[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7930 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 36545 | 14.00 | 2025-08-25 | 96 | 1 | 8 | Actual |
| 27900 | 199.50 | 2024-12-24 | 89 | 2 | 13 | Actual |
| 25369 | 34.80 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 29146 | 960.00 | 2025-02-23 | 92 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 13276 | 43590.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 12528 | 78.00 | 2023-10-25 | 94 | 7 | 3 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 28499 | 7559.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 2614 | 160.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
| 33521 | 597.75 | 2025-05-26 | 80 | 1 | 13 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 5877 | 60.00 | 2023-04-26 | 71 | 6 | 4 | Budget |
| 33549 | 434.59 | 2025-05-26 | 81 | 2 | 13 | Actual |
| 31957 | 76033.00 | 2025-04-25 | 31 | 7 | 7 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 4871 | 0.00 | 2023-03-27 | 54 | 6 | 5 | Budget |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 27953 | 1520.58 | 2024-12-24 | 23 | 7 | 13 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-10-24 | 92 | 6 | 4 | Actual |
| 21905 | 25028.00 | 2024-07-24 | 32 | 7 | 5 | Actual |
| 32819 | 394.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 25495 | 19.91 | 2024-10-24 | 82 | 6 | 11 | Actual |
| 32970 | 429.00 | 2025-05-26 | 97 | 6 | 6 | Actual |
| 19657 | 6318.00 | 2024-05-26 | 23 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 5326 | 200.00 | 2023-03-27 | 85 | 1 | 7 | Budget |
| 12214 | 100.00 | 2023-09-24 | 67 | 2 | 8 | Budget |
| 23331 | 9829.67 | 2024-08-24 | 60 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 20370 | 35.87 | 2024-05-26 | 89 | 3 | 11 | Actual |
| 24628 | 390.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
| 19485 | 3.95 | 2024-04-25 | 85 | 1 | 12 | Actual |
| 24597 | 149.70 | 2024-09-23 | 8 | 7 | 12 | Actual |
| 2642 | 192.00 | 2023-01-25 | 67 | 6 | 5 | Actual |
| 17096 | 4378.00 | 2024-02-24 | 23 | 7 | 7 | Actual |
| 1448 | 27785.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 16946 | 46.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
| 451 | 43030.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-27 | 63 | 6 | 7 | Budget |
| 34764 | 28094.76 | 2025-06-26 | 34 | 7 | 13 | Actual |
| 24151 | -190.00 | 2024-09-23 | 91 | 6 | 7 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 2046 | 8835.00 | 2022-12-25 | 20 | 7 | 7 | Actual |
| 5318 | 488.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 19017 | 194.00 | 2024-04-25 | 89 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-09-23 | 81 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-07-24 | 81 | 5 | 6 | Actual |
| 5649 | 113.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 31101 | 133.74 | 2025-03-26 | 89 | 6 | 11 | Actual |
| 36966 | 246.87 | 2025-08-25 | 73 | 1 | 13 | Actual |
| 38274 | 60.00 | 2025-10-25 | 82 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 24512 | 11.40 | 2024-09-23 | 68 | 1 | 12 | Actual |
| 3253 | 234.42 | 2023-01-25 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 9672 | 36.00 | 2023-07-25 | 84 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 14793 | 9180.00 | 2023-12-25 | 22 | 7 | 5 | Actual |
| 11219 | 2600.00 | 2023-09-24 | 61 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2024-03-26 | 80 | 6 | 3 | Actual |
| 21173 | 826426.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 16164 | 316.24 | 2024-01-25 | 90 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-08-24 | 82 | 6 | 12 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 15015 | 156.00 | 2023-12-25 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 27818 | 378.43 | 2024-12-24 | 92 | 6 | 12 | Actual |
| 6729 | 64317.43 | 2023-04-26 | 31 | 7 | 8 | Actual |
| 34159 | 4906.00 | 2025-06-26 | 62 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 24599 | 798.65 | 2024-09-23 | 14 | 7 | 12 | Actual |
| 28559 | 65721.00 | 2025-01-24 | 39 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 14747 | 10754.00 | 2023-12-25 | 54 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 3978 | 8.00 | 2023-02-24 | 96 | 3 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 14703 | 22187.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 6534 | 10084.00 | 2023-04-26 | 20 | 7 | 7 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 17664 | 70.00 | 2024-03-26 | 92 | 7 | 3 | Actual |
| 8763 | 68492.00 | 2023-06-27 | 94 | 6 | 7 | Actual |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 37793 | 179.49 | 2025-09-24 | 67 | 1 | 11 | Actual |
| 3260 | 280.00 | 2023-01-25 | 81 | 2 | 8 | Budget |
| 10243 | 80.00 | 2023-08-25 | 65 | 7 | 3 | Budget |
| 32406 | 3.00 | 2025-04-25 | 96 | 1 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-11-24 | 80 | 6 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 35638 | 37.99 | 2025-07-25 | 71 | 6 | 11 | Actual |
| 20746 | 69.00 | 2024-06-26 | 82 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-10-25 | 19 | 7 | 13 | Actual |
| 34522 | 10390.31 | 2025-06-26 | 24 | 7 | 11 | Actual |
| 7063 | 387474.00 | 2023-05-27 | 43 | 7 | 4 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 11497 | 50.00 | 2023-09-24 | 82 | 6 | 4 | Budget |
| 19390 | 76.29 | 2024-04-25 | 81 | 5 | 11 | Actual |
| 38580 | 276.00 | 2025-10-25 | 92 | 2 | 6 | Actual |
| 19857 | 514972.00 | 2024-05-26 | 4 | 7 | 5 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 32793 | 36370.00 | 2025-05-26 | 32 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-11-23 | 76 | 1 | 5 | Actual |
| 29324 | 43918.00 | 2025-02-23 | 32 | 7 | 4 | Actual |
| 14040 | 333.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
| 15827 | 111.00 | 2024-01-25 | 74 | 2 | 6 | Actual |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 37432 | 1969652.00 | 2025-09-24 | 10 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 33188 | 25704.59 | 2025-05-26 | 8 | 7 | 8 | Actual |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 37284 | 1071758.00 | 2025-09-24 | 46 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2025-06-26 | 38 | 7 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-26 | 60 | 1 | 13 | Actual |
| 30065 | 25.23 | 2025-02-23 | 94 | 2 | 12 | Actual |
| 8342 | 70.00 | 2023-06-27 | 71 | 1 | 6 | Budget |
| 15420 | 2969.96 | 2023-12-25 | 12 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2024-05-26 | 19 | 7 | 6 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 31009 | 40.12 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 25331 | 31880.46 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 31992 | -492.85 | 2025-04-25 | 91 | 1 | 8 | Actual |
| 20364 | 63.53 | 2024-05-26 | 81 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 36083 | 351.00 | 2025-08-25 | 68 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 28964 | 153.95 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 36221 | 115892.00 | 2025-08-25 | 35 | 7 | 5 | Actual |
| 39164 | 226.30 | 2025-10-25 | 92 | 1 | 12 | Actual |
| 38709 | 14978.00 | 2025-10-25 | 22 | 7 | 6 | Actual |
| 7620 | 200.00 | 2023-05-27 | 78 | 6 | 7 | Budget |
| 7508 | 15333.00 | 2023-05-27 | 7 | 7 | 6 | Actual |
| 38457 | 233.00 | 2025-10-25 | 89 | 1 | 5 | Actual |
| 704 | 109.00 | 2022-11-24 | 90 | 5 | 6 | Actual |
| 31570 | 16948.00 | 2025-04-25 | 22 | 7 | 4 | Actual |
| 23926 | 431.00 | 2024-09-23 | 61 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 6124 | 140.00 | 2023-04-26 | 89 | 1 | 6 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 21620 | 70.00 | 2024-07-24 | 69 | 1 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-25 | 101 | 6 | 3 | Actual |
| 38187 | 234.59 | 2025-09-24 | 89 | 6 | 13 | Actual |
| 23663 | 116682.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 4382 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 35995 | 73545.00 | 2025-08-25 | 15 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-08-25 | 78 | 3 | 11 | Actual |
| 28139 | 69.00 | 2025-01-24 | 82 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-24 | 92 | 7 | 3 | Actual |
| 29248 | 486.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 33985 | 1483.00 | 2025-06-26 | 62 | 3 | 6 | Actual |
| 32685 | 21157.00 | 2025-05-26 | 7 | 7 | 4 | Actual |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 31780 | 64.00 | 2025-04-25 | 85 | 4 | 6 | Actual |
| 33876 | 89.00 | 2025-06-26 | 69 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Budget |
| 32365 | 1861.43 | 2025-04-25 | 23 | 7 | 12 | Actual |
| 8658 | 4185.00 | 2023-06-27 | 61 | 1 | 7 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-24 | 61 | 6 | 7 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 29820 | 99640.82 | 2025-02-23 | 21 | 7 | 8 | Actual |
| 36262 | 32.00 | 2025-08-25 | 68 | 2 | 6 | Actual |
| 1421 | 6.00 | 2022-12-25 | 96 | 6 | 4 | Actual |
| 34143 | 309.00 | 2025-06-26 | 85 | 1 | 7 | Actual |
| 15374 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
| 32686 | 14629.00 | 2025-05-26 | 8 | 7 | 4 | Actual |
| 21877 | 100.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 6836 | 80.00 | 2023-05-27 | 84 | 6 | 3 | Budget |
| 19700 | 59471.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
| 7582 | 3095.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
| 9140 | 90.00 | 2023-07-25 | 74 | 7 | 3 | Budget |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-24 | 100 | 7 | 13 | Actual |
| 26015 | 339.00 | 2024-11-23 | 90 | 1 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 34947 | 232.00 | 2025-07-25 | 85 | 6 | 4 | Actual |
| 33982 | 1167738.00 | 2025-06-26 | 11 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 24490 | 1330.57 | 2024-09-23 | 23 | 7 | 11 | Actual |
| 20052 | 47500.00 | 2024-05-26 | 99 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-11-23 | 73 | 1 | 8 | Actual |
| 29056 | 401.26 | 2025-01-24 | 92 | 2 | 13 | Actual |
| 5786 | 12.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
| 27086 | 270.00 | 2024-12-24 | 90 | 6 | 5 | Actual |
| 21581 | 5.00 | 2024-06-26 | 96 | 6 | 12 | Actual |
| 1592 | 710156.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
| 14687 | 63000.00 | 2023-12-25 | 99 | 6 | 4 | Actual |
| 24872 | 374.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-24 | 38 | 7 | 8 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 7360 | 100.00 | 2023-05-27 | 67 | 4 | 6 | Budget |
| 15082 | 55370.00 | 2023-12-25 | 21 | 7 | 7 | Actual |
| 8179 | 106273.00 | 2023-06-27 | 37 | 7 | 4 | Actual |
| 5522 | 48768.66 | 2023-03-27 | 52 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 13654 | 76.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 13427 | 100.00 | 2023-10-25 | 83 | 6 | 8 | Budget |
| 10006 | 6102.71 | 2023-07-25 | 52 | 6 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-25 | 61 | 6 | 7 | Budget |
| 31120 | 86831.10 | 2025-03-26 | 21 | 7 | 11 | Actual |
| 5600 | 19422.66 | 2023-03-27 | 24 | 7 | 8 | Actual |
| 34588 | -40.73 | 2025-06-26 | 91 | 2 | 12 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 7016 | 480.00 | 2023-05-27 | 81 | 6 | 4 | Budget |
| 14444 | 265.66 | 2023-11-24 | 52 | 6 | 12 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 27907 | 35786.13 | 2024-12-24 | 54 | 6 | 13 | Actual |
| 10471 | 40819.00 | 2023-08-25 | 12 | 2 | 5 | Actual |
| 17518 | 35000.00 | 2024-02-24 | 99 | 6 | 12 | Actual |
| 34856 | 43636.00 | 2025-07-25 | 33 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 21319 | 117583.98 | 2024-06-26 | 43 | 7 | 8 | Actual |
| 37593 | 353.00 | 2025-09-24 | 83 | 1 | 7 | Actual |
| 32714 | 869.00 | 2025-05-26 | 65 | 1 | 5 | Actual |
| 36130 | 51470.00 | 2025-08-25 | 38 | 7 | 4 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 32313 | 217.78 | 2025-04-25 | 92 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
| 3637 | 300.00 | 2023-02-24 | 73 | 6 | 4 | Budget |
| 2528 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-08-25 | 96 | 6 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-24 | 60 | 6 | 4 | Budget |
| 17427 | 9793.49 | 2024-02-24 | 38 | 7 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 36005 | 92039.00 | 2025-08-25 | 31 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-25 | 53 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-08-24 | 65 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2024-06-26 | 100 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
| 37703 | 96.54 | 2025-09-24 | 69 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 29939 | 82.68 | 2025-02-23 | 85 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 36404 | 65795.00 | 2025-08-25 | 15 | 7 | 6 | Actual |
| 9459 | 45.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
| 27697 | 214.59 | 2024-12-24 | 90 | 6 | 11 | Actual |
| 37868 | 148.63 | 2025-09-24 | 94 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-03-26 | 81 | 6 | 11 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 8646 | 17529.00 | 2023-06-27 | 33 | 7 | 6 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 16419 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 18573 | 371.00 | 2024-04-25 | 89 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 18377 | 5.01 | 2024-03-26 | 69 | 5 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-23 | 45 | 7 | 11 | Actual |
| 6048 | 285.00 | 2023-04-26 | 92 | 6 | 5 | Actual |
| 38926 | 265128.75 | 2025-10-25 | 29 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-10-24 | 15 | 7 | 12 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-05-26 | 85 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 37022 | 64.41 | 2025-08-25 | 69 | 6 | 13 | Actual |
| 22089 | 38663.00 | 2024-07-24 | 13 | 7 | 6 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 13688 | 12363.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-25 | 60 | 2 | 8 | Actual |
| 8173 | 149442.00 | 2023-06-27 | 29 | 7 | 4 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-08-25 | 69 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 3479 | 45000.00 | 2023-02-24 | 99 | 6 | 3 | Actual |
| 7829 | 239.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 25987 | 32596.00 | 2024-11-23 | 40 | 7 | 5 | Actual |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 13130 | 14172.00 | 2023-10-25 | 28 | 7 | 6 | Actual |
| 18108 | 259.00 | 2024-03-26 | 92 | 6 | 7 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 25205 | 55583.00 | 2024-10-24 | 31 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 4735 | 29760.00 | 2023-03-27 | 60 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 320 | 32590.00 | 2022-11-24 | 35 | 7 | 4 | Actual |
| 15445 | 14.59 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 11563 | 205.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2024-07-24 | 29 | 7 | 7 | Actual |
| 19957 | 111.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
| 28188 | 76.00 | 2025-01-24 | 69 | 1 | 5 | Actual |
| 5317 | 550.00 | 2023-03-27 | 81 | 1 | 7 | Budget |
| 32271 | 93280.16 | 2025-04-25 | 21 | 7 | 11 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 10842 | 33.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 32975 | 11240.00 | 2025-05-26 | 7 | 7 | 6 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-12-25 | 76 | 3 | 6 | Actual |
| 36162 | 15.00 | 2025-08-25 | 96 | 1 | 5 | Actual |
| 2900 | -168.00 | 2023-01-25 | 91 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-24 | 62 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 35127 | 99.00 | 2025-07-25 | 89 | 2 | 6 | Actual |
| 10200 | 155.00 | 2023-08-25 | 89 | 6 | 3 | Actual |
| 34970 | 6998.00 | 2025-07-25 | 23 | 7 | 4 | Actual |
| 30618 | 188.00 | 2025-03-26 | 73 | 3 | 6 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-08-25 | 62 | 5 | 6 | Actual |
| 33543 | 338.10 | 2025-05-26 | 73 | 2 | 13 | Actual |
| 29713 | 76757.00 | 2025-02-23 | 39 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2023-10-25 | 29 | 7 | 7 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 13649 | 488.00 | 2023-11-24 | 65 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Budget |
| 33334 | 140.12 | 2025-05-26 | 68 | 6 | 11 | Actual |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-23 | 85 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 21580 | 251.83 | 2024-06-26 | 92 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 4259 | 167.00 | 2023-02-24 | 83 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-08-25 | 60 | 2 | 12 | Actual |
| 2934 | 167.00 | 2023-01-25 | 81 | 5 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 29327 | 141065.00 | 2025-02-23 | 35 | 7 | 4 | Actual |
| 15242 | 203.95 | 2023-12-25 | 90 | 1 | 11 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 21091 | 138643.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
| 28857 | 408290.28 | 2025-01-24 | 4 | 7 | 11 | Actual |
| 267 | 300.00 | 2022-11-24 | 73 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 19389 | 122.04 | 2024-04-25 | 80 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 22594 | 345.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
| 19482 | 1.82 | 2024-04-25 | 82 | 1 | 12 | Actual |
| 38711 | 31361.00 | 2025-10-25 | 24 | 7 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-25 | 24 | 7 | 11 | Actual |
| 36984 | 30666.74 | 2025-08-25 | 60 | 2 | 13 | Actual |
| 26574 | -135.41 | 2024-11-23 | 91 | 6 | 11 | Actual |
| 37066 | 28257.92 | 2025-08-25 | 37 | 7 | 13 | Actual |
| 14465 | 5.01 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 22945 | 2.00 | 2024-08-24 | 96 | 2 | 6 | Actual |
| 37353 | 15394.00 | 2025-09-24 | 7 | 7 | 5 | Actual |
| 7850 | 25030.34 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 16920 | 72.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
| 11762 | 100.00 | 2023-09-24 | 81 | 2 | 6 | Budget |
| 12744 | 200.00 | 2023-10-25 | 68 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 3921 | 51.00 | 2023-02-24 | 85 | 2 | 6 | Actual |
| 33177 | 328.36 | 2025-05-26 | 90 | 6 | 8 | Actual |
| 32164 | 375.23 | 2025-04-25 | 87 | 3 | 11 | Actual |
| 6221 | 179.00 | 2023-04-26 | 89 | 3 | 6 | Actual |
| 33420 | 26.29 | 2025-05-26 | 67 | 2 | 12 | Actual |
| 14728 | 404.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
| 7985 | 26134.00 | 2023-06-27 | 24 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-25 | 12 | 2 | 11 | Actual |
| 38336 | 71.00 | 2025-10-25 | 89 | 7 | 3 | Actual |
| 8762 | 296.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 16708 | 14268.00 | 2024-02-24 | 18 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2024-03-26 | 39 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2025-06-26 | 29 | 7 | 4 | Actual |
| 36634 | 99086.26 | 2025-08-25 | 39 | 7 | 8 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 25824 | 348.00 | 2024-11-23 | 89 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-24 | 80 | 2 | 6 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 11529 | 20509.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
| 14584 | 29433.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 6241 | 20.00 | 2023-04-26 | 69 | 4 | 6 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 28116 | 228672.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 4061 | 49.00 | 2023-02-24 | 84 | 5 | 6 | Actual |
| 35183 | -216.00 | 2025-07-25 | 91 | 4 | 6 | Actual |
| 32505 | 140.00 | 2025-05-26 | 69 | 1 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-24 | 19 | 7 | 12 | Actual |
| 37827 | 76.29 | 2025-09-24 | 76 | 2 | 11 | Actual |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 590 | 310.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 7906 | 196.00 | 2023-06-27 | 94 | 1 | 3 | Actual |
| 10492 | 210.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-24 | 33 | 7 | 4 | Actual |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 6881 | 480.00 | 2023-05-27 | 61 | 7 | 3 | Budget |
| 35710 | 118.85 | 2025-07-25 | 89 | 1 | 12 | Actual |
| 20595 | 7228.55 | 2024-05-26 | 24 | 7 | 12 | Actual |
| 28320 | 27.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
| 15301 | 3.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 1833 | 7300.00 | 2022-12-25 | 52 | 6 | 6 | Actual |
| 34313 | 108769.77 | 2025-06-26 | 14 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-10-25 | 69 | 2 | 8 | Actual |
| 25641 | 21516.05 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 28239 | -293.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-07-25 | 65 | 3 | 11 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 38782 | 216.00 | 2025-10-25 | 89 | 6 | 7 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-24 | 28 | 7 | 3 | Actual |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 6550 | 908665.00 | 2023-04-26 | 43 | 7 | 7 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 15198 | 288230.69 | 2023-12-25 | 15 | 7 | 8 | Actual |
| 37095 | 792.00 | 2025-09-24 | 90 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-12-24 | 69 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 11894 | 110.00 | 2023-09-24 | 73 | 5 | 6 | Budget |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-10-25 | 76 | 6 | 12 | Actual |
| 20432 | 36.93 | 2024-05-26 | 54 | 6 | 11 | Actual |
| 23892 | 26827.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-08-24 | 29 | 7 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-26 | 57 | 6 | 11 | Actual |
| 23433 | 25.23 | 2024-08-24 | 89 | 5 | 11 | Actual |
| 5309 | 380.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 3507 | 64733.00 | 2023-02-24 | 43 | 7 | 3 | Actual |
| 21137 | 57849.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 18126 | 4466.00 | 2024-03-26 | 23 | 7 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 16626 | 88.00 | 2024-02-24 | 84 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 3599 | 320.00 | 2023-02-24 | 90 | 1 | 4 | Actual |
| 28837 | 357.15 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 10626 | 101.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 21045 | -145.00 | 2024-06-26 | 91 | 5 | 6 | Actual |
| 19434 | 6.00 | 2024-04-25 | 96 | 6 | 11 | Actual |
| 5932 | 21951.00 | 2023-04-26 | 33 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-09-24 | 37 | 7 | 12 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-26 | 63 | 6 | 12 | Actual |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 12073 | 32800.00 | 2023-09-24 | 60 | 6 | 7 | Budget |
| 15678 | 13126.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-12-25 | 61 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 34795 | 646.00 | 2025-07-25 | 90 | 1 | 3 | Actual |
| 35058 | 14817.00 | 2025-07-25 | 18 | 7 | 5 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 467 | -657203.80 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 17311 | 119.91 | 2024-02-24 | 92 | 3 | 11 | Actual |
| 25194 | 90682.00 | 2024-10-24 | 14 | 7 | 7 | Actual |
| 24893 | 334.00 | 2024-10-24 | 92 | 6 | 5 | Actual |
| 23075 | 24914.00 | 2024-08-24 | 24 | 7 | 6 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 19022 | 301.00 | 2024-04-25 | 97 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-26 | 101 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-10-25 | 7 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-10-25 | 97 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 11590 | 8.00 | 2023-09-24 | 96 | 1 | 5 | Actual |
| 16434 | 7.14 | 2024-01-25 | 68 | 2 | 12 | Actual |
| 29208 | 150432.00 | 2025-02-23 | 37 | 7 | 3 | Actual |
| 2206 | 46.54 | 2022-12-25 | 82 | 6 | 8 | Actual |
| 18019 | 47500.00 | 2024-03-26 | 99 | 6 | 6 | Actual |
| 37510 | 323.00 | 2025-09-24 | 92 | 5 | 6 | Actual |
| 21270 | 32.90 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 15195 | 29410.72 | 2023-12-25 | 8 | 7 | 8 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 34633 | 41481.32 | 2025-06-26 | 13 | 7 | 12 | Actual |
| 25530 | 32708.82 | 2024-10-24 | 37 | 7 | 11 | Actual |
| 3076 | 248.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 5460 | 200.00 | 2023-03-27 | 83 | 1 | 8 | Budget |
| 36625 | 29389.51 | 2025-08-25 | 28 | 7 | 8 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 6405 | 78265.00 | 2023-04-26 | 37 | 7 | 6 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 25353 | 25.23 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 34529 | 42789.85 | 2025-06-26 | 35 | 7 | 11 | Actual |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 8525 | 100.00 | 2023-06-27 | 65 | 5 | 6 | Budget |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 1250 | 55695.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 22929 | 34.00 | 2024-08-24 | 73 | 2 | 6 | Actual |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
| 18933 | 218.00 | 2024-04-25 | 89 | 3 | 6 | Actual |
| 27557 | 224.17 | 2024-12-24 | 94 | 1 | 11 | Actual |
| 26196 | 1201.00 | 2024-11-23 | 66 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
| 14809 | 16301.00 | 2023-12-25 | 100 | 7 | 5 | Actual |
| 4154 | 92513.00 | 2023-02-24 | 31 | 7 | 6 | Actual |
| 24012 | 16.00 | 2024-09-23 | 69 | 5 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 3121 | 282.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
| 29960 | 45.44 | 2025-02-23 | 69 | 6 | 11 | Actual |
| 19594 | 388.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-24 | 60 | 1 | 8 | Actual |
| 32350 | 474.00 | 2025-04-25 | 97 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2024-10-24 | 97 | 6 | 5 | Actual |
| 8453 | 406.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
| 16312 | 44.38 | 2024-01-25 | 65 | 5 | 11 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 27685 | 250.76 | 2024-12-24 | 74 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
| 35601 | 59.27 | 2025-07-25 | 65 | 5 | 11 | Actual |
| 31669 | 31223.00 | 2025-04-25 | 32 | 7 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-25 | 52 | 6 | 6 | Actual |
| 20965 | -77.00 | 2024-06-26 | 91 | 2 | 6 | Actual |
| 21311 | 29097.08 | 2024-06-26 | 32 | 7 | 8 | Actual |
| 10853 | 239.00 | 2023-08-25 | 90 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 16987 | 9.00 | 2024-02-24 | 96 | 6 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 28030 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 31899 | 474.00 | 2025-04-25 | 90 | 1 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 7080 | 40.00 | 2023-05-27 | 69 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2023-05-27 | 61 | 6 | 6 | Actual |
| 20604 | 9979.67 | 2024-05-26 | 38 | 7 | 12 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 7237 | 40.00 | 2023-05-27 | 82 | 1 | 6 | Budget |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 17971 | 88.00 | 2024-03-26 | 76 | 5 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-23 | 93 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-27 | 67 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
| 25090 | -233.00 | 2024-10-24 | 91 | 6 | 6 | Actual |
| 17461 | 97.57 | 2024-02-24 | 61 | 2 | 12 | Actual |
| 3082 | 750.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 17729 | 990.00 | 2024-03-26 | 97 | 6 | 4 | Actual |
| 20895 | 34101.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
| 37439 | 234.00 | 2025-09-24 | 67 | 3 | 6 | Actual |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 37880 | 219.91 | 2025-09-24 | 74 | 4 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 22967 | 83.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 3174 | 40280.00 | 2023-01-25 | 34 | 7 | 7 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-10-25 | 76 | 2 | 13 | Actual |
| 19115 | 1701.00 | 2024-04-25 | 97 | 6 | 7 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 1431 | 28435.00 | 2022-12-25 | 14 | 7 | 4 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 25325 | 86601.18 | 2024-10-24 | 31 | 7 | 8 | Actual |
| 14570 | 1006243.00 | 2023-12-25 | 4 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 18027 | 69022.00 | 2024-03-26 | 15 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
| 25290 | 6623.93 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 25146 | 414.00 | 2024-10-24 | 90 | 1 | 7 | Actual |
| 3157 | 16829.00 | 2023-01-25 | 7 | 7 | 7 | Actual |
| 11685 | 23442.00 | 2023-09-24 | 60 | 1 | 6 | Actual |
| 294 | 3303.00 | 2022-11-24 | 94 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 21228 | 11.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 5815 | 200.00 | 2023-04-26 | 68 | 1 | 4 | Budget |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 27379 | 64236.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
| 15464 | 12093.54 | 2023-12-25 | 19 | 7 | 12 | Actual |
| 32445 | 190.73 | 2025-04-25 | 67 | 6 | 13 | Actual |
| 37062 | 10734.79 | 2025-08-25 | 32 | 7 | 13 | Actual |
| 27539 | 57.14 | 2024-12-24 | 69 | 1 | 11 | Actual |
| 28248 | 27212.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
| 13297 | 200.00 | 2023-10-25 | 68 | 1 | 8 | Budget |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 19848 | 153.00 | 2024-05-26 | 89 | 6 | 5 | Actual |
| 26585 | 37535.50 | 2024-11-23 | 13 | 7 | 11 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 7504 | 151900.00 | 2023-05-27 | 101 | 6 | 6 | Budget |
| 34324 | 106234.88 | 2025-06-26 | 31 | 7 | 8 | Actual |
| 17616 | 14717.00 | 2024-03-26 | 8 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
| 15782 | 152352.00 | 2024-01-25 | 35 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-09-24 | 15 | 7 | 13 | Actual |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 39325 | 159.15 | 2025-10-25 | 68 | 6 | 13 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-11-24 | 65 | 1 | 12 | Actual |
| 10473 | 11200.00 | 2023-08-25 | 52 | 6 | 5 | Budget |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 26586 | 22976.72 | 2024-11-23 | 14 | 7 | 11 | Actual |
| 2848 | 120.00 | 2023-01-25 | 85 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-23 | 99 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 4290 | 18642.00 | 2023-02-24 | 24 | 7 | 7 | Actual |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 36236 | 42.00 | 2025-08-25 | 69 | 1 | 6 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-09-24 | 78 | 5 | 11 | Actual |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 15562 | 30739.00 | 2024-01-25 | 24 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-10-25 | 96 | 4 | 6 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 36053 | 963.00 | 2025-08-25 | 73 | 1 | 4 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 38419 | 17118.00 | 2025-10-25 | 22 | 7 | 4 | Actual |
| 13554 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 2804 | -46.00 | 2023-01-25 | 91 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 11067 | 100.00 | 2023-08-25 | 85 | 1 | 8 | Budget |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 29003 | 168696.18 | 2025-01-24 | 46 | 7 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-27 | 61 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-08-25 | 82 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 31489 | -122.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 17890 | 148.00 | 2024-03-26 | 74 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 19968 | 965.00 | 2024-05-26 | 62 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 29575 | 52.00 | 2025-02-23 | 71 | 6 | 6 | Actual |
| 30048 | 11.40 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 8647 | 26990.00 | 2023-06-27 | 34 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-24 | 101 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2025-01-24 | 13 | 7 | 11 | Actual |
| 28939 | 1.00 | 2025-01-24 | 96 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-24 | 61 | 5 | 6 | Budget |
| 34165 | 84.00 | 2025-06-26 | 69 | 6 | 7 | Actual |
| 8301 | 12911.00 | 2023-06-27 | 7 | 7 | 5 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 18708 | 380.00 | 2024-04-25 | 65 | 6 | 4 | Actual |
| 436 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-08-25 | 81 | 1 | 6 | Budget |
| 23058 | 9.00 | 2024-08-24 | 96 | 6 | 6 | Actual |
| 15998 | 558.00 | 2024-01-25 | 76 | 1 | 7 | Actual |
| 20254 | 196.54 | 2024-05-26 | 84 | 6 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 25748 | 18417.00 | 2024-11-23 | 7 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-01-25 | 85 | 6 | 8 | Budget |
| 14371 | 12093.54 | 2023-11-24 | 19 | 7 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-10-25 | 67 | 2 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 38213 | 7908.42 | 2025-09-24 | 33 | 7 | 13 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 2689 | 43121.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
| 22104 | 17846.00 | 2024-07-24 | 34 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-07-25 | 83 | 6 | 6 | Actual |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-25 | 29 | 7 | 12 | Actual |
| 9416 | 320464.00 | 2023-07-25 | 101 | 6 | 5 | Actual |
| 19543 | 9.27 | 2024-04-25 | 85 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-12-25 | 89 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2023-08-25 | 33 | 7 | 3 | Actual |
| 16663 | 100949.00 | 2024-02-24 | 12 | 2 | 4 | Actual |
| 13555 | 509046.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 35070 | 35952.00 | 2025-07-25 | 34 | 7 | 5 | Actual |
| 32288 | 8755.18 | 2025-04-25 | 100 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-25 | 19 | 7 | 7 | Actual |
| 10557 | 17537.00 | 2023-08-25 | 40 | 7 | 5 | Actual |
| 30118 | 7671.11 | 2025-02-23 | 28 | 7 | 12 | Actual |
| 8485 | 33.00 | 2023-06-27 | 69 | 4 | 6 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 35273 | 2812053.00 | 2025-07-25 | 43 | 7 | 6 | Actual |
| 16303 | 80.55 | 2024-01-25 | 89 | 4 | 11 | Actual |
| 29505 | 528.00 | 2025-02-23 | 90 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 21427 | -112.00 | 2024-06-26 | 91 | 4 | 11 | Actual |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-12-24 | 73 | 1 | 6 | Actual |
| 22456 | 25.23 | 2024-07-24 | 82 | 6 | 11 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-08-25 | 85 | 1 | 4 | Actual |
| 14900 | 85.00 | 2023-12-25 | 73 | 4 | 6 | Actual |
| 29200 | 42113.00 | 2025-02-23 | 24 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 19018 | 299.00 | 2024-04-25 | 90 | 6 | 6 | Actual |
| 19694 | 124.00 | 2024-05-26 | 90 | 7 | 3 | Actual |
| 16677 | 29.00 | 2024-02-24 | 69 | 6 | 4 | Actual |
| 3867 | 30.00 | 2023-02-24 | 82 | 1 | 6 | Budget |
| 1147 | 70.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 19862 | 53525.00 | 2024-05-26 | 14 | 7 | 5 | Actual |
| 14448 | 329.49 | 2023-11-24 | 61 | 6 | 12 | Actual |
| 22406 | 4.00 | 2024-07-24 | 96 | 3 | 11 | Actual |
| 587 | 167.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 16250 | 26.29 | 2024-01-25 | 90 | 2 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-24 | 52 | 6 | 6 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 14564 | 409.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 34501 | 289.06 | 2025-06-26 | 90 | 6 | 11 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-24 | 60 | 4 | 6 | Actual |
| 11445 | 346.00 | 2023-09-24 | 90 | 1 | 4 | Actual |
| 23883 | 19802.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 24065 | 255540.00 | 2024-09-23 | 101 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 21128 | 156.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 6889 | 35.00 | 2023-05-27 | 67 | 7 | 3 | Actual |
| 18502 | 9.27 | 2024-03-26 | 71 | 6 | 12 | Actual |
| 330 | 33920.00 | 2022-11-24 | 60 | 1 | 5 | Actual |
| 11122 | 208.66 | 2023-08-25 | 94 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 32998 | 1762722.00 | 2025-05-26 | 43 | 7 | 6 | Actual |
| 38736 | 325.00 | 2025-10-25 | 74 | 1 | 7 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 16254 | 1.00 | 2024-01-25 | 96 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-05-27 | 82 | 4 | 6 | Budget |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 17929 | 259.00 | 2024-03-26 | 89 | 3 | 6 | Actual |
| 2687 | 9491.00 | 2023-01-25 | 7 | 7 | 5 | Actual |
| 6574 | 716.25 | 2023-04-26 | 76 | 1 | 8 | Actual |
| 24813 | 14268.00 | 2024-10-24 | 18 | 7 | 4 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 28655 | 1308099.70 | 2025-01-24 | 101 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
| 27603 | 37.99 | 2024-12-24 | 82 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-24 | 62 | 1 | 5 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 38425 | 48493.00 | 2025-10-25 | 32 | 7 | 4 | Actual |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 13218 | 32.00 | 2023-10-25 | 69 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 11657 | 971221.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 5799 | 144.00 | 2023-04-26 | 92 | 7 | 3 | Actual |
| 28553 | 36427.00 | 2025-01-24 | 32 | 7 | 7 | Actual |
| 4859 | 185.00 | 2023-03-27 | 89 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-27 | 60 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
| 16258 | 76.29 | 2024-01-25 | 65 | 3 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 21696 | 33810.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2025-04-25 | 38 | 7 | 12 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 35722 | 75.23 | 2025-07-25 | 67 | 2 | 12 | Actual |
| 5915 | 427953.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
| 30760 | 604.00 | 2025-03-26 | 73 | 1 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 32572 | 23708.00 | 2025-05-26 | 20 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-10-25 | 12 | 2 | 7 | Actual |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
| 32062 | 1528823.51 | 2025-04-25 | 6 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-25 | 62 | 1 | 8 | Actual |
| 22735 | 88547.00 | 2024-08-24 | 12 | 2 | 4 | Actual |
| 17727 | 30631.00 | 2024-03-26 | 94 | 6 | 4 | Actual |
| 16389 | 49409.13 | 2024-01-25 | 31 | 7 | 11 | Actual |
| 23962 | 162.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 22770 | 621.00 | 2024-08-24 | 97 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2025-05-26 | 24 | 7 | 5 | Actual |
| 30896 | 360.18 | 2025-03-26 | 92 | 2 | 8 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 28870 | 9342.42 | 2025-01-24 | 24 | 7 | 11 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 38443 | 66.00 | 2025-10-25 | 69 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-12-25 | 60 | 6 | 8 | Actual |
| 1637 | 218.00 | 2022-12-25 | 90 | 1 | 6 | Actual |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 31430 | 235.00 | 2025-04-25 | 89 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 29016 | 271.43 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 30565 | 248.00 | 2025-03-26 | 76 | 1 | 6 | Actual |
| 14445 | 265.66 | 2023-11-24 | 53 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 3506 | 33040.00 | 2023-02-24 | 40 | 7 | 3 | Actual |
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 33337 | 120.97 | 2025-05-26 | 72 | 6 | 11 | Actual |
| 28832 | 140.12 | 2025-01-24 | 68 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-11-24 | 82 | 1 | 8 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 8310 | 7062.00 | 2023-06-27 | 22 | 7 | 5 | Actual |
| 37739 | 631.40 | 2025-09-24 | 73 | 6 | 8 | Actual |
| 8455 | 40.00 | 2023-06-27 | 82 | 3 | 6 | Budget |
| 4790 | 767578.00 | 2023-03-27 | 4 | 7 | 4 | Actual |
| 38396 | 200.00 | 2025-10-25 | 84 | 6 | 4 | Actual |
| 32974 | 328379.00 | 2025-05-26 | 6 | 7 | 6 | Actual |
| 35174 | 364.00 | 2025-07-25 | 80 | 4 | 6 | Actual |
| 37221 | 26915.00 | 2025-09-24 | 52 | 6 | 4 | Actual |
| 34099 | 6517.00 | 2025-06-26 | 8 | 7 | 6 | Actual |
| 7766 | 160.18 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-25 | 57 | 6 | 8 | Budget |
| 27011 | 62956.00 | 2024-12-24 | 19 | 7 | 4 | Actual |
| 13932 | -123.00 | 2023-11-24 | 91 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 10806 | 7400.00 | 2023-08-25 | 57 | 6 | 6 | Budget |
| 18771 | 45.00 | 2024-04-25 | 69 | 1 | 5 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 38747 | 346.00 | 2025-10-25 | 89 | 1 | 7 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-24 | 40 | 7 | 12 | Actual |
| 25028 | 227.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 428 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
| 460 | 6427.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
| 1032 | 111.69 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 16103 | -365.58 | 2024-01-25 | 91 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 29558 | -147.00 | 2025-02-23 | 91 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-09-23 | 92 | 6 | 7 | Actual |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2024-07-24 | 10 | 3 | 6 | Actual |
| 14641 | 60.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
| 23436 | 49.70 | 2024-08-24 | 92 | 5 | 11 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 31756 | 318.00 | 2025-04-25 | 89 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-07-24 | 73 | 6 | 11 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 37551 | 8058.00 | 2025-09-24 | 8 | 7 | 6 | Actual |
| 34621 | 260.34 | 2025-06-26 | 90 | 6 | 12 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 21747 | 567.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 39232 | 217793.12 | 2025-10-25 | 4 | 7 | 12 | Actual |
| 3322 | 45.02 | 2023-01-25 | 82 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-06-27 | 7 | 7 | 4 | Actual |
| 1247 | 13720.00 | 2022-12-25 | 18 | 7 | 3 | Actual |
| 22349 | 289.06 | 2024-07-24 | 92 | 1 | 11 | Actual |
| 34637 | 16743.62 | 2025-06-26 | 19 | 7 | 12 | Actual |
| 6708 | 4.00 | 2023-04-26 | 96 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
| 29756 | 476.85 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 19456 | 6779.61 | 2024-04-25 | 33 | 7 | 11 | Actual |
| 3540 | 11.00 | 2023-02-24 | 82 | 7 | 3 | Actual |
| 20224 | 143.51 | 2024-05-26 | 89 | 2 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 22112 | 18225.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 465 | 19062.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 29236 | 163.00 | 2025-02-23 | 90 | 7 | 3 | Actual |
Generated 2025-12-24 08:07:23.731 UTC