[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2397
36992 items
NOTE: Only 1000 elements of total 36992 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17041 | 295.00 | 2024-02-24 | 90 | 1 | 7 | Actual |
| 7769 | 2800.00 | 2023-05-27 | 52 | 6 | 8 | Budget |
| 1588 | 63996.00 | 2022-12-25 | 37 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-25 | 23 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 28762 | -112.00 | 2025-01-24 | 91 | 3 | 11 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 22097 | 4378.00 | 2024-07-24 | 23 | 7 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 17740 | 45468.00 | 2024-03-26 | 19 | 7 | 4 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 23905 | 40.00 | 2024-09-23 | 69 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-08-25 | 87 | 6 | 4 | Budget |
| 3989 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
| 19641 | 11.00 | 2024-05-26 | 96 | 6 | 3 | Actual |
| 5139 | 80.00 | 2023-03-27 | 84 | 4 | 6 | Budget |
| 36909 | 463.53 | 2025-08-25 | 74 | 6 | 12 | Actual |
| 792 | 29888.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 15714 | 146.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
| 5300 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 11728 | -199.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 9680 | 112.00 | 2023-07-25 | 92 | 5 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-26 | 35 | 7 | 11 | Actual |
| 4875 | 7600.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 7450 | 2813.00 | 2023-05-27 | 57 | 6 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-26 | 14 | 7 | 6 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 39162 | 169.91 | 2025-10-25 | 90 | 1 | 12 | Actual |
| 37971 | 4508.29 | 2025-09-24 | 22 | 7 | 11 | Actual |
| 26203 | 825.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-23 | 85 | 7 | 7 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 6237 | 96.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-26 | 76 | 6 | 7 | Budget |
| 31047 | 1815.69 | 2025-03-26 | 61 | 4 | 11 | Actual |
| 8041 | 81.00 | 2023-06-27 | 90 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-07-25 | 67 | 6 | 7 | Budget |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 11598 | 130500.00 | 2023-09-24 | 56 | 6 | 5 | Budget |
| 2348 | 80.00 | 2023-01-25 | 84 | 6 | 3 | Budget |
| 21593 | 12093.54 | 2024-06-26 | 19 | 7 | 12 | Actual |
| 8101 | 5700.00 | 2023-06-27 | 57 | 6 | 4 | Budget |
| 8915 | 60.00 | 2023-06-27 | 68 | 6 | 8 | Budget |
| 32373 | 56325.21 | 2025-04-25 | 35 | 7 | 12 | Actual |
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 28544 | 55087.00 | 2025-01-24 | 19 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2024-05-26 | 35 | 7 | 7 | Actual |
| 33597 | 13027.81 | 2025-05-26 | 7 | 7 | 13 | Actual |
| 34081 | 426.00 | 2025-06-26 | 80 | 6 | 6 | Actual |
| 991 | 24969.73 | 2022-11-24 | 60 | 2 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-26 | 56 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-07-25 | 13 | 7 | 12 | Actual |
| 13669 | 309.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 20031 | 24.00 | 2024-05-26 | 69 | 6 | 6 | Actual |
| 20562 | 31.61 | 2024-05-26 | 73 | 6 | 12 | Actual |
| 20485 | 7590.26 | 2024-05-26 | 33 | 7 | 11 | Actual |
| 29069 | 155.64 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 30039 | 74143.63 | 2025-02-23 | 12 | 2 | 12 | Actual |
| 24640 | 333.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 34267 | 367.75 | 2025-06-26 | 90 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-06-27 | 77 | 1 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 16196 | 33478.98 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-07-25 | 74 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 16685 | 583.00 | 2024-02-24 | 80 | 6 | 4 | Actual |
| 1733 | 203.00 | 2022-12-25 | 89 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 6536 | 8156.00 | 2023-04-26 | 22 | 7 | 7 | Actual |
| 10280 | -76.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 16277 | 93.31 | 2024-01-25 | 90 | 3 | 11 | Actual |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 26434 | 10.00 | 2024-11-23 | 96 | 1 | 11 | Actual |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 29531 | 297.00 | 2025-02-23 | 90 | 4 | 6 | Actual |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 1459 | 1900.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
| 15019 | 1155.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-25 | 71 | 2 | 6 | Actual |
| 28322 | 75.00 | 2025-01-24 | 89 | 2 | 6 | Actual |
| 12336 | 132662.64 | 2023-09-24 | 37 | 7 | 8 | Actual |
| 28132 | 452.00 | 2025-01-24 | 73 | 6 | 4 | Actual |
| 21692 | 247806.00 | 2024-07-24 | 29 | 7 | 3 | Actual |
| 30720 | 631.00 | 2025-03-26 | 97 | 6 | 6 | Actual |
| 16739 | 322.00 | 2024-02-24 | 74 | 1 | 5 | Actual |
| 18639 | 48219.00 | 2024-04-25 | 38 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-26 | 60 | 1 | 5 | Actual |
| 30819 | 23788.00 | 2025-03-26 | 8 | 7 | 7 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 32106 | 167.78 | 2025-04-25 | 83 | 1 | 11 | Actual |
| 36127 | 46070.00 | 2025-08-25 | 34 | 7 | 4 | Actual |
| 34642 | 9056.25 | 2025-06-26 | 24 | 7 | 12 | Actual |
| 16575 | 360.00 | 2024-02-24 | 92 | 6 | 3 | Actual |
| 8628 | 547222.00 | 2023-06-27 | 4 | 7 | 6 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 16969 | 29.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 21789 | -157.00 | 2024-07-24 | 91 | 6 | 4 | Actual |
| 33404 | 101.82 | 2025-05-26 | 83 | 1 | 12 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-25 | 57 | 6 | 6 | Actual |
| 17692 | 452.00 | 2024-03-26 | 92 | 1 | 4 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 3352 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
| 11989 | 8647.00 | 2023-09-24 | 8 | 7 | 6 | Actual |
| 23562 | 35000.00 | 2024-08-24 | 99 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 1218 | 281.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-02-24 | 65 | 1 | 12 | Actual |
| 17822 | 826.00 | 2024-03-26 | 97 | 6 | 5 | Actual |
| 2382 | 23976.00 | 2023-01-25 | 33 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-07-25 | 68 | 5 | 6 | Actual |
| 18373 | 40.12 | 2024-03-26 | 65 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-07-25 | 82 | 4 | 11 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 8318 | 31903.00 | 2023-06-27 | 34 | 7 | 5 | Actual |
| 19848 | 153.00 | 2024-05-26 | 89 | 6 | 5 | Actual |
| 18690 | 194.00 | 2024-04-25 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2024-02-24 | 84 | 1 | 7 | Actual |
| 9285 | 40131.00 | 2023-07-25 | 14 | 7 | 4 | Actual |
| 19670 | 468595.00 | 2024-05-26 | 43 | 7 | 3 | Actual |
| 17819 | 384.00 | 2024-03-26 | 92 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-11-23 | 92 | 6 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-27 | 6 | 7 | 6 | Actual |
| 1778 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2024-04-25 | 15 | 7 | 4 | Actual |
| 5910 | 153.00 | 2023-04-26 | 97 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 34351 | 588.00 | 2025-06-26 | 81 | 1 | 11 | Actual |
| 10872 | 94612.00 | 2023-08-25 | 21 | 7 | 6 | Actual |
| 34613 | 902.90 | 2025-06-26 | 80 | 6 | 12 | Actual |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 292 | -174.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
| 23654 | 1059.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-12-24 | 82 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 23599 | 112.00 | 2024-09-23 | 69 | 1 | 3 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
| 36598 | 219.27 | 2025-08-25 | 83 | 6 | 8 | Actual |
| 14578 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 7359 | 182.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-08-25 | 73 | 2 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 28334 | 246.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 7496 | 110.00 | 2023-05-27 | 89 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-24 | 66 | 3 | 6 | Budget |
| 5750 | 36417.00 | 2023-04-26 | 38 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-25 | 46 | 7 | 4 | Actual |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 18653 | 80.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
| 9898 | 125424.00 | 2023-07-25 | 29 | 7 | 7 | Actual |
| 30713 | 71.00 | 2025-03-26 | 85 | 6 | 6 | Actual |
| 16104 | 611.70 | 2024-01-25 | 92 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 25220 | 701.09 | 2024-10-24 | 65 | 1 | 8 | Actual |
| 17542 | 8394.53 | 2024-02-24 | 38 | 7 | 12 | Actual |
| 29408 | 47217.00 | 2025-02-23 | 19 | 7 | 5 | Actual |
| 14375 | 1330.57 | 2023-11-24 | 23 | 7 | 11 | Actual |
| 18640 | 72812.00 | 2024-04-25 | 39 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-06-26 | 80 | 6 | 6 | Actual |
| 9993 | 196.54 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 34890 | 14.00 | 2025-07-25 | 94 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-09-23 | 96 | 2 | 6 | Actual |
| 20372 | -40.73 | 2024-05-26 | 91 | 3 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 5449 | 642.00 | 2023-03-27 | 76 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 34120 | 38028.00 | 2025-06-26 | 40 | 7 | 6 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 34713 | 9699.68 | 2025-06-26 | 57 | 6 | 13 | Actual |
| 17536 | 26032.10 | 2024-02-24 | 31 | 7 | 12 | Actual |
| 32682 | 345705.00 | 2025-05-26 | 101 | 6 | 4 | Actual |
| 36333 | -238.00 | 2025-08-25 | 91 | 4 | 6 | Actual |
| 17905 | 3.00 | 2024-03-26 | 96 | 2 | 6 | Actual |
| 6529 | 98137.00 | 2023-04-26 | 13 | 7 | 7 | Actual |
| 24601 | 3795.51 | 2024-09-23 | 18 | 7 | 12 | Actual |
| 36835 | 6177.46 | 2025-08-25 | 43 | 7 | 11 | Actual |
| 4892 | 32.00 | 2023-03-27 | 69 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
| 16594 | 32357.00 | 2024-02-24 | 24 | 7 | 3 | Actual |
| 29804 | 463.21 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 32318 | 55.02 | 2025-04-25 | 54 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2024-06-26 | 60 | 1 | 6 | Actual |
| 33292 | 168.85 | 2025-05-26 | 92 | 3 | 11 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 33075 | 79565.00 | 2025-05-26 | 21 | 7 | 7 | Actual |
| 850 | 782.00 | 2022-11-24 | 52 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-09-23 | 53 | 6 | 11 | Actual |
| 26411 | 209.27 | 2024-11-23 | 65 | 1 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 35652 | 119.91 | 2025-07-25 | 89 | 6 | 11 | Actual |
| 29314 | 19756.00 | 2025-02-23 | 18 | 7 | 4 | Actual |
| 13554 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-26 | 56 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-11-23 | 84 | 2 | 13 | Actual |
| 16262 | 8.21 | 2024-01-25 | 69 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-09-24 | 84 | 1 | 13 | Actual |
| 27165 | 13.00 | 2024-12-24 | 82 | 2 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-25 | 13 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-23 | 80 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-24 | 61 | 2 | 13 | Actual |
| 37133 | 2020.00 | 2025-09-24 | 94 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-07-25 | 101 | 6 | 11 | Actual |
| 22079 | -222.00 | 2024-07-24 | 91 | 6 | 6 | Actual |
| 35457 | 8.00 | 2025-07-25 | 96 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-08-25 | 81 | 1 | 7 | Actual |
| 6192 | 100.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
| 3509 | 6480.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
| 31013 | 45.44 | 2025-03-26 | 89 | 2 | 11 | Actual |
| 27816 | 283.74 | 2024-12-24 | 90 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-11-24 | 73 | 1 | 4 | Actual |
| 38090 | 34058.84 | 2025-09-24 | 21 | 7 | 12 | Actual |
| 1424 | 262220.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 15371 | 34846.09 | 2023-12-25 | 14 | 7 | 11 | Actual |
| 21480 | 143.31 | 2024-06-26 | 81 | 6 | 11 | Actual |
| 37877 | 23.10 | 2025-09-24 | 69 | 4 | 11 | Actual |
| 3874 | 527.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 37265 | 19756.00 | 2025-09-24 | 18 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-11-24 | 96 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 29798 | 231.39 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 18459 | 438943.52 | 2024-03-26 | 43 | 7 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 3230 | 112354.69 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 5662 | 72217.00 | 2023-04-26 | 12 | 2 | 3 | Actual |
| 27518 | 28201.61 | 2024-12-24 | 28 | 7 | 8 | Actual |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 2283 | 383.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 31992 | -492.85 | 2025-04-25 | 91 | 1 | 8 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
| 5162 | 50.00 | 2023-03-27 | 68 | 5 | 6 | Budget |
| 24979 | 2.00 | 2024-10-24 | 96 | 2 | 6 | Actual |
| 34741 | 4.00 | 2025-06-26 | 96 | 6 | 13 | Actual |
| 25405 | 43.31 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 7653 | 30604.00 | 2023-05-27 | 19 | 7 | 7 | Actual |
| 15933 | 150.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-24 | 31 | 7 | 6 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 8198 | 192.00 | 2023-06-27 | 68 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 15662 | -230.00 | 2024-01-25 | 91 | 6 | 4 | Actual |
| 5083 | 565.00 | 2023-03-27 | 80 | 3 | 6 | Actual |
| 23634 | 105.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
| 38072 | 307.15 | 2025-09-24 | 90 | 6 | 12 | Actual |
| 21051 | 2273.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
| 18298 | 23.10 | 2024-03-26 | 73 | 2 | 11 | Actual |
| 957 | 87.45 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-24 | 76 | 6 | 8 | Budget |
| 36665 | 10.00 | 2025-08-25 | 96 | 1 | 11 | Actual |
| 34646 | 11559.49 | 2025-06-26 | 32 | 7 | 12 | Actual |
| 4287 | 38158.00 | 2023-02-24 | 21 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 20063 | 13109.00 | 2024-05-26 | 20 | 7 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-25 | 43 | 7 | 8 | Actual |
| 4448 | 131.39 | 2023-02-24 | 84 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 27512 | 59618.86 | 2024-12-24 | 19 | 7 | 8 | Actual |
| 32225 | 15809.56 | 2025-04-25 | 52 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 23826 | 211.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 32376 | 29804.51 | 2025-04-25 | 39 | 7 | 12 | Actual |
| 8055 | 650.00 | 2023-06-27 | 66 | 1 | 4 | Budget |
| 36801 | 103.95 | 2025-08-25 | 89 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 33365 | 121724.30 | 2025-05-26 | 15 | 7 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-11-23 | 65 | 1 | 12 | Actual |
| 35446 | 749.58 | 2025-07-25 | 81 | 6 | 8 | Actual |
| 32490 | 47430.21 | 2025-04-25 | 35 | 7 | 13 | Actual |
| 32755 | 593.00 | 2025-05-26 | 73 | 6 | 5 | Actual |
| 29859 | 206.08 | 2025-02-23 | 89 | 1 | 11 | Actual |
| 5689 | 19.00 | 2023-04-26 | 69 | 6 | 3 | Actual |
| 7739 | 195.02 | 2023-05-27 | 73 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-06-26 | 91 | 6 | 7 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 2804 | -46.00 | 2023-01-25 | 91 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-03-26 | 73 | 2 | 8 | Actual |
| 33490 | 4508.29 | 2025-05-26 | 22 | 7 | 12 | Actual |
| 12295 | 37.45 | 2023-09-24 | 82 | 6 | 8 | Actual |
| 33692 | 68043.00 | 2025-06-26 | 13 | 7 | 3 | Actual |
| 32977 | 47286.00 | 2025-05-26 | 13 | 7 | 6 | Actual |
| 23407 | 139.06 | 2024-08-24 | 90 | 4 | 11 | Actual |
| 24493 | 47451.64 | 2024-09-23 | 29 | 7 | 11 | Actual |
| 16555 | 270.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-06-26 | 73 | 2 | 6 | Actual |
| 29984 | 109036.83 | 2025-02-23 | 4 | 7 | 11 | Actual |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 14297 | 179.49 | 2023-11-24 | 92 | 3 | 11 | Actual |
| 6048 | 285.00 | 2023-04-26 | 92 | 6 | 5 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-24 | 100 | 7 | 3 | Actual |
| 39237 | 30817.29 | 2025-10-25 | 14 | 7 | 12 | Actual |
| 25277 | 44850.40 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 37374 | 68517.00 | 2025-09-24 | 39 | 7 | 5 | Actual |
| 1032 | 111.69 | 2022-11-24 | 89 | 2 | 8 | Actual |
| 981 | 219.27 | 2022-11-24 | 85 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 4866 | 33698.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-11-24 | 89 | 6 | 4 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 6096 | 100.00 | 2023-04-26 | 68 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-08-25 | 82 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 36517 | 2076048.00 | 2025-08-25 | 46 | 7 | 7 | Actual |
| 375 | 219.00 | 2022-11-24 | 94 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-07-24 | 8 | 7 | 12 | Actual |
| 25211 | 31912.00 | 2024-10-24 | 38 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 4959 | 17472.00 | 2023-03-27 | 60 | 1 | 6 | Actual |
| 17564 | 114.00 | 2024-03-26 | 82 | 1 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
| 4782 | -184.00 | 2023-03-27 | 91 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 11602 | 29300.00 | 2023-09-24 | 60 | 6 | 5 | Budget |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 5110 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 25648 | 22472.45 | 2024-10-24 | 39 | 7 | 12 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 26152 | 53.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
| 29873 | 12.46 | 2025-02-23 | 69 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-24 | 100 | 7 | 4 | Actual |
| 18961 | -135.00 | 2024-04-25 | 91 | 4 | 6 | Actual |
| 21845 | 218.00 | 2024-07-24 | 89 | 1 | 5 | Actual |
| 28522 | 71.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2025-04-25 | 4 | 7 | 7 | Actual |
| 12569 | 200.00 | 2023-10-25 | 85 | 1 | 4 | Budget |
| 30127 | 32115.19 | 2025-02-23 | 39 | 7 | 12 | Actual |
| 30930 | 563.21 | 2025-03-26 | 92 | 6 | 8 | Actual |
| 36457 | 126988.00 | 2025-08-25 | 56 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 2975 | 40.00 | 2023-01-25 | 69 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 15978 | 31149.00 | 2024-01-25 | 34 | 7 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-26 | 31 | 7 | 7 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-11-24 | 18 | 7 | 6 | Actual |
| 9561 | 122.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
| 25242 | 542.00 | 2024-10-24 | 94 | 1 | 8 | Actual |
| 6246 | 100.00 | 2023-04-26 | 74 | 4 | 6 | Budget |
| 28348 | 130.00 | 2025-01-24 | 85 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-08-25 | 73 | 1 | 5 | Budget |
| 26280 | 74160.00 | 2024-11-23 | 39 | 7 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 9750 | 86383.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 37358 | 14817.00 | 2025-09-24 | 18 | 7 | 5 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 7465 | 100.00 | 2023-05-27 | 68 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
| 22270 | 287.45 | 2024-07-24 | 66 | 6 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-25 | 40 | 7 | 7 | Actual |
| 28057 | 95210.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 12713 | 185.00 | 2023-10-25 | 89 | 1 | 5 | Actual |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 15722 | 249.00 | 2024-01-25 | 94 | 1 | 5 | Actual |
| 793 | 22950.00 | 2022-11-24 | 37 | 7 | 6 | Actual |
| 7720 | 93522.52 | 2023-05-27 | 12 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2023-03-27 | 12 | 2 | 6 | Actual |
| 20149 | 32982.00 | 2024-05-26 | 7 | 7 | 7 | Actual |
| 29725 | 143.51 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-03-27 | 90 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-08-25 | 6 | 7 | 11 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-08-24 | 73 | 3 | 11 | Actual |
| 8308 | 8149.00 | 2023-06-27 | 20 | 7 | 5 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 25452 | 24.16 | 2024-10-24 | 68 | 5 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 7430 | 39.00 | 2023-05-27 | 83 | 5 | 6 | Actual |
| 7502 | 131.00 | 2023-05-27 | 97 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 9739 | 7.00 | 2023-07-25 | 96 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-24 | 53 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 5735 | 13720.00 | 2023-04-26 | 18 | 7 | 3 | Actual |
| 35467 | 232661.48 | 2025-07-25 | 15 | 7 | 8 | Actual |
| 20711 | 96.00 | 2024-06-26 | 73 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-08-25 | 83 | 1 | 3 | Budget |
| 27277 | 282.00 | 2024-12-24 | 81 | 6 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-25 | 61 | 1 | 5 | Budget |
| 20878 | 209.00 | 2024-06-26 | 89 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-04-25 | 81 | 4 | 11 | Actual |
| 34248 | 813.22 | 2025-06-26 | 65 | 2 | 8 | Actual |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 35075 | 34997.00 | 2025-07-25 | 40 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-08-25 | 46 | 7 | 7 | Actual |
| 17904 | 135.00 | 2024-03-26 | 92 | 2 | 6 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 38902 | 190.48 | 2025-10-25 | 89 | 6 | 8 | Actual |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 35578 | 28.42 | 2025-07-25 | 69 | 4 | 11 | Actual |
| 30364 | 224.00 | 2025-03-26 | 92 | 7 | 3 | Actual |
| 22580 | 24793.77 | 2024-07-24 | 35 | 7 | 12 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-10-24 | 76 | 5 | 11 | Actual |
| 27121 | 21630.00 | 2024-12-24 | 100 | 7 | 5 | Actual |
| 8256 | 200.00 | 2023-06-27 | 67 | 6 | 5 | Budget |
| 37777 | 46788.32 | 2025-09-24 | 32 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2025-02-23 | 33 | 7 | 4 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 25139 | 842.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 37097 | 1056.00 | 2025-09-24 | 92 | 1 | 3 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-05-26 | 96 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-09-24 | 65 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-11-24 | 80 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 4016 | 70.00 | 2023-02-24 | 85 | 4 | 6 | Budget |
| 21070 | 86.00 | 2024-06-26 | 84 | 6 | 6 | Actual |
| 27113 | 44329.00 | 2024-12-24 | 34 | 7 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-24 | 56 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 10436 | 200.00 | 2023-08-25 | 68 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2024-06-26 | 29 | 7 | 5 | Actual |
| 25630 | 729.50 | 2024-10-24 | 14 | 7 | 12 | Actual |
| 12789 | 91190.00 | 2023-10-25 | 13 | 7 | 5 | Actual |
| 23995 | 22.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-25 | 7 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
| 19090 | 700.00 | 2024-04-25 | 65 | 6 | 7 | Actual |
| 18034 | 23102.00 | 2024-03-26 | 24 | 7 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-25 | 32 | 7 | 4 | Actual |
| 1360 | 96.00 | 2022-12-25 | 94 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-24 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 19207 | 4351.16 | 2024-04-25 | 61 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-08-25 | 67 | 1 | 5 | Actual |
| 19783 | 32041.00 | 2024-05-26 | 34 | 7 | 4 | Actual |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 21103 | 28230.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 27700 | 73099.99 | 2024-12-24 | 94 | 6 | 11 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 18436 | 9165.82 | 2024-03-26 | 7 | 7 | 11 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 5055 | 978385.00 | 2023-03-27 | 11 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-26 | 12 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-10-24 | 94 | 6 | 8 | Actual |
| 31853 | 53480.00 | 2025-04-25 | 13 | 7 | 6 | Actual |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2023-04-26 | 52 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 752 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
| 15189 | 2256.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 27099 | 70136.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
| 4679 | 4900.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 4105 | 220.00 | 2023-02-24 | 73 | 6 | 6 | Budget |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 9205 | 200.00 | 2023-07-25 | 84 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-06-26 | 83 | 6 | 11 | Actual |
| 36397 | 167985.00 | 2025-08-25 | 101 | 6 | 6 | Actual |
| 12451 | 7.00 | 2023-10-25 | 96 | 6 | 3 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-08-25 | 82 | 6 | 7 | Actual |
| 8116 | 280.00 | 2023-06-27 | 67 | 6 | 4 | Budget |
| 12046 | 53.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
| 7850 | 25030.34 | 2023-05-27 | 32 | 7 | 8 | Actual |
| 33300 | 73.10 | 2025-05-26 | 67 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 34370 | 30.55 | 2025-06-26 | 68 | 2 | 11 | Actual |
| 11784 | 3000.00 | 2023-09-24 | 61 | 3 | 6 | Budget |
| 22165 | 225.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-11-23 | 90 | 6 | 13 | Actual |
| 9549 | 280.00 | 2023-07-25 | 65 | 3 | 6 | Budget |
| 16349 | 17.78 | 2024-01-25 | 69 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-06-26 | 82 | 5 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-12-25 | 78 | 6 | 6 | Actual |
| 19043 | 21818.00 | 2024-04-25 | 33 | 7 | 6 | Actual |
| 33883 | 308.00 | 2025-06-26 | 78 | 6 | 5 | Actual |
| 20350 | 617.79 | 2024-05-26 | 61 | 3 | 11 | Actual |
| 11828 | 10.00 | 2023-09-24 | 96 | 3 | 6 | Actual |
| 23492 | 8612.62 | 2024-08-24 | 32 | 7 | 11 | Actual |
| 21775 | 257.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 37977 | 12045.66 | 2025-09-24 | 32 | 7 | 11 | Actual |
| 9560 | 220.00 | 2023-07-25 | 73 | 3 | 6 | Budget |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 35745 | 3410.40 | 2025-07-25 | 53 | 6 | 12 | Actual |
| 10706 | 20600.00 | 2023-08-25 | 60 | 4 | 6 | Budget |
| 27898 | 188.97 | 2024-12-24 | 85 | 2 | 13 | Actual |
| 16892 | 308.00 | 2024-02-24 | 81 | 3 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 37548 | 395269.00 | 2025-09-24 | 4 | 7 | 6 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 18071 | 356.00 | 2024-03-26 | 90 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 21105 | 29488.00 | 2024-06-26 | 40 | 7 | 6 | Actual |
| 23944 | 14.00 | 2024-09-23 | 85 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-24 | 76 | 6 | 8 | Budget |
| 16967 | 68.00 | 2024-02-24 | 68 | 6 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-25 | 60 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-10-25 | 78 | 2 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 32368 | 80298.00 | 2025-04-25 | 29 | 7 | 12 | Actual |
| 37755 | 43023.09 | 2025-09-24 | 94 | 6 | 8 | Actual |
| 5753 | 96075.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-23 | 56 | 6 | 6 | Actual |
| 7025 | 130.00 | 2023-05-27 | 85 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-25 | 56 | 6 | 5 | Budget |
| 6396 | 3367.00 | 2023-04-26 | 23 | 7 | 6 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 36077 | 5467.00 | 2025-08-25 | 61 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 7499 | 225.00 | 2023-05-27 | 92 | 6 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-23 | 46 | 7 | 5 | Actual |
| 35915 | 8666.33 | 2025-07-25 | 33 | 7 | 13 | Actual |
| 21028 | 50.00 | 2024-06-26 | 68 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
| 1939 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 22080 | 370.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 4891 | 200.00 | 2023-03-27 | 68 | 6 | 5 | Budget |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-10-25 | 83 | 6 | 12 | Actual |
| 38786 | 44139.00 | 2025-10-25 | 94 | 6 | 7 | Actual |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 26429 | 225.23 | 2024-11-23 | 89 | 1 | 11 | Actual |
| 3084 | 333.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
| 25621 | 4.00 | 2024-10-24 | 96 | 6 | 12 | Actual |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 29298 | 180.00 | 2025-02-23 | 89 | 6 | 4 | Actual |
| 19285 | 65.65 | 2024-04-25 | 85 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 11677 | 101468.00 | 2023-09-24 | 35 | 7 | 5 | Actual |
| 7018 | 50.00 | 2023-05-27 | 82 | 6 | 4 | Budget |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 24477 | 241211.64 | 2024-09-23 | 101 | 6 | 11 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 2446 | 946.00 | 2023-01-25 | 65 | 1 | 4 | Actual |
| 36566 | 173.81 | 2025-08-25 | 85 | 2 | 8 | Actual |
| 26688 | 71541.45 | 2024-11-23 | 29 | 7 | 12 | Actual |
| 22827 | 11.00 | 2024-08-24 | 96 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 33885 | 768.00 | 2025-06-26 | 81 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 18440 | 54470.92 | 2024-03-26 | 15 | 7 | 11 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 33248 | 30.55 | 2025-05-26 | 69 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 13957 | 246.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 22227 | 245.03 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 22641 | 168.00 | 2024-08-24 | 84 | 6 | 3 | Actual |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 22584 | 8788.16 | 2024-07-24 | 40 | 7 | 12 | Actual |
| 22727 | 169.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 16270 | 103.95 | 2024-01-25 | 81 | 3 | 11 | Actual |
| 5897 | 133.00 | 2023-04-26 | 83 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 36965 | 46.87 | 2025-08-25 | 71 | 1 | 13 | Actual |
| 35195 | 84.00 | 2025-07-25 | 73 | 5 | 6 | Actual |
| 34110 | 26058.00 | 2025-06-26 | 28 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-26 | 24 | 7 | 8 | Actual |
| 18131 | 31223.00 | 2024-03-26 | 32 | 7 | 7 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 7518 | 3402.00 | 2023-05-27 | 23 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2022-12-25 | 100 | 7 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-26 | 22 | 7 | 4 | Actual |
| 462 | 19883.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 17931 | -319.00 | 2024-03-26 | 91 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 17956 | 172.00 | 2024-03-26 | 90 | 4 | 6 | Actual |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 819 | 400.00 | 2022-11-24 | 73 | 1 | 7 | Budget |
| 37862 | 94.38 | 2025-09-24 | 85 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 8304 | 43823.00 | 2023-06-27 | 14 | 7 | 5 | Actual |
| 6782 | 267.00 | 2023-05-27 | 89 | 1 | 3 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 23147 | 348.00 | 2024-08-24 | 90 | 6 | 7 | Actual |
| 36004 | 329388.00 | 2025-08-25 | 29 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2024-05-26 | 60 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 1413 | 100.00 | 2022-12-25 | 85 | 6 | 4 | Budget |
| 10663 | 2300.00 | 2023-08-25 | 62 | 3 | 6 | Budget |
| 33060 | 35392.00 | 2025-05-26 | 94 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-07-25 | 65 | 6 | 4 | Budget |
| 28492 | 395.00 | 2025-01-24 | 89 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 25704 | -384.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 19933 | 71.00 | 2024-05-26 | 89 | 2 | 6 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-24 | 39 | 7 | 12 | Actual |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 22505 | 1.82 | 2024-07-24 | 69 | 1 | 12 | Actual |
| 34043 | 32.00 | 2025-06-26 | 71 | 5 | 6 | Actual |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 6456 | 480.00 | 2023-04-26 | 92 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 13850 | 57.00 | 2023-11-24 | 89 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-25 | 62 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 26216 | 540.00 | 2024-11-23 | 92 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-10-25 | 80 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 7170 | 271.00 | 2023-05-27 | 92 | 6 | 5 | Actual |
| 22291 | 288.97 | 2024-07-24 | 92 | 6 | 8 | Actual |
| 12908 | 870667.00 | 2023-10-25 | 10 | 3 | 6 | Actual |
| 10049 | 473.82 | 2023-07-25 | 81 | 6 | 8 | Actual |
| 23613 | 271.00 | 2024-09-23 | 89 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-12-25 | 76 | 1 | 8 | Budget |
| 10652 | -76.00 | 2023-08-25 | 91 | 2 | 6 | Actual |
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 14780 | 38500.00 | 2023-12-25 | 99 | 6 | 5 | Actual |
| 34390 | 2.00 | 2025-06-26 | 96 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 34199 | 71987.00 | 2025-06-26 | 21 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 14666 | 53.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 26679 | 27575.74 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 39189 | 49.70 | 2025-10-25 | 89 | 2 | 12 | Actual |
| 30897 | 207.15 | 2025-03-26 | 94 | 2 | 8 | Actual |
| 33935 | 37.00 | 2025-06-26 | 69 | 1 | 6 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-26 | 7 | 7 | 8 | Actual |
| 31968 | 26607.00 | 2025-04-25 | 100 | 7 | 7 | Actual |
| 23243 | 49380.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 9273 | 348.00 | 2023-07-25 | 92 | 6 | 4 | Actual |
| 1858 | 94.00 | 2022-12-25 | 68 | 6 | 6 | Actual |
| 28981 | 64086.00 | 2025-01-24 | 13 | 7 | 12 | Actual |
| 25374 | 24.16 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 18665 | 40.00 | 2024-04-25 | 89 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 25033 | 6.00 | 2024-10-24 | 96 | 4 | 6 | Actual |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 15579 | 204.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 24529 | -81.15 | 2024-09-23 | 91 | 1 | 12 | Actual |
| 31843 | -277.00 | 2025-04-25 | 91 | 6 | 6 | Actual |
| 29927 | 24.16 | 2025-02-23 | 69 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-25 | 60 | 6 | 3 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 37074 | 8255.00 | 2025-09-24 | 61 | 1 | 3 | Actual |
| 10995 | 9107.00 | 2023-08-25 | 94 | 6 | 7 | Actual |
| 20073 | 24229.00 | 2024-05-26 | 34 | 7 | 6 | Actual |
| 3588 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Actual |
| 15377 | 3256.14 | 2023-12-25 | 22 | 7 | 11 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 22267 | 2208.70 | 2024-07-24 | 62 | 6 | 8 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 33100 | 140.48 | 2025-05-26 | 69 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-25 | 81 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 22525 | 53.95 | 2024-07-24 | 52 | 6 | 12 | Actual |
| 18841 | 3790.00 | 2024-04-25 | 23 | 7 | 5 | Actual |
| 32627 | 741.00 | 2025-05-26 | 73 | 1 | 4 | Actual |
| 28873 | 83968.28 | 2025-01-24 | 31 | 7 | 11 | Actual |
| 15681 | 5054.00 | 2024-01-25 | 23 | 7 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 10770 | 88.00 | 2023-08-25 | 73 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 4291 | 16610.00 | 2023-02-24 | 28 | 7 | 7 | Actual |
| 38033 | 23.10 | 2025-09-24 | 83 | 2 | 12 | Actual |
| 38933 | 45062.53 | 2025-10-25 | 38 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-26 | 34 | 7 | 8 | Actual |
| 22649 | 10.00 | 2024-08-24 | 96 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2025-03-26 | 4 | 7 | 5 | Actual |
| 2539 | 196.00 | 2023-01-25 | 90 | 6 | 4 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 11119 | 191.99 | 2023-08-25 | 90 | 2 | 8 | Actual |
| 13018 | 18.00 | 2023-10-25 | 69 | 5 | 6 | Actual |
| 30999 | 12.46 | 2025-03-26 | 69 | 2 | 11 | Actual |
| 37353 | 15394.00 | 2025-09-24 | 7 | 7 | 5 | Actual |
| 37814 | 8.00 | 2025-09-24 | 96 | 1 | 11 | Actual |
| 9633 | 208.00 | 2023-07-25 | 92 | 4 | 6 | Actual |
| 31898 | 308.00 | 2025-04-25 | 89 | 1 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-12-25 | 73 | 4 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-23 | 28 | 7 | 5 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 28198 | 264.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 1914 | 81801.00 | 2022-12-25 | 31 | 7 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-24 | 43 | 7 | 7 | Actual |
| 26676 | 2730.60 | 2024-11-23 | 8 | 7 | 12 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 28268 | 35325.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 35406 | 428.36 | 2025-07-25 | 73 | 2 | 8 | Actual |
| 4101 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 29505 | 528.00 | 2025-02-23 | 90 | 3 | 6 | Actual |
| 32801 | -26686.00 | 2025-05-26 | 43 | 7 | 5 | Actual |
| 21520 | 151030.32 | 2024-06-26 | 43 | 7 | 11 | Actual |
| 16617 | 161.00 | 2024-02-24 | 73 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2023-01-25 | 8 | 7 | 6 | Actual |
| 2570 | 25627.00 | 2023-01-25 | 38 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-07-25 | 65 | 1 | 7 | Budget |
| 2118 | 1000.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 4258 | 48.00 | 2023-02-24 | 82 | 6 | 7 | Actual |
| 5930 | 40900.00 | 2023-04-26 | 31 | 7 | 4 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 7829 | 239.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2025-05-26 | 34 | 7 | 4 | Actual |
| 12672 | 40500.00 | 2023-10-25 | 60 | 1 | 5 | Budget |
| 4429 | 246.54 | 2023-02-24 | 73 | 6 | 8 | Actual |
| 6286 | 49.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 9538 | 31.00 | 2023-07-25 | 94 | 2 | 6 | Actual |
| 13047 | -126.00 | 2023-10-25 | 91 | 5 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 13515 | 588.00 | 2023-11-24 | 92 | 1 | 3 | Actual |
| 34094 | 47500.00 | 2025-06-26 | 99 | 6 | 6 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 34227 | 490.48 | 2025-06-26 | 74 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-09-24 | 89 | 6 | 5 | Actual |
| 28961 | 727.37 | 2025-01-24 | 80 | 6 | 12 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 25001 | 97.00 | 2024-10-24 | 85 | 3 | 6 | Actual |
| 30082 | 978.44 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 38432 | 43918.00 | 2025-10-25 | 40 | 7 | 4 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 10031 | 60.00 | 2023-07-25 | 68 | 6 | 8 | Budget |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 32836 | 60.00 | 2025-05-26 | 67 | 2 | 6 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 36209 | 47217.00 | 2025-08-25 | 19 | 7 | 5 | Actual |
| 20243 | 119.27 | 2024-05-26 | 71 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 28438 | 519.00 | 2025-01-24 | 92 | 6 | 6 | Actual |
| 3399 | 378.00 | 2023-02-24 | 81 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-08-25 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 28437 | -311.00 | 2025-01-24 | 91 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 32054 | -254.97 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 35815 | 22.30 | 2025-07-25 | 69 | 1 | 13 | Actual |
| 17541 | 30502.39 | 2024-02-24 | 37 | 7 | 12 | Actual |
| 24447 | 2280.59 | 2024-09-23 | 61 | 6 | 11 | Actual |
| 29332 | 900043.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-07-25 | 33 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2025-04-25 | 61 | 1 | 12 | Actual |
| 13440 | 5.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 2405 | 11.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-04-26 | 65 | 6 | 5 | Budget |
| 39157 | 128.42 | 2025-10-25 | 83 | 1 | 12 | Actual |
| 19137 | 66143.00 | 2024-04-25 | 34 | 7 | 7 | Actual |
| 5275 | 126762.00 | 2023-03-27 | 29 | 7 | 6 | Actual |
| 12355 | 154.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 9414 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-09-24 | 18 | 7 | 11 | Actual |
| 5197 | 37737.00 | 2023-03-27 | 52 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 35568 | 192.25 | 2025-07-25 | 92 | 3 | 11 | Actual |
| 37348 | 952.00 | 2025-09-24 | 97 | 6 | 5 | Actual |
| 26969 | 137132.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2023-09-24 | 24 | 7 | 7 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 17136 | 528.36 | 2024-02-24 | 92 | 1 | 8 | Actual |
| 12799 | 13323.00 | 2023-10-25 | 28 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 10105 | 363.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 8668 | 176.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
| 12580 | 13000.00 | 2023-10-25 | 52 | 6 | 4 | Budget |
| 5658 | -224.00 | 2023-04-26 | 91 | 1 | 3 | Actual |
| 14860 | -89.00 | 2023-12-25 | 91 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-10-25 | 83 | 3 | 6 | Actual |
| 1769 | 283.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 12924 | 34.00 | 2023-10-25 | 69 | 3 | 6 | Actual |
| 28070 | 141.00 | 2025-01-24 | 73 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 32143 | 4.00 | 2025-04-25 | 96 | 2 | 11 | Actual |
| 173 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
| 3806 | 106600.00 | 2023-02-24 | 101 | 6 | 5 | Budget |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 37980 | 62720.01 | 2025-09-24 | 35 | 7 | 11 | Actual |
| 39184 | 16.72 | 2025-10-25 | 82 | 2 | 12 | Actual |
| 39296 | 422.31 | 2025-10-25 | 73 | 2 | 13 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-12-25 | 82 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 1448 | 27785.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
| 4529 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Actual |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 444 | 1912.00 | 2022-11-24 | 8 | 7 | 5 | Actual |
| 995 | 1249.59 | 2022-11-24 | 62 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-10-24 | 82 | 1 | 6 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 21106 | 2634545.00 | 2024-06-26 | 43 | 7 | 6 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 18785 | 140.00 | 2024-04-25 | 89 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-12-25 | 97 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-08-24 | 65 | 5 | 6 | Actual |
| 5725 | 45000.00 | 2023-04-26 | 99 | 6 | 3 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-12-24 | 85 | 6 | 11 | Actual |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 12526 | -99.00 | 2023-10-25 | 91 | 7 | 3 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 27295 | 66776.00 | 2024-12-24 | 13 | 7 | 6 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 36785 | 149.70 | 2025-08-25 | 68 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 12113 | 100.00 | 2023-09-24 | 85 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2024-01-25 | 76 | 6 | 4 | Actual |
| 37978 | 10100.95 | 2025-09-24 | 33 | 7 | 11 | Actual |
| 33383 | 13262.71 | 2025-05-26 | 40 | 7 | 11 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 24237 | -173.16 | 2024-09-23 | 91 | 2 | 8 | Actual |
| 18787 | -173.00 | 2024-04-25 | 91 | 1 | 5 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 33541 | 57.39 | 2025-05-26 | 69 | 2 | 13 | Actual |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 6175 | 139.00 | 2023-04-26 | 92 | 2 | 6 | Actual |
| 8679 | 720.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 18764 | 42787.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 29283 | 78.00 | 2025-02-23 | 69 | 6 | 4 | Actual |
| 4060 | 57.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
| 14059 | -257.00 | 2023-11-24 | 91 | 6 | 7 | Actual |
| 2820 | 200.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 35564 | 375.23 | 2025-07-25 | 87 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 11555 | 280.00 | 2023-09-24 | 67 | 1 | 5 | Budget |
| 737 | 244.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-09-24 | 83 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
Generated 2025-12-24 08:33:20.421 UTC