.00 | 2024-10-24 | 12 | 2 | 7 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 31453 | 36442.00 | 2025-04-25 | 28 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-10-24 | 4 | 7 | 11 | Actual |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 6320 | 4.00 | 2023-04-26 | 96 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-25 | 23 | 7 | 5 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 21491 | 4.00 | 2024-06-26 | 96 | 6 | 11 | Actual |
| 35008 | 495.00 | 2025-07-25 | 90 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-26 | 94 | 6 | 3 | Actual |
| 20995 | 12.00 | 2024-06-26 | 96 | 3 | 6 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 24961 | 4.00 | 2024-10-24 | 69 | 2 | 6 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 31086 | 36.93 | 2025-03-26 | 69 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-08-24 | 13 | 7 | 6 | Actual |
| 14859 | 111.00 | 2023-12-25 | 90 | 2 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-25 | 101 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-09-24 | 35 | 7 | 7 | Actual |
| 22565 | 1165.67 | 2024-07-24 | 14 | 7 | 12 | Actual |
| 25400 | 17.78 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 22535 | 25.23 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 36222 | 97604.00 | 2025-08-25 | 37 | 7 | 5 | Actual |
| 30640 | 104.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 17657 | 41.00 | 2024-03-26 | 83 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 28911 | 6.00 | 2025-01-24 | 96 | 1 | 12 | Actual |
| 9687 | 62964.00 | 2023-07-25 | 56 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-09-23 | 85 | 6 | 11 | Actual |
| 7108 | 195.00 | 2023-05-27 | 90 | 1 | 5 | Actual |
| 31334 | 159.15 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 38198 | 7990.87 | 2025-09-24 | 8 | 7 | 13 | Actual |
| 26738 | 297.75 | 2024-11-23 | 73 | 2 | 13 | Actual |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-12-25 | 90 | 1 | 4 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 16072 | 172852.00 | 2024-01-25 | 35 | 7 | 7 | Actual |
| 14494 | 31557.73 | 2023-11-24 | 31 | 7 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 8951 | 436.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 28226 | 342.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2025-05-26 | 12 | 2 | 13 | Actual |
| 2323 | 100.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
| 25266 | 154.11 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 19651 | 128078.00 | 2024-05-26 | 15 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-10-25 | 72 | 6 | 3 | Budget |
| 25472 | 2.00 | 2024-10-24 | 96 | 5 | 11 | Actual |
| 38068 | 205.02 | 2025-09-24 | 84 | 6 | 12 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 10077 | 159241.93 | 2023-07-25 | 15 | 7 | 8 | Actual |
| 35526 | 146.51 | 2025-07-25 | 73 | 2 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-24 | 43 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 14559 | 190.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 21941 | 9.00 | 2024-07-24 | 96 | 1 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-25 | 52 | 6 | 6 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-24 | 24 | 7 | 5 | Actual |
| 38411 | 16622.00 | 2025-10-25 | 8 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-03-27 | 22 | 7 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 7544 | 280.00 | 2023-05-27 | 67 | 1 | 7 | Budget |
| 22372 | 28.42 | 2024-07-24 | 85 | 2 | 11 | Actual |
| 33084 | 69621.00 | 2025-05-26 | 34 | 7 | 7 | Actual |
| 30234 | 7287.35 | 2025-02-23 | 28 | 7 | 13 | Actual |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 18332 | 11.40 | 2024-03-26 | 82 | 3 | 11 | Actual |
| 15187 | 118582.08 | 2023-12-25 | 94 | 6 | 8 | Actual |
| 9897 | 15391.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
| 32853 | 111.00 | 2025-05-26 | 90 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 15031 | 523.00 | 2023-12-25 | 92 | 1 | 7 | Actual |
| 21058 | 16.00 | 2024-06-26 | 69 | 6 | 6 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 35364 | 68792.00 | 2025-07-25 | 39 | 7 | 7 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 35931 | 441.00 | 2025-08-25 | 68 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 1738 | 9.00 | 2022-12-25 | 96 | 3 | 6 | Actual |
| 16002 | 741.00 | 2024-01-25 | 81 | 1 | 7 | Actual |
| 3272 | 101.08 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 14774 | 204.00 | 2023-12-25 | 90 | 6 | 5 | Actual |
| 5272 | 3402.00 | 2023-03-27 | 23 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 4969 | 159.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2024-02-24 | 6 | 7 | 7 | Actual |
| 23007 | 17.00 | 2024-08-24 | 69 | 5 | 6 | Actual |
| 33185 | 591968.17 | 2025-05-26 | 4 | 7 | 8 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-11-24 | 60 | 1 | 11 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-07-25 | 62 | 5 | 6 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 34417 | 6.00 | 2025-06-26 | 96 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2025-05-26 | 76 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 4339 | 219.27 | 2023-02-24 | 83 | 1 | 8 | Actual |
| 36844 | 94.38 | 2025-08-25 | 68 | 1 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-24 | 57 | 6 | 8 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 31366 | 51495.19 | 2025-03-26 | 35 | 7 | 13 | Actual |
| 35182 | 270.00 | 2025-07-25 | 90 | 4 | 6 | Actual |
| 27307 | 147872.00 | 2024-12-24 | 31 | 7 | 6 | Actual |
| 32124 | 16.72 | 2025-04-25 | 69 | 2 | 11 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 21089 | 39785.00 | 2024-06-26 | 19 | 7 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-24 | 65 | 1 | 7 | Actual |
| 34574 | 111.40 | 2025-06-26 | 73 | 2 | 12 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 35778 | 35000.00 | 2025-07-25 | 99 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-11-23 | 91 | 1 | 8 | Actual |
| 1828 | 88.00 | 2022-12-25 | 90 | 5 | 6 | Actual |
| 2553 | 27510.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-05-26 | 65 | 6 | 13 | Actual |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 17907 | 1115146.00 | 2024-03-26 | 11 | 3 | 6 | Actual |
| 24141 | 232.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 15391 | 868287.32 | 2023-12-25 | 43 | 7 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 19956 | 32.00 | 2024-05-26 | 82 | 3 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-24 | 65 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2025-05-26 | 38 | 7 | 4 | Actual |
| 16436 | 3.95 | 2024-01-25 | 71 | 2 | 12 | Actual |
| 37784 | 47655.00 | 2025-09-24 | 40 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 8200 | 57.00 | 2023-06-27 | 69 | 1 | 5 | Actual |
| 24156 | 71000.00 | 2024-09-23 | 99 | 6 | 7 | Actual |
| 6048 | 285.00 | 2023-04-26 | 92 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 10005 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 32992 | 23216.00 | 2025-05-26 | 34 | 7 | 6 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 35117 | 102.00 | 2025-07-25 | 76 | 2 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 3391 | 276.00 | 2023-02-24 | 76 | 1 | 3 | Actual |
| 26600 | 14810.61 | 2024-11-23 | 34 | 7 | 11 | Actual |
| 23587 | 22711.82 | 2024-08-24 | 39 | 7 | 12 | Actual |
| 10 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 15758 | 9.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-26 | 6 | 7 | 6 | Actual |
| 29874 | 17.78 | 2025-02-23 | 71 | 2 | 11 | Actual |
| 27980 | 751.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 30727 | 62944.00 | 2025-03-26 | 13 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2025-04-25 | 34 | 7 | 11 | Actual |
| 460 | 6427.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2025-01-24 | 18 | 7 | 4 | Actual |
| 20403 | 6362.58 | 2024-05-26 | 60 | 5 | 11 | Actual |
| 38698 | 390930.00 | 2025-10-25 | 4 | 7 | 6 | Actual |
| 27551 | 143.31 | 2024-12-24 | 85 | 1 | 11 | Actual |
| 8238 | 1.00 | 2023-06-27 | 54 | 6 | 5 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 26748 | 181.96 | 2024-11-23 | 85 | 2 | 13 | Actual |
| 7767 | 3.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-24 | 31 | 7 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 28403 | 232.00 | 2025-01-24 | 90 | 5 | 6 | Actual |
| 32935 | 223.00 | 2025-05-26 | 92 | 5 | 6 | Actual |
| 29118 | 10434.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
| 5752 | 28910.00 | 2023-04-26 | 40 | 7 | 3 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 10563 | 2000.00 | 2023-08-25 | 61 | 1 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 6857 | 30187.00 | 2023-05-27 | 14 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 23169 | 20008.00 | 2024-08-24 | 28 | 7 | 7 | Actual |
| 36809 | 69071.20 | 2025-08-25 | 101 | 6 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-27 | 61 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 3571 | 65.00 | 2023-02-24 | 69 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 18481 | 9.27 | 2024-03-26 | 85 | 1 | 12 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 21376 | 3.00 | 2024-06-26 | 96 | 2 | 11 | Actual |
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-25 | 60 | 6 | 6 | Actual |
| 6636 | 117.75 | 2023-04-26 | 84 | 2 | 8 | Actual |
| 32599 | 146.00 | 2025-05-26 | 73 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 7406 | 59.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
| 8323 | 18871.00 | 2023-06-27 | 40 | 7 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 11416 | 297.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 12732 | 2084.00 | 2023-10-25 | 61 | 6 | 5 | Actual |
| 28554 | 33230.00 | 2025-01-24 | 33 | 7 | 7 | Actual |
| 10823 | 25.00 | 2023-08-25 | 69 | 6 | 6 | Actual |
| 7042 | 65300.00 | 2023-05-27 | 13 | 7 | 4 | Actual |
| 28556 | 221542.00 | 2025-01-24 | 35 | 7 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-24 | 61 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-09-23 | 19 | 7 | 11 | Actual |
| 24169 | 10603.00 | 2024-09-23 | 22 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2025-10-25 | 38 | 7 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-24 | 34 | 7 | 4 | Actual |
| 17266 | 32.67 | 2024-02-24 | 68 | 2 | 11 | Actual |
| 29849 | 375.23 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 36914 | 423.11 | 2025-08-25 | 81 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 3078 | 200.00 | 2023-01-25 | 84 | 1 | 7 | Budget |
| 25398 | 41.19 | 2024-10-24 | 68 | 3 | 11 | Actual |
| 10758 | 117.00 | 2023-08-25 | 65 | 5 | 6 | Actual |
| 15032 | 424.00 | 2023-12-25 | 94 | 1 | 7 | Actual |
| 20366 | 22.04 | 2024-05-26 | 83 | 3 | 11 | Actual |
| 35336 | 33966.00 | 2025-07-25 | 94 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 15762 | 812279.00 | 2024-01-25 | 4 | 7 | 5 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-06-26 | 54 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 34533 | 12410.56 | 2025-06-26 | 40 | 7 | 11 | Actual |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 29647 | 494.00 | 2025-02-23 | 90 | 1 | 7 | Actual |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 15090 | 24727.00 | 2023-12-25 | 33 | 7 | 7 | Actual |
| 20621 | 795.00 | 2024-06-26 | 76 | 1 | 3 | Actual |
| 7343 | 176.00 | 2023-05-27 | 89 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-12-25 | 78 | 6 | 8 | Actual |
| 19571 | 7000.89 | 2024-04-25 | 33 | 7 | 12 | Actual |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 14898 | 11.00 | 2023-12-25 | 69 | 4 | 6 | Actual |
| 8470 | 10.00 | 2023-06-27 | 96 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-25 | 81 | 1 | 3 | Budget |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 31300 | 443.37 | 2025-03-26 | 81 | 2 | 13 | Actual |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 23490 | 53247.50 | 2024-08-24 | 29 | 7 | 11 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 26393 | 259937.74 | 2024-11-23 | 29 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-12-24 | 91 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 30766 | 994.00 | 2025-03-26 | 81 | 1 | 7 | Actual |
| 30936 | 1111023.30 | 2025-03-26 | 4 | 7 | 8 | Actual |
| 14306 | 42.25 | 2023-11-24 | 68 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 18740 | 64903.00 | 2024-04-25 | 13 | 7 | 4 | Actual |
| 6364 | 23.00 | 2023-04-26 | 82 | 6 | 6 | Actual |
| 31845 | 11.00 | 2025-04-25 | 96 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2024-02-24 | 57 | 6 | 3 | Actual |
| 16249 | 17.78 | 2024-01-25 | 89 | 2 | 11 | Actual |
| 16692 | 158.00 | 2024-02-24 | 89 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 15696 | 21055.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 31796 | 124.00 | 2025-04-25 | 73 | 5 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 34030 | 209.00 | 2025-06-26 | 89 | 4 | 6 | Actual |
| 16807 | 19025.00 | 2024-02-24 | 24 | 7 | 5 | Actual |
| 29614 | 38028.00 | 2025-02-23 | 32 | 7 | 6 | Actual |
| 17587 | 286.00 | 2024-03-26 | 67 | 6 | 3 | Actual |
| 6031 | 742.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 21790 | 262.00 | 2024-07-24 | 92 | 6 | 4 | Actual |
| 6682 | 354.12 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
| 19292 | 7.00 | 2024-04-25 | 96 | 1 | 11 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-02-24 | 82 | 1 | 12 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 13481 | 15622.00 | 2023-11-23 | 93 | 7 | 5 | Actual |
| 15566 | 39648.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
| 32255 | 217.78 | 2025-04-25 | 92 | 6 | 11 | Actual |
| 15372 | 77676.67 | 2023-12-25 | 15 | 7 | 11 | Actual |
Generated 2025-12-24 08:13:35.866 UTC