[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4748 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 4325 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 7714 | 188.96 | 2023-05-27 | 89 | 1 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-24 | 61 | 2 | 8 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 24241 | 42586.72 | 2024-09-23 | 52 | 6 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 14820 | 147.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-12-25 | 62 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-24 | 54 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-10-25 | 60 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 25926 | 6009.00 | 2024-11-23 | 52 | 6 | 5 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 15809 | 81.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-25 | 61 | 5 | 6 | Actual |
| 17168 | 32613.81 | 2024-02-24 | 53 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-11-24 | 65 | 6 | 4 | Budget |
| 22479 | 3529.55 | 2024-07-24 | 20 | 7 | 11 | Actual |
| 37310 | 576.00 | 2025-09-24 | 92 | 1 | 5 | Actual |
| 28280 | 162.00 | 2025-01-24 | 68 | 1 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 27500 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
| 31870 | 182743.00 | 2025-04-25 | 37 | 7 | 6 | Actual |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 24379 | 28.42 | 2024-09-23 | 85 | 3 | 11 | Actual |
| 24814 | 45468.00 | 2024-10-24 | 19 | 7 | 4 | Actual |
| 10868 | 75387.00 | 2023-08-25 | 15 | 7 | 6 | Actual |
| 34743 | 12500.00 | 2025-06-26 | 99 | 6 | 13 | Actual |
| 37239 | 4523.00 | 2025-09-24 | 76 | 6 | 4 | Actual |
| 16058 | 304787.00 | 2024-01-25 | 15 | 7 | 7 | Actual |
| 31242 | 1880.58 | 2025-03-26 | 23 | 7 | 12 | Actual |
| 21435 | 30.55 | 2024-06-26 | 66 | 5 | 11 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 37846 | 344.38 | 2025-09-24 | 65 | 3 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 35738 | 49.70 | 2025-07-25 | 89 | 2 | 12 | Actual |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 6240 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
| 2618 | 266.00 | 2023-01-25 | 90 | 1 | 5 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 10866 | 63019.00 | 2023-08-25 | 13 | 7 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
| 446 | 10425.00 | 2022-11-24 | 14 | 7 | 5 | Actual |
| 30799 | 316.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 36105 | 933.00 | 2025-08-25 | 97 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 20471 | 36354.63 | 2024-05-26 | 13 | 7 | 11 | Actual |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
| 10750 | 72.00 | 2023-08-25 | 94 | 4 | 6 | Actual |
| 23676 | 43445.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 33984 | 2966.00 | 2025-06-26 | 61 | 3 | 6 | Actual |
| 28970 | -154.56 | 2025-01-24 | 91 | 6 | 12 | Actual |
| 19272 | 57.14 | 2024-04-25 | 68 | 1 | 11 | Actual |
| 33075 | 79565.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-08-25 | 92 | 1 | 3 | Actual |
| 8368 | 207.00 | 2023-06-27 | 89 | 1 | 6 | Actual |
| 24298 | 143596.18 | 2024-09-23 | 37 | 7 | 8 | Actual |
| 27251 | 167.00 | 2024-12-24 | 90 | 5 | 6 | Actual |
| 13315 | 842.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-08-25 | 68 | 6 | 6 | Budget |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-25 | 6 | 7 | 6 | Actual |
| 28551 | 216162.00 | 2025-01-24 | 29 | 7 | 7 | Actual |
| 2726 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
| 6360 | 480.00 | 2023-04-26 | 80 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 5923 | 11854.00 | 2023-04-26 | 20 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-08-24 | 37 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 34576 | 117.78 | 2025-06-26 | 76 | 2 | 12 | Actual |
| 36252 | -421.00 | 2025-08-25 | 91 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 26475 | 193.32 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-25 | 57 | 6 | 7 | Budget |
| 10101 | 2284.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 32363 | 30085.36 | 2025-04-25 | 21 | 7 | 12 | Actual |
| 25004 | 389.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-25 | 33 | 7 | 13 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 25956 | -319.00 | 2024-11-23 | 91 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 31904 | 196118.00 | 2025-04-25 | 12 | 2 | 7 | Actual |
| 18476 | 49.70 | 2024-03-26 | 80 | 1 | 12 | Actual |
| 24469 | 147.57 | 2024-09-23 | 89 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 16519 | 855.00 | 2024-02-24 | 65 | 1 | 3 | Actual |
| 31062 | 27.36 | 2025-03-26 | 82 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
| 34523 | 8504.11 | 2025-06-26 | 28 | 7 | 11 | Actual |
| 10575 | 34.00 | 2023-08-25 | 69 | 1 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2025-01-24 | 39 | 7 | 4 | Actual |
| 35425 | 8451.24 | 2025-07-25 | 53 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 31696 | 36.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 16993 | 12322.00 | 2024-02-24 | 7 | 7 | 6 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 19052 | 18820.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 7975 | 5910.00 | 2023-06-27 | 8 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 18771 | 45.00 | 2024-04-25 | 69 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 24043 | 28.00 | 2024-09-23 | 69 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 24012 | 16.00 | 2024-09-23 | 69 | 5 | 6 | Actual |
| 11860 | 25.00 | 2023-09-24 | 82 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-24 | 61 | 3 | 11 | Actual |
| 34771 | -65389.37 | 2025-06-26 | 46 | 7 | 13 | Actual |
| 36596 | 642.00 | 2025-08-25 | 81 | 6 | 8 | Actual |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-03-26 | 76 | 6 | 12 | Actual |
| 19755 | 151.00 | 2024-05-26 | 89 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 27539 | 57.14 | 2024-12-24 | 69 | 1 | 11 | Actual |
| 33092 | 27978.00 | 2025-05-26 | 100 | 7 | 7 | Actual |
| 32574 | 21397.00 | 2025-05-26 | 22 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 21819 | 53285.00 | 2024-07-24 | 39 | 7 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-10-24 | 62 | 6 | 8 | Actual |
| 16473 | 44.38 | 2024-01-25 | 80 | 6 | 12 | Actual |
| 25935 | 680.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
| 12857 | 281.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-25 | 29 | 7 | 11 | Actual |
| 12450 | 7718.00 | 2023-10-25 | 94 | 6 | 3 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 2322 | 100.00 | 2023-01-25 | 67 | 6 | 3 | Budget |
| 28969 | 194.38 | 2025-01-24 | 90 | 6 | 12 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 17195 | 160.18 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 36414 | 166450.00 | 2025-08-25 | 31 | 7 | 6 | Actual |
| 26341 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 4107 | 138.00 | 2023-02-24 | 74 | 6 | 6 | Actual |
| 7056 | 19180.00 | 2023-05-27 | 33 | 7 | 4 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 23433 | 25.23 | 2024-08-24 | 89 | 5 | 11 | Actual |
| 21291 | 917.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-08-25 | 83 | 6 | 13 | Actual |
| 17727 | 30631.00 | 2024-03-26 | 94 | 6 | 4 | Actual |
| 27886 | 62.66 | 2024-12-24 | 69 | 2 | 13 | Actual |
| 27377 | -268.00 | 2024-12-24 | 91 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 30876 | 463.21 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 7525 | 43020.00 | 2023-05-27 | 34 | 7 | 6 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-04-25 | 76 | 3 | 6 | Actual |
| 26443 | 8.21 | 2024-11-23 | 69 | 2 | 11 | Actual |
| 8374 | 118654.00 | 2023-06-27 | 12 | 2 | 6 | Actual |
| 33524 | 134.59 | 2025-05-26 | 83 | 1 | 13 | Actual |
| 39405 | 225000.00 | 2025-11-23 | 42 | 7 | 13 | Actual |
| 30757 | 315.00 | 2025-03-26 | 68 | 1 | 7 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 27779 | 24.16 | 2024-12-24 | 84 | 2 | 12 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 21765 | 3254.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
| 5555 | 213.21 | 2023-03-27 | 74 | 6 | 8 | Actual |
| 8417 | 109.00 | 2023-06-27 | 90 | 2 | 6 | Actual |
| 13519 | 35633.00 | 2023-11-24 | 52 | 6 | 3 | Actual |
| 27719 | 7587.07 | 2024-12-24 | 28 | 7 | 11 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 21197 | 45395.00 | 2024-06-26 | 39 | 7 | 7 | Actual |
| 30750 | 29624.00 | 2025-03-26 | 100 | 7 | 6 | Actual |
| 8044 | 54.00 | 2023-06-27 | 94 | 7 | 3 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2023-05-27 | 52 | 6 | 7 | Budget |
| 25260 | 502.61 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 34589 | 70.97 | 2025-06-26 | 92 | 2 | 12 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-09-24 | 73 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2024-04-25 | 15 | 7 | 11 | Actual |
| 20701 | 471768.00 | 2024-06-26 | 46 | 7 | 3 | Actual |
| 31502 | 197.00 | 2025-04-25 | 71 | 1 | 4 | Actual |
| 18036 | 157848.00 | 2024-03-26 | 29 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2025-02-23 | 38 | 7 | 4 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 22604 | 100.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-07-25 | 76 | 1 | 6 | Actual |
| 16933 | 132.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 20304 | 212.47 | 2024-05-26 | 74 | 1 | 11 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 28978 | 388400.55 | 2025-01-24 | 6 | 7 | 12 | Actual |
| 18015 | -197.00 | 2024-03-26 | 91 | 6 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-26 | 34 | 7 | 4 | Actual |
| 22294 | 810.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 5406 | 9604.00 | 2023-03-27 | 18 | 7 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 37951 | 131.61 | 2025-09-24 | 89 | 6 | 11 | Actual |
| 13851 | 88.00 | 2023-11-24 | 90 | 2 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-24 | 56 | 6 | 4 | Actual |
| 19037 | 4378.00 | 2024-04-25 | 23 | 7 | 6 | Actual |
| 33690 | 12119.00 | 2025-06-26 | 7 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 21723 | 34.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 38127 | 90.73 | 2025-09-24 | 85 | 1 | 13 | Actual |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2024-06-26 | 62 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 36099 | 235.00 | 2025-08-25 | 89 | 6 | 4 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
| 11059 | 480.00 | 2023-08-25 | 81 | 1 | 8 | Budget |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 19036 | 10603.00 | 2024-04-25 | 22 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-08-25 | 76 | 3 | 6 | Actual |
| 28416 | 343.00 | 2025-01-24 | 65 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 32542 | 355.00 | 2025-05-26 | 73 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 9506 | 60.00 | 2023-07-25 | 68 | 2 | 6 | Budget |
| 26246 | 198.00 | 2024-11-23 | 85 | 6 | 7 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 15702 | 243.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 3554 | 62.00 | 2023-02-24 | 94 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 35774 | 409.28 | 2025-07-25 | 92 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-08-25 | 77 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-25 | 54 | 6 | 11 | Actual |
| 36237 | 60.00 | 2025-08-25 | 71 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-25 | 43 | 7 | 5 | Actual |
| 12333 | 20989.35 | 2023-09-24 | 33 | 7 | 8 | Actual |
| 25116 | 116215.00 | 2024-10-24 | 35 | 7 | 6 | Actual |
| 27202 | 15.00 | 2024-12-24 | 96 | 3 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 14575 | 70213.00 | 2023-12-25 | 14 | 7 | 3 | Actual |
| 28561 | 1645216.00 | 2025-01-24 | 43 | 7 | 7 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2024-02-24 | 37 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 16217 | 81.61 | 2024-01-25 | 83 | 1 | 11 | Actual |
| 32436 | 139.85 | 2025-04-25 | 54 | 6 | 13 | Actual |
| 5857 | 49000.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 36285 | 3296.00 | 2025-08-25 | 61 | 3 | 6 | Actual |
| 15205 | 25003.06 | 2023-12-25 | 24 | 7 | 8 | Actual |
| 1145 | 49.00 | 2022-12-25 | 69 | 1 | 3 | Actual |
| 3225 | 404.12 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 29924 | 211.40 | 2025-02-23 | 66 | 4 | 11 | Actual |
| 26313 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 3716 | 336.00 | 2023-02-24 | 73 | 1 | 5 | Actual |
| 11928 | 600.00 | 2023-09-24 | 54 | 6 | 6 | Budget |
| 32480 | 54125.07 | 2025-04-25 | 21 | 7 | 13 | Actual |
| 28536 | 1057277.00 | 2025-01-24 | 4 | 7 | 7 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 18395 | 9.27 | 2024-03-26 | 94 | 5 | 11 | Actual |
| 3586 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
| 19110 | 351.00 | 2024-04-25 | 90 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-25 | 61 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-12-24 | 73 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-09-23 | 82 | 2 | 11 | Actual |
| 2405 | 11.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-07-24 | 85 | 1 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-23 | 43 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-25 | 76 | 6 | 7 | Budget |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 9790 | 455.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-09-24 | 85 | 6 | 7 | Actual |
| 23081 | 24441.00 | 2024-08-24 | 34 | 7 | 6 | Actual |
| 25989 | -1073234.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 32811 | 34.00 | 2025-05-26 | 69 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-11-23 | 81 | 1 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-25 | 21 | 7 | 12 | Actual |
| 31918 | 124.00 | 2025-04-25 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-27 | 28 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-11-24 | 10 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-25 | 56 | 6 | 3 | Actual |
| 19041 | 95435.00 | 2024-04-25 | 31 | 7 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 21464 | 1223.12 | 2024-06-26 | 61 | 6 | 11 | Actual |
| 17924 | 36.00 | 2024-03-26 | 82 | 3 | 6 | Actual |
| 25771 | 350000.00 | 2024-11-23 | 42 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 12463 | 13720.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 5085 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 26015 | 339.00 | 2024-11-23 | 90 | 1 | 6 | Actual |
| 3071 | 550.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
| 8272 | 630.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 9412 | 7.00 | 2023-07-25 | 96 | 6 | 5 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 12574 | -232.00 | 2023-10-25 | 91 | 1 | 4 | Actual |
| 28995 | 10305.21 | 2025-01-24 | 33 | 7 | 12 | Actual |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 2639 | 380.00 | 2023-01-25 | 65 | 6 | 5 | Budget |
| 19864 | 10701.00 | 2024-05-26 | 18 | 7 | 5 | Actual |
| 3528 | 121.00 | 2023-02-24 | 74 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 2297 | 501.00 | 2023-01-25 | 92 | 1 | 3 | Actual |
| 20344 | 62.46 | 2024-05-26 | 90 | 2 | 11 | Actual |
| 16395 | 9699.88 | 2024-01-25 | 38 | 7 | 11 | Actual |
| 17284 | 90.12 | 2024-02-24 | 92 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-12-25 | 85 | 2 | 6 | Budget |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 39163 | -134.34 | 2025-10-25 | 91 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-06-26 | 82 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2023-01-25 | 7 | 7 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-26 | 80 | 1 | 8 | Actual |
| 37483 | -288.00 | 2025-09-24 | 91 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 19877 | 63296.00 | 2024-05-26 | 35 | 7 | 5 | Actual |
| 2432 | 60.00 | 2023-01-25 | 89 | 7 | 3 | Actual |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 13008 | 985.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 2077 | 231.39 | 2022-12-25 | 68 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 27820 | 8.00 | 2024-12-24 | 96 | 6 | 12 | Actual |
| 10417 | 47874.00 | 2023-08-25 | 37 | 7 | 4 | Actual |
| 37084 | 891.00 | 2025-09-24 | 76 | 1 | 3 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 11717 | 30.00 | 2023-09-24 | 82 | 1 | 6 | Budget |
| 8933 | 296.54 | 2023-06-27 | 81 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-23 | 100 | 7 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-25 | 61 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
| 3421 | 1.00 | 2023-02-24 | 54 | 6 | 3 | Actual |
| 19273 | 16.72 | 2024-04-25 | 69 | 1 | 11 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 33470 | 138.00 | 2025-05-26 | 89 | 6 | 12 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 12701 | 596.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-08-25 | 83 | 2 | 13 | Actual |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-03-26 | 78 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-11-24 | 62 | 5 | 6 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2023-06-27 | 14 | 7 | 7 | Actual |
| 1431 | 28435.00 | 2022-12-25 | 14 | 7 | 4 | Actual |
| 20333 | 48.63 | 2024-05-26 | 76 | 2 | 11 | Actual |
| 38965 | 9.00 | 2025-10-25 | 96 | 1 | 11 | Actual |
| 32405 | 253.89 | 2025-04-25 | 92 | 1 | 13 | Actual |
| 4354 | 17900.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-27 | 60 | 1 | 4 | Budget |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-26 | 61 | 6 | 11 | Actual |
| 30692 | 17728.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 22466 | 6.00 | 2024-07-24 | 96 | 6 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 1181 | 8400.00 | 2022-12-25 | 53 | 6 | 3 | Budget |
| 37958 | 27000.00 | 2025-09-24 | 99 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-12-25 | 65 | 1 | 11 | Actual |
| 20360 | 57.14 | 2024-05-26 | 76 | 3 | 11 | Actual |
| 26269 | 6062.00 | 2024-11-23 | 23 | 7 | 7 | Actual |
| 22922 | 346.00 | 2024-08-24 | 62 | 2 | 6 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 12668 | 25670.00 | 2023-10-25 | 40 | 7 | 4 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 37278 | 212240.00 | 2025-09-24 | 35 | 7 | 4 | Actual |
| 37425 | 31.00 | 2025-09-24 | 85 | 2 | 6 | Actual |
| 14150 | 4.00 | 2023-11-24 | 96 | 2 | 8 | Actual |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 10378 | 135.00 | 2023-08-25 | 83 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 22111 | -42114.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 37244 | 91.00 | 2025-09-24 | 82 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 4806 | 50439.00 | 2023-03-27 | 31 | 7 | 4 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 30758 | 92.00 | 2025-03-26 | 69 | 1 | 7 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-09-24 | 76 | 1 | 5 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 37171 | 68.00 | 2025-09-24 | 68 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-08-25 | 4 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2025-06-26 | 28 | 7 | 5 | Actual |
| 13683 | 114330.00 | 2023-11-24 | 15 | 7 | 4 | Actual |
| 25957 | 532.00 | 2024-11-23 | 92 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2022-12-25 | 13 | 7 | 5 | Actual |
| 15200 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
| 31445 | 90602.00 | 2025-04-25 | 15 | 7 | 3 | Actual |
| 30424 | 267.00 | 2025-03-26 | 89 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 2855 | 96.00 | 2023-01-25 | 94 | 3 | 6 | Actual |
| 28794 | 298.64 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 23103 | 264.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 7101 | 130.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 24736 | 54.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 6272 | 71.00 | 2023-04-26 | 94 | 4 | 6 | Actual |
| 35060 | 15113.00 | 2025-07-25 | 20 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-10-25 | 96 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2023-07-25 | 7 | 7 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-26 | 57 | 6 | 12 | Actual |
| 10798 | 4.00 | 2023-08-25 | 96 | 5 | 6 | Actual |
| 22216 | 611.70 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 14779 | 1061.00 | 2023-12-25 | 97 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 23867 | 835.00 | 2024-09-23 | 97 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-27 | 60 | 1 | 4 | Actual |
| 7369 | 179.00 | 2023-05-27 | 74 | 4 | 6 | Actual |
| 17224 | 118479.05 | 2024-02-24 | 35 | 7 | 8 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 29650 | 382.00 | 2025-02-23 | 94 | 1 | 7 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 19807 | 488.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 28212 | 150832.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-06-26 | 92 | 1 | 5 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
| 16043 | 193.00 | 2024-01-25 | 89 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 24527 | 66.72 | 2024-09-23 | 89 | 1 | 12 | Actual |
| 25109 | 21743.00 | 2024-10-24 | 24 | 7 | 6 | Actual |
| 1404 | 421.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-11-24 | 73 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 6202 | 280.00 | 2023-04-26 | 76 | 3 | 6 | Budget |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 32825 | 322.00 | 2025-05-26 | 89 | 1 | 6 | Actual |
| 20036 | 676.00 | 2024-05-26 | 76 | 6 | 6 | Actual |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 13259 | 19766.00 | 2023-10-25 | 7 | 7 | 7 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 38902 | 190.48 | 2025-10-25 | 89 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 8586 | 100.00 | 2023-06-27 | 67 | 6 | 6 | Budget |
| 12237 | 98.05 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 7168 | 203.00 | 2023-05-27 | 90 | 6 | 5 | Actual |
| 28907 | 157.15 | 2025-01-24 | 90 | 1 | 12 | Actual |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 31557 | 63000.00 | 2025-04-25 | 99 | 6 | 4 | Actual |
| 19681 | 208.00 | 2024-05-26 | 73 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2025-04-25 | 40 | 7 | 4 | Actual |
| 36709 | 260.34 | 2025-08-25 | 81 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-25 | 40 | 7 | 12 | Actual |
| 11624 | 280.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-09-23 | 81 | 3 | 6 | Actual |
| 5731 | 5432.00 | 2023-04-26 | 8 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2025-04-25 | 53 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-07-25 | 67 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-24 | 6 | 7 | 8 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-07-25 | 69 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 37557 | 18324.00 | 2025-09-24 | 20 | 7 | 6 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-09-24 | 81 | 4 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 2982 | 200.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 2084 | 288.97 | 2022-12-25 | 74 | 1 | 8 | Actual |
| 15595 | 48.00 | 2024-01-25 | 85 | 7 | 3 | Actual |
| 32099 | 330.55 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 3799 | -222.00 | 2023-02-24 | 91 | 6 | 5 | Actual |
| 27730 | 1743836.71 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 22488 | 7810.48 | 2024-07-24 | 33 | 7 | 11 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 25547 | 45.44 | 2024-10-24 | 74 | 1 | 12 | Actual |
| 17786 | 9.00 | 2024-03-26 | 96 | 1 | 5 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-25 | 8 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 9981 | 200.00 | 2023-07-25 | 76 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-26 | 18 | 7 | 4 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 7271 | 131.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-04-26 | 62 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-24 | 38 | 7 | 6 | Actual |
| 16412 | 20.97 | 2024-01-25 | 76 | 1 | 12 | Actual |
| 25180 | 193.00 | 2024-10-24 | 89 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-07-25 | 83 | 2 | 12 | Actual |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 3866 | 37.00 | 2023-02-24 | 82 | 1 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-25 | 37 | 7 | 5 | Actual |
| 1122 | 29377.39 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 38835 | 135.93 | 2025-10-25 | 82 | 1 | 8 | Actual |
| 25706 | 57.00 | 2024-11-23 | 94 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-09-24 | 67 | 6 | 7 | Actual |
| 29882 | 12.46 | 2025-02-23 | 82 | 2 | 11 | Actual |
| 27456 | 91.99 | 2024-12-24 | 82 | 2 | 8 | Actual |
| 462 | 19883.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 35784 | 39413.20 | 2025-07-25 | 13 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-09-24 | 46 | 7 | 8 | Actual |
| 37579 | 816.00 | 2025-09-24 | 65 | 1 | 7 | Actual |
| 28047 | 41665.00 | 2025-01-24 | 24 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 19447 | 3415.72 | 2024-04-25 | 20 | 7 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-26 | 61 | 7 | 3 | Actual |
| 31007 | 113.53 | 2025-03-26 | 81 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 11574 | 556.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
| 25098 | 11027.00 | 2024-10-24 | 7 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-08-25 | 68 | 1 | 13 | Actual |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 15014 | 98.00 | 2023-12-25 | 69 | 1 | 7 | Actual |
| 15947 | 78.00 | 2024-01-25 | 83 | 6 | 6 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 36854 | 27.36 | 2025-08-25 | 82 | 1 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-26 | 37 | 7 | 4 | Actual |
| 1578 | 7062.00 | 2022-12-25 | 22 | 7 | 5 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-08-25 | 101 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 23318 | 177.36 | 2024-08-24 | 81 | 1 | 11 | Actual |
| 22201 | 54534.00 | 2024-07-24 | 39 | 7 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 39343 | -226.81 | 2025-10-25 | 91 | 6 | 13 | Actual |
| 39189 | 49.70 | 2025-10-25 | 89 | 2 | 12 | Actual |
| 6380 | 230.00 | 2023-04-26 | 97 | 6 | 6 | Actual |
| 9138 | 70.00 | 2023-07-25 | 73 | 7 | 3 | Budget |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 26433 | 106.08 | 2024-11-23 | 94 | 1 | 11 | Actual |
| 37899 | 343.32 | 2025-09-24 | 62 | 5 | 11 | Actual |
| 34304 | 6.00 | 2025-06-26 | 96 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-25 | 7 | 7 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-05-27 | 85 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-02-24 | 94 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-24 | 61 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 15811 | 205.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 6315 | 62.00 | 2023-04-26 | 89 | 5 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 3542 | 40.00 | 2023-02-24 | 83 | 7 | 3 | Budget |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 36769 | 49.70 | 2025-08-25 | 89 | 5 | 11 | Actual |
| 23481 | 38367.43 | 2024-08-24 | 15 | 7 | 11 | Actual |
| 36814 | 61632.76 | 2025-08-25 | 13 | 7 | 11 | Actual |
| 3242 | 151.08 | 2023-01-25 | 67 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-11-24 | 83 | 2 | 12 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 38408 | 732890.00 | 2025-10-25 | 4 | 7 | 4 | Actual |
| 9898 | 125424.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 13435 | 169.27 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-26 | 11 | 3 | 6 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 33060 | 35392.00 | 2025-05-26 | 94 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2023-03-27 | 94 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 10437 | 240.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 12302 | 104.11 | 2023-09-24 | 85 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 21751 | 157.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 26044 | 161.00 | 2024-11-23 | 92 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-12-25 | 85 | 1 | 8 | Actual |
| 22519 | 39.06 | 2024-07-24 | 89 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-10-25 | 60 | 1 | 5 | Actual |
| 37385 | 102.00 | 2025-09-24 | 68 | 1 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 32389 | 34.59 | 2025-04-25 | 71 | 1 | 13 | Actual |
| 6125 | 216.00 | 2023-04-26 | 90 | 1 | 6 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 18533 | 3680.61 | 2024-03-26 | 20 | 7 | 12 | Actual |
| 1501 | 109465.00 | 2022-12-25 | 12 | 2 | 5 | Actual |
| 14765 | 154.00 | 2023-12-25 | 78 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 17408 | 6966.85 | 2024-02-24 | 8 | 7 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-23 | 22 | 7 | 4 | Actual |
| 5219 | 90.00 | 2023-03-27 | 68 | 6 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-25 | 61 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 34020 | 198.00 | 2025-06-26 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2025-05-26 | 60 | 1 | 11 | Actual |
| 23845 | 115.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
| 5193 | -106.00 | 2023-03-27 | 91 | 5 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-26 | 60 | 5 | 11 | Actual |
| 20617 | 120.00 | 2024-06-26 | 69 | 1 | 3 | Actual |
| 8965 | 55683.94 | 2023-06-27 | 21 | 7 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 6917 | 26.00 | 2023-05-27 | 85 | 7 | 3 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 14702 | 25367.00 | 2023-12-25 | 24 | 7 | 4 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 3180 | 1163318.00 | 2023-01-25 | 43 | 7 | 7 | Actual |
| 23151 | 10.00 | 2024-08-24 | 96 | 6 | 7 | Actual |
| 18537 | 6264.71 | 2024-03-26 | 24 | 7 | 12 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 38294 | 90186.00 | 2025-10-25 | 15 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-12-25 | 73 | 1 | 3 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 23093 | 780.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 6164 | 53.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 8700 | 310.00 | 2023-06-27 | 92 | 1 | 7 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-08-25 | 84 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 13532 | 66.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
| 3697 | 19157.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
| 31296 | 324.06 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 11846 | 167.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
| 38817 | 2515903.00 | 2025-10-25 | 46 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-23 | 21 | 7 | 7 | Actual |
| 364 | 172.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 5582 | 4.00 | 2023-03-27 | 96 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-07-25 | 82 | 4 | 6 | Actual |
| 20338 | 7.14 | 2024-05-26 | 82 | 2 | 11 | Actual |
| 1948 | 441.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2025-04-25 | 62 | 1 | 11 | Actual |
| 38610 | 15142.00 | 2025-10-25 | 60 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 18501 | 6.08 | 2024-03-26 | 69 | 6 | 12 | Actual |
| 35743 | 2.00 | 2025-07-25 | 96 | 2 | 12 | Actual |
| 10755 | 1300.00 | 2023-08-25 | 61 | 5 | 6 | Budget |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 21556 | 175.23 | 2024-06-26 | 62 | 6 | 12 | Actual |
| 29437 | 182.00 | 2025-02-23 | 73 | 1 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-11-24 | 80 | 1 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-27 | 60 | 1 | 5 | Budget |
| 13062 | 21349.00 | 2023-10-25 | 60 | 6 | 6 | Actual |
| 19354 | 35.87 | 2024-04-25 | 68 | 4 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 15374 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-24 | 61 | 6 | 6 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 7062 | 26686.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
| 19024 | 180483.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
| 32308 | 98.63 | 2025-04-25 | 85 | 1 | 12 | Actual |
| 29265 | -393.00 | 2025-02-23 | 91 | 1 | 4 | Actual |
| 15641 | 527.00 | 2024-01-25 | 65 | 6 | 4 | Actual |
| 26603 | 13302.07 | 2024-11-23 | 38 | 7 | 11 | Actual |
| 10553 | 40744.00 | 2023-08-25 | 35 | 7 | 5 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 14152 | 53033.89 | 2023-11-24 | 53 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 11658 | 521905.00 | 2023-09-24 | 6 | 7 | 5 | Actual |
| 10715 | 96.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 19183 | 390.48 | 2024-04-25 | 73 | 2 | 8 | Actual |
| 33260 | 56.08 | 2025-05-26 | 85 | 2 | 11 | Actual |
| 5689 | 19.00 | 2023-04-26 | 69 | 6 | 3 | Actual |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 27681 | 26.29 | 2024-12-24 | 69 | 6 | 11 | Actual |
| 23546 | 29.48 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 7838 | 66773.54 | 2023-05-27 | 14 | 7 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-06-27 | 85 | 6 | 7 | Budget |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 15751 | 130.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
| 6675 | 49.57 | 2023-04-26 | 71 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2023-01-25 | 22 | 7 | 7 | Actual |
| 38457 | 233.00 | 2025-10-25 | 89 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 30572 | 112.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
| 12650 | 76507.00 | 2023-10-25 | 15 | 7 | 4 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 21420 | 15.65 | 2024-06-26 | 82 | 4 | 11 | Actual |
| 21090 | 11486.00 | 2024-06-26 | 20 | 7 | 6 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 6515 | 157.00 | 2023-04-26 | 89 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 32982 | 15558.00 | 2025-05-26 | 20 | 7 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 7290 | 40.00 | 2023-05-27 | 85 | 2 | 6 | Budget |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 18762 | 438582.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 22583 | 20400.08 | 2024-07-24 | 39 | 7 | 12 | Actual |
| 30091 | 173.10 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 12118 | 170.00 | 2023-09-24 | 90 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-23 | 53 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-09-24 | 62 | 6 | 12 | Actual |
| 21403 | 4.00 | 2024-06-26 | 96 | 3 | 11 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-08-25 | 80 | 2 | 13 | Actual |
| 13904 | 137.00 | 2023-11-24 | 89 | 4 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 30988 | 314.59 | 2025-03-26 | 92 | 1 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 32174 | 175.23 | 2025-04-25 | 65 | 4 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-08-24 | 65 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-25 | 81 | 1 | 4 | Actual |
| 13132 | 104874.00 | 2023-10-25 | 31 | 7 | 6 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
| 37274 | 75659.00 | 2025-09-24 | 31 | 7 | 4 | Actual |
| 10924 | 200.00 | 2023-08-25 | 83 | 1 | 7 | Budget |
| 38816 | -609504.00 | 2025-10-25 | 43 | 7 | 7 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 3671 | 303211.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 29115 | 56956.70 | 2025-01-24 | 37 | 7 | 13 | Actual |
| 32558 | 1332.00 | 2025-05-26 | 94 | 6 | 3 | Actual |
| 24109 | 733.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 6369 | 67.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 21827 | 569.00 | 2024-07-24 | 65 | 1 | 5 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 17313 | 3.00 | 2024-02-24 | 96 | 3 | 11 | Actual |
| 20801 | 67328.00 | 2024-06-26 | 15 | 7 | 4 | Actual |
| 32128 | 153.95 | 2025-04-25 | 76 | 2 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 15974 | 169992.00 | 2024-01-25 | 29 | 7 | 6 | Actual |
| 27094 | 733543.00 | 2024-12-24 | 4 | 7 | 5 | Actual |
| 20284 | 24662.15 | 2024-05-26 | 33 | 7 | 8 | Actual |
| 6566 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
| 11715 | 345.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 21638 | 131.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 34474 | 58.21 | 2025-06-26 | 54 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-12-25 | 81 | 2 | 8 | Actual |
| 11657 | 971221.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 7952 | 30.00 | 2023-06-27 | 82 | 6 | 3 | Budget |
| 16899 | 320.00 | 2024-02-24 | 90 | 3 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-25 | 35 | 7 | 11 | Actual |
| 20259 | -233.76 | 2024-05-26 | 91 | 6 | 8 | Actual |
| 17002 | 10710.00 | 2024-02-24 | 22 | 7 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-25 | 46 | 7 | 5 | Actual |
| 25837 | 4977.00 | 2024-11-23 | 61 | 6 | 4 | Actual |
| 32543 | 253.00 | 2025-05-26 | 74 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-05-27 | 85 | 2 | 8 | Budget |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 10708 | 1900.00 | 2023-08-25 | 61 | 4 | 6 | Budget |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-24 | 61 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 14122 | 9.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 28937 | 43.31 | 2025-01-24 | 92 | 2 | 12 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
| 35302 | 16.00 | 2025-07-25 | 96 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-25 | 76 | 6 | 7 | Budget |
| 32644 | 19.00 | 2025-05-26 | 96 | 1 | 4 | Actual |
| 28539 | 25730.00 | 2025-01-24 | 8 | 7 | 7 | Actual |
| 27744 | 326.30 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 24478 | 336092.13 | 2024-09-23 | 4 | 7 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 35209 | -138.00 | 2025-07-25 | 91 | 5 | 6 | Actual |
| 2342 | 216.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 38303 | 360270.00 | 2025-10-25 | 29 | 7 | 3 | Actual |
| 5102 | 9.00 | 2023-03-27 | 96 | 3 | 6 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 36452 | 17.00 | 2025-08-25 | 96 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 28570 | 342.00 | 2025-01-24 | 68 | 1 | 8 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 30827 | 14681.00 | 2025-03-26 | 22 | 7 | 7 | Actual |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 30592 | 107.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-23 | 35 | 7 | 4 | Actual |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 35586 | 250.76 | 2025-07-25 | 81 | 4 | 11 | Actual |
| 9220 | 4128.00 | 2023-07-25 | 53 | 6 | 4 | Actual |
| 15300 | 28.42 | 2023-12-25 | 94 | 3 | 11 | Actual |
| 28446 | 8666.00 | 2025-01-24 | 8 | 7 | 6 | Actual |
| 37842 | 2.00 | 2025-09-24 | 96 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-10-25 | 83 | 2 | 6 | Budget |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 560 | 60.00 | 2022-11-24 | 89 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-25 | 62 | 1 | 7 | Actual |
| 31257 | 7587.07 | 2025-03-26 | 100 | 7 | 12 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-12-25 | 84 | 1 | 8 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 27015 | 6998.00 | 2024-12-24 | 23 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-10-25 | 87 | 6 | 12 | Actual |
| 38558 | 785.00 | 2025-10-25 | 62 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 28929 | 7.14 | 2025-01-24 | 82 | 2 | 12 | Actual |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 31371 | 1035161.79 | 2025-03-26 | 43 | 7 | 13 | Actual |
| 28401 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 7022 | 142.00 | 2023-05-27 | 84 | 6 | 4 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 19725 | 284.00 | 2024-05-26 | 94 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-06-26 | 73 | 1 | 3 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 29993 | 5096.60 | 2025-02-23 | 20 | 7 | 11 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-26 | 60 | 2 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-25 | 37 | 7 | 8 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 6716 | 17139.28 | 2023-04-26 | 8 | 7 | 8 | Actual |
| 37008 | 329.33 | 2025-08-25 | 92 | 2 | 13 | Actual |
| 27302 | 14681.00 | 2024-12-24 | 22 | 7 | 6 | Actual |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 4209 | -155.00 | 2023-02-24 | 91 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 19921 | 66.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
| 20328 | 16.72 | 2024-05-26 | 68 | 2 | 11 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 35140 | 167.00 | 2025-07-25 | 68 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
| 35837 | 3180.26 | 2025-07-25 | 62 | 2 | 13 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 14121 | 478.36 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 6560 | 550.00 | 2023-04-26 | 65 | 1 | 8 | Budget |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 28771 | 100.76 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 16301 | 39.06 | 2024-01-25 | 85 | 4 | 11 | Actual |
| 1587 | 72588.00 | 2022-12-25 | 35 | 7 | 5 | Actual |
| 36421 | 177986.00 | 2025-08-25 | 39 | 7 | 6 | Actual |
| 28755 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
| 16586 | 92067.00 | 2024-02-24 | 14 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2025-01-24 | 35 | 7 | 4 | Actual |
| 28030 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 19866 | 10165.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
| 20072 | 22060.00 | 2024-05-26 | 33 | 7 | 6 | Actual |
| 27156 | 9.00 | 2024-12-24 | 69 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-01-25 | 85 | 1 | 11 | Actual |
| 14738 | 218.00 | 2023-12-25 | 89 | 1 | 5 | Actual |
| 12630 | 145.00 | 2023-10-25 | 85 | 6 | 4 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 6641 | 546.55 | 2023-04-26 | 87 | 2 | 8 | Actual |
| 38188 | 360.91 | 2025-09-24 | 90 | 6 | 13 | Actual |
| 27950 | 3941.68 | 2024-12-24 | 20 | 7 | 13 | Actual |
| 38637 | 1387.00 | 2025-10-25 | 61 | 5 | 6 | Actual |
| 6454 | 360.00 | 2023-04-26 | 90 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-24 | 60 | 6 | 13 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 30912 | 95.02 | 2025-03-26 | 69 | 6 | 8 | Actual |
Generated 2025-12-24 08:05:43.014 UTC