[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6045 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 29207 | 174495.00 | 2025-02-23 | 35 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2025-02-23 | 35 | 7 | 6 | Actual |
| 6172 | 68.00 | 2023-04-26 | 89 | 2 | 6 | Actual |
| 1104 | 7236.06 | 2022-11-24 | 8 | 7 | 8 | Actual |
| 11482 | 400.00 | 2023-09-24 | 73 | 6 | 4 | Budget |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 27666 | 53.95 | 2024-12-24 | 94 | 5 | 11 | Actual |
| 31492 | 5.00 | 2025-04-25 | 96 | 7 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-23 | 54 | 6 | 12 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
| 42 | 201.00 | 2022-11-24 | 89 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 20726 | 89.00 | 2024-06-26 | 92 | 7 | 3 | Actual |
| 13688 | 12363.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 7254 | 10100.00 | 2023-05-27 | 60 | 2 | 6 | Budget |
| 7762 | 101.08 | 2023-05-27 | 89 | 2 | 8 | Actual |
| 33085 | 87962.00 | 2025-05-26 | 35 | 7 | 7 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-06-27 | 60 | 1 | 8 | Budget |
| 29715 | 1196920.00 | 2025-02-23 | 43 | 7 | 7 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 5566 | 280.00 | 2023-03-27 | 81 | 6 | 8 | Budget |
| 26929 | 86.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 30898 | 6.00 | 2025-03-26 | 96 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-01-25 | 68 | 2 | 8 | Actual |
| 7870 | 380.00 | 2023-06-27 | 66 | 1 | 3 | Budget |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-12-24 | 73 | 6 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-24 | 21 | 7 | 11 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 28237 | 238.00 | 2025-01-24 | 89 | 6 | 5 | Actual |
| 25189 | 1046261.00 | 2024-10-24 | 4 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 23290 | 200873.01 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 17169 | 3698.12 | 2024-02-24 | 54 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-06-27 | 12 | 2 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 4374 | 200.00 | 2023-02-24 | 76 | 2 | 8 | Budget |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-09-24 | 83 | 1 | 11 | Actual |
| 19647 | 19314.00 | 2024-05-26 | 7 | 7 | 3 | Actual |
| 37258 | 657766.00 | 2025-09-24 | 4 | 7 | 4 | Actual |
| 28494 | -485.00 | 2025-01-24 | 91 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
| 23482 | 3795.51 | 2024-08-24 | 18 | 7 | 11 | Actual |
| 16483 | 158.21 | 2024-01-25 | 92 | 6 | 12 | Actual |
| 25177 | 198.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 10555 | 20232.00 | 2023-08-25 | 38 | 7 | 5 | Actual |
| 8861 | 50.00 | 2023-06-27 | 71 | 2 | 8 | Budget |
| 12854 | 137.00 | 2023-10-25 | 89 | 1 | 6 | Actual |
| 788 | 94236.00 | 2022-11-24 | 31 | 7 | 6 | Actual |
| 24132 | 234.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 26884 | 593571.00 | 2024-12-24 | 4 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2025-02-23 | 8 | 7 | 6 | Actual |
| 22018 | 150.00 | 2024-07-24 | 89 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 25916 | 208.00 | 2024-11-23 | 84 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 22058 | 333.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
| 33321 | 4.00 | 2025-05-26 | 96 | 4 | 11 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 18604 | 202.00 | 2024-04-25 | 83 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-12-25 | 90 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-07-25 | 60 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-24 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 9682 | 3.00 | 2023-07-25 | 96 | 5 | 6 | Actual |
| 15270 | 33.74 | 2023-12-25 | 90 | 2 | 11 | Actual |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 19168 | 595.03 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-10-24 | 61 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-09-23 | 90 | 2 | 11 | Actual |
| 16642 | 146.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
| 8217 | 50.00 | 2023-06-27 | 82 | 1 | 5 | Budget |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 16811 | 26763.00 | 2024-02-24 | 32 | 7 | 5 | Actual |
| 38220 | 782405.42 | 2025-09-24 | 43 | 7 | 13 | Actual |
| 7505 | 168821.00 | 2023-05-27 | 101 | 6 | 6 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 26336 | 193.51 | 2024-11-23 | 89 | 2 | 8 | Actual |
| 32775 | 194213.00 | 2025-05-26 | 101 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-24 | 61 | 7 | 3 | Actual |
| 9898 | 125424.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 24354 | 44.38 | 2024-09-23 | 89 | 2 | 11 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-08-25 | 8 | 7 | 5 | Actual |
| 37196 | 756.00 | 2025-09-24 | 65 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 9089 | 8.00 | 2023-07-25 | 96 | 6 | 3 | Actual |
| 7772 | 213.21 | 2023-05-27 | 54 | 6 | 8 | Actual |
| 10535 | 13118.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 6362 | 235.00 | 2023-04-26 | 81 | 6 | 6 | Actual |
| 13569 | 32033.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-10-25 | 31 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 15365 | 342819.91 | 2023-12-25 | 101 | 6 | 11 | Actual |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 22306 | 14052.86 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 26485 | 166.72 | 2024-11-23 | 90 | 3 | 11 | Actual |
| 4811 | 144913.00 | 2023-03-27 | 37 | 7 | 4 | Actual |
| 2755 | 224.00 | 2023-01-25 | 90 | 1 | 6 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 4491 | 20460.00 | 2023-03-27 | 60 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-10-25 | 68 | 1 | 7 | Budget |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 28511 | 231.00 | 2025-01-24 | 68 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 20327 | 22.04 | 2024-05-26 | 67 | 2 | 11 | Actual |
| 2239 | 15174.09 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 7776 | 2487.49 | 2023-05-27 | 57 | 6 | 8 | Actual |
| 25420 | 760.35 | 2024-10-24 | 61 | 4 | 11 | Actual |
| 15923 | 16784.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
| 17877 | 479.00 | 2024-03-26 | 92 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-08-25 | 91 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 13699 | 32263.00 | 2023-11-24 | 38 | 7 | 4 | Actual |
| 1798 | 45.00 | 2022-12-25 | 68 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 30561 | 32.00 | 2025-03-26 | 69 | 1 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 6257 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
| 25501 | 179.49 | 2024-10-24 | 90 | 6 | 11 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 19726 | 15.00 | 2024-05-26 | 96 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 17918 | 179.00 | 2024-03-26 | 74 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
| 28894 | 249.70 | 2025-01-24 | 73 | 1 | 12 | Actual |
| 13726 | 162.00 | 2023-11-24 | 85 | 1 | 5 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 11698 | 100.00 | 2023-09-24 | 68 | 1 | 6 | Budget |
| 5809 | 600.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 19015 | 75.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
| 15198 | 288230.69 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 32459 | 118.80 | 2025-04-25 | 84 | 6 | 13 | Actual |
| 9913 | 2800.00 | 2023-07-25 | 61 | 1 | 8 | Budget |
| 14529 | -302.00 | 2023-12-25 | 91 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-24 | 4 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-07-25 | 83 | 6 | 13 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 4408 | 29697.09 | 2023-02-24 | 60 | 6 | 8 | Actual |
| 4798 | 34976.00 | 2023-03-27 | 19 | 7 | 4 | Actual |
| 1777 | 79.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
| 15464 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 38029 | 36.93 | 2025-09-24 | 78 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 33006 | 476.00 | 2025-05-26 | 67 | 1 | 7 | Actual |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 32666 | 323.00 | 2025-05-26 | 78 | 6 | 4 | Actual |
| 26135 | 206.00 | 2024-11-23 | 65 | 6 | 6 | Actual |
| 20733 | 555.00 | 2024-06-26 | 65 | 1 | 4 | Actual |
| 37048 | 7887.36 | 2025-08-25 | 8 | 7 | 13 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 37649 | 18669.00 | 2025-09-24 | 20 | 7 | 7 | Actual |
| 16211 | 184.81 | 2024-01-25 | 76 | 1 | 11 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 13568 | 6318.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
| 3083 | 216.00 | 2023-01-25 | 89 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-08-25 | 94 | 1 | 7 | Actual |
| 4678 | 49000.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 7533 | 14324.00 | 2023-05-27 | 100 | 7 | 6 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 15708 | 358.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-26 | 61 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2025-06-26 | 76 | 6 | 12 | Actual |
| 25307 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 1729 | 100.00 | 2022-12-25 | 85 | 3 | 6 | Budget |
| 4020 | 137.00 | 2023-02-24 | 89 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-01-25 | 85 | 2 | 12 | Actual |
| 5385 | 100.00 | 2023-03-27 | 85 | 6 | 7 | Budget |
| 15510 | 16.00 | 2024-01-25 | 96 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 15308 | 53.95 | 2023-12-25 | 68 | 4 | 11 | Actual |
| 10404 | 34976.00 | 2023-08-25 | 19 | 7 | 4 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 9765 | 73407.00 | 2023-07-25 | 37 | 7 | 6 | Actual |
| 13781 | 11129.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
| 12071 | 25282.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 31149 | 303.96 | 2025-03-26 | 76 | 1 | 12 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 20046 | 159.00 | 2024-05-26 | 89 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
| 19659 | 25753.00 | 2024-05-26 | 28 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-06-27 | 54 | 6 | 7 | Budget |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 7824 | 141.99 | 2023-05-27 | 90 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-05-26 | 14 | 7 | 5 | Actual |
| 26151 | 59.00 | 2024-11-23 | 84 | 6 | 6 | Actual |
| 6723 | 64131.06 | 2023-04-26 | 21 | 7 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2024-02-24 | 4 | 7 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-25 | 53 | 6 | 8 | Budget |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 6042 | 131.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
| 37064 | 24842.07 | 2025-08-25 | 34 | 7 | 13 | Actual |
| 13001 | 305.00 | 2023-10-25 | 92 | 4 | 6 | Actual |
| 30530 | 115039.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
| 16103 | -365.58 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 3903 | 100.00 | 2023-02-24 | 74 | 2 | 6 | Budget |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 27867 | 224.06 | 2024-12-24 | 81 | 1 | 13 | Actual |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 22073 | 89.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 31221 | 158.21 | 2025-03-26 | 89 | 6 | 12 | Actual |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 37511 | 8.00 | 2025-09-24 | 96 | 5 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-26 | 60 | 7 | 3 | Actual |
| 12805 | 64446.00 | 2023-10-25 | 35 | 7 | 5 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 11512 | 430.00 | 2023-09-24 | 97 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 18368 | 31.61 | 2024-03-26 | 94 | 4 | 11 | Actual |
| 38830 | 975.34 | 2025-10-25 | 76 | 1 | 8 | Actual |
| 15764 | 25530.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 34084 | 92.00 | 2025-06-26 | 83 | 6 | 6 | Actual |
| 22090 | 26055.00 | 2024-07-24 | 14 | 7 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-25 | 7 | 7 | 13 | Actual |
| 20067 | 24688.00 | 2024-05-26 | 24 | 7 | 6 | Actual |
| 24253 | 51.08 | 2024-09-23 | 69 | 6 | 8 | Actual |
| 10236 | 225620.00 | 2023-08-25 | 46 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 34552 | 322.04 | 2025-06-26 | 81 | 1 | 12 | Actual |
| 1433 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 37864 | 128.42 | 2025-09-24 | 89 | 3 | 11 | Actual |
| 26605 | 11315.86 | 2024-11-23 | 40 | 7 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 17279 | 20.97 | 2024-02-24 | 85 | 2 | 11 | Actual |
| 821 | 255.00 | 2022-11-24 | 74 | 1 | 7 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 15966 | 12485.00 | 2024-01-25 | 18 | 7 | 6 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 28155 | 26494.00 | 2025-01-24 | 7 | 7 | 4 | Actual |
| 16615 | 24.00 | 2024-02-24 | 69 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-01-24 | 96 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 28350 | 371.00 | 2025-01-24 | 89 | 3 | 6 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 35752 | 715.67 | 2025-07-25 | 65 | 6 | 12 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 22492 | 8954.12 | 2024-07-24 | 38 | 7 | 11 | Actual |
| 3718 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
| 10025 | 200.00 | 2023-07-25 | 65 | 6 | 8 | Budget |
| 15345 | 108.21 | 2023-12-25 | 73 | 6 | 11 | Actual |
| 16795 | 827984.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-03-27 | 81 | 1 | 8 | Actual |
| 24159 | 850498.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
| 27085 | 176.00 | 2024-12-24 | 89 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-27 | 62 | 6 | 6 | Budget |
| 15530 | 4205.00 | 2024-01-25 | 76 | 6 | 3 | Actual |
| 17431 | 160282.17 | 2024-02-24 | 46 | 7 | 11 | Actual |
| 8513 | 151.00 | 2023-06-27 | 90 | 4 | 6 | Actual |
| 13456 | 9005.79 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 39282 | 159.15 | 2025-10-25 | 90 | 1 | 13 | Actual |
| 3076 | 248.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 14083 | 28043.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2024-03-26 | 99 | 6 | 7 | Actual |
| 16968 | 19.00 | 2024-02-24 | 69 | 6 | 6 | Actual |
| 17901 | 66.00 | 2024-03-26 | 89 | 2 | 6 | Actual |
| 21425 | 92.25 | 2024-06-26 | 89 | 4 | 11 | Actual |
| 34634 | 24493.77 | 2025-06-26 | 14 | 7 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-26 | 24 | 7 | 13 | Actual |
| 25857 | 149.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-24 | 40 | 7 | 11 | Actual |
| 31489 | -122.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 7832 | 298476.34 | 2023-05-27 | 101 | 6 | 8 | Actual |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-24 | 62 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 3352 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 22739 | 44167.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 34312 | 166664.79 | 2025-06-26 | 13 | 7 | 8 | Actual |
| 18760 | 32049.00 | 2024-04-25 | 40 | 7 | 4 | Actual |
| 36663 | 456.09 | 2025-08-25 | 92 | 1 | 11 | Actual |
| 17030 | 558.00 | 2024-02-24 | 76 | 1 | 7 | Actual |
| 10742 | 80.00 | 2023-08-25 | 85 | 4 | 6 | Budget |
| 26948 | 912.00 | 2024-12-24 | 73 | 1 | 4 | Actual |
| 39257 | 116534.24 | 2025-10-25 | 43 | 7 | 12 | Actual |
| 33826 | 41814.00 | 2025-06-26 | 33 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-09-24 | 92 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 31040 | 128.42 | 2025-03-26 | 89 | 3 | 11 | Actual |
| 28731 | 41.19 | 2025-01-24 | 85 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 16252 | 35.87 | 2024-01-25 | 92 | 2 | 11 | Actual |
| 8669 | 200.00 | 2023-06-27 | 68 | 1 | 7 | Budget |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 39245 | 10105.20 | 2025-10-25 | 24 | 7 | 12 | Actual |
| 2371 | 13720.00 | 2023-01-25 | 18 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 21373 | -68.39 | 2024-06-26 | 91 | 2 | 11 | Actual |
| 28317 | 10.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
| 32477 | 4332.91 | 2025-04-25 | 18 | 7 | 13 | Actual |
| 37274 | 75659.00 | 2025-09-24 | 31 | 7 | 4 | Actual |
| 23907 | 234.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-27 | 23 | 7 | 4 | Actual |
| 17021 | 4329.00 | 2024-02-24 | 62 | 1 | 7 | Actual |
| 11420 | 400.00 | 2023-09-24 | 73 | 1 | 4 | Budget |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-11-24 | 62 | 3 | 6 | Actual |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 8924 | 200.00 | 2023-06-27 | 74 | 6 | 8 | Budget |
| 27075 | 4052.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 17028 | 421.00 | 2024-02-24 | 73 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2023-04-26 | 99 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2024-05-26 | 60 | 6 | 12 | Actual |
| 26686 | 8579.64 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 14776 | 272.00 | 2023-12-25 | 92 | 6 | 5 | Actual |
| 8701 | 266.00 | 2023-06-27 | 94 | 1 | 7 | Actual |
| 23929 | 54.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-25 | 52 | 6 | 4 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 34463 | 28.42 | 2025-06-26 | 84 | 5 | 11 | Actual |
| 24443 | 1568.87 | 2024-09-23 | 54 | 6 | 11 | Actual |
| 14296 | -106.69 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 31153 | 377.36 | 2025-03-26 | 81 | 1 | 12 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 39019 | 94.38 | 2025-10-25 | 94 | 3 | 11 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 15243 | -162.00 | 2023-12-25 | 91 | 1 | 11 | Actual |
| 7055 | 25670.00 | 2023-05-27 | 32 | 7 | 4 | Actual |
| 15836 | 15.00 | 2024-01-25 | 85 | 2 | 6 | Actual |
| 21366 | 10.33 | 2024-06-26 | 82 | 2 | 11 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 1256 | 49290.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-08-25 | 67 | 5 | 11 | Actual |
| 13905 | 211.00 | 2023-11-24 | 90 | 4 | 6 | Actual |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 12582 | 4647.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-07-25 | 81 | 4 | 6 | Actual |
| 9635 | 5.00 | 2023-07-25 | 96 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-07-25 | 76 | 1 | 3 | Actual |
| 12664 | 85928.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 20488 | 18772.39 | 2024-05-26 | 37 | 7 | 11 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 8096 | 18200.00 | 2023-06-27 | 52 | 6 | 4 | Budget |
| 21880 | 211.00 | 2024-07-24 | 90 | 6 | 5 | Actual |
| 35174 | 364.00 | 2025-07-25 | 80 | 4 | 6 | Actual |
| 16845 | -279.00 | 2024-02-24 | 91 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 18501 | 6.08 | 2024-03-26 | 69 | 6 | 12 | Actual |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 13827 | 10.00 | 2023-11-24 | 96 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 10267 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Budget |
| 33361 | 19456.44 | 2025-05-26 | 7 | 7 | 11 | Actual |
| 15773 | 9272.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 15024 | 295.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 13203 | 32800.00 | 2023-10-25 | 60 | 6 | 7 | Budget |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 34329 | 162185.92 | 2025-06-26 | 37 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2025-02-23 | 28 | 7 | 13 | Actual |
| 31870 | 182743.00 | 2025-04-25 | 37 | 7 | 6 | Actual |
| 35993 | 64251.00 | 2025-08-25 | 13 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-07-24 | 4 | 7 | 7 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 29129 | 119.00 | 2025-02-23 | 69 | 1 | 3 | Actual |
| 22321 | 30975.90 | 2024-07-24 | 40 | 7 | 8 | Actual |
| 18114 | 1406941.00 | 2024-03-26 | 4 | 7 | 7 | Actual |
| 20354 | 37.99 | 2024-05-26 | 67 | 3 | 11 | Actual |
| 29553 | 48.00 | 2025-02-23 | 84 | 5 | 6 | Actual |
| 7690 | 300.00 | 2023-05-27 | 73 | 1 | 8 | Budget |
| 16706 | 55166.00 | 2024-02-24 | 14 | 7 | 4 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 34509 | 869071.21 | 2025-06-26 | 4 | 7 | 11 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 12027 | 128.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-11-24 | 81 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-10-25 | 28 | 7 | 5 | Actual |
| 6179 | 668935.00 | 2023-04-26 | 11 | 3 | 6 | Actual |
| 21399 | 149.70 | 2024-06-26 | 90 | 3 | 11 | Actual |
| 22368 | 101.82 | 2024-07-24 | 81 | 2 | 11 | Actual |
| 35895 | 12500.00 | 2025-07-25 | 99 | 6 | 13 | Actual |
| 11167 | 414.73 | 2023-08-25 | 81 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-10-25 | 62 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-24 | 85 | 1 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-27 | 101 | 6 | 4 | Budget |
| 22697 | 87.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 33263 | 112.46 | 2025-05-26 | 90 | 2 | 11 | Actual |
| 28302 | 683.00 | 2025-01-24 | 61 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-25 | 46 | 7 | 3 | Actual |
| 19875 | 20986.00 | 2024-05-26 | 33 | 7 | 5 | Actual |
| 39241 | 5464.69 | 2025-10-25 | 20 | 7 | 12 | Actual |
| 37359 | 47217.00 | 2025-09-24 | 19 | 7 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 30854 | 773.82 | 2025-03-26 | 74 | 1 | 8 | Actual |
| 14982 | 8277.00 | 2023-12-25 | 8 | 7 | 6 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 30684 | -154.00 | 2025-03-26 | 91 | 5 | 6 | Actual |
| 2156 | -159.52 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 1260 | 119746.00 | 2022-12-25 | 35 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-12-25 | 73 | 5 | 6 | Budget |
| 3172 | 22683.00 | 2023-01-25 | 32 | 7 | 7 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 21167 | -184.00 | 2024-06-26 | 91 | 6 | 7 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 35665 | 65706.24 | 2025-07-25 | 13 | 7 | 11 | Actual |
| 33482 | 6512.58 | 2025-05-26 | 8 | 7 | 12 | Actual |
| 26172 | 180130.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 20890 | 10367.00 | 2024-06-26 | 8 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2024-10-24 | 22 | 7 | 5 | Actual |
| 4064 | 46.00 | 2023-02-24 | 85 | 5 | 6 | Actual |
| 36305 | 315.00 | 2025-08-25 | 89 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-07-25 | 96 | 1 | 13 | Actual |
| 33184 | 431271.24 | 2025-05-26 | 101 | 6 | 8 | Actual |
| 16739 | 322.00 | 2024-02-24 | 74 | 1 | 5 | Actual |
| 25680 | -37844.00 | 2024-11-22 | 93 | 7 | 12 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 35267 | 22649.00 | 2025-07-25 | 34 | 7 | 6 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 34832 | 509.00 | 2025-07-25 | 92 | 6 | 3 | Actual |
| 23190 | 75.32 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-26 | 76 | 6 | 8 | Actual |
| 20372 | -40.73 | 2024-05-26 | 91 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 20888 | 518382.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
| 24397 | 163.53 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 12501 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Budget |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 18918 | 88.00 | 2024-04-25 | 68 | 3 | 6 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 6363 | 280.00 | 2023-04-26 | 81 | 6 | 6 | Budget |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 18825 | 10.00 | 2024-04-25 | 96 | 6 | 5 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 6514 | 550.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
| 30866 | 811.70 | 2025-03-26 | 90 | 1 | 8 | Actual |
| 1127 | 51141.68 | 2022-11-24 | 43 | 7 | 8 | Actual |
| 9583 | 176.00 | 2023-07-25 | 89 | 3 | 6 | Actual |
| 13115 | 178500.00 | 2023-10-25 | 101 | 6 | 6 | Budget |
| 24489 | 3256.14 | 2024-09-23 | 22 | 7 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-26 | 60 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 23956 | 213.00 | 2024-09-23 | 65 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2025-09-24 | 94 | 6 | 4 | Actual |
| 11739 | 200.00 | 2023-09-24 | 65 | 2 | 6 | Budget |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 27266 | 157.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 29117 | 52393.46 | 2025-01-24 | 39 | 7 | 13 | Actual |
| 37995 | 29.48 | 2025-09-24 | 69 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 5571 | 80.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
| 32472 | 15269.96 | 2025-04-25 | 7 | 7 | 13 | Actual |
| 22903 | 153.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 7283 | 176.00 | 2023-05-27 | 81 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 33061 | 13.00 | 2025-05-26 | 96 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-27 | 14 | 7 | 6 | Actual |
| 26933 | 171.00 | 2024-12-24 | 90 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-05-26 | 81 | 6 | 12 | Actual |
| 9909 | 1294677.00 | 2023-07-25 | 46 | 7 | 7 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 14375 | 1330.57 | 2023-11-24 | 23 | 7 | 11 | Actual |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 8143 | 200.00 | 2023-06-27 | 84 | 6 | 4 | Budget |
| 26097 | -250.00 | 2024-11-23 | 91 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-05-26 | 76 | 2 | 12 | Actual |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 37656 | 75509.00 | 2025-09-24 | 31 | 7 | 7 | Actual |
| 30322 | 26918.00 | 2025-03-26 | 20 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 33051 | 79.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
| 10438 | 71.00 | 2023-08-25 | 69 | 1 | 5 | Actual |
| 1641 | 8.00 | 2022-12-25 | 96 | 1 | 6 | Actual |
| 664 | 850.00 | 2022-11-24 | 61 | 5 | 6 | Budget |
| 34925 | 7273.00 | 2025-07-25 | 57 | 6 | 4 | Actual |
| 28705 | 206.08 | 2025-01-24 | 89 | 1 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 30000 | 78096.90 | 2025-02-23 | 31 | 7 | 11 | Actual |
| 9374 | 200.00 | 2023-07-25 | 67 | 6 | 5 | Budget |
| 29620 | 168322.00 | 2025-02-23 | 39 | 7 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-27 | 29 | 7 | 7 | Actual |
| 20957 | 85.00 | 2024-06-26 | 81 | 2 | 6 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 2488 | 3400.00 | 2023-01-25 | 52 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 29074 | 238.10 | 2025-01-24 | 73 | 6 | 13 | Actual |
| 32789 | 27418.00 | 2025-05-26 | 24 | 7 | 5 | Actual |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 6305 | 14.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 25443 | 113.53 | 2024-10-24 | 92 | 4 | 11 | Actual |
| 16427 | 1833.77 | 2024-01-25 | 12 | 2 | 12 | Actual |
| 35437 | 52.60 | 2025-07-25 | 69 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 34841 | 8165.00 | 2025-07-25 | 8 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 30773 | 472.00 | 2025-03-26 | 90 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-25 | 61 | 5 | 6 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 15297 | 83.74 | 2023-12-25 | 90 | 3 | 11 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 6775 | 155.00 | 2023-05-27 | 83 | 1 | 3 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 21794 | 63000.00 | 2024-07-24 | 99 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
| 26173 | 14830.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 20757 | 109974.00 | 2024-06-26 | 12 | 2 | 4 | Actual |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 7988 | 52736.00 | 2023-06-27 | 31 | 7 | 3 | Actual |
| 31552 | -248.00 | 2025-04-25 | 91 | 6 | 4 | Actual |
| 13747 | 162.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-04-25 | 76 | 1 | 8 | Actual |
| 1279 | 25.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-26 | 61 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-11-24 | 82 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-07-24 | 62 | 6 | 6 | Actual |
| 4980 | 200.00 | 2023-03-27 | 76 | 1 | 6 | Budget |
| 18168 | 9.00 | 2024-03-26 | 96 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-06-27 | 65 | 6 | 3 | Budget |
| 12724 | 18780.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
| 32466 | 4.00 | 2025-04-25 | 96 | 6 | 13 | Actual |
| 23561 | 14.00 | 2024-08-24 | 97 | 6 | 12 | Actual |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 33143 | 258.66 | 2025-05-26 | 90 | 2 | 8 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 12363 | 138.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 6100 | 189.00 | 2023-04-26 | 73 | 1 | 6 | Actual |
| 31344 | 12500.00 | 2025-03-26 | 99 | 6 | 13 | Actual |
| 37676 | 166.24 | 2025-09-24 | 71 | 1 | 8 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 4766 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-10-25 | 73 | 6 | 4 | Budget |
| 29369 | 5081.00 | 2025-02-23 | 61 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 12385 | 320.00 | 2023-10-25 | 90 | 1 | 3 | Actual |
| 27759 | 6.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
| 17384 | 129.48 | 2024-02-24 | 73 | 6 | 11 | Actual |
| 39010 | 20.97 | 2025-10-25 | 82 | 3 | 11 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-25 | 40 | 7 | 7 | Actual |
| 3046 | 2912.00 | 2023-01-25 | 62 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
| 11521 | 41056.00 | 2023-09-24 | 14 | 7 | 4 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 37699 | 958.67 | 2025-09-24 | 65 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 12922 | 117.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
| 35375 | 493.51 | 2025-07-25 | 68 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 8761 | -178.00 | 2023-06-27 | 91 | 6 | 7 | Actual |
| 30097 | -180.09 | 2025-02-23 | 91 | 6 | 12 | Actual |
| 7233 | 550.00 | 2023-05-27 | 80 | 1 | 6 | Budget |
| 28680 | 42889.76 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 7024 | 100.00 | 2023-05-27 | 85 | 6 | 4 | Budget |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-12-24 | 80 | 1 | 11 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-06-27 | 97 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
| 9122 | 5300.00 | 2023-07-25 | 60 | 7 | 3 | Budget |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-04-25 | 73 | 1 | 6 | Actual |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 35069 | 27620.00 | 2025-07-25 | 33 | 7 | 5 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-10-25 | 78 | 1 | 7 | Budget |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2022-11-24 | 99 | 6 | 8 | Actual |
| 5302 | 35.00 | 2023-03-27 | 69 | 1 | 7 | Actual |
| 13976 | 44704.00 | 2023-11-24 | 14 | 7 | 6 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 25082 | 270.00 | 2024-10-24 | 81 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-09-24 | 73 | 6 | 7 | Budget |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 8322 | 35956.00 | 2023-06-27 | 39 | 7 | 5 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 10623 | 17.00 | 2023-08-25 | 69 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-08-25 | 78 | 6 | 4 | Actual |
| 14383 | 39488.73 | 2023-11-24 | 35 | 7 | 11 | Actual |
| 10093 | 25033.37 | 2023-07-25 | 38 | 7 | 8 | Actual |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2025-02-23 | 14 | 7 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-27 | 34 | 7 | 5 | Actual |
| 18953 | 159.00 | 2024-04-25 | 81 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 13988 | 28332.00 | 2023-11-24 | 32 | 7 | 6 | Actual |
| 38037 | 19.91 | 2025-09-24 | 89 | 2 | 12 | Actual |
| 15 | 38.00 | 2022-11-24 | 69 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-25 | 23 | 7 | 3 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 10212 | 9321.00 | 2023-08-25 | 7 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-09-23 | 68 | 1 | 11 | Actual |
| 24358 | 20.97 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 21994 | -317.00 | 2024-07-24 | 91 | 3 | 6 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 27283 | 208.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 6152 | 122.00 | 2023-04-26 | 76 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 35640 | 203.95 | 2025-07-25 | 73 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 37152 | 41537.00 | 2025-09-24 | 28 | 7 | 3 | Actual |
| 4712 | 196.00 | 2023-03-27 | 84 | 1 | 4 | Actual |
| 31564 | 72947.00 | 2025-04-25 | 14 | 7 | 4 | Actual |
| 5652 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-06-26 | 82 | 6 | 7 | Actual |
| 22376 | -69.45 | 2024-07-24 | 91 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 25223 | 251.09 | 2024-10-24 | 68 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 18338 | 98.63 | 2024-03-26 | 90 | 3 | 11 | Actual |
| 21356 | 44.38 | 2024-06-26 | 68 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 35424 | 8451.24 | 2025-07-25 | 52 | 6 | 8 | Actual |
| 17757 | 214601.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 19981 | 195.00 | 2024-05-26 | 81 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 18615 | 45000.00 | 2024-04-25 | 99 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 2710 | 312375.00 | 2023-01-25 | 43 | 7 | 5 | Actual |
| 15192 | 1633840.62 | 2023-12-25 | 4 | 7 | 8 | Actual |
| 1346 | 62.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
| 20104 | 336.00 | 2024-05-26 | 90 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 38230 | 78.00 | 2025-10-25 | 69 | 1 | 3 | Actual |
| 36979 | 217.05 | 2025-08-25 | 90 | 1 | 13 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-24 | 56 | 6 | 4 | Budget |
| 23921 | -285.00 | 2024-09-23 | 91 | 1 | 6 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 2834 | 550.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 19931 | 29.00 | 2024-05-26 | 85 | 2 | 6 | Actual |
| 16989 | 47500.00 | 2024-02-24 | 99 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-25 | 99 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-24 | 62 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-25 | 76 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 26372 | 373.82 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 7169 | -162.00 | 2023-05-27 | 91 | 6 | 5 | Actual |
| 7978 | 62651.00 | 2023-06-27 | 15 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-24 | 13 | 7 | 6 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 16066 | 20008.00 | 2024-01-25 | 28 | 7 | 7 | Actual |
| 6871 | 21968.00 | 2023-05-27 | 34 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 22554 | -180.09 | 2024-07-24 | 91 | 6 | 12 | Actual |
| 20119 | 440.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
| 19813 | 176.00 | 2024-05-26 | 89 | 1 | 5 | Actual |
| 22003 | 88.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
| 8337 | 200.00 | 2023-06-27 | 67 | 1 | 6 | Budget |
| 8150 | -186.00 | 2023-06-27 | 91 | 6 | 4 | Actual |
| 16492 | 1825.26 | 2024-01-25 | 13 | 7 | 12 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2023-11-24 | 31 | 7 | 7 | Actual |
| 23033 | 1510.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-08-25 | 61 | 2 | 12 | Actual |
| 23199 | 82.90 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 31490 | 204.00 | 2025-04-25 | 92 | 7 | 3 | Actual |
| 30828 | 6062.00 | 2025-03-26 | 23 | 7 | 7 | Actual |
| 20429 | 2.00 | 2024-05-26 | 96 | 5 | 11 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-24 | 62 | 2 | 8 | Budget |
| 18016 | 328.00 | 2024-03-26 | 92 | 6 | 6 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 1037 | 4.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 16902 | 12.00 | 2024-02-24 | 96 | 3 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-25 | 19 | 7 | 4 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-07-24 | 89 | 6 | 4 | Actual |
| 20573 | 58.21 | 2024-05-26 | 87 | 6 | 12 | Actual |
| 8032 | 32.00 | 2023-06-27 | 83 | 7 | 3 | Actual |
| 6218 | 100.00 | 2023-04-26 | 85 | 3 | 6 | Budget |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 38089 | 5464.69 | 2025-09-24 | 20 | 7 | 12 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
| 28661 | 194974.41 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 619 | 1168.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 13931 | 154.00 | 2023-11-24 | 90 | 5 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
| 15257 | 23.10 | 2023-12-25 | 73 | 2 | 11 | Actual |
| 10406 | 44626.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 15829 | 70.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 21312 | 26760.67 | 2024-06-26 | 33 | 7 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
| 21606 | 36257.82 | 2024-06-26 | 37 | 7 | 12 | Actual |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 33917 | 33282.00 | 2025-06-26 | 32 | 7 | 5 | Actual |
| 26576 | 1881.65 | 2024-11-23 | 94 | 6 | 11 | Actual |
| 35250 | 9183.00 | 2025-07-25 | 7 | 7 | 6 | Actual |
| 6921 | 85.00 | 2023-05-27 | 90 | 7 | 3 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-25 | 60 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2025-05-26 | 40 | 7 | 13 | Actual |
| 32902 | 97.00 | 2025-05-26 | 83 | 4 | 6 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 27193 | 43.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
| 17328 | 242.25 | 2024-02-24 | 80 | 4 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 3729 | 48.00 | 2023-02-24 | 82 | 1 | 5 | Actual |
| 11558 | 48.00 | 2023-09-24 | 69 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 22657 | 89533.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 22856 | 140.00 | 2024-08-24 | 89 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 39400 | 475000.00 | 2025-11-23 | 42 | 7 | 12 | Actual |
| 6169 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
| 1799 | 60.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 26538 | 23.10 | 2024-11-23 | 89 | 5 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-24 | 54 | 6 | 6 | Actual |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-24 | 101 | 6 | 8 | Budget |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 34398 | 24.16 | 2025-06-26 | 69 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-25 | 62 | 6 | 6 | Budget |
| 19885 | 21700.00 | 2024-05-26 | 60 | 1 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-24 | 6 | 7 | 13 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 38285 | 1136.00 | 2025-10-25 | 97 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 28525 | 198.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2024-06-26 | 101 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-07-24 | 61 | 6 | 8 | Actual |
| 34526 | 11315.86 | 2025-06-26 | 32 | 7 | 11 | Actual |
| 3261 | 316.24 | 2023-01-25 | 81 | 2 | 8 | Actual |
| 23147 | 348.00 | 2024-08-24 | 90 | 6 | 7 | Actual |
| 7361 | 100.00 | 2023-05-27 | 68 | 4 | 6 | Budget |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-09-24 | 71 | 6 | 5 | Actual |
| 3294 | 298.06 | 2023-01-25 | 65 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-12-25 | 73 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 37010 | 3717.11 | 2025-08-25 | 52 | 6 | 13 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-09-24 | 94 | 2 | 11 | Actual |
| 35455 | 431.39 | 2025-07-25 | 92 | 6 | 8 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 33889 | 217.00 | 2025-06-26 | 85 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-08-25 | 94 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 1783 | 257.00 | 2022-12-25 | 92 | 4 | 6 | Actual |
| 24613 | 564.60 | 2024-09-23 | 34 | 7 | 12 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 17929 | 259.00 | 2024-03-26 | 89 | 3 | 6 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-09-24 | 33 | 7 | 6 | Actual |
| 6062 | 8232.00 | 2023-04-26 | 18 | 7 | 5 | Actual |
| 33299 | 140.12 | 2025-05-26 | 66 | 4 | 11 | Actual |
| 4799 | 10866.00 | 2023-03-27 | 20 | 7 | 4 | Actual |
| 20358 | 51.82 | 2024-05-26 | 73 | 3 | 11 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-11-23 | 61 | 2 | 13 | Actual |
| 24392 | 56.08 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-27 | 101 | 6 | 8 | Budget |
| 27094 | 733543.00 | 2024-12-24 | 4 | 7 | 5 | Actual |
| 16931 | 979.00 | 2024-02-24 | 62 | 5 | 6 | Actual |
| 34268 | -292.85 | 2025-06-26 | 91 | 2 | 8 | Actual |
| 13981 | 119509.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
| 1744 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 22844 | 351.00 | 2024-08-24 | 73 | 6 | 5 | Actual |
| 39072 | 34.80 | 2025-10-25 | 92 | 5 | 11 | Actual |
| 12780 | 6.00 | 2023-10-25 | 96 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2025-03-26 | 60 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2025-04-25 | 54 | 6 | 7 | Actual |
| 3245 | 34.42 | 2023-01-25 | 69 | 2 | 8 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 38917 | 237184.29 | 2025-10-25 | 15 | 7 | 8 | Actual |
| 28427 | 117.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-09-24 | 78 | 2 | 13 | Actual |
| 19519 | 51.82 | 2024-04-25 | 52 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
| 23148 | -278.00 | 2024-08-24 | 91 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-25 | 35 | 7 | 7 | Actual |
| 35710 | 118.85 | 2025-07-25 | 89 | 1 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 30099 | 18761.75 | 2025-02-23 | 94 | 6 | 12 | Actual |
| 37164 | 22108.00 | 2025-09-24 | 46 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-24 | 15 | 7 | 12 | Actual |
| 33714 | 79019.00 | 2025-06-26 | 46 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 35791 | 4508.29 | 2025-07-25 | 22 | 7 | 12 | Actual |
| 13068 | 7600.00 | 2023-10-25 | 63 | 6 | 6 | Budget |
| 37314 | 24972.00 | 2025-09-24 | 52 | 6 | 5 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-09-23 | 94 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-07-25 | 62 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-10-24 | 69 | 1 | 12 | Actual |
| 34440 | 157.15 | 2025-06-26 | 90 | 4 | 11 | Actual |
| 16676 | 105.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
| 20684 | 19441.00 | 2024-06-26 | 20 | 7 | 3 | Actual |
| 14062 | 9.00 | 2023-11-24 | 96 | 6 | 7 | Actual |
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
| 15419 | 3.00 | 2023-12-25 | 96 | 1 | 12 | Actual |
| 16996 | 36988.00 | 2024-02-24 | 14 | 7 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-24 | 80 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-02-24 | 73 | 5 | 6 | Actual |
| 27404 | 224048.00 | 2024-12-24 | 35 | 7 | 7 | Actual |
| 26012 | 50.00 | 2024-11-23 | 85 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 2460 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 36186 | 605.00 | 2025-08-25 | 81 | 6 | 5 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 28092 | 1102.00 | 2025-01-24 | 65 | 1 | 4 | Actual |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-24 | 18 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 4409 | 16000.00 | 2023-02-24 | 60 | 6 | 8 | Budget |
| 36133 | 210481.00 | 2025-08-25 | 43 | 7 | 4 | Actual |
| 37496 | 138.00 | 2025-09-24 | 74 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 1852 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
| 8159 | 386576.00 | 2023-06-27 | 6 | 7 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-24 | 12 | 2 | 7 | Actual |
| 23613 | 271.00 | 2024-09-23 | 89 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 26472 | 95.44 | 2024-11-23 | 73 | 3 | 11 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 33022 | 345.00 | 2025-05-26 | 89 | 1 | 7 | Actual |
Generated 2025-12-24 08:30:12.012 UTC