[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 3494
35895 items
NOTE: Only 1000 elements of total 35895 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-25 | 6 | 7 | 5 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 5037 | 200.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
| 13565 | 17479.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-09-24 | 68 | 6 | 8 | Budget |
| 12646 | 12478.00 | 2023-10-25 | 7 | 7 | 4 | Actual |
| 11446 | -277.00 | 2023-09-24 | 91 | 1 | 4 | Actual |
| 17645 | 70.00 | 2024-03-26 | 67 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-08-24 | 35 | 7 | 11 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 38247 | 871.00 | 2025-10-25 | 92 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-09-24 | 76 | 1 | 6 | Budget |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 37365 | 22806.00 | 2025-09-24 | 28 | 7 | 5 | Actual |
| 38251 | 8151.00 | 2025-10-25 | 52 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 23497 | 9979.67 | 2024-08-24 | 38 | 7 | 11 | Actual |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 7981 | 12622.00 | 2023-06-27 | 20 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 37504 | 62.00 | 2025-09-24 | 84 | 5 | 6 | Actual |
| 22678 | 533632.00 | 2024-08-24 | 43 | 7 | 3 | Actual |
| 16099 | 273.81 | 2024-01-25 | 85 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-26 | 29 | 7 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-10-25 | 65 | 1 | 7 | Actual |
| 18723 | 137.00 | 2024-04-25 | 83 | 6 | 4 | Actual |
| 14835 | 9.00 | 2023-12-25 | 96 | 1 | 6 | Actual |
| 1097 | 226.00 | 2022-11-24 | 97 | 6 | 8 | Actual |
| 10908 | 400.00 | 2023-08-25 | 73 | 1 | 7 | Budget |
| 25505 | 5.00 | 2024-10-24 | 96 | 6 | 11 | Actual |
| 25842 | 203.00 | 2024-11-23 | 67 | 6 | 4 | Actual |
| 15325 | -103.49 | 2023-12-25 | 91 | 4 | 11 | Actual |
| 916 | 2618.00 | 2022-11-24 | 8 | 7 | 7 | Actual |
| 37202 | 585.00 | 2025-09-24 | 73 | 1 | 4 | Actual |
| 21213 | 867.76 | 2024-06-26 | 76 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 19655 | 80376.00 | 2024-05-26 | 21 | 7 | 3 | Actual |
| 33843 | 54.00 | 2025-06-26 | 69 | 1 | 5 | Actual |
| 20261 | 54744.53 | 2024-05-26 | 94 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 14873 | 60.00 | 2023-12-25 | 71 | 3 | 6 | Actual |
| 17139 | 246417.79 | 2024-02-24 | 12 | 2 | 8 | Actual |
| 24856 | 243.00 | 2024-10-24 | 90 | 1 | 5 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-08-25 | 83 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 18730 | 370.00 | 2024-04-25 | 92 | 6 | 4 | Actual |
| 25612 | 2.89 | 2024-10-24 | 82 | 6 | 12 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 1011 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 11124 | 16600.00 | 2023-08-25 | 52 | 6 | 8 | Budget |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 20293 | 23369.70 | 2024-05-26 | 100 | 7 | 8 | Actual |
| 37022 | 64.41 | 2025-08-25 | 69 | 6 | 13 | Actual |
| 33817 | 20546.00 | 2025-06-26 | 20 | 7 | 4 | Actual |
| 18624 | 17836.00 | 2024-04-25 | 18 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2024-01-25 | 24 | 7 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 12739 | 390.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
| 17040 | 192.00 | 2024-02-24 | 89 | 1 | 7 | Actual |
| 33499 | 25891.67 | 2025-05-26 | 35 | 7 | 12 | Actual |
| 26693 | 45030.32 | 2024-11-23 | 35 | 7 | 12 | Actual |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 15869 | 484.00 | 2024-01-25 | 92 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-12-25 | 67 | 1 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-24 | 60 | 1 | 11 | Actual |
| 26313 | 14.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
| 21540 | 10.33 | 2024-06-26 | 83 | 1 | 12 | Actual |
| 19983 | 69.00 | 2024-05-26 | 83 | 4 | 6 | Actual |
| 12753 | 200.00 | 2023-10-25 | 74 | 6 | 5 | Budget |
| 27147 | 13.00 | 2024-12-24 | 96 | 1 | 6 | Actual |
| 26268 | 14978.00 | 2024-11-23 | 22 | 7 | 7 | Actual |
| 24990 | 30.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 13878 | 162.00 | 2023-11-24 | 89 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
| 13997 | 1615814.30 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 19018 | 299.00 | 2024-04-25 | 90 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 21553 | 360.34 | 2024-06-26 | 57 | 6 | 12 | Actual |
| 29737 | 384.42 | 2025-02-23 | 85 | 1 | 8 | Actual |
| 3443 | 24.00 | 2023-02-24 | 69 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-11-23 | 93 | 7 | 6 | Actual |
| 13026 | 156.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 17077 | -170.00 | 2024-02-24 | 91 | 6 | 7 | Actual |
| 14245 | 45793.10 | 2023-11-24 | 12 | 2 | 11 | Actual |
| 16763 | 3939.00 | 2024-02-24 | 61 | 6 | 5 | Actual |
| 5235 | 128.00 | 2023-03-27 | 78 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-25 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2023-01-25 | 82 | 6 | 8 | Budget |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-04-26 | 90 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 3156 | 558673.00 | 2023-01-25 | 6 | 7 | 7 | Actual |
| 36407 | 15731.00 | 2025-08-25 | 20 | 7 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 31653 | 682174.00 | 2025-04-25 | 6 | 7 | 5 | Actual |
| 30454 | 199262.00 | 2025-03-26 | 37 | 7 | 4 | Actual |
| 7916 | 3118.00 | 2023-06-27 | 57 | 6 | 3 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2025-03-26 | 24 | 7 | 3 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 7046 | 34976.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
| 896 | 100.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 8231 | 228.00 | 2023-06-27 | 94 | 1 | 5 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-11-24 | 65 | 6 | 6 | Actual |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-11-24 | 8 | 7 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-25 | 35 | 7 | 4 | Actual |
| 29092 | 12500.00 | 2025-01-24 | 99 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 7111 | 192.00 | 2023-05-27 | 94 | 1 | 5 | Actual |
| 27306 | 228168.00 | 2024-12-24 | 29 | 7 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 29528 | 70.00 | 2025-02-23 | 85 | 4 | 6 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 22495 | 46223.56 | 2024-07-24 | 43 | 7 | 11 | Actual |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 17259 | 21993.72 | 2024-02-24 | 12 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-10-25 | 8 | 7 | 5 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 29630 | 663.00 | 2025-02-23 | 67 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-12-25 | 60 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 13120 | 68586.00 | 2023-10-25 | 13 | 7 | 6 | Actual |
| 34921 | 9698.00 | 2025-07-25 | 52 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-25 | 54 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-10-25 | 85 | 4 | 11 | Actual |
| 6080 | 643450.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
| 25641 | 21516.05 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 37718 | 407.15 | 2025-09-24 | 90 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-07-25 | 81 | 1 | 12 | Actual |
| 25330 | 111019.82 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 33686 | 52000.00 | 2025-06-26 | 99 | 6 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 27880 | 5466.27 | 2024-12-24 | 61 | 2 | 13 | Actual |
| 7923 | 1900.00 | 2023-06-27 | 63 | 6 | 3 | Budget |
| 18808 | 371.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
| 21270 | 32.90 | 2024-06-26 | 69 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 24821 | 196260.00 | 2024-10-24 | 29 | 7 | 4 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 12150 | 35582.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
| 32644 | 19.00 | 2025-05-26 | 96 | 1 | 4 | Actual |
| 978 | 235.93 | 2022-11-24 | 84 | 1 | 8 | Actual |
| 16816 | 26827.00 | 2024-02-24 | 38 | 7 | 5 | Actual |
| 34520 | 4462.54 | 2025-06-26 | 22 | 7 | 11 | Actual |
| 36287 | 426.00 | 2025-08-25 | 65 | 3 | 6 | Actual |
| 32088 | 28201.61 | 2025-04-25 | 100 | 7 | 8 | Actual |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 14133 | 316.24 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 38696 | 47500.00 | 2025-10-25 | 99 | 6 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-26 | 20 | 7 | 12 | Actual |
| 28083 | 162.00 | 2025-01-24 | 90 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-09-24 | 69 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-26 | 60 | 6 | 4 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 23157 | 22678.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 14168 | 608.67 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 35652 | 119.91 | 2025-07-25 | 89 | 6 | 11 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 20959 | 30.00 | 2024-06-26 | 83 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 24030 | 6.00 | 2024-09-23 | 96 | 5 | 6 | Actual |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 38582 | 2007586.00 | 2025-10-25 | 10 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-07-25 | 73 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2025-02-23 | 62 | 7 | 3 | Actual |
| 28968 | 126.29 | 2025-01-24 | 89 | 6 | 12 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 35004 | 297.00 | 2025-07-25 | 84 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
| 30467 | 265.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
| 15201 | 14728.63 | 2023-12-25 | 20 | 7 | 8 | Actual |
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 17976 | 10.00 | 2024-03-26 | 82 | 5 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-24 | 31 | 7 | 4 | Actual |
| 503 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
| 31419 | 236.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 17975 | 104.00 | 2024-03-26 | 81 | 5 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-23 | 46 | 7 | 4 | Actual |
| 33800 | 306.00 | 2025-06-26 | 90 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
| 35074 | 68168.00 | 2025-07-25 | 39 | 7 | 5 | Actual |
| 36206 | 45980.00 | 2025-08-25 | 14 | 7 | 5 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 6016 | 59.00 | 2023-04-26 | 69 | 6 | 5 | Actual |
| 19441 | 4351.90 | 2024-04-25 | 8 | 7 | 11 | Actual |
| 33736 | 82.00 | 2025-06-26 | 89 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 2553 | 27510.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 30598 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 19313 | 11.40 | 2024-04-25 | 85 | 2 | 11 | Actual |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 11139 | 1000.00 | 2023-08-25 | 62 | 6 | 8 | Budget |
| 26083 | 122.00 | 2024-11-23 | 73 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 35532 | 223.10 | 2025-07-25 | 81 | 2 | 11 | Actual |
| 18070 | 231.00 | 2024-03-26 | 89 | 1 | 7 | Actual |
| 30328 | 373992.00 | 2025-03-26 | 29 | 7 | 3 | Actual |
| 3023 | 9507.00 | 2023-01-25 | 20 | 7 | 6 | Actual |
| 7441 | 26.00 | 2023-05-27 | 94 | 5 | 6 | Actual |
| 27111 | 31566.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
| 11699 | 46.00 | 2023-09-24 | 69 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 29205 | 49390.00 | 2025-02-23 | 33 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 30525 | 489268.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 26724 | 95.99 | 2024-11-23 | 90 | 1 | 13 | Actual |
| 225 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 24962 | 6.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 37569 | 182333.00 | 2025-09-24 | 37 | 7 | 6 | Actual |
| 28531 | 48261.00 | 2025-01-24 | 94 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2024-11-23 | 33 | 7 | 5 | Actual |
| 39036 | 350.77 | 2025-10-25 | 81 | 4 | 11 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 17546 | -20795.68 | 2024-02-24 | 46 | 7 | 12 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 36822 | 1861.43 | 2025-08-25 | 23 | 7 | 11 | Actual |
| 33858 | 348.00 | 2025-06-26 | 90 | 1 | 5 | Actual |
| 6126 | -173.00 | 2023-04-26 | 91 | 1 | 6 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 25833 | 85791.00 | 2024-11-23 | 54 | 6 | 4 | Actual |
| 16678 | 46.00 | 2024-02-24 | 71 | 6 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 4391 | 141.99 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 19502 | 10.33 | 2024-04-25 | 73 | 2 | 12 | Actual |
| 16880 | 449.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-25 | 40 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-05-26 | 90 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 24899 | 484178.00 | 2024-10-24 | 4 | 7 | 5 | Actual |
| 33720 | 139.00 | 2025-06-26 | 67 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 4922 | 218.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
| 38693 | 535.00 | 2025-10-25 | 92 | 6 | 6 | Actual |
| 1646 | 815.00 | 2022-12-25 | 61 | 2 | 6 | Actual |
| 7648 | 16227.00 | 2023-05-27 | 8 | 7 | 7 | Actual |
| 34894 | 7722.00 | 2025-07-25 | 61 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 4708 | 68.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-25 | 101 | 6 | 7 | Actual |
| 7527 | 38848.00 | 2023-05-27 | 37 | 7 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 2550 | 8692.00 | 2023-01-25 | 7 | 7 | 4 | Actual |
| 26883 | 419318.00 | 2024-12-24 | 101 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-09-24 | 82 | 2 | 8 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 7246 | 177.00 | 2023-05-27 | 89 | 1 | 6 | Actual |
| 28586 | 737.46 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-25 | 12 | 2 | 7 | Actual |
| 28966 | 123.10 | 2025-01-24 | 85 | 6 | 12 | Actual |
| 9478 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Budget |
| 11601 | 14900.00 | 2023-09-24 | 57 | 6 | 5 | Budget |
| 23608 | 95.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2023-06-27 | 101 | 6 | 7 | Budget |
| 31657 | 73674.00 | 2025-04-25 | 14 | 7 | 5 | Actual |
| 10177 | 141.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-11-23 | 68 | 2 | 11 | Actual |
| 16180 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 26766 | 246.87 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 35086 | 21.00 | 2025-07-25 | 69 | 1 | 6 | Actual |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-06-27 | 81 | 6 | 6 | Budget |
| 904 | 178.00 | 2022-11-24 | 90 | 6 | 7 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 12503 | 70.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-02-24 | 32 | 7 | 8 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 30313 | 328799.00 | 2025-03-26 | 4 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
| 15302 | 13360.58 | 2023-12-25 | 60 | 4 | 11 | Actual |
| 38843 | 828.37 | 2025-10-25 | 92 | 1 | 8 | Actual |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 7705 | 50.00 | 2023-05-27 | 82 | 1 | 8 | Budget |
| 24290 | 22307.56 | 2024-09-23 | 24 | 7 | 8 | Actual |
| 8735 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Budget |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 3762 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
| 36344 | 24.00 | 2025-08-25 | 71 | 5 | 6 | Actual |
| 26541 | 45.44 | 2024-11-23 | 92 | 5 | 11 | Actual |
| 14025 | 324.00 | 2023-11-24 | 92 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-04-25 | 76 | 4 | 11 | Actual |
| 797 | 350000.00 | 2022-11-24 | 42 | 7 | 6 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-10-25 | 89 | 6 | 3 | Actual |
| 16484 | 4.00 | 2024-01-25 | 96 | 6 | 12 | Actual |
| 7764 | -123.16 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 16709 | 45468.00 | 2024-02-24 | 19 | 7 | 4 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 20866 | 361.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
| 44 | -247.00 | 2022-11-24 | 91 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-08-25 | 53 | 6 | 13 | Actual |
| 11328 | 266546.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-10-24 | 34 | 7 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 2831 | 280.00 | 2023-01-25 | 76 | 3 | 6 | Budget |
| 23233 | 204.12 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 27818 | 378.43 | 2024-12-24 | 92 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 33474 | 8269.00 | 2025-05-26 | 94 | 6 | 12 | Actual |
| 20861 | 270.00 | 2024-06-26 | 67 | 6 | 5 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 31809 | 194.00 | 2025-04-25 | 90 | 5 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 37429 | -101.00 | 2025-09-24 | 91 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-25 | 60 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 18254 | 155408.52 | 2024-03-26 | 37 | 7 | 8 | Actual |
| 21057 | 60.00 | 2024-06-26 | 68 | 6 | 6 | Actual |
| 3272 | 101.08 | 2023-01-25 | 89 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-25 | 28 | 7 | 4 | Actual |
| 24605 | 3288.05 | 2024-09-23 | 22 | 7 | 12 | Actual |
| 39357 | 13806.77 | 2025-10-25 | 19 | 7 | 13 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 23147 | 348.00 | 2024-08-24 | 90 | 6 | 7 | Actual |
| 31072 | 5.00 | 2025-03-26 | 96 | 4 | 11 | Actual |
| 29992 | 16743.62 | 2025-02-23 | 19 | 7 | 11 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 7650 | 88437.00 | 2023-05-27 | 14 | 7 | 7 | Actual |
| 24439 | 10.33 | 2024-09-23 | 94 | 5 | 11 | Actual |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2024-07-24 | 39 | 7 | 4 | Actual |
| 37233 | 348.00 | 2025-09-24 | 68 | 6 | 4 | Actual |
| 33506 | 7671.11 | 2025-05-26 | 100 | 7 | 12 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 14788 | 137493.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 37510 | 323.00 | 2025-09-24 | 92 | 5 | 6 | Actual |
| 22255 | 119.27 | 2024-07-24 | 89 | 2 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-24 | 6 | 7 | 11 | Actual |
| 21249 | 157.14 | 2024-06-26 | 85 | 2 | 8 | Actual |
| 33140 | 167.75 | 2025-05-26 | 85 | 2 | 8 | Actual |
| 20682 | 17836.00 | 2024-06-26 | 18 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 15300 | 28.42 | 2023-12-25 | 94 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 26736 | 39.85 | 2024-11-23 | 69 | 2 | 13 | Actual |
| 18514 | 13.53 | 2024-03-26 | 85 | 6 | 12 | Actual |
| 58 | 14300.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
| 32783 | 14817.00 | 2025-05-26 | 18 | 7 | 5 | Actual |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 8125 | 300.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
| 29872 | 40.12 | 2025-02-23 | 68 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-05-26 | 61 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2024-01-25 | 76 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-27 | 18 | 7 | 5 | Actual |
| 20679 | 77150.00 | 2024-06-26 | 13 | 7 | 3 | Actual |
| 18903 | 30.00 | 2024-04-25 | 85 | 2 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-25 | 53 | 6 | 7 | Actual |
| 33312 | 72.04 | 2025-05-26 | 83 | 4 | 11 | Actual |
| 34750 | 34508.91 | 2025-06-26 | 14 | 7 | 13 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-24 | 19 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
| 763 | 218.00 | 2022-11-24 | 90 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 23055 | 305.00 | 2024-08-24 | 90 | 6 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 19189 | 555.64 | 2024-04-25 | 81 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 26304 | 542.00 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 36214 | 24999.00 | 2025-08-25 | 24 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2024-05-26 | 38 | 7 | 4 | Actual |
| 8148 | 151.00 | 2023-06-27 | 89 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 20425 | 77.36 | 2024-05-26 | 90 | 5 | 11 | Actual |
| 29810 | 1095982.11 | 2025-02-23 | 4 | 7 | 8 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-24 | 29 | 7 | 7 | Actual |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 27638 | 228.42 | 2024-12-24 | 92 | 4 | 11 | Actual |
| 25523 | 6142.36 | 2024-10-24 | 28 | 7 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 29560 | 7.00 | 2025-02-23 | 96 | 5 | 6 | Actual |
| 25972 | 14076.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 11953 | 220.00 | 2023-09-24 | 73 | 6 | 6 | Budget |
| 26178 | 163004.00 | 2024-11-23 | 31 | 7 | 6 | Actual |
| 6368 | 90.00 | 2023-04-26 | 84 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-12-25 | 80 | 2 | 11 | Actual |
| 2272 | 136.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-07-25 | 85 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 24424 | 184.81 | 2024-09-23 | 74 | 5 | 11 | Actual |
| 9911 | 30900.00 | 2023-07-25 | 60 | 1 | 8 | Budget |
| 35291 | 1019.00 | 2025-07-25 | 81 | 1 | 7 | Actual |
| 13780 | 34101.00 | 2023-11-24 | 19 | 7 | 5 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 19858 | 575542.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
| 18060 | 522.00 | 2024-03-26 | 76 | 1 | 7 | Actual |
| 2678 | 358.00 | 2023-01-25 | 92 | 6 | 5 | Actual |
| 13274 | 22683.00 | 2023-10-25 | 32 | 7 | 7 | Actual |
| 14856 | 29.00 | 2023-12-25 | 85 | 2 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
| 24535 | 62.46 | 2024-09-23 | 62 | 2 | 12 | Actual |
| 38022 | 31.61 | 2025-09-24 | 68 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 20669 | 392.00 | 2024-06-26 | 92 | 6 | 3 | Actual |
| 1688 | 30.00 | 2022-12-25 | 94 | 2 | 6 | Actual |
| 9737 | 226.00 | 2023-07-25 | 92 | 6 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-24 | 21 | 7 | 7 | Actual |
| 20450 | 61.40 | 2024-05-26 | 78 | 6 | 11 | Actual |
| 28054 | 333504.00 | 2025-01-24 | 35 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-24 | 60 | 2 | 8 | Budget |
| 9538 | 31.00 | 2023-07-25 | 94 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 16514 | -14582.71 | 2024-01-25 | 46 | 7 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
| 5495 | 200.00 | 2023-03-27 | 74 | 2 | 8 | Budget |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 2033 | 435.00 | 2022-12-25 | 97 | 6 | 7 | Actual |
| 31937 | 12.00 | 2025-04-25 | 96 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 8354 | 550.00 | 2023-06-27 | 80 | 1 | 6 | Budget |
| 37225 | 20186.00 | 2025-09-24 | 57 | 6 | 4 | Actual |
| 31751 | 41.00 | 2025-04-25 | 82 | 3 | 6 | Actual |
| 31444 | 45788.00 | 2025-04-25 | 14 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-02-24 | 31 | 7 | 3 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 10502 | 200.00 | 2023-08-25 | 74 | 6 | 5 | Budget |
| 3583 | 288.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-24 | 60 | 5 | 6 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 21602 | 9666.90 | 2024-06-26 | 32 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-05-26 | 28 | 7 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 29030 | 3.00 | 2025-01-24 | 96 | 1 | 13 | Actual |
| 17545 | -104157.55 | 2024-02-24 | 43 | 7 | 12 | Actual |
| 24268 | 207.15 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-27 | 43 | 7 | 8 | Actual |
| 16170 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 26144 | 542.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-02-24 | 68 | 5 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 16226 | 7.00 | 2024-01-25 | 96 | 1 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-24 | 24 | 7 | 7 | Actual |
| 2680 | 8.00 | 2023-01-25 | 96 | 6 | 5 | Actual |
| 18239 | 305115.86 | 2024-03-26 | 15 | 7 | 8 | Actual |
| 17421 | 54668.80 | 2024-02-24 | 31 | 7 | 11 | Actual |
| 6389 | 49491.00 | 2023-04-26 | 14 | 7 | 6 | Actual |
| 35582 | 210.34 | 2025-07-25 | 76 | 4 | 11 | Actual |
| 32170 | 5.00 | 2025-04-25 | 96 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-06-27 | 73 | 6 | 8 | Actual |
| 31639 | 266.00 | 2025-04-25 | 83 | 6 | 5 | Actual |
| 17959 | 6.00 | 2024-03-26 | 96 | 4 | 6 | Actual |
| 24763 | 284.00 | 2024-10-24 | 89 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 11994 | 30604.00 | 2023-09-24 | 19 | 7 | 6 | Actual |
| 18185 | 385.94 | 2024-03-26 | 81 | 2 | 8 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 5606 | 59049.15 | 2023-03-27 | 34 | 7 | 8 | Actual |
| 27393 | 16941.00 | 2024-12-24 | 20 | 7 | 7 | Actual |
| 4838 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
| 3666 | 166.00 | 2023-02-24 | 97 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 26873 | 225.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-24 | 62 | 5 | 6 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 9201 | 70.00 | 2023-07-25 | 82 | 1 | 4 | Budget |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 928 | 124092.00 | 2022-11-24 | 29 | 7 | 7 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-11-24 | 81 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 11372 | 80.00 | 2023-09-24 | 73 | 7 | 3 | Budget |
| 709 | 8772.00 | 2022-11-24 | 52 | 6 | 6 | Actual |
| 5979 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
| 11142 | 279.87 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 15384 | 6926.42 | 2023-12-25 | 33 | 7 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 17041 | 295.00 | 2024-02-24 | 90 | 1 | 7 | Actual |
| 5245 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 16243 | 32.67 | 2024-01-25 | 81 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 38203 | 13806.77 | 2025-09-24 | 19 | 7 | 13 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 18196 | 4.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-26 | 21 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 18841 | 3790.00 | 2024-04-25 | 23 | 7 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 25008 | 15672.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 17008 | 31512.00 | 2024-02-24 | 32 | 7 | 6 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 33937 | 240.00 | 2025-06-26 | 73 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 36795 | 294.38 | 2025-08-25 | 81 | 6 | 11 | Actual |
| 35689 | 23000.12 | 2025-07-25 | 60 | 1 | 12 | Actual |
| 26281 | 38829.00 | 2024-11-23 | 40 | 7 | 7 | Actual |
| 39251 | 21571.37 | 2025-10-25 | 34 | 7 | 12 | Actual |
| 36244 | 409.00 | 2025-08-25 | 81 | 1 | 6 | Actual |
| 20555 | 50.76 | 2024-05-26 | 65 | 6 | 12 | Actual |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 24287 | 81188.96 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 9569 | 550.00 | 2023-07-25 | 80 | 3 | 6 | Budget |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 17195 | 160.18 | 2024-02-24 | 89 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-07-25 | 85 | 6 | 3 | Actual |
| 16244 | 3.95 | 2024-01-25 | 82 | 2 | 11 | Actual |
| 17237 | 69.91 | 2024-02-24 | 67 | 1 | 11 | Actual |
| 16089 | 655.64 | 2024-01-25 | 73 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 39396 | -475000.00 | 2025-11-23 | 43 | 7 | 11 | Actual |
| 18258 | 1839123.25 | 2024-03-26 | 43 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-06-27 | 4 | 7 | 8 | Actual |
| 34720 | 253.89 | 2025-06-26 | 67 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-10-25 | 85 | 1 | 5 | Budget |
| 8976 | 109974.34 | 2023-06-27 | 37 | 7 | 8 | Actual |
| 24513 | 3.95 | 2024-09-23 | 69 | 1 | 12 | Actual |
| 26898 | 37226.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-25 | 61 | 4 | 6 | Actual |
| 2802 | 38.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 28192 | 585.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 1297 | 61.00 | 2022-12-25 | 81 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 29648 | -395.00 | 2025-02-23 | 91 | 1 | 7 | Actual |
| 2507 | 100.00 | 2023-01-25 | 68 | 6 | 4 | Budget |
| 33109 | 122.30 | 2025-05-26 | 82 | 1 | 8 | Actual |
| 21785 | 82.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 4684 | 720.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
| 21968 | 3.00 | 2024-07-24 | 96 | 2 | 6 | Actual |
| 30098 | 300.76 | 2025-02-23 | 92 | 6 | 12 | Actual |
| 21683 | 101481.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 18072 | -285.00 | 2024-03-26 | 91 | 1 | 7 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 2741 | 550.00 | 2023-01-25 | 80 | 1 | 6 | Budget |
| 8623 | 7.00 | 2023-06-27 | 96 | 6 | 6 | Actual |
| 2646 | 40.00 | 2023-01-25 | 69 | 6 | 5 | Actual |
| 26506 | 13.53 | 2024-11-23 | 82 | 4 | 11 | Actual |
| 21795 | 83068.00 | 2024-07-24 | 101 | 6 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 21863 | 102.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-09-24 | 68 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-12-25 | 68 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 21187 | 21743.00 | 2024-06-26 | 24 | 7 | 7 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 22726 | 189.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-25 | 73 | 6 | 6 | Actual |
| 14442 | 79.48 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 4906 | 194.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
| 5963 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
| 14534 | 30140.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-24 | 6 | 7 | 8 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 14475 | 17.00 | 2023-11-24 | 97 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-11-24 | 60 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 31105 | 64025.36 | 2025-03-26 | 94 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-10-25 | 81 | 2 | 13 | Actual |
| 9745 | 399924.00 | 2023-07-25 | 6 | 7 | 6 | Actual |
| 16269 | 166.72 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 23170 | 157848.00 | 2024-08-24 | 29 | 7 | 7 | Actual |
| 14415 | 144.38 | 2023-11-24 | 92 | 1 | 12 | Actual |
| 3448 | 161.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 11916 | 200.00 | 2023-09-24 | 87 | 5 | 6 | Budget |
| 17226 | 33541.10 | 2024-02-24 | 38 | 7 | 8 | Actual |
| 13220 | 45.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-06-26 | 61 | 2 | 11 | Actual |
| 32045 | 1196.56 | 2025-04-25 | 80 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-24 | 28 | 7 | 8 | Actual |
| 20605 | 29220.45 | 2024-05-26 | 39 | 7 | 12 | Actual |
| 30292 | 355.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 321 | 25665.00 | 2022-11-24 | 37 | 7 | 4 | Actual |
| 11992 | 89065.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
| 597 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
| 2234 | 10083.09 | 2022-12-25 | 20 | 7 | 8 | Actual |
| 28332 | 554.00 | 2025-01-24 | 65 | 3 | 6 | Actual |
| 36210 | 15113.00 | 2025-08-25 | 20 | 7 | 5 | Actual |
| 35881 | 204.76 | 2025-07-25 | 78 | 6 | 13 | Actual |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 38624 | 356.00 | 2025-10-25 | 80 | 4 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 28680 | 42889.76 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 3788 | 59.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 22197 | 57235.00 | 2024-07-24 | 34 | 7 | 7 | Actual |
| 9575 | 138.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 24154 | 9.00 | 2024-09-23 | 96 | 6 | 7 | Actual |
| 36331 | 193.00 | 2025-08-25 | 89 | 4 | 6 | Actual |
| 38990 | -94.98 | 2025-10-25 | 91 | 2 | 11 | Actual |
| 11073 | 502.61 | 2023-08-25 | 92 | 1 | 8 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-25 | 82 | 1 | 3 | Actual |
| 26538 | 23.10 | 2024-11-23 | 89 | 5 | 11 | Actual |
| 899 | 114.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
| 22493 | 59875.28 | 2024-07-24 | 39 | 7 | 11 | Actual |
| 5838 | 200.00 | 2023-04-26 | 84 | 1 | 4 | Budget |
| 28154 | 920818.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
| 14026 | 301.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 1201 | 34.00 | 2022-12-25 | 69 | 6 | 3 | Actual |
| 14352 | 42.25 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 22183 | 77870.00 | 2024-07-24 | 14 | 7 | 7 | Actual |
| 33258 | 69.91 | 2025-05-26 | 83 | 2 | 11 | Actual |
| 23189 | 260.18 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 11573 | 480.00 | 2023-09-24 | 81 | 1 | 5 | Budget |
| 14419 | 96.51 | 2023-11-24 | 61 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-09-24 | 78 | 6 | 5 | Budget |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 30753 | 5203.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 11637 | 50.00 | 2023-09-24 | 82 | 6 | 5 | Budget |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 5336 | 30000.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
| 9535 | 108.00 | 2023-07-25 | 90 | 2 | 6 | Actual |
| 6112 | 302.00 | 2023-04-26 | 81 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-05-27 | 73 | 6 | 3 | Budget |
| 12775 | 105.00 | 2023-10-25 | 89 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2025-02-23 | 4 | 7 | 6 | Actual |
| 1600 | 1200.00 | 2022-12-25 | 62 | 1 | 6 | Budget |
| 34841 | 8165.00 | 2025-07-25 | 8 | 7 | 3 | Actual |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-07-25 | 83 | 1 | 8 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 36218 | 35684.00 | 2025-08-25 | 32 | 7 | 5 | Actual |
| 6412 | 34000.00 | 2023-04-26 | 60 | 1 | 7 | Budget |
| 29400 | 452820.00 | 2025-02-23 | 4 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-04-25 | 61 | 6 | 5 | Actual |
| 25688 | 87.00 | 2024-11-23 | 69 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 29301 | 369.00 | 2025-02-23 | 92 | 6 | 4 | Actual |
| 37631 | 265.00 | 2025-09-24 | 89 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-11-24 | 8 | 7 | 8 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 21384 | 12.46 | 2024-06-26 | 69 | 3 | 11 | Actual |
| 32282 | 56624.15 | 2025-04-25 | 37 | 7 | 11 | Actual |
| 2202 | 701.09 | 2022-12-25 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-25 | 60 | 2 | 11 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 5629 | 46.00 | 2023-04-26 | 69 | 1 | 3 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-25 | 61 | 1 | 3 | Budget |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 24475 | 554.00 | 2024-09-23 | 97 | 6 | 11 | Actual |
| 24097 | 588.00 | 2024-09-23 | 65 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-12-25 | 71 | 2 | 8 | Actual |
| 6049 | 34287.00 | 2023-04-26 | 94 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-12-25 | 81 | 1 | 3 | Budget |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-06-26 | 81 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-26 | 43 | 7 | 11 | Actual |
| 39349 | 575587.42 | 2025-10-25 | 4 | 7 | 13 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 22409 | 1139.08 | 2024-07-24 | 62 | 4 | 11 | Actual |
| 33842 | 202.00 | 2025-06-26 | 68 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-08-25 | 84 | 6 | 6 | Budget |
| 33072 | 17287.00 | 2025-05-26 | 18 | 7 | 7 | Actual |
| 14278 | 77.36 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 4086 | 1928.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 18983 | 33.00 | 2024-04-25 | 85 | 5 | 6 | Actual |
| 13279 | 24784.00 | 2023-10-25 | 38 | 7 | 7 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 38042 | 1.00 | 2025-09-24 | 96 | 2 | 12 | Actual |
| 25411 | 26.29 | 2024-10-24 | 85 | 3 | 11 | Actual |
| 13532 | 66.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-10-25 | 60 | 3 | 6 | Actual |
| 16299 | 48.63 | 2024-01-25 | 83 | 4 | 11 | Actual |
| 3849 | 38.00 | 2023-02-24 | 69 | 1 | 6 | Actual |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 36250 | 343.00 | 2025-08-25 | 89 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-26 | 76 | 6 | 13 | Actual |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-11-23 | 61 | 6 | 6 | Actual |
| 29300 | -222.00 | 2025-02-23 | 91 | 6 | 4 | Actual |
| 6822 | 732.00 | 2023-05-27 | 76 | 6 | 3 | Actual |
| 29121 | 6738.22 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 5943 | 29760.00 | 2023-04-26 | 60 | 1 | 5 | Actual |
| 26890 | 117004.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-08-24 | 65 | 6 | 11 | Actual |
| 17409 | 53292.18 | 2024-02-24 | 13 | 7 | 11 | Actual |
| 31187 | 36.93 | 2025-03-26 | 89 | 2 | 12 | Actual |
| 32857 | 982134.00 | 2025-05-26 | 10 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-23 | 76 | 6 | 13 | Actual |
| 26445 | 53.95 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 31666 | 24216.00 | 2025-04-25 | 28 | 7 | 5 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 29900 | 26.29 | 2025-02-23 | 69 | 3 | 11 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 11260 | -337.00 | 2023-09-24 | 91 | 1 | 3 | Actual |
| 452 | 7062.00 | 2022-11-24 | 22 | 7 | 5 | Actual |
| 16356 | 56.08 | 2024-01-25 | 78 | 6 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-10-25 | 68 | 1 | 7 | Actual |
| 34744 | 161649.88 | 2025-06-26 | 101 | 6 | 13 | Actual |
| 19303 | 18.84 | 2024-04-25 | 73 | 2 | 11 | Actual |
| 31985 | 137.45 | 2025-04-25 | 82 | 1 | 8 | Actual |
| 26856 | 788.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-26 | 60 | 1 | 11 | Actual |
| 27582 | 103.95 | 2024-12-24 | 90 | 2 | 11 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 34444 | 5.00 | 2025-06-26 | 96 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 18829 | 610670.00 | 2024-04-25 | 4 | 7 | 5 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 4070 | 150.00 | 2023-02-24 | 92 | 5 | 6 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 16364 | 70.97 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-08-25 | 71 | 1 | 5 | Budget |
| 1436 | 50147.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 16045 | -238.00 | 2024-01-25 | 91 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-07-25 | 68 | 4 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-25 | 61 | 1 | 12 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2025-04-25 | 22 | 7 | 7 | Actual |
| 186 | 52.00 | 2022-11-24 | 94 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 2218 | 288.97 | 2022-12-25 | 92 | 6 | 8 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 16811 | 26763.00 | 2024-02-24 | 32 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-09-24 | 66 | 5 | 6 | Budget |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 24454 | 22.04 | 2024-09-23 | 69 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 19346 | 18.84 | 2024-04-25 | 94 | 3 | 11 | Actual |
| 1484 | 643.00 | 2022-12-25 | 81 | 1 | 5 | Actual |
| 12873 | 39.00 | 2023-10-25 | 68 | 2 | 6 | Actual |
| 2284 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-07-25 | 73 | 6 | 5 | Budget |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 23920 | 356.00 | 2024-09-23 | 90 | 1 | 6 | Actual |
| 3037 | 100704.00 | 2023-01-25 | 39 | 7 | 6 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 21198 | 26597.00 | 2024-06-26 | 40 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-10-25 | 81 | 1 | 7 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-11-24 | 35 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 21806 | 64896.00 | 2024-07-24 | 21 | 7 | 4 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 24694 | 17836.00 | 2024-10-24 | 18 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-24 | 61 | 6 | 8 | Actual |
| 22663 | 80052.00 | 2024-08-24 | 21 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
| 26338 | -235.28 | 2024-11-23 | 91 | 2 | 8 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 33501 | 13043.56 | 2025-05-26 | 38 | 7 | 12 | Actual |
| 1758 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-23 | 92 | 7 | 5 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 7816 | 108.66 | 2023-05-27 | 83 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-02-23 | 73 | 6 | 8 | Actual |
| 2821 | 234.00 | 2023-01-25 | 67 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-25 | 83 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-12-25 | 65 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 32139 | 139.06 | 2025-04-25 | 90 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-10-25 | 66 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 38808 | 36827.00 | 2025-10-25 | 32 | 7 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2025-04-25 | 29 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-26 | 53 | 6 | 4 | Actual |
| 32847 | 10.00 | 2025-05-26 | 82 | 2 | 6 | Actual |
| 1589 | 18411.00 | 2022-12-25 | 38 | 7 | 5 | Actual |
| 17292 | 63.53 | 2024-02-24 | 67 | 3 | 11 | Actual |
| 10456 | 51.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
| 14145 | 114.72 | 2023-11-24 | 89 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-09-24 | 62 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 8501 | 233.00 | 2023-06-27 | 81 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 33802 | 408.00 | 2025-06-26 | 92 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-05-26 | 61 | 6 | 11 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 33222 | 422.04 | 2025-05-26 | 73 | 1 | 11 | Actual |
| 16317 | 7.14 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 33522 | 369.68 | 2025-05-26 | 81 | 1 | 13 | Actual |
| 27359 | 234.00 | 2024-12-24 | 68 | 6 | 7 | Actual |
| 26429 | 225.23 | 2024-11-23 | 89 | 1 | 11 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 22560 | 632.69 | 2024-07-24 | 4 | 7 | 12 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 12717 | 264.00 | 2023-10-25 | 94 | 1 | 5 | Actual |
| 5704 | 380.00 | 2023-04-26 | 80 | 6 | 3 | Budget |
| 29617 | 136289.00 | 2025-02-23 | 35 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-09-24 | 92 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-09-24 | 53 | 6 | 13 | Actual |
| 3164 | 9315.00 | 2023-01-25 | 20 | 7 | 7 | Actual |
| 24741 | 26602.00 | 2024-10-24 | 100 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 13188 | 297.00 | 2023-10-25 | 92 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-07-25 | 76 | 6 | 12 | Actual |
| 28907 | 157.15 | 2025-01-24 | 90 | 1 | 12 | Actual |
| 30409 | 96.00 | 2025-03-26 | 69 | 6 | 4 | Actual |
| 22665 | 6318.00 | 2024-08-24 | 23 | 7 | 3 | Actual |
| 32347 | 307.15 | 2025-04-25 | 92 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 35184 | 360.00 | 2025-07-25 | 92 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-05-27 | 81 | 1 | 4 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 30530 | 115039.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
| 6512 | 100.00 | 2023-04-26 | 85 | 6 | 7 | Budget |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 29498 | 421.00 | 2025-02-23 | 81 | 3 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-25 | 32 | 7 | 5 | Actual |
| 1620 | 100.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 33927 | 23981.00 | 2025-06-26 | 100 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 16043 | 193.00 | 2024-01-25 | 89 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 21138 | 49585.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
| 14378 | 51670.87 | 2023-11-24 | 29 | 7 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 28133 | 346.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 4371 | 325.33 | 2023-02-24 | 73 | 2 | 8 | Actual |
| 20309 | 243.32 | 2024-05-26 | 81 | 1 | 11 | Actual |
| 92 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
| 20258 | 295.03 | 2024-05-26 | 90 | 6 | 8 | Actual |
| 29885 | 32.67 | 2025-02-23 | 85 | 2 | 11 | Actual |
| 29814 | 259654.40 | 2025-02-23 | 13 | 7 | 8 | Actual |
| 4824 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 20448 | 286.93 | 2024-05-26 | 76 | 6 | 11 | Actual |
| 5097 | 148.00 | 2023-03-27 | 89 | 3 | 6 | Actual |
| 34185 | 11.00 | 2025-06-26 | 96 | 6 | 7 | Actual |
| 18873 | 21.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
| 18341 | 31.61 | 2024-03-26 | 94 | 3 | 11 | Actual |
| 106 | 3642.00 | 2022-11-24 | 94 | 6 | 3 | Actual |
| 34355 | 173.10 | 2025-06-26 | 85 | 1 | 11 | Actual |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 1505 | 16097.00 | 2022-12-25 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 08:42:22.020 UTC