[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4021 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1735 | -250.00 | 2022-12-25 | 91 | 3 | 6 | Actual |
| 26616 | 12.46 | 2024-11-23 | 68 | 1 | 12 | Actual |
| 22253 | 119.27 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-08-25 | 81 | 2 | 8 | Actual |
| 1911 | 17074.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
| 1566 | 321957.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2024-04-25 | 94 | 6 | 4 | Actual |
| 3837 | 1800.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
| 16584 | 16893.00 | 2024-02-24 | 8 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 29281 | 352.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 18784 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
| 22401 | 75.23 | 2024-07-24 | 89 | 3 | 11 | Actual |
| 35539 | 135.87 | 2025-07-25 | 90 | 2 | 11 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 21425 | 92.25 | 2024-06-26 | 89 | 4 | 11 | Actual |
| 9033 | 7689.00 | 2023-07-25 | 53 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2025-06-26 | 35 | 7 | 13 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 2058 | 72328.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
| 16396 | 54190.07 | 2024-01-25 | 39 | 7 | 11 | Actual |
| 13594 | 166.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-12-24 | 91 | 1 | 6 | Actual |
| 19546 | 131.61 | 2024-04-25 | 90 | 6 | 12 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 20930 | 236.00 | 2024-06-26 | 81 | 1 | 6 | Actual |
| 5856 | 0.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
| 39110 | 27000.00 | 2025-10-25 | 99 | 6 | 11 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-26 | 46 | 7 | 12 | Actual |
| 14820 | 147.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 22383 | 166.72 | 2024-07-24 | 65 | 3 | 11 | Actual |
| 29805 | 58967.33 | 2025-02-23 | 94 | 6 | 8 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 13473 | 1687.50 | 2023-11-23 | 85 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2024-05-26 | 35 | 7 | 4 | Actual |
| 17726 | 370.00 | 2024-03-26 | 92 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 14675 | 33.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 3848 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 9655 | 100.00 | 2023-07-25 | 74 | 5 | 6 | Budget |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 15198 | 288230.69 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 31731 | 180.00 | 2025-04-25 | 92 | 2 | 6 | Actual |
| 19063 | 342.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 20194 | 261.69 | 2024-05-26 | 85 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 9203 | 253.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 26321 | 202.60 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 34572 | 19.91 | 2025-06-26 | 69 | 2 | 12 | Actual |
| 17885 | 41.00 | 2024-03-26 | 67 | 2 | 6 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 38518 | 31223.00 | 2025-10-25 | 32 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 30726 | 8392.00 | 2025-03-26 | 8 | 7 | 6 | Actual |
| 35346 | 100402.00 | 2025-07-25 | 14 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2025-10-25 | 18 | 7 | 7 | Actual |
| 26945 | 522.00 | 2024-12-24 | 68 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 27484 | 393.51 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 5297 | 320.00 | 2023-03-27 | 66 | 1 | 7 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2025-05-26 | 15 | 7 | 12 | Actual |
| 4918 | 132.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 12386 | -256.00 | 2023-10-25 | 91 | 1 | 3 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
| 30831 | 223368.00 | 2025-03-26 | 29 | 7 | 7 | Actual |
| 6614 | 134.42 | 2023-04-26 | 68 | 2 | 8 | Actual |
| 27283 | 208.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 38284 | 13.00 | 2025-10-25 | 96 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-04-25 | 91 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 13572 | 71164.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 16117 | 395.03 | 2024-01-25 | 73 | 2 | 8 | Actual |
| 15361 | 12570.14 | 2023-12-25 | 94 | 6 | 11 | Actual |
| 35086 | 21.00 | 2025-07-25 | 69 | 1 | 6 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 25897 | 29781.00 | 2024-11-23 | 100 | 7 | 4 | Actual |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 27841 | 10950.96 | 2024-12-24 | 32 | 7 | 12 | Actual |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 19059 | 209.00 | 2024-04-25 | 68 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 34135 | 918.00 | 2025-06-26 | 76 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 19350 | 719.92 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-12-25 | 62 | 1 | 11 | Actual |
| 27022 | 45407.00 | 2024-12-24 | 34 | 7 | 4 | Actual |
| 5271 | 8156.00 | 2023-03-27 | 22 | 7 | 6 | Actual |
| 11440 | 200.00 | 2023-09-24 | 85 | 1 | 4 | Budget |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 30274 | 22.00 | 2025-03-26 | 96 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 35650 | 92.25 | 2025-07-25 | 85 | 6 | 11 | Actual |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 10240 | 650.00 | 2023-08-25 | 61 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 10672 | 52.00 | 2023-08-25 | 69 | 3 | 6 | Actual |
| 31013 | 45.44 | 2025-03-26 | 89 | 2 | 11 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 10703 | 89.00 | 2023-08-25 | 94 | 3 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 27406 | 38238.00 | 2024-12-24 | 38 | 7 | 7 | Actual |
| 25430 | 78.42 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 21608 | 23428.86 | 2024-06-26 | 39 | 7 | 12 | Actual |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 11682 | 760334.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 36801 | 103.95 | 2025-08-25 | 89 | 6 | 11 | Actual |
| 31456 | 52611.00 | 2025-04-25 | 32 | 7 | 3 | Actual |
| 22229 | -298.91 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 14022 | 158.00 | 2023-11-24 | 89 | 1 | 7 | Actual |
| 25004 | 389.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 17750 | 29090.00 | 2024-03-26 | 33 | 7 | 4 | Actual |
| 36936 | 5255.11 | 2025-08-25 | 18 | 7 | 12 | Actual |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 34856 | 43636.00 | 2025-07-25 | 33 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 32988 | 216162.00 | 2025-05-26 | 29 | 7 | 6 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 37826 | 196.51 | 2025-09-24 | 74 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 28855 | 27000.00 | 2025-01-24 | 99 | 6 | 11 | Actual |
| 485 | 22.00 | 2022-11-24 | 69 | 1 | 6 | Actual |
| 16280 | 30.55 | 2024-01-25 | 94 | 3 | 11 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 29604 | 17287.00 | 2025-02-23 | 18 | 7 | 6 | Actual |
| 20495 | 1985.90 | 2024-05-26 | 60 | 1 | 12 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 16693 | 243.00 | 2024-02-24 | 90 | 6 | 4 | Actual |
| 33932 | 336.00 | 2025-06-26 | 66 | 1 | 6 | Actual |
| 20782 | 145.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
| 22310 | 23531.82 | 2024-07-24 | 24 | 7 | 8 | Actual |
| 14853 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-26 | 81 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-26 | 73 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-25 | 22 | 7 | 8 | Actual |
| 6852 | 159282.00 | 2023-05-27 | 4 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-07-25 | 32 | 7 | 5 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 20963 | 62.00 | 2024-06-26 | 89 | 2 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-26 | 60 | 2 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-26 | 24 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 3631 | 41.00 | 2023-02-24 | 69 | 6 | 4 | Actual |
| 8635 | 9604.00 | 2023-06-27 | 18 | 7 | 6 | Actual |
| 25924 | 14.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
| 5848 | 116.00 | 2023-04-26 | 94 | 1 | 4 | Actual |
| 5243 | 112.00 | 2023-03-27 | 83 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 33816 | 62956.00 | 2025-06-26 | 19 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 21898 | 56047.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 26284 | 2127483.00 | 2024-11-23 | 45 | 7 | 7 | Actual |
| 25613 | 10.33 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 9623 | 77.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 6689 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-10-25 | 76 | 6 | 8 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 34805 | 4995.00 | 2025-07-25 | 57 | 6 | 3 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-24 | 62 | 6 | 6 | Actual |
| 39177 | 94.38 | 2025-10-25 | 73 | 2 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-24 | 6 | 7 | 7 | Actual |
| 35559 | 256.08 | 2025-07-25 | 81 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 10643 | 50.00 | 2023-08-25 | 83 | 2 | 6 | Budget |
| 21598 | 6746.63 | 2024-06-26 | 24 | 7 | 12 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 18284 | -142.86 | 2024-03-26 | 91 | 1 | 11 | Actual |
| 4836 | 332.00 | 2023-03-27 | 73 | 1 | 5 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 2024 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
| 7113 | 25181.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
| 6068 | 14336.00 | 2023-04-26 | 24 | 7 | 5 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 23255 | 619.27 | 2024-08-24 | 74 | 6 | 8 | Actual |
| 15952 | 244.00 | 2024-01-25 | 90 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-09-24 | 76 | 1 | 7 | Budget |
| 1270 | 360.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-26 | 7 | 7 | 8 | Actual |
| 29610 | 33556.00 | 2025-02-23 | 24 | 7 | 6 | Actual |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-08-24 | 96 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-12-25 | 71 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 31934 | -337.00 | 2025-04-25 | 91 | 6 | 7 | Actual |
| 38566 | 146.00 | 2025-10-25 | 74 | 2 | 6 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-07-25 | 28 | 7 | 13 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 27719 | 7587.07 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 22548 | 17.78 | 2024-07-24 | 83 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 31015 | -53.50 | 2025-03-26 | 91 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
| 19785 | 72119.00 | 2024-05-26 | 37 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-08-25 | 78 | 1 | 8 | Actual |
| 32776 | 247387.00 | 2025-05-26 | 4 | 7 | 5 | Actual |
| 15694 | -45198.00 | 2024-01-25 | 43 | 7 | 4 | Actual |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 8432 | 325.00 | 2023-06-27 | 66 | 3 | 6 | Actual |
| 31646 | 514.00 | 2025-04-25 | 92 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-02-24 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-25 | 23 | 7 | 8 | Actual |
| 27457 | 317.75 | 2024-12-24 | 83 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 17827 | 21815.00 | 2024-03-26 | 7 | 7 | 5 | Actual |
| 11921 | 29.00 | 2023-09-24 | 94 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 34875 | 212.00 | 2025-07-25 | 74 | 7 | 3 | Actual |
| 13853 | 117.00 | 2023-11-24 | 92 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 12131 | 104663.00 | 2023-09-24 | 13 | 7 | 7 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 18454 | 48496.34 | 2024-03-26 | 35 | 7 | 11 | Actual |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-05-26 | 82 | 1 | 13 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2025-10-25 | 94 | 6 | 7 | Actual |
| 12802 | 17918.00 | 2023-10-25 | 32 | 7 | 5 | Actual |
| 29031 | 182602.90 | 2025-01-24 | 12 | 2 | 13 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 32381 | 24696.45 | 2025-04-25 | 60 | 1 | 13 | Actual |
| 31020 | 2821.02 | 2025-03-26 | 61 | 3 | 11 | Actual |
| 33944 | 38.00 | 2025-06-26 | 82 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-07-25 | 71 | 1 | 4 | Actual |
| 1563 | 337.00 | 2022-12-25 | 97 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-27 | 20 | 7 | 4 | Actual |
| 21371 | 57.14 | 2024-06-26 | 89 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-10-25 | 66 | 6 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-23 | 24 | 7 | 12 | Actual |
| 12762 | 650.00 | 2023-10-25 | 80 | 6 | 5 | Budget |
| 29023 | 106.52 | 2025-01-24 | 84 | 1 | 13 | Actual |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-26 | 62 | 3 | 6 | Actual |
| 10904 | 54.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 29080 | 443.37 | 2025-01-24 | 81 | 6 | 13 | Actual |
| 4831 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
| 38638 | 925.00 | 2025-10-25 | 62 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 27593 | 115.65 | 2024-12-24 | 68 | 3 | 11 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 23046 | 105.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 4721 | 393.00 | 2023-03-27 | 92 | 1 | 4 | Actual |
| 15625 | 233.00 | 2024-01-25 | 89 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 4489 | 327218.96 | 2023-02-24 | 46 | 7 | 8 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-08-25 | 76 | 6 | 7 | Budget |
| 21071 | 77.00 | 2024-06-26 | 85 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 8442 | 220.00 | 2023-06-27 | 73 | 3 | 6 | Budget |
| 19195 | 157.14 | 2024-04-25 | 89 | 2 | 8 | Actual |
| 17372 | 7095.57 | 2024-02-24 | 57 | 6 | 11 | Actual |
| 8294 | 7.00 | 2023-06-27 | 96 | 6 | 5 | Actual |
| 8776 | 9604.00 | 2023-06-27 | 18 | 7 | 7 | Actual |
| 37057 | 1534.61 | 2025-08-25 | 23 | 7 | 13 | Actual |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
| 33979 | 188.00 | 2025-06-26 | 92 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-07-25 | 74 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-27 | 60 | 6 | 8 | Budget |
| 12508 | 40.00 | 2023-10-25 | 78 | 7 | 3 | Budget |
| 12529 | 4.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 11699 | 46.00 | 2023-09-24 | 69 | 1 | 6 | Actual |
| 26092 | 48.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
| 31710 | 120.00 | 2025-04-25 | 65 | 2 | 6 | Actual |
| 26182 | 168421.00 | 2024-11-23 | 35 | 7 | 6 | Actual |
| 28970 | -154.56 | 2025-01-24 | 91 | 6 | 12 | Actual |
| 1824 | 35.00 | 2022-12-25 | 85 | 5 | 6 | Actual |
| 14326 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 21639 | 14.00 | 2024-07-24 | 96 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 2359 | 7.00 | 2023-01-25 | 96 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-24 | 60 | 4 | 11 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 21818 | 31561.00 | 2024-07-24 | 38 | 7 | 4 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 5368 | 200.00 | 2023-03-27 | 74 | 6 | 7 | Budget |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 24486 | 12093.54 | 2024-09-23 | 19 | 7 | 11 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-12-25 | 65 | 6 | 12 | Actual |
| 17635 | 42520.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-09-24 | 65 | 5 | 6 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-10-25 | 60 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-02-23 | 65 | 6 | 3 | Actual |
| 9909 | 1294677.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-25 | 31 | 7 | 4 | Actual |
| 15147 | 114.72 | 2023-12-25 | 85 | 2 | 8 | Actual |
| 15335 | 2257.18 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 21511 | 60805.08 | 2024-06-26 | 31 | 7 | 11 | Actual |
| 9759 | 132096.00 | 2023-07-25 | 29 | 7 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-24 | 60 | 3 | 6 | Budget |
| 13600 | 257.00 | 2023-11-24 | 81 | 7 | 3 | Actual |
| 29747 | 5646.64 | 2025-02-23 | 61 | 2 | 8 | Actual |
| 18710 | 176.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
| 38192 | 209.00 | 2025-09-24 | 97 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 4910 | 480.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
| 28891 | 128.42 | 2025-01-24 | 68 | 1 | 12 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 23217 | 164.72 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 27922 | 671.44 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 4458 | 5.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 27966 | 1004155.84 | 2024-12-24 | 43 | 7 | 13 | Actual |
| 7066 | 27160.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-02-24 | 81 | 2 | 6 | Actual |
| 23765 | 151.00 | 2024-09-23 | 84 | 6 | 4 | Actual |
| 20424 | 50.76 | 2024-05-26 | 89 | 5 | 11 | Actual |
| 31239 | 5044.47 | 2025-03-26 | 20 | 7 | 12 | Actual |
| 21999 | 1782.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 22572 | 1330.57 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 28887 | 2109.31 | 2025-01-24 | 62 | 1 | 12 | Actual |
| 33744 | 8691.00 | 2025-06-26 | 61 | 1 | 4 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 29515 | 77.00 | 2025-02-23 | 68 | 4 | 6 | Actual |
| 31123 | 9437.11 | 2025-03-26 | 24 | 7 | 11 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 11870 | 111.00 | 2023-09-24 | 89 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 29969 | 326.30 | 2025-02-23 | 81 | 6 | 11 | Actual |
| 4756 | 270.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 3689 | 19314.00 | 2023-02-24 | 34 | 7 | 4 | Actual |
| 20518 | -77.96 | 2024-05-26 | 91 | 1 | 12 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-09-24 | 85 | 2 | 8 | Budget |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 39315 | 1374.96 | 2025-10-25 | 54 | 6 | 13 | Actual |
| 33835 | 34483.00 | 2025-06-26 | 100 | 7 | 4 | Actual |
| 31517 | -438.00 | 2025-04-25 | 91 | 1 | 4 | Actual |
| 20739 | 367.00 | 2024-06-26 | 73 | 1 | 4 | Actual |
| 29339 | 638.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
| 7715 | 290.48 | 2023-05-27 | 90 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 19447 | 3415.72 | 2024-04-25 | 20 | 7 | 11 | Actual |
| 15561 | 6318.00 | 2024-01-25 | 23 | 7 | 3 | Actual |
| 11143 | 200.00 | 2023-08-25 | 65 | 6 | 8 | Budget |
| 20507 | 26.29 | 2024-05-26 | 77 | 1 | 12 | Actual |
| 25055 | 67.00 | 2024-10-24 | 89 | 5 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 36407 | 15731.00 | 2025-08-25 | 20 | 7 | 6 | Actual |
| 39367 | 9085.63 | 2025-10-25 | 33 | 7 | 13 | Actual |
| 34305 | 960.00 | 2025-06-26 | 97 | 6 | 8 | Actual |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 28013 | 478.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 18242 | 13513.45 | 2024-03-26 | 20 | 7 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-25 | 43 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-11-24 | 69 | 3 | 6 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 9075 | 30.00 | 2023-07-25 | 82 | 6 | 3 | Budget |
| 2356 | -151.00 | 2023-01-25 | 91 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 17974 | 169.00 | 2024-03-26 | 80 | 5 | 6 | Actual |
| 2782 | 90.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
| 22308 | 11708.88 | 2024-07-24 | 22 | 7 | 8 | Actual |
| 21944 | 568.00 | 2024-07-24 | 61 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 21891 | 9288.00 | 2024-07-24 | 8 | 7 | 5 | Actual |
| 24092 | -36248.00 | 2024-09-23 | 46 | 7 | 6 | Actual |
| 27748 | 394.38 | 2024-12-24 | 81 | 1 | 12 | Actual |
| 18881 | 288.00 | 2024-04-25 | 92 | 1 | 6 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 34649 | 49231.46 | 2025-06-26 | 35 | 7 | 12 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-11-24 | 65 | 6 | 6 | Actual |
| 4848 | 572.00 | 2023-03-27 | 81 | 1 | 5 | Actual |
| 32224 | 2.00 | 2025-04-25 | 96 | 5 | 11 | Actual |
| 3899 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
| 12339 | 25512.16 | 2023-09-24 | 40 | 7 | 8 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 21127 | 160.00 | 2024-06-26 | 84 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 35341 | 646270.00 | 2025-07-25 | 4 | 7 | 7 | Actual |
| 33502 | 37295.07 | 2025-05-26 | 39 | 7 | 12 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 5105 | 1685.00 | 2023-03-27 | 61 | 4 | 6 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 14805 | 44121.00 | 2023-12-25 | 39 | 7 | 5 | Actual |
| 11826 | 360.00 | 2023-09-24 | 92 | 3 | 6 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 36151 | 886.00 | 2025-08-25 | 81 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-09-24 | 38 | 7 | 7 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-12-24 | 76 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 36306 | 484.00 | 2025-08-25 | 90 | 3 | 6 | Actual |
| 35276 | 79488.00 | 2025-07-25 | 60 | 1 | 7 | Actual |
| 17251 | 57.14 | 2024-02-24 | 85 | 1 | 11 | Actual |
| 3247 | 50.00 | 2023-01-25 | 71 | 2 | 8 | Budget |
| 3996 | 220.00 | 2023-02-24 | 73 | 4 | 6 | Budget |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-02-24 | 92 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
| 8124 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Budget |
| 6279 | 550.00 | 2023-04-26 | 62 | 5 | 6 | Budget |
| 16898 | 208.00 | 2024-02-24 | 89 | 3 | 6 | Actual |
| 26143 | 106.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 6384 | 388339.00 | 2023-04-26 | 4 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-25 | 24 | 7 | 5 | Actual |
| 11331 | 6523.00 | 2023-09-24 | 8 | 7 | 3 | Actual |
| 8698 | 232.00 | 2023-06-27 | 90 | 1 | 7 | Actual |
| 28451 | 55087.00 | 2025-01-24 | 19 | 7 | 6 | Actual |
| 28404 | -186.00 | 2025-01-24 | 91 | 5 | 6 | Actual |
| 35210 | 230.00 | 2025-07-25 | 92 | 5 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 23096 | 260.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 20781 | 42.00 | 2024-06-26 | 82 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 37674 | 404.12 | 2025-09-24 | 68 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 7517 | 8239.00 | 2023-05-27 | 22 | 7 | 6 | Actual |
| 19397 | 76.29 | 2024-04-25 | 90 | 5 | 11 | Actual |
| 6060 | 49374.00 | 2023-04-26 | 14 | 7 | 5 | Actual |
| 1126 | 400000.00 | 2022-11-24 | 42 | 7 | 8 | Actual |
| 28643 | 214.72 | 2025-01-24 | 83 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-25 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-06-27 | 83 | 6 | 4 | Budget |
| 37284 | 1071758.00 | 2025-09-24 | 46 | 7 | 4 | Actual |
| 33207 | 49200.48 | 2025-05-26 | 38 | 7 | 8 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 26709 | 20.55 | 2024-11-23 | 69 | 1 | 13 | Actual |
| 9475 | 380.00 | 2023-07-25 | 81 | 1 | 6 | Budget |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 34501 | 289.06 | 2025-06-26 | 90 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-09-24 | 76 | 1 | 6 | Actual |
| 30659 | 309.00 | 2025-03-26 | 92 | 4 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-25 | 24 | 7 | 4 | Actual |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 105 | 368.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
| 31953 | 6184.00 | 2025-04-25 | 23 | 7 | 7 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 37058 | 7861.05 | 2025-08-25 | 24 | 7 | 13 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 24278 | 1322198.44 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 20620 | 478.00 | 2024-06-26 | 74 | 1 | 3 | Actual |
| 13757 | 351.00 | 2023-11-24 | 81 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-12-25 | 90 | 1 | 12 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 26576 | 1881.65 | 2024-11-23 | 94 | 6 | 11 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-25 | 4 | 7 | 4 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 34964 | 143107.00 | 2025-07-25 | 15 | 7 | 4 | Actual |
| 840 | 142.00 | 2022-11-24 | 85 | 1 | 7 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 16168 | 6.00 | 2024-01-25 | 96 | 6 | 8 | Actual |
| 3768 | 42.00 | 2023-02-24 | 69 | 6 | 5 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 25311 | 43457.95 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 10326 | 176.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 35991 | 11995.00 | 2025-08-25 | 7 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 36143 | 107.00 | 2025-08-25 | 69 | 1 | 5 | Actual |
| 26030 | 90.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 18226 | -217.10 | 2024-03-26 | 91 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 15293 | 28.42 | 2023-12-25 | 84 | 3 | 11 | Actual |
| 6832 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 28204 | -306.00 | 2025-01-24 | 91 | 1 | 5 | Actual |
| 389 | 2038.00 | 2022-11-24 | 61 | 6 | 5 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 2250 | 1155168.08 | 2022-12-25 | 43 | 7 | 8 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 39235 | 6488.11 | 2025-10-25 | 8 | 7 | 12 | Actual |
| 37946 | 34.80 | 2025-09-24 | 82 | 6 | 11 | Actual |
| 23581 | 9578.60 | 2024-08-24 | 32 | 7 | 12 | Actual |
| 20054 | 196006.00 | 2024-05-26 | 4 | 7 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-03-26 | 35 | 7 | 8 | Actual |
| 6128 | 68.00 | 2023-04-26 | 94 | 1 | 6 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-26 | 4 | 7 | 3 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 14366 | 4337.01 | 2023-11-24 | 8 | 7 | 11 | Actual |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-09-24 | 82 | 6 | 7 | Budget |
| 11225 | 380.00 | 2023-09-24 | 66 | 1 | 3 | Budget |
| 27838 | 9171.14 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 9819 | 177291.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
| 8544 | 90.00 | 2023-06-27 | 78 | 5 | 6 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 16373 | 283214.55 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 24487 | 3415.72 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 9898 | 125424.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 37280 | 48556.00 | 2025-09-24 | 38 | 7 | 4 | Actual |
| 25493 | 296.51 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-10-25 | 60 | 1 | 4 | Actual |
| 20789 | 384.00 | 2024-06-26 | 92 | 6 | 4 | Actual |
| 1913 | 144108.00 | 2022-12-25 | 29 | 7 | 6 | Actual |
| 17475 | 14.59 | 2024-02-24 | 81 | 2 | 12 | Actual |
| 9216 | 46327.00 | 2023-07-25 | 12 | 2 | 4 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 5656 | 183.00 | 2023-04-26 | 89 | 1 | 3 | Actual |
| 30732 | 17632.00 | 2025-03-26 | 20 | 7 | 6 | Actual |
| 29418 | 30785.00 | 2025-02-23 | 33 | 7 | 5 | Actual |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 3360 | 43636.74 | 2023-01-25 | 34 | 7 | 8 | Actual |
| 8601 | 380.00 | 2023-06-27 | 77 | 6 | 6 | Budget |
| 26676 | 2730.60 | 2024-11-23 | 8 | 7 | 12 | Actual |
| 38906 | 71684.24 | 2025-10-25 | 94 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-25 | 61 | 3 | 6 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 29284 | 114.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 33699 | 21397.00 | 2025-06-26 | 22 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2025-05-26 | 62 | 6 | 8 | Actual |
| 11503 | 100.00 | 2023-09-24 | 85 | 6 | 4 | Budget |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-24 | 60 | 1 | 12 | Actual |
| 1929 | 3924.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-27 | 84 | 1 | 8 | Budget |
| 36568 | 187.45 | 2025-08-25 | 89 | 2 | 8 | Actual |
| 7332 | 380.00 | 2023-05-27 | 81 | 3 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-26 | 60 | 1 | 11 | Actual |
| 33408 | 89.06 | 2025-05-26 | 89 | 1 | 12 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 2567 | 17423.00 | 2023-01-25 | 34 | 7 | 4 | Actual |
| 22061 | 113.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-12-25 | 89 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 12108 | 39.00 | 2023-09-24 | 82 | 6 | 7 | Actual |
| 26678 | 13378.67 | 2024-11-23 | 14 | 7 | 12 | Actual |
| 12843 | 317.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
| 31320 | 567.93 | 2025-03-26 | 66 | 6 | 13 | Actual |
| 1737 | 93.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-11-23 | 94 | 5 | 11 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 36604 | -220.13 | 2025-08-25 | 91 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-24 | 8 | 7 | 8 | Actual |
| 3173 | 18648.00 | 2023-01-25 | 33 | 7 | 7 | Actual |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 17094 | 52502.00 | 2024-02-24 | 21 | 7 | 7 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 262 | 63.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 39286 | 155941.00 | 2025-10-25 | 12 | 2 | 13 | Actual |
| 6214 | 140.00 | 2023-04-26 | 83 | 3 | 6 | Actual |
| 9558 | 39.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 18333 | 37.99 | 2024-03-26 | 83 | 3 | 11 | Actual |
| 23790 | 26144.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
| 22350 | 65.65 | 2024-07-24 | 94 | 1 | 11 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-27 | 101 | 6 | 3 | Budget |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 33425 | 282.68 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 20583 | 11420.12 | 2024-05-26 | 6 | 7 | 12 | Actual |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 21669 | 306.00 | 2024-07-24 | 90 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-25 | 62 | 6 | 5 | Budget |
| 33723 | 44.00 | 2025-06-26 | 71 | 7 | 3 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 5581 | 78375.27 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-06-26 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 21220 | 346.54 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 19312 | 13.53 | 2024-04-25 | 84 | 2 | 11 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 11155 | 205.63 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-26 | 101 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-26 | 85 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 30922 | 90.48 | 2025-03-26 | 82 | 6 | 8 | Actual |
| 771 | 125316.00 | 2022-11-24 | 101 | 6 | 6 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 23878 | 34101.00 | 2024-09-23 | 19 | 7 | 5 | Actual |
| 38693 | 535.00 | 2025-10-25 | 92 | 6 | 6 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-11-23 | 33 | 7 | 6 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 18757 | 133942.00 | 2024-04-25 | 37 | 7 | 4 | Actual |
| 38279 | 233.00 | 2025-10-25 | 89 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-25 | 81 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-09-24 | 80 | 1 | 6 | Budget |
| 27702 | 2388.00 | 2024-12-24 | 97 | 6 | 11 | Actual |
| 8811 | 84.42 | 2023-06-27 | 69 | 1 | 8 | Actual |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 31572 | 34766.00 | 2025-04-25 | 24 | 7 | 4 | Actual |
| 4060 | 57.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
| 22486 | 66595.62 | 2024-07-24 | 31 | 7 | 11 | Actual |
| 20667 | 294.00 | 2024-06-26 | 90 | 6 | 3 | Actual |
| 27594 | 33.74 | 2024-12-24 | 69 | 3 | 11 | Actual |
| 34663 | 141.61 | 2025-06-26 | 68 | 1 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 29972 | 102.89 | 2025-02-23 | 84 | 6 | 11 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-25 | 82 | 1 | 8 | Budget |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 25677 | -475000.00 | 2024-11-22 | 43 | 7 | 12 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-26 | 7 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-09-24 | 82 | 1 | 13 | Actual |
| 1570 | 6326.00 | 2022-12-25 | 8 | 7 | 5 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 8203 | 353.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
| 31628 | 84.00 | 2025-04-25 | 69 | 6 | 5 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 21072 | 340.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
| 3979 | 14352.00 | 2023-02-24 | 60 | 4 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-25 | 6 | 7 | 5 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 26876 | 504.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 26979 | 77.00 | 2024-12-24 | 69 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-26 | 24 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-08-25 | 73 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 29129 | 119.00 | 2025-02-23 | 69 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-24 | 60 | 6 | 5 | Actual |
| 39388 | -1050.00 | 2025-11-23 | 93 | 7 | 6 | Actual |
| 7875 | 43.00 | 2023-06-27 | 69 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-09-24 | 84 | 1 | 5 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 4699 | 588.00 | 2023-03-27 | 76 | 1 | 4 | Actual |
| 28605 | 279.87 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 24264 | 234.42 | 2024-09-23 | 83 | 6 | 8 | Actual |
| 3674 | 47301.00 | 2023-02-24 | 13 | 7 | 4 | Actual |
| 28267 | 174579.00 | 2025-01-24 | 37 | 7 | 5 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-25 | 61 | 4 | 11 | Actual |
| 29206 | 43767.00 | 2025-02-23 | 34 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 5292 | 1664.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 10224 | 21552.00 | 2023-08-25 | 28 | 7 | 3 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 25641 | 21516.05 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 17767 | 39.00 | 2024-03-26 | 69 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2024-04-25 | 60 | 5 | 11 | Actual |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 31728 | 88.00 | 2025-04-25 | 89 | 2 | 6 | Actual |
| 21725 | 36.00 | 2024-07-24 | 89 | 7 | 3 | Actual |
| 29945 | 127.36 | 2025-02-23 | 94 | 4 | 11 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 14504 | -6453.44 | 2023-11-24 | 46 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 9509 | 40.00 | 2023-07-25 | 71 | 2 | 6 | Budget |
| 9281 | 378598.00 | 2023-07-25 | 6 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-08-24 | 66 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 31341 | 273.19 | 2025-03-26 | 92 | 6 | 13 | Actual |
| 22213 | 99.57 | 2024-07-24 | 69 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 17522 | 360.34 | 2024-02-24 | 7 | 7 | 12 | Actual |
| 31932 | 274.00 | 2025-04-25 | 89 | 6 | 7 | Actual |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 5195 | 40.00 | 2023-03-27 | 94 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-09-24 | 82 | 2 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-25 | 60 | 6 | 5 | Actual |
| 25688 | 87.00 | 2024-11-23 | 69 | 1 | 3 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-12-25 | 83 | 4 | 6 | Actual |
| 13983 | 4466.00 | 2023-11-24 | 23 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-10-24 | 81 | 5 | 11 | Actual |
| 4479 | 61100.70 | 2023-02-24 | 31 | 7 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-25 | 62 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 7311 | 242.00 | 2023-05-27 | 66 | 3 | 6 | Actual |
| 2296 | -301.00 | 2023-01-25 | 91 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-24 | 28 | 7 | 12 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 11823 | 176.00 | 2023-09-24 | 89 | 3 | 6 | Actual |
| 3059 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
| 13627 | 798.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-26 | 46 | 7 | 4 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 3272 | 101.08 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 15961 | 13963.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
| 17835 | 51419.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
| 15587 | 151.00 | 2024-01-25 | 76 | 7 | 3 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 36019 | 204.00 | 2025-08-25 | 65 | 7 | 3 | Actual |
| 12624 | 50.00 | 2023-10-25 | 82 | 6 | 4 | Budget |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 4027 | 9700.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 24917 | 22025.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 28121 | 52992.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-10-25 | 96 | 7 | 3 | Actual |
| 37511 | 8.00 | 2025-09-24 | 96 | 5 | 6 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 35505 | 43.31 | 2025-07-25 | 82 | 1 | 11 | Actual |
| 258 | 200.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 31159 | 102.89 | 2025-03-26 | 89 | 1 | 12 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 35336 | 33966.00 | 2025-07-25 | 94 | 6 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
| 21099 | 24727.00 | 2024-06-26 | 33 | 7 | 6 | Actual |
| 26964 | 380.00 | 2024-12-24 | 94 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2024-06-26 | 15 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 20136 | 128.00 | 2024-05-26 | 85 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-05-26 | 94 | 1 | 4 | Actual |
| 17089 | 128053.00 | 2024-02-24 | 14 | 7 | 7 | Actual |
| 29092 | 12500.00 | 2025-01-24 | 99 | 6 | 13 | Actual |
| 11561 | 400.00 | 2023-09-24 | 73 | 1 | 5 | Budget |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 3510 | 8100.00 | 2023-02-24 | 60 | 7 | 3 | Budget |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 10215 | 32432.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 25053 | 27.00 | 2024-10-24 | 85 | 5 | 6 | Actual |
| 26258 | 1374748.00 | 2024-11-23 | 6 | 7 | 7 | Actual |
| 3205 | 613.21 | 2023-01-25 | 76 | 1 | 8 | Actual |
| 921 | 30604.00 | 2022-11-24 | 19 | 7 | 7 | Actual |
| 31783 | 275.00 | 2025-04-25 | 90 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 5406 | 9604.00 | 2023-03-27 | 18 | 7 | 7 | Actual |
| 4224 | 2700.00 | 2023-02-24 | 61 | 6 | 7 | Budget |
| 32878 | 104.00 | 2025-05-26 | 85 | 3 | 6 | Actual |
| 8559 | 94.00 | 2023-06-27 | 89 | 5 | 6 | Actual |
| 32813 | 225.00 | 2025-05-26 | 73 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-24 | 38 | 7 | 5 | Actual |
| 28115 | 19.00 | 2025-01-24 | 96 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 24212 | 9.00 | 2024-09-23 | 96 | 1 | 8 | Actual |
| 29507 | 704.00 | 2025-02-23 | 92 | 3 | 6 | Actual |
| 9337 | 480.00 | 2023-07-25 | 81 | 1 | 5 | Budget |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 32994 | 83332.00 | 2025-05-26 | 37 | 7 | 6 | Actual |
| 24471 | -180.09 | 2024-09-23 | 91 | 6 | 11 | Actual |
| 30878 | 182.90 | 2025-03-26 | 68 | 2 | 8 | Actual |
| 28298 | 612.00 | 2025-01-24 | 92 | 1 | 6 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 21753 | 248.00 | 2024-07-24 | 89 | 1 | 4 | Actual |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-08-25 | 91 | 2 | 13 | Actual |
| 16253 | 9.27 | 2024-01-25 | 94 | 2 | 11 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 27875 | -79.45 | 2024-12-24 | 91 | 1 | 13 | Actual |
| 6813 | 18.00 | 2023-05-27 | 69 | 6 | 3 | Actual |
| 28776 | 241.19 | 2025-01-24 | 74 | 4 | 11 | Actual |
| 30049 | 47.57 | 2025-02-23 | 73 | 2 | 12 | Actual |
| 3079 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 20479 | 1344.40 | 2024-05-26 | 23 | 7 | 11 | Actual |
| 12463 | 13720.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 12144 | 23128.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 27986 | 398.00 | 2025-01-24 | 83 | 1 | 3 | Actual |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 786 | 13715.00 | 2022-11-24 | 28 | 7 | 6 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 23567 | 105.02 | 2024-08-24 | 8 | 7 | 12 | Actual |
| 32161 | 92.25 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 17727 | 30631.00 | 2024-03-26 | 94 | 6 | 4 | Actual |
| 13204 | 3300.00 | 2023-10-25 | 61 | 6 | 7 | Budget |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 25030 | 214.00 | 2024-10-24 | 90 | 4 | 6 | Actual |
| 28407 | 11060.00 | 2025-01-24 | 52 | 6 | 6 | Actual |
| 3010 | 155.00 | 2023-01-25 | 97 | 6 | 6 | Actual |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 38671 | 351.00 | 2025-10-25 | 65 | 6 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-25 | 62 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 8911 | 211.69 | 2023-06-27 | 66 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 34645 | 39447.24 | 2025-06-26 | 31 | 7 | 12 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-09-23 | 68 | 2 | 8 | Actual |
| 22427 | 192.25 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
| 34206 | 39629.00 | 2025-06-26 | 32 | 7 | 7 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 23193 | 499.58 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 32052 | 208.66 | 2025-04-25 | 89 | 6 | 8 | Actual |
Generated 2025-12-24 08:05:46.763 UTC