[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2418
36971 items
NOTE: Only 1000 elements of total 36971 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18846 | 22302.00 | 2024-04-25 | 32 | 7 | 5 | Actual |
| 24153 | 106971.00 | 2024-09-23 | 94 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 37725 | 3598.12 | 2025-09-24 | 54 | 6 | 8 | Actual |
| 19843 | 38.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
| 7497 | 169.00 | 2023-05-27 | 90 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-05-27 | 78 | 6 | 4 | Budget |
| 26604 | 88111.98 | 2024-11-23 | 39 | 7 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-27 | 33 | 7 | 7 | Actual |
| 2419 | 100.00 | 2023-01-25 | 80 | 7 | 3 | Budget |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 26097 | -250.00 | 2024-11-23 | 91 | 4 | 6 | Actual |
| 22302 | 94724.06 | 2024-07-24 | 14 | 7 | 8 | Actual |
| 21116 | 73.00 | 2024-06-26 | 69 | 1 | 7 | Actual |
| 4401 | 20600.00 | 2023-02-24 | 52 | 6 | 8 | Budget |
| 9691 | 1621.00 | 2023-07-25 | 61 | 6 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-24 | 60 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-06-27 | 65 | 1 | 8 | Budget |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 35903 | 82311.56 | 2025-07-25 | 15 | 7 | 13 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 24885 | 42.00 | 2024-10-24 | 82 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 21684 | 17836.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 30947 | 16210.47 | 2025-03-26 | 22 | 7 | 8 | Actual |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 28129 | 64.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
| 9286 | 75719.00 | 2023-07-25 | 15 | 7 | 4 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 27254 | 6.00 | 2024-12-24 | 96 | 5 | 6 | Actual |
| 17467 | 2.89 | 2024-02-24 | 69 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-08-25 | 65 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2025-03-26 | 38 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-06-27 | 85 | 4 | 6 | Budget |
| 1632 | 90.00 | 2022-12-25 | 85 | 1 | 6 | Budget |
| 2457 | 557.00 | 2023-01-25 | 73 | 1 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 36305 | 315.00 | 2025-08-25 | 89 | 3 | 6 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 28441 | 47500.00 | 2025-01-24 | 99 | 6 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-26 | 6 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 33112 | 340.48 | 2025-05-26 | 85 | 1 | 8 | Actual |
| 18106 | 194.00 | 2024-03-26 | 90 | 6 | 7 | Actual |
| 20700 | 209423.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-24 | 81 | 6 | 3 | Budget |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 36908 | 315.66 | 2025-08-25 | 73 | 6 | 12 | Actual |
| 18740 | 64903.00 | 2024-04-25 | 13 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-08-25 | 32 | 7 | 12 | Actual |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 28039 | 71979.00 | 2025-01-24 | 14 | 7 | 3 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 15203 | 11708.88 | 2023-12-25 | 22 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 21019 | -198.00 | 2024-06-26 | 91 | 4 | 6 | Actual |
| 2156 | -159.52 | 2022-12-25 | 91 | 2 | 8 | Actual |
| 22469 | 78279.88 | 2024-07-24 | 101 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-25 | 60 | 1 | 6 | Actual |
| 24042 | 94.00 | 2024-09-23 | 68 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-26 | 80 | 1 | 3 | Actual |
| 8513 | 151.00 | 2023-06-27 | 90 | 4 | 6 | Actual |
| 34000 | 144.00 | 2025-06-26 | 83 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-10-25 | 82 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 27836 | 1861.43 | 2024-12-24 | 23 | 7 | 12 | Actual |
| 23186 | 737.46 | 2024-08-24 | 65 | 1 | 8 | Actual |
| 24003 | 320.00 | 2024-09-23 | 92 | 4 | 6 | Actual |
| 38336 | 71.00 | 2025-10-25 | 89 | 7 | 3 | Actual |
| 37039 | -160.15 | 2025-08-25 | 91 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 27090 | 11.00 | 2024-12-24 | 96 | 6 | 5 | Actual |
| 28031 | 1631.00 | 2025-01-24 | 97 | 6 | 3 | Actual |
| 35366 | -383002.00 | 2025-07-25 | 43 | 7 | 7 | Actual |
| 2875 | 198.00 | 2023-01-25 | 73 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 2048 | 8156.00 | 2022-12-25 | 22 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-02-24 | 28 | 7 | 7 | Actual |
| 26243 | 71.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
| 24922 | 47642.00 | 2024-10-24 | 39 | 7 | 5 | Actual |
| 37140 | 14925.00 | 2025-09-24 | 7 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 929 | 36755.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 21968 | 3.00 | 2024-07-24 | 96 | 2 | 6 | Actual |
| 14972 | 249.00 | 2023-12-25 | 90 | 6 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-24 | 22 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 31794 | 19.00 | 2025-04-25 | 69 | 5 | 6 | Actual |
| 29387 | 231.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 37006 | 246.87 | 2025-08-25 | 90 | 2 | 13 | Actual |
| 25711 | 19816.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
| 22867 | 18577.00 | 2024-08-24 | 7 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-26 | 60 | 2 | 12 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 3182 | 13715.00 | 2023-01-25 | 100 | 7 | 7 | Actual |
| 7472 | 157.00 | 2023-05-27 | 73 | 6 | 6 | Actual |
| 31841 | 226.00 | 2025-04-25 | 89 | 6 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-24 | 22 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 38502 | 580146.00 | 2025-10-25 | 6 | 7 | 5 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 35612 | 84.80 | 2025-07-25 | 80 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-09-24 | 71 | 6 | 6 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 18571 | 335.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
| 7652 | 9604.00 | 2023-05-27 | 18 | 7 | 7 | Actual |
| 1024 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 715 | 6700.00 | 2022-11-24 | 57 | 6 | 6 | Budget |
| 22080 | 370.00 | 2024-07-24 | 92 | 6 | 6 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 18231 | 34500.00 | 2024-03-26 | 99 | 6 | 8 | Actual |
| 19548 | 175.23 | 2024-04-25 | 92 | 6 | 12 | Actual |
| 20299 | 124.17 | 2024-05-26 | 67 | 1 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-11-23 | 66 | 5 | 11 | Actual |
| 1396 | 2637.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
| 21020 | 329.00 | 2024-06-26 | 92 | 4 | 6 | Actual |
| 9813 | 187.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
| 2058 | 72328.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2024-05-26 | 62 | 6 | 4 | Actual |
| 18803 | 285.00 | 2024-04-25 | 67 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-10-25 | 4 | 7 | 5 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 37209 | 135.00 | 2025-09-24 | 82 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2023-08-25 | 37 | 7 | 4 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 2870 | 100.00 | 2023-01-25 | 68 | 4 | 6 | Budget |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-26 | 101 | 6 | 12 | Actual |
| 10997 | 210.00 | 2023-08-25 | 97 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2023-06-27 | 62 | 6 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-25 | 73 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-09-24 | 71 | 5 | 6 | Budget |
| 26059 | 198.00 | 2024-11-23 | 76 | 3 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-25 | 33 | 7 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 6724 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 15210 | 24136.38 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-08-25 | 83 | 1 | 5 | Budget |
| 14493 | 53247.50 | 2023-11-24 | 29 | 7 | 12 | Actual |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 7078 | 200.00 | 2023-05-27 | 68 | 1 | 5 | Budget |
| 30536 | 74423.00 | 2025-03-26 | 21 | 7 | 5 | Actual |
| 11861 | 30.00 | 2023-09-24 | 82 | 4 | 6 | Budget |
| 25902 | 499.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 10734 | 280.00 | 2023-08-25 | 81 | 4 | 6 | Budget |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 7717 | 385.94 | 2023-05-27 | 92 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 36910 | 2130.59 | 2025-08-25 | 76 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 22787 | 20603.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
| 21109 | 58604.00 | 2024-06-26 | 60 | 1 | 7 | Actual |
| 22530 | 319.91 | 2024-07-24 | 61 | 6 | 12 | Actual |
| 28222 | 70.00 | 2025-01-24 | 69 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2025-06-26 | 35 | 7 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 20321 | 15279.77 | 2024-05-26 | 12 | 2 | 11 | Actual |
| 8473 | 1404.00 | 2023-06-27 | 61 | 4 | 6 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 26520 | 22.04 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 35272 | 38028.00 | 2025-07-25 | 40 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-10-24 | 34 | 7 | 4 | Actual |
| 9873 | 118.00 | 2023-07-25 | 89 | 6 | 7 | Actual |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 19637 | 273.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-08-24 | 85 | 6 | 3 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 26593 | 1843.35 | 2024-11-23 | 23 | 7 | 11 | Actual |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 10616 | 174.00 | 2023-08-25 | 65 | 2 | 6 | Actual |
| 21882 | 281.00 | 2024-07-24 | 92 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
| 14887 | 343.00 | 2023-12-25 | 90 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 15618 | 852.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 12123 | 667.00 | 2023-09-24 | 97 | 6 | 7 | Actual |
| 29419 | 54961.00 | 2025-02-23 | 34 | 7 | 5 | Actual |
| 28029 | 4107.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 19953 | 123.00 | 2024-05-26 | 78 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-04-26 | 82 | 1 | 4 | Budget |
| 16305 | -97.11 | 2024-01-25 | 91 | 4 | 11 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 33294 | 4.00 | 2025-05-26 | 96 | 3 | 11 | Actual |
| 18439 | 23603.33 | 2024-03-26 | 14 | 7 | 11 | Actual |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 32537 | 234.00 | 2025-05-26 | 67 | 6 | 3 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-10-25 | 85 | 6 | 13 | Actual |
| 31626 | 386.00 | 2025-04-25 | 67 | 6 | 5 | Actual |
| 38032 | 7.14 | 2025-09-24 | 82 | 2 | 12 | Actual |
| 29701 | 14830.00 | 2025-02-23 | 22 | 7 | 7 | Actual |
| 17907 | 1115146.00 | 2024-03-26 | 11 | 3 | 6 | Actual |
| 38507 | 122991.00 | 2025-10-25 | 15 | 7 | 5 | Actual |
| 5929 | 167742.00 | 2023-04-26 | 29 | 7 | 4 | Actual |
| 31283 | 2.00 | 2025-03-26 | 96 | 1 | 13 | Actual |
| 23002 | 1287.00 | 2024-08-24 | 62 | 5 | 6 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 14835 | 9.00 | 2023-12-25 | 96 | 1 | 6 | Actual |
| 29328 | 126958.00 | 2025-02-23 | 37 | 7 | 4 | Actual |
| 38818 | 25510.00 | 2025-10-25 | 100 | 7 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-26 | 20 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-09-24 | 94 | 6 | 7 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 7056 | 19180.00 | 2023-05-27 | 33 | 7 | 4 | Actual |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 3304 | 50.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-09-24 | 66 | 6 | 7 | Budget |
| 9618 | 200.00 | 2023-07-25 | 81 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 24287 | 81188.96 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 37251 | -346.00 | 2025-09-24 | 91 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 1500 | 9.00 | 2022-12-25 | 96 | 1 | 5 | Actual |
| 30036 | 207.15 | 2025-02-23 | 92 | 1 | 12 | Actual |
| 25997 | 153.00 | 2024-11-23 | 66 | 1 | 6 | Actual |
| 1737 | 93.00 | 2022-12-25 | 94 | 3 | 6 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 36612 | 1192624.82 | 2025-08-25 | 6 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-12-25 | 67 | 2 | 8 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 34616 | 197.57 | 2025-06-26 | 83 | 6 | 12 | Actual |
| 37255 | 966.00 | 2025-09-24 | 97 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
| 22062 | 33.00 | 2024-07-24 | 69 | 6 | 6 | Actual |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-07-25 | 20 | 7 | 8 | Actual |
| 30870 | 15.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-03-26 | 65 | 6 | 12 | Actual |
| 31191 | 45.44 | 2025-03-26 | 94 | 2 | 12 | Actual |
| 2247 | 23756.07 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 24732 | 36.00 | 2024-10-24 | 84 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
| 2027 | 125.00 | 2022-12-25 | 89 | 6 | 7 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 37692 | 772.31 | 2025-09-24 | 92 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-24 | 76 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 27396 | 6062.00 | 2024-12-24 | 23 | 7 | 7 | Actual |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 23169 | 20008.00 | 2024-08-24 | 28 | 7 | 7 | Actual |
| 16373 | 283214.55 | 2024-01-25 | 4 | 7 | 11 | Actual |
| 27107 | 24730.00 | 2024-12-24 | 24 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
| 27780 | 22.04 | 2024-12-24 | 85 | 2 | 12 | Actual |
| 32134 | 82.68 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 15965 | 86479.00 | 2024-01-25 | 15 | 7 | 6 | Actual |
| 4497 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 25003 | 253.00 | 2024-10-24 | 89 | 3 | 6 | Actual |
| 17226 | 33541.10 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 26971 | 52118.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 27115 | 174736.00 | 2024-12-24 | 37 | 7 | 5 | Actual |
| 30805 | 220.00 | 2025-03-26 | 85 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 38719 | 186022.00 | 2025-10-25 | 37 | 7 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 32822 | 127.00 | 2025-05-26 | 84 | 1 | 6 | Actual |
| 2894 | 80.00 | 2023-01-25 | 85 | 4 | 6 | Budget |
| 25755 | 24942.00 | 2024-11-23 | 20 | 7 | 3 | Actual |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2025-01-24 | 22 | 7 | 4 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 28237 | 238.00 | 2025-01-24 | 89 | 6 | 5 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-08-25 | 76 | 2 | 12 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 3847 | 135.00 | 2023-02-24 | 68 | 1 | 6 | Actual |
| 28162 | 19558.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-24 | 62 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 2164 | 211.69 | 2022-12-25 | 54 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 22232 | 9.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-10-25 | 87 | 1 | 5 | Budget |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 9486 | 185.00 | 2023-07-25 | 89 | 1 | 6 | Actual |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 30790 | 276.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-06-27 | 67 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 5919 | 38515.00 | 2023-04-26 | 14 | 7 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 30986 | 235.87 | 2025-03-26 | 90 | 1 | 11 | Actual |
| 6875 | 57530.00 | 2023-05-27 | 39 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-10-25 | 28 | 7 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-25 | 60 | 1 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 33178 | -261.04 | 2025-05-26 | 91 | 6 | 8 | Actual |
| 28439 | 11.00 | 2025-01-24 | 96 | 6 | 6 | Actual |
| 33177 | 328.36 | 2025-05-26 | 90 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 18597 | 439.00 | 2024-04-25 | 74 | 6 | 3 | Actual |
| 23376 | 39.06 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 6630 | 385.94 | 2023-04-26 | 81 | 2 | 8 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 16984 | 315.00 | 2024-02-24 | 90 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 27239 | 129.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
| 11509 | 288.00 | 2023-09-24 | 92 | 6 | 4 | Actual |
| 5067 | 140.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 35681 | 46163.32 | 2025-07-25 | 35 | 7 | 11 | Actual |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 17725 | -222.00 | 2024-03-26 | 91 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-06-26 | 77 | 3 | 11 | Actual |
| 19797 | 322.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 22759 | 34.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 7239 | 100.00 | 2023-05-27 | 83 | 1 | 6 | Budget |
| 31216 | 53.95 | 2025-03-26 | 82 | 6 | 12 | Actual |
| 26340 | 340.48 | 2024-11-23 | 94 | 2 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-25 | 7 | 7 | 12 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 5734 | 57042.00 | 2023-04-26 | 15 | 7 | 3 | Actual |
| 38102 | 13302.07 | 2025-09-24 | 38 | 7 | 12 | Actual |
| 29998 | 8421.13 | 2025-02-23 | 28 | 7 | 11 | Actual |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 22457 | 84.80 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 8762 | 296.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-07-25 | 91 | 6 | 3 | Actual |
| 7691 | 442.00 | 2023-05-27 | 73 | 1 | 8 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 24963 | 30.00 | 2024-10-24 | 73 | 2 | 6 | Actual |
| 4402 | 200.00 | 2023-02-24 | 54 | 6 | 8 | Budget |
| 6870 | 26640.00 | 2023-05-27 | 33 | 7 | 3 | Actual |
| 36746 | 102.89 | 2025-08-25 | 94 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-04-25 | 97 | 6 | 3 | Actual |
| 20553 | 357.15 | 2024-05-26 | 62 | 6 | 12 | Actual |
| 21806 | 64896.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-26 | 101 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 18995 | 2505.00 | 2024-04-25 | 61 | 6 | 6 | Actual |
| 35274 | -79533.00 | 2025-07-25 | 46 | 7 | 6 | Actual |
| 20269 | 23706.07 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 1958 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
| 3857 | 293.00 | 2023-02-24 | 76 | 1 | 6 | Actual |
| 18446 | 1358.23 | 2024-03-26 | 23 | 7 | 11 | Actual |
| 35652 | 119.91 | 2025-07-25 | 89 | 6 | 11 | Actual |
| 28244 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
| 892 | 380.00 | 2022-11-24 | 81 | 6 | 7 | Budget |
| 14160 | 584.43 | 2023-11-24 | 65 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
| 37600 | 608.00 | 2025-09-24 | 92 | 1 | 7 | Actual |
| 35048 | 699.00 | 2025-07-25 | 97 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 19349 | 823.11 | 2024-04-25 | 61 | 4 | 11 | Actual |
| 29267 | 389.00 | 2025-02-23 | 94 | 1 | 4 | Actual |
| 26721 | 60.90 | 2024-11-23 | 85 | 1 | 13 | Actual |
| 7516 | 97101.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
| 29315 | 62956.00 | 2025-02-23 | 19 | 7 | 4 | Actual |
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 28448 | 42463.00 | 2025-01-24 | 14 | 7 | 6 | Actual |
| 19751 | 116.00 | 2024-05-26 | 83 | 6 | 4 | Actual |
| 34410 | 82.68 | 2025-06-26 | 85 | 3 | 11 | Actual |
| 5603 | 66738.69 | 2023-03-27 | 31 | 7 | 8 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 31304 | 124.06 | 2025-03-26 | 85 | 2 | 13 | Actual |
| 2063 | 62693.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 27379 | 64236.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 33552 | 127.57 | 2025-05-26 | 84 | 2 | 13 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 3161 | 109499.00 | 2023-01-25 | 15 | 7 | 7 | Actual |
| 5724 | 294.00 | 2023-04-26 | 97 | 6 | 3 | Actual |
| 31157 | 102.89 | 2025-03-26 | 85 | 1 | 12 | Actual |
| 30970 | 127.36 | 2025-03-26 | 68 | 1 | 11 | Actual |
| 6345 | 17.00 | 2023-04-26 | 69 | 6 | 6 | Actual |
| 25453 | 7.14 | 2024-10-24 | 69 | 5 | 11 | Actual |
| 3505 | 61451.00 | 2023-02-24 | 39 | 7 | 3 | Actual |
| 32114 | 207.15 | 2025-04-25 | 94 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 30583 | 501.00 | 2025-03-26 | 62 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-08-25 | 85 | 6 | 5 | Budget |
| 4492 | 20900.00 | 2023-03-27 | 60 | 1 | 3 | Budget |
| 15437 | 32.67 | 2023-12-25 | 74 | 6 | 12 | Actual |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 35255 | 17287.00 | 2025-07-25 | 18 | 7 | 6 | Actual |
| 10974 | 756.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 24736 | 54.00 | 2024-10-24 | 90 | 7 | 3 | Actual |
| 937 | 21794.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-25 | 19 | 7 | 11 | Actual |
| 9768 | 22461.00 | 2023-07-25 | 40 | 7 | 6 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-25 | 80 | 6 | 8 | Actual |
| 4341 | 100.00 | 2023-02-24 | 84 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-04-26 | 71 | 1 | 8 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 22188 | 52853.00 | 2024-07-24 | 21 | 7 | 7 | Actual |
| 21544 | 75.23 | 2024-06-26 | 89 | 1 | 12 | Actual |
| 2668 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 15448 | 139.06 | 2023-12-25 | 89 | 6 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 1268 | 5000.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
| 12614 | 1369.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 13674 | 852.00 | 2023-11-24 | 97 | 6 | 4 | Actual |
| 37797 | 260.34 | 2025-09-24 | 73 | 1 | 11 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-24 | 99 | 6 | 8 | Actual |
| 11328 | 266546.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-12-25 | 94 | 1 | 7 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 28451 | 55087.00 | 2025-01-24 | 19 | 7 | 6 | Actual |
| 17935 | 1782.00 | 2024-03-26 | 61 | 4 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-25 | 18 | 7 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 20805 | 70796.00 | 2024-06-26 | 21 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2023-06-27 | 20 | 7 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 14500 | 9699.88 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 11852 | 351.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 27936 | 422.31 | 2024-12-24 | 92 | 6 | 13 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 15769 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 12878 | 76.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
| 28836 | 245.44 | 2025-01-24 | 73 | 6 | 11 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
| 39042 | 144.38 | 2025-10-25 | 89 | 4 | 11 | Actual |
| 22729 | 284.00 | 2024-08-24 | 89 | 1 | 4 | Actual |
| 4645 | 40.00 | 2023-03-27 | 71 | 7 | 3 | Budget |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2024-04-25 | 61 | 6 | 4 | Actual |
| 1609 | 29.00 | 2022-12-25 | 69 | 1 | 6 | Actual |
| 32069 | 59618.86 | 2025-04-25 | 19 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 18147 | 273.81 | 2024-03-26 | 67 | 1 | 8 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 20667 | 294.00 | 2024-06-26 | 90 | 6 | 3 | Actual |
| 8754 | 148.00 | 2023-06-27 | 84 | 6 | 7 | Actual |
| 33340 | 624.17 | 2025-05-26 | 76 | 6 | 11 | Actual |
| 34466 | 36.93 | 2025-06-26 | 89 | 5 | 11 | Actual |
| 3553 | 142.00 | 2023-02-24 | 92 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
| 25458 | 95.44 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 12565 | 200.00 | 2023-10-25 | 83 | 1 | 4 | Budget |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 38014 | 4.00 | 2025-09-24 | 96 | 1 | 12 | Actual |
| 20649 | 288.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 27918 | 76.69 | 2024-12-24 | 69 | 6 | 13 | Actual |
| 8173 | 149442.00 | 2023-06-27 | 29 | 7 | 4 | Actual |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 35513 | 307.15 | 2025-07-25 | 92 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 20498 | 13.53 | 2024-05-26 | 65 | 1 | 12 | Actual |
| 21079 | 47500.00 | 2024-06-26 | 99 | 6 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-25 | 52 | 6 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 24488 | 61064.66 | 2024-09-23 | 21 | 7 | 11 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 21850 | 11.00 | 2024-07-24 | 96 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 25892 | 42546.00 | 2024-11-23 | 40 | 7 | 4 | Actual |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 20472 | 24011.84 | 2024-05-26 | 14 | 7 | 11 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 2828 | 313.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 18462 | 2291.23 | 2024-03-26 | 60 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-09-24 | 84 | 2 | 13 | Actual |
| 35693 | 236.93 | 2025-07-25 | 66 | 1 | 12 | Actual |
| 21864 | 29.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-11-24 | 85 | 2 | 11 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 39121 | 5307.24 | 2025-10-25 | 20 | 7 | 11 | Actual |
| 13547 | 212.00 | 2023-11-24 | 89 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2023-02-24 | 43 | 7 | 4 | Actual |
| 3008 | 4544.00 | 2023-01-25 | 94 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 7347 | 91.00 | 2023-05-27 | 94 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 10529 | 138.00 | 2023-08-25 | 97 | 6 | 5 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2024-02-24 | 19 | 7 | 11 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 24534 | 62.46 | 2024-09-23 | 61 | 2 | 12 | Actual |
| 123 | 11887.00 | 2022-11-24 | 22 | 7 | 3 | Actual |
| 21873 | 366.00 | 2024-07-24 | 81 | 6 | 5 | Actual |
| 28151 | 63000.00 | 2025-01-24 | 99 | 6 | 4 | Actual |
| 10054 | 164.72 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-10-25 | 99 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-11-24 | 69 | 1 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 4237 | 161.00 | 2023-02-24 | 68 | 6 | 7 | Actual |
| 10688 | 391.00 | 2023-08-25 | 81 | 3 | 6 | Actual |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
| 14190 | 38198.76 | 2023-11-24 | 7 | 7 | 8 | Actual |
| 20741 | 446.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 20494 | 5901.93 | 2024-05-26 | 100 | 7 | 11 | Actual |
| 31247 | 12168.01 | 2025-03-26 | 32 | 7 | 12 | Actual |
| 24056 | 54.00 | 2024-09-23 | 85 | 6 | 6 | Actual |
| 20790 | 20090.00 | 2024-06-26 | 94 | 6 | 4 | Actual |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 2648 | 70.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 36039 | -96.00 | 2025-08-25 | 91 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-11-24 | 69 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-08-25 | 78 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 28307 | 36.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-26 | 46 | 7 | 6 | Actual |
| 35948 | -403.00 | 2025-08-25 | 91 | 1 | 3 | Actual |
| 18324 | 17.78 | 2024-03-26 | 71 | 3 | 11 | Actual |
| 28609 | 226.84 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 26418 | 133.74 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-12-25 | 81 | 1 | 7 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 8552 | 50.00 | 2023-06-27 | 83 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 17711 | 281.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
| 26591 | 90142.86 | 2024-11-23 | 21 | 7 | 11 | Actual |
| 14661 | 351.00 | 2023-12-25 | 65 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
| 2564 | 46269.00 | 2023-01-25 | 31 | 7 | 4 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 2545 | 63000.00 | 2023-01-25 | 99 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 20180 | 501.09 | 2024-05-26 | 67 | 1 | 8 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 25557 | 29.48 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 24281 | 200312.39 | 2024-09-23 | 13 | 7 | 8 | Actual |
| 22877 | 3790.00 | 2024-08-24 | 23 | 7 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 10543 | 44653.00 | 2023-08-25 | 21 | 7 | 5 | Actual |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-24 | 40 | 7 | 6 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 6016 | 59.00 | 2023-04-26 | 69 | 6 | 5 | Actual |
| 36069 | 462.00 | 2025-08-25 | 94 | 1 | 4 | Actual |
| 25114 | 23999.00 | 2024-10-24 | 33 | 7 | 6 | Actual |
| 23715 | 546.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
| 26409 | 2057.18 | 2024-11-23 | 61 | 1 | 11 | Actual |
| 18025 | 48565.00 | 2024-03-26 | 13 | 7 | 6 | Actual |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-27 | 76 | 6 | 5 | Budget |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 18573 | 371.00 | 2024-04-25 | 89 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 9094 | 167847.00 | 2023-07-25 | 4 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-07-25 | 84 | 1 | 6 | Actual |
| 16713 | 5054.00 | 2024-02-24 | 23 | 7 | 4 | Actual |
| 14124 | 32980.48 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 13682 | 55606.00 | 2023-11-24 | 14 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-11-24 | 21 | 7 | 5 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 35679 | 10916.92 | 2025-07-25 | 33 | 7 | 11 | Actual |
| 35464 | 21151.48 | 2025-07-25 | 8 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 26161 | 205288.00 | 2024-11-23 | 101 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 6396 | 3367.00 | 2023-04-26 | 23 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-07-25 | 33 | 7 | 7 | Actual |
| 17717 | 384.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 3500 | 27972.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2025-07-25 | 15 | 7 | 12 | Actual |
| 25061 | 16119.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
| 24620 | -53376.83 | 2024-09-23 | 46 | 7 | 12 | Actual |
| 20264 | 34500.00 | 2024-05-26 | 99 | 6 | 8 | Actual |
| 3789 | 206.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-12-25 | 92 | 1 | 5 | Actual |
| 27145 | -268.00 | 2024-12-24 | 91 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 23883 | 19802.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 30563 | 208.00 | 2025-03-26 | 73 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 35049 | 43000.00 | 2025-07-25 | 99 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 8747 | 480.00 | 2023-06-27 | 81 | 6 | 7 | Budget |
| 6587 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
| 19168 | 595.03 | 2024-04-25 | 90 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 10454 | 480.00 | 2023-08-25 | 81 | 1 | 5 | Budget |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 30964 | 31261.98 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 35396 | 276033.50 | 2025-07-25 | 12 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2024-06-26 | 60 | 4 | 11 | Actual |
| 9408 | 252.00 | 2023-07-25 | 90 | 6 | 5 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 35906 | 4071.50 | 2025-07-25 | 20 | 7 | 13 | Actual |
| 32881 | 427.00 | 2025-05-26 | 90 | 3 | 6 | Actual |
| 32782 | 115104.00 | 2025-05-26 | 15 | 7 | 5 | Actual |
| 8914 | 82.90 | 2023-06-27 | 68 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-09-24 | 38 | 7 | 7 | Actual |
| 1111 | 59702.19 | 2022-11-24 | 21 | 7 | 8 | Actual |
| 21740 | 83.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
| 30185 | 4662.74 | 2025-02-23 | 52 | 6 | 13 | Actual |
| 27682 | 39.06 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 27681 | 26.29 | 2024-12-24 | 69 | 6 | 11 | Actual |
| 9060 | 161.00 | 2023-07-25 | 73 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-25 | 52 | 6 | 11 | Actual |
| 6258 | 30.00 | 2023-04-26 | 82 | 4 | 6 | Budget |
| 19261 | 86563.30 | 2024-04-25 | 39 | 7 | 8 | Actual |
| 1254 | 23511.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 39003 | 160.34 | 2025-10-25 | 73 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 19052 | 18820.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 32588 | 45600.00 | 2025-05-26 | 43 | 7 | 3 | Actual |
| 905 | -142.00 | 2022-11-24 | 91 | 6 | 7 | Actual |
| 20605 | 29220.45 | 2024-05-26 | 39 | 7 | 12 | Actual |
| 39397 | -3569.90 | 2025-11-23 | 85 | 7 | 11 | Actual |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 12172 | 395.03 | 2023-09-24 | 73 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 9556 | 33.00 | 2023-07-25 | 69 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 23648 | 148.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-12-24 | 74 | 4 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-24 | 43 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-24 | 85 | 6 | 8 | Actual |
| 30879 | 52.60 | 2025-03-26 | 69 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 24110 | 72.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 3551 | 107.00 | 2023-02-24 | 90 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2025-05-26 | 76 | 6 | 13 | Actual |
| 19120 | 29800.00 | 2024-04-25 | 7 | 7 | 7 | Actual |
| 14051 | 643.00 | 2023-11-24 | 81 | 6 | 7 | Actual |
| 39123 | 4508.29 | 2025-10-25 | 22 | 7 | 11 | Actual |
| 29401 | 809449.00 | 2025-02-23 | 6 | 7 | 5 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 18276 | 185.87 | 2024-03-26 | 81 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 38634 | 345.00 | 2025-10-25 | 92 | 4 | 6 | Actual |
| 15301 | 3.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 14713 | 32379.00 | 2023-12-25 | 40 | 7 | 4 | Actual |
| 8515 | 201.00 | 2023-06-27 | 92 | 4 | 6 | Actual |
| 6502 | 793.00 | 2023-04-26 | 80 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 12060 | 8.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-09-24 | 21 | 7 | 8 | Actual |
| 18408 | 60.33 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 13879 | 249.00 | 2023-11-24 | 90 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
| 10883 | 41890.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
| 31884 | 128.00 | 2025-04-25 | 69 | 1 | 7 | Actual |
| 36291 | 43.00 | 2025-08-25 | 69 | 3 | 6 | Actual |
| 6645 | 235.93 | 2023-04-26 | 92 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-07-25 | 84 | 1 | 4 | Actual |
| 10472 | 10648.00 | 2023-08-25 | 52 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 26643 | 489.07 | 2024-11-23 | 61 | 6 | 12 | Actual |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 17271 | 59.27 | 2024-02-24 | 76 | 2 | 11 | Actual |
| 25640 | 57466.72 | 2024-10-24 | 29 | 7 | 12 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-25 | 46 | 7 | 12 | Actual |
| 13884 | 1567.00 | 2023-11-24 | 61 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 4990 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
| 6739 | 686032.70 | 2023-04-26 | 46 | 7 | 8 | Actual |
| 33099 | 488.97 | 2025-05-26 | 68 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-24 | 61 | 4 | 6 | Actual |
| 960 | 300.00 | 2022-11-24 | 73 | 1 | 8 | Budget |
| 2149 | 80.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
| 37550 | 11476.00 | 2025-09-24 | 7 | 7 | 6 | Actual |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 16799 | 91078.00 | 2024-02-24 | 14 | 7 | 5 | Actual |
| 20365 | 7.14 | 2024-05-26 | 82 | 3 | 11 | Actual |
| 11194 | 84590.54 | 2023-08-25 | 14 | 7 | 8 | Actual |
| 25216 | 19612.00 | 2024-10-24 | 100 | 7 | 7 | Actual |
| 29193 | 130103.00 | 2025-02-23 | 15 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 24058 | 129.00 | 2024-09-23 | 89 | 6 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-08-25 | 53 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-09-23 | 74 | 1 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 5585 | 801200.00 | 2023-03-27 | 101 | 6 | 8 | Budget |
| 18902 | 33.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
| 27782 | 23.10 | 2024-12-24 | 89 | 2 | 12 | Actual |
| 31237 | 5255.11 | 2025-03-26 | 18 | 7 | 12 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 17415 | 59855.07 | 2024-02-24 | 21 | 7 | 11 | Actual |
| 11905 | 127.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
| 31101 | 133.74 | 2025-03-26 | 89 | 6 | 11 | Actual |
| 4454 | 196.54 | 2023-02-24 | 90 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 28482 | 867.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-26 | 61 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 9668 | 12.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 23115 | 333.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 5163 | 60.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-23 | 21 | 7 | 5 | Actual |
| 25636 | 3223.16 | 2024-10-24 | 22 | 7 | 12 | Actual |
| 11754 | 100.00 | 2023-09-24 | 76 | 2 | 6 | Budget |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-11-24 | 90 | 1 | 7 | Actual |
| 37549 | 402944.00 | 2025-09-24 | 6 | 7 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 24558 | 1.00 | 2024-09-23 | 96 | 2 | 12 | Actual |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 32678 | 27459.00 | 2025-05-26 | 94 | 6 | 4 | Actual |
| 4119 | 39.00 | 2023-02-24 | 82 | 6 | 6 | Actual |
| 17281 | 44.38 | 2024-02-24 | 89 | 2 | 11 | Actual |
| 10904 | 54.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 12960 | 1900.00 | 2023-10-25 | 61 | 4 | 6 | Budget |
| 6303 | 152.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
| 10736 | 30.00 | 2023-08-25 | 82 | 4 | 6 | Budget |
| 38994 | 13895.70 | 2025-10-25 | 60 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-07-24 | 83 | 1 | 11 | Actual |
| 33515 | 41.60 | 2025-05-26 | 71 | 1 | 13 | Actual |
| 28376 | 199.00 | 2025-01-24 | 89 | 4 | 6 | Actual |
| 28656 | 1768152.21 | 2025-01-24 | 4 | 7 | 8 | Actual |
| 14194 | 250925.45 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 35421 | 364.72 | 2025-07-25 | 92 | 2 | 8 | Actual |
| 30424 | 267.00 | 2025-03-26 | 89 | 6 | 4 | Actual |
| 38694 | 13.00 | 2025-10-25 | 96 | 6 | 6 | Actual |
| 18377 | 5.01 | 2024-03-26 | 69 | 5 | 11 | Actual |
| 26357 | 523.82 | 2024-11-23 | 73 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-07-25 | 71 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-05-26 | 65 | 6 | 5 | Actual |
| 31041 | 197.57 | 2025-03-26 | 90 | 3 | 11 | Actual |
| 21368 | 29.48 | 2024-06-26 | 84 | 2 | 11 | Actual |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 33320 | 93.31 | 2025-05-26 | 94 | 4 | 11 | Actual |
| 13629 | 47.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 11656 | 501900.00 | 2023-09-24 | 101 | 6 | 5 | Budget |
| 19078 | 378.00 | 2024-04-25 | 94 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-06-26 | 62 | 6 | 13 | Actual |
| 25856 | 161.00 | 2024-11-23 | 84 | 6 | 4 | Actual |
| 20911 | 22798.00 | 2024-06-26 | 40 | 7 | 5 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 18035 | 19018.00 | 2024-03-26 | 28 | 7 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-24 | 61 | 2 | 11 | Actual |
| 24174 | 55058.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 30942 | 289312.53 | 2025-03-26 | 15 | 7 | 8 | Actual |
| 30077 | 379.49 | 2025-02-23 | 66 | 6 | 12 | Actual |
| 25843 | 152.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 3615 | 29120.00 | 2023-02-24 | 60 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-03-27 | 23 | 7 | 4 | Actual |
| 32081 | 232550.87 | 2025-04-25 | 35 | 7 | 8 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-09-24 | 76 | 5 | 11 | Actual |
| 38106 | 387164.26 | 2025-09-24 | 46 | 7 | 12 | Actual |
| 27159 | 97.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 31845 | 11.00 | 2025-04-25 | 96 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-23 | 43 | 7 | 6 | Actual |
| 1033 | 170.78 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 30925 | 249.57 | 2025-03-26 | 85 | 6 | 8 | Actual |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 38247 | 871.00 | 2025-10-25 | 92 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 39247 | 75919.19 | 2025-10-25 | 29 | 7 | 12 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 35852 | 167.92 | 2025-07-25 | 83 | 2 | 13 | Actual |
| 21006 | 156.00 | 2024-06-26 | 74 | 4 | 6 | Actual |
| 21226 | 693.52 | 2024-06-26 | 92 | 1 | 8 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 38865 | 149.57 | 2025-10-25 | 84 | 2 | 8 | Actual |
| 21077 | 9.00 | 2024-06-26 | 96 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 23356 | 32.67 | 2024-08-24 | 94 | 2 | 11 | Actual |
| 8967 | 3645.09 | 2023-06-27 | 23 | 7 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-24 | 20 | 7 | 8 | Actual |
| 29904 | 234.81 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 2867 | 100.00 | 2023-01-25 | 67 | 4 | 6 | Budget |
| 6485 | 203.00 | 2023-04-26 | 68 | 6 | 7 | Actual |
| 22736 | 2579.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-08-25 | 67 | 4 | 6 | Budget |
| 10518 | 123.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-11-24 | 69 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-10-24 | 81 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-10-24 | 85 | 4 | 6 | Actual |
| 21190 | 40451.00 | 2024-06-26 | 31 | 7 | 7 | Actual |
| 8976 | 109974.34 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
| 14582 | 6318.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
| 28308 | 10.00 | 2025-01-24 | 69 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-08-25 | 76 | 2 | 8 | Budget |
| 28161 | 62956.00 | 2025-01-24 | 19 | 7 | 4 | Actual |
| 16422 | 73.10 | 2024-01-25 | 89 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 4725 | 19217.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
| 31867 | 34573.00 | 2025-04-25 | 33 | 7 | 6 | Actual |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-25 | 20 | 7 | 12 | Actual |
| 36447 | 358.00 | 2025-08-25 | 89 | 1 | 7 | Actual |
| 36701 | 35.87 | 2025-08-25 | 69 | 3 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2022-12-25 | 24 | 7 | 7 | Actual |
| 34161 | 836.00 | 2025-06-26 | 65 | 6 | 7 | Actual |
| 20390 | 226.30 | 2024-05-26 | 80 | 4 | 11 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 17162 | 160.18 | 2024-02-24 | 90 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 20697 | 44712.00 | 2024-06-26 | 38 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-25 | 82 | 2 | 11 | Actual |
| 37664 | 36027.00 | 2025-09-24 | 40 | 7 | 7 | Actual |
| 12529 | 4.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 34359 | -300.30 | 2025-06-26 | 91 | 1 | 11 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 25526 | 7909.42 | 2024-10-24 | 32 | 7 | 11 | Actual |
| 30180 | 160.90 | 2025-02-23 | 89 | 2 | 13 | Actual |
| 13552 | 11.00 | 2023-11-24 | 96 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 6085 | 1572.00 | 2023-04-26 | 61 | 1 | 6 | Actual |
| 23512 | 15.65 | 2024-08-24 | 73 | 1 | 12 | Actual |
| 4536 | 194.00 | 2023-03-27 | 94 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-06-27 | 92 | 6 | 3 | Actual |
| 28541 | 117073.00 | 2025-01-24 | 14 | 7 | 7 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 30277 | 16257.00 | 2025-03-26 | 53 | 6 | 3 | Actual |
| 6590 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 26487 | 222.04 | 2024-11-23 | 92 | 3 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 21808 | 5054.00 | 2024-07-24 | 23 | 7 | 4 | Actual |
| 2846 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 6172 | 68.00 | 2023-04-26 | 89 | 2 | 6 | Actual |
| 24652 | 5681.00 | 2024-10-24 | 54 | 6 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-25 | 18 | 7 | 5 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 15421 | 742.26 | 2023-12-25 | 52 | 6 | 12 | Actual |
| 20794 | 323453.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-08-25 | 76 | 3 | 6 | Budget |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 39250 | 10509.47 | 2025-10-25 | 33 | 7 | 12 | Actual |
| 36007 | 46513.00 | 2025-08-25 | 33 | 7 | 3 | Actual |
| 35713 | 243.32 | 2025-07-25 | 92 | 1 | 12 | Actual |
| 2939 | 51.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 17344 | 23.10 | 2024-02-24 | 65 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-24 | 61 | 1 | 4 | Actual |
Generated 2025-12-24 08:15:11.032 UTC