[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 86
39303 items
NOTE: Only 1000 elements of total 39303 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 10617 | 100.00 | 2023-08-25 | 66 | 2 | 6 | Budget |
| 8512 | 98.00 | 2023-06-27 | 89 | 4 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 35912 | 56579.50 | 2025-07-25 | 29 | 7 | 13 | Actual |
| 23193 | 499.58 | 2024-08-24 | 74 | 1 | 8 | Actual |
| 33707 | 30297.00 | 2025-06-26 | 34 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2025-02-23 | 28 | 7 | 7 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 4534 | -224.00 | 2023-03-27 | 91 | 1 | 3 | Actual |
| 18372 | 275.23 | 2024-03-26 | 62 | 5 | 11 | Actual |
| 21601 | 22951.19 | 2024-06-26 | 31 | 7 | 12 | Actual |
| 4558 | 178.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
| 30851 | 201.08 | 2025-03-26 | 69 | 1 | 8 | Actual |
| 1581 | 12800.00 | 2022-12-25 | 28 | 7 | 5 | Actual |
| 16221 | 133.74 | 2024-01-25 | 89 | 1 | 11 | Actual |
| 19328 | 10.33 | 2024-04-25 | 69 | 3 | 11 | Actual |
| 36116 | 62956.00 | 2025-08-25 | 19 | 7 | 4 | Actual |
| 38872 | 188.96 | 2025-10-25 | 94 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 33297 | 784.82 | 2025-05-26 | 62 | 4 | 11 | Actual |
| 39130 | 9387.10 | 2025-10-25 | 33 | 7 | 11 | Actual |
| 38103 | 35223.76 | 2025-09-24 | 39 | 7 | 12 | Actual |
| 22540 | 32.67 | 2024-07-24 | 73 | 6 | 12 | Actual |
| 17528 | 12093.54 | 2024-02-24 | 19 | 7 | 12 | Actual |
| 20895 | 34101.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 32110 | 188.00 | 2025-04-25 | 89 | 1 | 11 | Actual |
| 33518 | 245.12 | 2025-05-26 | 76 | 1 | 13 | Actual |
| 30325 | 8748.00 | 2025-03-26 | 23 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-11-24 | 43 | 7 | 5 | Actual |
| 15370 | 49002.74 | 2023-12-25 | 13 | 7 | 11 | Actual |
| 27677 | 260.34 | 2024-12-24 | 65 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-07-25 | 54 | 6 | 13 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 28946 | 3479.55 | 2025-01-24 | 61 | 6 | 12 | Actual |
| 25329 | 116100.21 | 2024-10-24 | 35 | 7 | 8 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-24 | 57 | 6 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 27942 | 391727.85 | 2024-12-24 | 6 | 7 | 13 | Actual |
| 16362 | 34.80 | 2024-01-25 | 85 | 6 | 11 | Actual |
| 26254 | 2282.00 | 2024-11-23 | 97 | 6 | 7 | Actual |
| 25869 | 510784.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
| 3116 | 43.00 | 2023-01-25 | 69 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 37197 | 687.00 | 2025-09-24 | 66 | 1 | 4 | Actual |
| 27102 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
| 32632 | 2174.00 | 2025-05-26 | 80 | 1 | 4 | Actual |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 17637 | 37583.00 | 2024-03-26 | 40 | 7 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-23 | 52 | 6 | 11 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 18818 | 147.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-10-24 | 37 | 7 | 8 | Actual |
| 32513 | 983.00 | 2025-05-26 | 81 | 1 | 3 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-26 | 61 | 6 | 5 | Budget |
| 27285 | -256.00 | 2024-12-24 | 91 | 6 | 6 | Actual |
| 30128 | 11194.58 | 2025-02-23 | 40 | 7 | 12 | Actual |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 21132 | -192.00 | 2024-06-26 | 91 | 1 | 7 | Actual |
| 38405 | 1059.00 | 2025-10-25 | 97 | 6 | 4 | Actual |
| 3136 | 39.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
| 24792 | 29.00 | 2024-10-24 | 82 | 6 | 4 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 230 | 176.00 | 2022-11-24 | 89 | 1 | 4 | Actual |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 26513 | -120.52 | 2024-11-23 | 91 | 4 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 16790 | 10.00 | 2024-02-24 | 96 | 6 | 5 | Actual |
| 29862 | 422.04 | 2025-02-23 | 92 | 1 | 11 | Actual |
| 39364 | 64400.70 | 2025-10-25 | 29 | 7 | 13 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 4835 | 300.00 | 2023-03-27 | 73 | 1 | 5 | Budget |
| 22578 | 7663.67 | 2024-07-24 | 33 | 7 | 12 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 14573 | 13903.00 | 2023-12-25 | 8 | 7 | 3 | Actual |
| 16222 | 206.08 | 2024-01-25 | 90 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-12-24 | 61 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-08-25 | 32 | 7 | 11 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 10981 | 50.00 | 2023-08-25 | 82 | 6 | 7 | Budget |
| 27066 | 436.00 | 2024-12-24 | 65 | 6 | 5 | Actual |
| 34500 | 188.00 | 2025-06-26 | 89 | 6 | 11 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 25989 | -1073234.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 1387 | 54.00 | 2022-12-25 | 69 | 6 | 4 | Actual |
| 35250 | 9183.00 | 2025-07-25 | 7 | 7 | 6 | Actual |
| 22249 | 443.51 | 2024-07-24 | 81 | 2 | 8 | Actual |
| 11904 | 207.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
| 20197 | 419.27 | 2024-05-26 | 90 | 1 | 8 | Actual |
| 5075 | 118.00 | 2023-03-27 | 74 | 3 | 6 | Actual |
| 17352 | 25.23 | 2024-02-24 | 76 | 5 | 11 | Actual |
| 3022 | 30604.00 | 2023-01-25 | 19 | 7 | 6 | Actual |
| 7829 | 239.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-25 | 60 | 1 | 13 | Actual |
| 16309 | 3085.92 | 2024-01-25 | 60 | 5 | 11 | Actual |
| 3010 | 155.00 | 2023-01-25 | 97 | 6 | 6 | Actual |
| 6670 | 213.21 | 2023-04-26 | 67 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-11-24 | 81 | 1 | 8 | Budget |
| 23118 | 2635.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2025-03-26 | 29 | 7 | 13 | Actual |
| 28354 | 16.00 | 2025-01-24 | 96 | 3 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-24 | 6 | 7 | 3 | Actual |
| 34053 | 51.00 | 2025-06-26 | 84 | 5 | 6 | Actual |
| 27623 | 206.08 | 2024-12-24 | 73 | 4 | 11 | Actual |
| 30650 | 209.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 2853 | -240.00 | 2023-01-25 | 91 | 3 | 6 | Actual |
| 33559 | 4.00 | 2025-05-26 | 96 | 2 | 13 | Actual |
| 10091 | 84742.05 | 2023-07-25 | 35 | 7 | 8 | Actual |
| 13809 | 30.00 | 2023-11-24 | 69 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 31562 | 14736.00 | 2025-04-25 | 8 | 7 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-26 | 61 | 6 | 5 | Actual |
| 934 | 25665.00 | 2022-11-24 | 37 | 7 | 7 | Actual |
| 13429 | 90.00 | 2023-10-25 | 84 | 6 | 8 | Budget |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 20816 | 130823.00 | 2024-06-26 | 37 | 7 | 4 | Actual |
| 874 | 47.00 | 2022-11-24 | 69 | 6 | 7 | Actual |
| 34436 | 82.68 | 2025-06-26 | 84 | 4 | 11 | Actual |
| 29311 | 137351.00 | 2025-02-23 | 13 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2024-06-26 | 53 | 6 | 4 | Actual |
| 19659 | 25753.00 | 2024-05-26 | 28 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-09-24 | 14 | 7 | 5 | Actual |
| 14690 | 492872.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
| 17880 | 8062.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
| 7111 | 192.00 | 2023-05-27 | 94 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 30153 | 55.64 | 2025-02-23 | 89 | 1 | 13 | Actual |
| 6554 | 51818.71 | 2023-04-26 | 60 | 1 | 8 | Actual |
| 17359 | 12.46 | 2024-02-24 | 84 | 5 | 11 | Actual |
| 15401 | 2.89 | 2023-12-25 | 69 | 1 | 12 | Actual |
| 35641 | 242.25 | 2025-07-25 | 74 | 6 | 11 | Actual |
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 5293 | 2100.00 | 2023-03-27 | 62 | 1 | 7 | Budget |
| 8152 | 10199.00 | 2023-06-27 | 94 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 7837 | 121073.03 | 2023-05-27 | 13 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 20821 | 553708.00 | 2024-06-26 | 46 | 7 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 10868 | 75387.00 | 2023-08-25 | 15 | 7 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 22787 | 20603.00 | 2024-08-24 | 28 | 7 | 4 | Actual |
| 15367 | 362978.80 | 2023-12-25 | 6 | 7 | 11 | Actual |
| 28923 | 336.94 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
| 2535 | 100.00 | 2023-01-25 | 85 | 6 | 4 | Budget |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 6117 | 100.00 | 2023-04-26 | 83 | 1 | 6 | Budget |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 15952 | 244.00 | 2024-01-25 | 90 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-25 | 60 | 5 | 11 | Actual |
| 3169 | 14324.00 | 2023-01-25 | 28 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-12-25 | 24 | 7 | 11 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 32913 | 925.00 | 2025-05-26 | 62 | 5 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-27 | 12 | 2 | 3 | Actual |
| 4283 | 122747.00 | 2023-02-24 | 15 | 7 | 7 | Actual |
| 11819 | 110.00 | 2023-09-24 | 85 | 3 | 6 | Actual |
| 10877 | 132096.00 | 2023-08-25 | 29 | 7 | 6 | Actual |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 34763 | 8666.33 | 2025-06-26 | 33 | 7 | 13 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-02-24 | 65 | 6 | 4 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 36572 | 213.21 | 2025-08-25 | 94 | 2 | 8 | Actual |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-03-27 | 84 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 23728 | 64.00 | 2024-09-23 | 82 | 1 | 4 | Actual |
| 23883 | 19802.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
| 14894 | 113.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 26389 | 16051.38 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 14816 | 79.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
| 8611 | 100.00 | 2023-06-27 | 83 | 6 | 6 | Budget |
| 7035 | 63000.00 | 2023-05-27 | 99 | 6 | 4 | Actual |
| 2201 | 480.00 | 2022-12-25 | 80 | 6 | 8 | Budget |
| 23919 | 231.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 4032 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
| 20811 | 54534.00 | 2024-06-26 | 31 | 7 | 4 | Actual |
| 13795 | 45545.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
| 33301 | 53.95 | 2025-05-26 | 68 | 4 | 11 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 1641 | 8.00 | 2022-12-25 | 96 | 1 | 6 | Actual |
| 6507 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
| 17965 | 59.00 | 2024-03-26 | 67 | 5 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-26 | 29 | 7 | 5 | Actual |
| 36642 | 640.13 | 2025-08-25 | 65 | 1 | 11 | Actual |
| 9940 | 975.34 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 36817 | 5255.11 | 2025-08-25 | 18 | 7 | 11 | Actual |
| 32581 | 46513.00 | 2025-05-26 | 33 | 7 | 3 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 29521 | 336.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 13685 | 45468.00 | 2023-11-24 | 19 | 7 | 4 | Actual |
| 5299 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 4163 | 1334567.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
| 31057 | 212.47 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 7621 | 750.00 | 2023-05-27 | 80 | 6 | 7 | Budget |
| 9085 | 220.00 | 2023-07-25 | 90 | 6 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-26 | 6 | 7 | 4 | Actual |
| 33318 | -92.86 | 2025-05-26 | 91 | 4 | 11 | Actual |
| 23268 | -154.98 | 2024-08-24 | 91 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-12-25 | 73 | 6 | 3 | Budget |
| 22859 | 288.00 | 2024-08-24 | 92 | 6 | 5 | Actual |
| 20110 | 10093.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
| 35058 | 14817.00 | 2025-07-25 | 18 | 7 | 5 | Actual |
| 26713 | 167.92 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 22776 | 6997.00 | 2024-08-24 | 8 | 7 | 4 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 2175 | 1000.00 | 2022-12-25 | 62 | 6 | 8 | Budget |
| 34923 | 402.00 | 2025-07-25 | 54 | 6 | 4 | Actual |
| 13907 | 281.00 | 2023-11-24 | 92 | 4 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-26 | 10 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-26 | 40 | 7 | 11 | Actual |
| 26407 | 32060.77 | 2024-11-23 | 100 | 7 | 8 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 23359 | 1056.10 | 2024-08-24 | 61 | 3 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-24 | 53 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-27 | 67 | 1 | 7 | Actual |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
| 26216 | 540.00 | 2024-11-23 | 92 | 1 | 7 | Actual |
| 22223 | 295.03 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-08-25 | 68 | 2 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-25 | 12 | 2 | 8 | Actual |
| 23537 | 32.67 | 2024-08-24 | 65 | 6 | 12 | Actual |
| 33542 | 81.96 | 2025-05-26 | 71 | 2 | 13 | Actual |
| 32405 | 253.89 | 2025-04-25 | 92 | 1 | 13 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 17032 | 302.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-24 | 56 | 6 | 7 | Budget |
| 33073 | 55087.00 | 2025-05-26 | 19 | 7 | 7 | Actual |
| 38196 | 399498.17 | 2025-09-24 | 6 | 7 | 13 | Actual |
| 30405 | 962.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
| 36403 | 32572.00 | 2025-08-25 | 14 | 7 | 6 | Actual |
| 17133 | 258.66 | 2024-02-24 | 89 | 1 | 8 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 4399 | 5.00 | 2023-02-24 | 96 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-12-24 | 81 | 6 | 13 | Actual |
| 11094 | 120.00 | 2023-08-25 | 73 | 2 | 8 | Budget |
| 34648 | 17697.90 | 2025-06-26 | 34 | 7 | 12 | Actual |
| 32930 | 40.00 | 2025-05-26 | 85 | 5 | 6 | Actual |
| 34114 | 34909.00 | 2025-06-26 | 33 | 7 | 6 | Actual |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 9218 | 4500.00 | 2023-07-25 | 52 | 6 | 4 | Budget |
| 13346 | 128.36 | 2023-10-25 | 68 | 2 | 8 | Actual |
| 23666 | 16052.00 | 2024-09-23 | 20 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-07-25 | 67 | 6 | 5 | Actual |
| 14024 | -194.00 | 2023-11-24 | 91 | 1 | 7 | Actual |
| 35527 | 298.64 | 2025-07-25 | 74 | 2 | 11 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 29525 | 25.00 | 2025-02-23 | 82 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 18842 | 18831.00 | 2024-04-25 | 24 | 7 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 31136 | 670702.27 | 2025-03-26 | 46 | 7 | 11 | Actual |
| 26331 | 66.23 | 2024-11-23 | 82 | 2 | 8 | Actual |
| 30754 | 915.00 | 2025-03-26 | 65 | 1 | 7 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 22885 | 83697.00 | 2024-08-24 | 35 | 7 | 5 | Actual |
| 34754 | 4418.88 | 2025-06-26 | 20 | 7 | 13 | Actual |
| 10039 | 200.00 | 2023-07-25 | 74 | 6 | 8 | Budget |
| 23794 | 31719.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 25828 | 389.00 | 2024-11-23 | 94 | 1 | 4 | Actual |
| 28957 | 370.98 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 31687 | 45.00 | 2025-04-25 | 69 | 1 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-26 | 28 | 7 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-26 | 21 | 7 | 11 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 15114 | 1751.11 | 2023-12-25 | 80 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 27334 | 994.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2024-03-26 | 40 | 7 | 5 | Actual |
| 34072 | 76.00 | 2025-06-26 | 68 | 6 | 6 | Actual |
| 9099 | 29784.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
| 39123 | 4508.29 | 2025-10-25 | 22 | 7 | 11 | Actual |
| 21412 | 25.23 | 2024-06-26 | 71 | 4 | 11 | Actual |
| 803 | 36600.00 | 2022-11-24 | 60 | 1 | 7 | Budget |
| 7993 | 131472.00 | 2023-06-27 | 37 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-26 | 23 | 7 | 3 | Actual |
| 37358 | 14817.00 | 2025-09-24 | 18 | 7 | 5 | Actual |
| 14052 | 68.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 8946 | 137.45 | 2023-06-27 | 90 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-06-27 | 62 | 4 | 6 | Actual |
| 28988 | 4552.97 | 2025-01-24 | 22 | 7 | 12 | Actual |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 23245 | 4560.26 | 2024-08-24 | 62 | 6 | 8 | Actual |
| 34214 | 430998.00 | 2025-06-26 | 43 | 7 | 7 | Actual |
| 6633 | 38.96 | 2023-04-26 | 82 | 2 | 8 | Actual |
| 24067 | 352320.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-25 | 61 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-25 | 8 | 7 | 6 | Actual |
| 27283 | 208.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 15809 | 81.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
| 32382 | 3041.66 | 2025-04-25 | 61 | 1 | 13 | Actual |
| 25419 | 9257.31 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 38212 | 9331.25 | 2025-09-24 | 32 | 7 | 13 | Actual |
| 10984 | 200.00 | 2023-08-25 | 83 | 6 | 7 | Budget |
| 462 | 19883.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-25 | 100 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-03-26 | 34 | 7 | 5 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-25 | 21 | 7 | 12 | Actual |
| 31313 | 84465.98 | 2025-03-26 | 56 | 6 | 13 | Actual |
| 24617 | 26828.92 | 2024-09-23 | 39 | 7 | 12 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-09-24 | 71 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 36688 | 70.97 | 2025-08-25 | 89 | 2 | 11 | Actual |
| 35283 | 67.00 | 2025-07-25 | 69 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 7381 | 27.00 | 2023-05-27 | 82 | 4 | 6 | Actual |
| 19551 | 35000.00 | 2024-04-25 | 99 | 6 | 12 | Actual |
| 14392 | 177.36 | 2023-11-24 | 61 | 1 | 12 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 6878 | 122829.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-06-26 | 69 | 2 | 12 | Actual |
| 20602 | 23352.26 | 2024-05-26 | 35 | 7 | 12 | Actual |
| 22985 | 113.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 6264 | 70.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
| 25951 | 180.00 | 2024-11-23 | 84 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-12-24 | 34 | 7 | 6 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 9682 | 3.00 | 2023-07-25 | 96 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-09-24 | 67 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 29581 | 127.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 38430 | 50013.00 | 2025-10-25 | 38 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 18325 | 68.85 | 2024-03-26 | 73 | 3 | 11 | Actual |
| 32814 | 148.00 | 2025-05-26 | 74 | 1 | 6 | Actual |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 16184 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 17042 | -236.00 | 2024-02-24 | 91 | 1 | 7 | Actual |
| 34234 | 466.24 | 2025-06-26 | 83 | 1 | 8 | Actual |
| 34427 | 199.70 | 2025-06-26 | 73 | 4 | 11 | Actual |
| 38733 | 69.00 | 2025-10-25 | 69 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 8461 | 100.00 | 2023-06-27 | 85 | 3 | 6 | Budget |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 13139 | 108869.00 | 2023-10-25 | 39 | 7 | 6 | Actual |
| 4256 | 380.00 | 2023-02-24 | 81 | 6 | 7 | Budget |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 35541 | 180.55 | 2025-07-25 | 92 | 2 | 11 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 22927 | 5.00 | 2024-08-24 | 69 | 2 | 6 | Actual |
| 28264 | 30785.00 | 2025-01-24 | 33 | 7 | 5 | Actual |
| 23338 | 10.33 | 2024-08-24 | 69 | 2 | 11 | Actual |
| 234 | 96.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 28375 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 29979 | 5598.74 | 2025-02-23 | 94 | 6 | 11 | Actual |
| 3112 | 196.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 9876 | 242.00 | 2023-07-25 | 92 | 6 | 7 | Actual |
| 9496 | 630.00 | 2023-07-25 | 61 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-07-25 | 80 | 7 | 3 | Budget |
| 21331 | 97.57 | 2024-06-26 | 73 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-08-24 | 76 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 6129 | 7.00 | 2023-04-26 | 96 | 1 | 6 | Actual |
| 4117 | 280.00 | 2023-02-24 | 81 | 6 | 6 | Budget |
| 26788 | 124.00 | 2024-11-23 | 97 | 6 | 13 | Actual |
| 27633 | 79.48 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 2196 | 2100.00 | 2022-12-25 | 76 | 6 | 8 | Budget |
| 29700 | 75343.00 | 2025-02-23 | 21 | 7 | 7 | Actual |
| 1447 | 84439.00 | 2022-12-25 | 37 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2024-02-24 | 60 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2025-04-25 | 34 | 7 | 6 | Actual |
| 4614 | 4908.00 | 2023-03-27 | 23 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-10-24 | 46 | 7 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-25 | 60 | 5 | 6 | Budget |
| 19068 | 736.00 | 2024-04-25 | 81 | 1 | 7 | Actual |
| 1266 | -17111.00 | 2022-12-25 | 46 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-08-25 | 68 | 1 | 8 | Budget |
| 15084 | 4378.00 | 2023-12-25 | 23 | 7 | 7 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 31115 | 54079.43 | 2025-03-26 | 14 | 7 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-24 | 60 | 1 | 8 | Budget |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 22919 | 74781.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
| 26039 | 17.00 | 2024-11-23 | 85 | 2 | 6 | Actual |
| 14500 | 9699.88 | 2023-11-24 | 38 | 7 | 12 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-07-25 | 81 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 25264 | 143.51 | 2024-10-24 | 85 | 2 | 8 | Actual |
| 16354 | 997.59 | 2024-01-25 | 76 | 6 | 11 | Actual |
| 14574 | 111576.00 | 2023-12-25 | 13 | 7 | 3 | Actual |
| 10480 | 3816.00 | 2023-08-25 | 61 | 6 | 5 | Actual |
| 7839 | 135014.20 | 2023-05-27 | 15 | 7 | 8 | Actual |
| 15644 | 176.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-03-26 | 62 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-11-24 | 82 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2025-07-25 | 24 | 7 | 13 | Actual |
| 13338 | 1100.00 | 2023-10-25 | 62 | 2 | 8 | Budget |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 26817 | -192430.84 | 2024-11-23 | 46 | 7 | 13 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-24 | 40 | 7 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 18471 | 16.72 | 2024-03-26 | 73 | 1 | 12 | Actual |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 37255 | 966.00 | 2025-09-24 | 97 | 6 | 4 | Actual |
| 39194 | 2.00 | 2025-10-25 | 96 | 2 | 12 | Actual |
| 29916 | -146.05 | 2025-02-23 | 91 | 3 | 11 | Actual |
| 957 | 87.45 | 2022-11-24 | 69 | 1 | 8 | Actual |
| 25650 | -78029.69 | 2024-10-24 | 43 | 7 | 12 | Actual |
| 32297 | 34.80 | 2025-04-25 | 71 | 1 | 12 | Actual |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 14417 | 2917.83 | 2023-11-24 | 12 | 2 | 12 | Actual |
| 19369 | 67.78 | 2024-04-25 | 89 | 4 | 11 | Actual |
| 34452 | 11.40 | 2025-06-26 | 69 | 5 | 11 | Actual |
| 4706 | 650.00 | 2023-03-27 | 81 | 1 | 4 | Budget |
| 9829 | 27200.00 | 2023-07-25 | 60 | 6 | 7 | Budget |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 1422 | 268.00 | 2022-12-25 | 97 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-09-24 | 80 | 3 | 6 | Actual |
| 35074 | 68168.00 | 2025-07-25 | 39 | 7 | 5 | Actual |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 21015 | 64.00 | 2024-06-26 | 85 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 30156 | 113.53 | 2025-02-23 | 92 | 1 | 13 | Actual |
| 31526 | 8142.00 | 2025-04-25 | 57 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-03-26 | 68 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 1742 | 1671.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 23738 | 15.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 22863 | 43000.00 | 2024-08-24 | 99 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-24 | 85 | 5 | 6 | Budget |
| 4710 | 280.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 29881 | 113.53 | 2025-02-23 | 81 | 2 | 11 | Actual |
| 7092 | 185.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
| 9948 | 288.97 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-24 | 46 | 7 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-26 | 52 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
| 21683 | 101481.00 | 2024-07-24 | 15 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-11-24 | 40 | 7 | 6 | Actual |
| 32825 | 322.00 | 2025-05-26 | 89 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 3709 | 252.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
| 23998 | 62.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 36624 | 32921.39 | 2025-08-25 | 24 | 7 | 8 | Actual |
| 9172 | 5100.00 | 2023-07-25 | 61 | 1 | 4 | Budget |
| 18737 | 437061.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 31857 | 55087.00 | 2025-04-25 | 19 | 7 | 6 | Actual |
| 18158 | 82.90 | 2024-03-26 | 82 | 1 | 8 | Actual |
| 7298 | 39.00 | 2023-05-27 | 94 | 2 | 6 | Actual |
| 6736 | 63031.04 | 2023-04-26 | 39 | 7 | 8 | Actual |
| 1990 | 574.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
| 18878 | 140.00 | 2024-04-25 | 89 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 9959 | 16600.00 | 2023-07-25 | 60 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 30553 | 22100.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
| 25201 | 4422.00 | 2024-10-24 | 23 | 7 | 7 | Actual |
| 29967 | 140.12 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 19539 | 32.67 | 2024-04-25 | 81 | 6 | 12 | Actual |
| 37346 | 29169.00 | 2025-09-24 | 94 | 6 | 5 | Actual |
| 26628 | 12.46 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 7363 | 41.00 | 2023-05-27 | 69 | 4 | 6 | Actual |
| 1325 | 380.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
| 35680 | 30100.26 | 2025-07-25 | 34 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
| 34514 | 45514.37 | 2025-06-26 | 14 | 7 | 11 | Actual |
| 7606 | 58.00 | 2023-05-27 | 69 | 6 | 7 | Actual |
| 20218 | 532.91 | 2024-05-26 | 81 | 2 | 8 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 29121 | 6738.22 | 2025-01-24 | 100 | 7 | 13 | Actual |
| 6582 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
| 7367 | 220.00 | 2023-05-27 | 73 | 4 | 6 | Budget |
| 34830 | 382.00 | 2025-07-25 | 90 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 22723 | 582.00 | 2024-08-24 | 81 | 1 | 4 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-06-26 | 76 | 1 | 8 | Actual |
| 23670 | 31709.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 6093 | 200.00 | 2023-04-26 | 67 | 1 | 6 | Budget |
| 9966 | 455.64 | 2023-07-25 | 65 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 5094 | 94.00 | 2023-03-27 | 85 | 3 | 6 | Actual |
| 20470 | 4488.08 | 2024-05-26 | 8 | 7 | 11 | Actual |
| 22812 | 383.00 | 2024-08-24 | 76 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 18695 | -359.00 | 2024-04-25 | 91 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-25 | 76 | 6 | 6 | Budget |
| 24695 | 56836.00 | 2024-10-24 | 19 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 12729 | 10100.00 | 2023-10-25 | 57 | 6 | 5 | Budget |
| 4293 | 40825.00 | 2023-02-24 | 31 | 7 | 7 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 20756 | 14.00 | 2024-06-26 | 96 | 1 | 4 | Actual |
| 15586 | 350.00 | 2024-01-25 | 74 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 11677 | 101468.00 | 2023-09-24 | 35 | 7 | 5 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 12577 | 11.00 | 2023-10-25 | 96 | 1 | 4 | Actual |
| 31819 | 1924.00 | 2025-04-25 | 61 | 6 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 20420 | 28.42 | 2024-05-26 | 83 | 5 | 11 | Actual |
| 34076 | 154.00 | 2025-06-26 | 73 | 6 | 6 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 7660 | 140100.00 | 2023-05-27 | 29 | 7 | 7 | Actual |
| 38076 | 8.00 | 2025-09-24 | 96 | 6 | 12 | Actual |
| 15275 | 9447.74 | 2023-12-25 | 60 | 3 | 11 | Actual |
| 31936 | 49541.00 | 2025-04-25 | 94 | 6 | 7 | Actual |
| 38306 | 49870.00 | 2025-10-25 | 33 | 7 | 3 | Actual |
| 13438 | 343.51 | 2023-10-25 | 92 | 6 | 8 | Actual |
| 7665 | 36770.00 | 2023-05-27 | 35 | 7 | 7 | Actual |
| 23341 | 164.59 | 2024-08-24 | 74 | 2 | 11 | Actual |
| 21969 | 1033750.00 | 2024-07-24 | 10 | 3 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-26 | 101 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 32123 | 57.14 | 2025-04-25 | 68 | 2 | 11 | Actual |
| 35350 | 18497.00 | 2025-07-25 | 20 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-04-26 | 71 | 2 | 8 | Actual |
| 24909 | 49687.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 9956 | 505.64 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 32625 | 106.00 | 2025-05-26 | 69 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 33130 | 399.57 | 2025-05-26 | 73 | 2 | 8 | Actual |
| 1964 | 152.00 | 2022-12-25 | 85 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 1625 | 321.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
| 21842 | 168.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 32574 | 21397.00 | 2025-05-26 | 22 | 7 | 3 | Actual |
| 10407 | 9321.00 | 2023-08-25 | 22 | 7 | 4 | Actual |
| 22533 | 56.08 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2024-03-26 | 62 | 1 | 6 | Actual |
| 31946 | 122023.00 | 2025-04-25 | 14 | 7 | 7 | Actual |
| 39191 | -58.81 | 2025-10-25 | 91 | 2 | 12 | Actual |
| 3196 | 200.00 | 2023-01-25 | 68 | 1 | 8 | Budget |
| 22703 | -90.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 7104 | 100.00 | 2023-05-27 | 85 | 1 | 5 | Budget |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 3802 | 8.00 | 2023-02-24 | 96 | 6 | 5 | Actual |
| 705 | -87.00 | 2022-11-24 | 91 | 5 | 6 | Actual |
| 19020 | 399.00 | 2024-04-25 | 92 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 28163 | 82217.00 | 2025-01-24 | 21 | 7 | 4 | Actual |
| 15019 | 1155.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2023-07-25 | 4 | 7 | 7 | Actual |
| 18780 | 38.00 | 2024-04-25 | 82 | 1 | 5 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
| 31125 | 75191.52 | 2025-03-26 | 29 | 7 | 11 | Actual |
| 1573 | 68962.00 | 2022-12-25 | 15 | 7 | 5 | Actual |
| 31713 | 41.00 | 2025-04-25 | 68 | 2 | 6 | Actual |
| 28110 | 434.00 | 2025-01-24 | 89 | 1 | 4 | Actual |
| 7316 | 27.00 | 2023-05-27 | 69 | 3 | 6 | Actual |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-04-25 | 57 | 6 | 5 | Actual |
| 15540 | 158.00 | 2024-01-25 | 89 | 6 | 3 | Actual |
| 17443 | 27.36 | 2024-02-24 | 74 | 1 | 12 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 241 | 42417.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 33887 | 271.00 | 2025-06-26 | 83 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 3077 | 222.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 9100 | 51847.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
| 22306 | 14052.86 | 2024-07-24 | 20 | 7 | 8 | Actual |
| 32149 | 96.51 | 2025-04-25 | 67 | 3 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 8722 | 469.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 13565 | 17479.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 32411 | 413.54 | 2025-04-25 | 65 | 2 | 13 | Actual |
| 39115 | 10775.43 | 2025-10-25 | 8 | 7 | 11 | Actual |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 18126 | 4466.00 | 2024-03-26 | 23 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 22878 | 20579.00 | 2024-08-24 | 24 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2025-07-25 | 29 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-12-25 | 46 | 7 | 5 | Actual |
| 32432 | 401.26 | 2025-04-25 | 92 | 2 | 13 | Actual |
| 22882 | 25524.00 | 2024-08-24 | 32 | 7 | 5 | Actual |
| 31192 | 2.00 | 2025-03-26 | 96 | 2 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 28347 | 146.00 | 2025-01-24 | 84 | 3 | 6 | Actual |
| 670 | 179.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 38810 | 78927.00 | 2025-10-25 | 34 | 7 | 7 | Actual |
| 24440 | 1.00 | 2024-09-23 | 96 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 30689 | 10.00 | 2025-03-26 | 54 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-02-24 | 60 | 1 | 6 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-25 | 40 | 7 | 5 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
| 12361 | 272.00 | 2023-10-25 | 73 | 1 | 3 | Actual |
| 14371 | 12093.54 | 2023-11-24 | 19 | 7 | 11 | Actual |
| 14666 | 53.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-10-25 | 76 | 2 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-25 | 6 | 7 | 5 | Actual |
| 18919 | 25.00 | 2024-04-25 | 69 | 3 | 6 | Actual |
| 35874 | 64.41 | 2025-07-25 | 69 | 6 | 13 | Actual |
| 27999 | 10324.00 | 2025-01-24 | 54 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-25 | 82 | 2 | 8 | Actual |
| 32063 | 46054.97 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 17369 | 2128.46 | 2024-02-24 | 53 | 6 | 11 | Actual |
| 28661 | 194974.41 | 2025-01-24 | 14 | 7 | 8 | Actual |
| 8497 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Budget |
| 34506 | 1050.00 | 2025-06-26 | 97 | 6 | 11 | Actual |
| 7783 | 1323.83 | 2023-05-27 | 62 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-08-25 | 76 | 1 | 3 | Actual |
| 32067 | 299649.09 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 31752 | 143.00 | 2025-04-25 | 83 | 3 | 6 | Actual |
| 26726 | 127.57 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 11003 | 20339.00 | 2023-08-25 | 7 | 7 | 7 | Actual |
| 25921 | -370.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 3189 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
| 4090 | 3260.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 8418 | -87.00 | 2023-06-27 | 91 | 2 | 6 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 28734 | 81.61 | 2025-01-24 | 90 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-06-26 | 85 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 509 | 106.00 | 2022-11-24 | 85 | 1 | 6 | Actual |
| 29961 | 65.65 | 2025-02-23 | 71 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 29982 | 27000.00 | 2025-02-23 | 99 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 20227 | 292.00 | 2024-05-26 | 92 | 2 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-24 | 18 | 7 | 5 | Actual |
| 32035 | 328.36 | 2025-04-25 | 67 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-25 | 18 | 7 | 7 | Actual |
| 24238 | 292.00 | 2024-09-23 | 92 | 2 | 8 | Actual |
| 31052 | 100.76 | 2025-03-26 | 68 | 4 | 11 | Actual |
| 8587 | 100.00 | 2023-06-27 | 68 | 6 | 6 | Budget |
| 30677 | 17.00 | 2025-03-26 | 82 | 5 | 6 | Actual |
| 1367 | 87872.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
| 30308 | 1737.00 | 2025-03-26 | 94 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-10-24 | 81 | 6 | 4 | Actual |
| 24107 | 307.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 10962 | 62.00 | 2023-08-25 | 69 | 6 | 7 | Actual |
| 28993 | 36073.77 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 17819 | 384.00 | 2024-03-26 | 92 | 6 | 5 | Actual |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 30883 | 437.45 | 2025-03-26 | 76 | 2 | 8 | Actual |
| 10573 | 100.00 | 2023-08-25 | 68 | 1 | 6 | Budget |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 301 | 172658.00 | 2022-11-24 | 6 | 7 | 4 | Actual |
| 23225 | 675.34 | 2024-08-24 | 80 | 2 | 8 | Actual |
| 36486 | 44651.00 | 2025-08-25 | 94 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
| 26808 | 9733.01 | 2024-11-23 | 32 | 7 | 13 | Actual |
| 32669 | 85.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 5092 | 100.00 | 2023-03-27 | 84 | 3 | 6 | Budget |
| 4028 | 950.00 | 2023-02-24 | 61 | 5 | 6 | Budget |
| 5849 | 12.00 | 2023-04-26 | 96 | 1 | 4 | Actual |
| 37892 | 205.02 | 2025-09-24 | 90 | 4 | 11 | Actual |
| 19182 | 95.02 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 810 | 647.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 16111 | 675.34 | 2024-01-25 | 65 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-06-26 | 96 | 2 | 8 | Actual |
| 33800 | 306.00 | 2025-06-26 | 90 | 6 | 4 | Actual |
| 32523 | 50.00 | 2025-05-26 | 94 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 21583 | 35000.00 | 2024-06-26 | 99 | 6 | 12 | Actual |
| 25453 | 7.14 | 2024-10-24 | 69 | 5 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-24 | 61 | 3 | 6 | Actual |
| 36251 | 526.00 | 2025-08-25 | 90 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-06-26 | 85 | 1 | 12 | Actual |
| 13972 | 456166.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 31657 | 73674.00 | 2025-04-25 | 14 | 7 | 5 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 2418 | 159.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
| 19288 | 206.08 | 2024-04-25 | 90 | 1 | 11 | Actual |
| 32780 | 97119.00 | 2025-05-26 | 13 | 7 | 5 | Actual |
| 31731 | 180.00 | 2025-04-25 | 92 | 2 | 6 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 7637 | -203.00 | 2023-05-27 | 91 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 22033 | 123.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-08-25 | 73 | 1 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-26 | 28 | 7 | 6 | Actual |
| 15602 | 3.00 | 2024-01-25 | 96 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 10946 | 32800.00 | 2023-08-25 | 60 | 6 | 7 | Budget |
| 18318 | 729.50 | 2024-03-26 | 62 | 3 | 11 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 16567 | 60.00 | 2024-02-24 | 82 | 6 | 3 | Actual |
| 7385 | 70.00 | 2023-05-27 | 84 | 4 | 6 | Budget |
| 13033 | 200.00 | 2023-10-25 | 81 | 5 | 6 | Budget |
| 17906 | 2003586.00 | 2024-03-26 | 10 | 3 | 6 | Actual |
| 17253 | 124.17 | 2024-02-24 | 89 | 1 | 11 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 37060 | 62000.65 | 2025-08-25 | 29 | 7 | 13 | Actual |
| 37354 | 10425.00 | 2025-09-24 | 8 | 7 | 5 | Actual |
| 16408 | 2.89 | 2024-01-25 | 69 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 31164 | 6.00 | 2025-03-26 | 96 | 1 | 12 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-12-25 | 69 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 21239 | 335.94 | 2024-06-26 | 73 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-06-27 | 77 | 5 | 6 | Budget |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
| 8934 | 200.00 | 2023-06-27 | 81 | 6 | 8 | Budget |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-04-25 | 4 | 7 | 6 | Actual |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 22582 | 10259.46 | 2024-07-24 | 38 | 7 | 12 | Actual |
| 27837 | 8865.82 | 2024-12-24 | 24 | 7 | 12 | Actual |
| 5712 | 73.00 | 2023-04-26 | 84 | 6 | 3 | Actual |
| 7410 | 13.00 | 2023-05-27 | 69 | 5 | 6 | Actual |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 31886 | 795.00 | 2025-04-25 | 73 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 21749 | 196.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 9894 | 8156.00 | 2023-07-25 | 22 | 7 | 7 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 36758 | 268.85 | 2025-08-25 | 74 | 5 | 11 | Actual |
| 15829 | 70.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 25183 | 396.00 | 2024-10-24 | 92 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 35553 | 178.42 | 2025-07-25 | 73 | 3 | 11 | Actual |
| 2788 | 133.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 20348 | 2.00 | 2024-05-26 | 96 | 2 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-27 | 61 | 1 | 8 | Budget |
| 38913 | 37536.63 | 2025-10-25 | 7 | 7 | 8 | Actual |
| 26627 | 14.59 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 4139 | 374891.00 | 2023-02-24 | 6 | 7 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-25 | 62 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 23731 | 179.00 | 2024-09-23 | 85 | 1 | 4 | Actual |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 35533 | 24.16 | 2025-07-25 | 82 | 2 | 11 | Actual |
| 29667 | 78.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 31175 | 111.40 | 2025-03-26 | 73 | 2 | 12 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 9580 | 100.00 | 2023-07-25 | 85 | 3 | 6 | Budget |
| 28532 | 11.00 | 2025-01-24 | 96 | 6 | 7 | Actual |
| 35105 | 79964.00 | 2025-07-25 | 12 | 2 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-25 | 60 | 1 | 4 | Actual |
| 15747 | 452.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-25 | 52 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 465 | 19062.00 | 2022-11-24 | 40 | 7 | 5 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 7434 | 40.00 | 2023-05-27 | 85 | 5 | 6 | Budget |
| 13022 | 127.00 | 2023-10-25 | 73 | 5 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 32982 | 15558.00 | 2025-05-26 | 20 | 7 | 6 | Actual |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 5062 | 287.00 | 2023-03-27 | 65 | 3 | 6 | Actual |
| 18068 | 214.00 | 2024-03-26 | 85 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-09-24 | 90 | 6 | 7 | Actual |
| 10266 | 100.00 | 2023-08-25 | 81 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-25 | 62 | 6 | 11 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 25331 | 31880.46 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 14375 | 1330.57 | 2023-11-24 | 23 | 7 | 11 | Actual |
| 19530 | 3.95 | 2024-04-25 | 69 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-11-24 | 80 | 6 | 5 | Budget |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 5503 | 748.06 | 2023-03-27 | 80 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-09-24 | 81 | 6 | 6 | Budget |
| 30002 | 11223.31 | 2025-02-23 | 33 | 7 | 11 | Actual |
| 23282 | 13513.45 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
| 17604 | 197.00 | 2024-03-26 | 89 | 6 | 3 | Actual |
| 5194 | 177.00 | 2023-03-27 | 92 | 5 | 6 | Actual |
| 5397 | 813400.00 | 2023-03-27 | 101 | 6 | 7 | Budget |
| 18731 | 7110.00 | 2024-04-25 | 94 | 6 | 4 | Actual |
| 31237 | 5255.11 | 2025-03-26 | 18 | 7 | 12 | Actual |
| 21151 | 104.00 | 2024-06-26 | 71 | 6 | 7 | Actual |
| 13266 | 9411.00 | 2023-10-25 | 20 | 7 | 7 | Actual |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 24312 | 20.97 | 2024-09-23 | 69 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-11-23 | 61 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 7338 | 117.00 | 2023-05-27 | 84 | 3 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-25 | 61 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-10-24 | 80 | 1 | 6 | Actual |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 21186 | 4422.00 | 2024-06-26 | 23 | 7 | 7 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 17775 | 399.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2024-04-25 | 24 | 7 | 11 | Actual |
| 20102 | 990.00 | 2024-05-26 | 87 | 1 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 17983 | -89.00 | 2024-03-26 | 91 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 15213 | 191127.37 | 2023-12-25 | 37 | 7 | 8 | Actual |
| 20009 | 43.00 | 2024-05-26 | 83 | 5 | 6 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 15167 | 182.90 | 2023-12-25 | 68 | 6 | 8 | Actual |
| 32278 | 13141.43 | 2025-04-25 | 32 | 7 | 11 | Actual |
| 24358 | 20.97 | 2024-09-23 | 94 | 2 | 11 | Actual |
| 260 | 133.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-07-25 | 71 | 1 | 6 | Actual |
| 22517 | 3.95 | 2024-07-24 | 85 | 1 | 12 | Actual |
| 8787 | 17902.00 | 2023-06-27 | 33 | 7 | 7 | Actual |
| 18181 | 319.27 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 35326 | 836.00 | 2025-07-25 | 81 | 6 | 7 | Actual |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 18429 | 8791.35 | 2024-03-26 | 94 | 6 | 11 | Actual |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 28842 | 294.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
| 16629 | 86.00 | 2024-02-24 | 89 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-01-24 | 68 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-11-24 | 65 | 1 | 5 | Budget |
| 19370 | 103.95 | 2024-04-25 | 90 | 4 | 11 | Actual |
| 36661 | 342.25 | 2025-08-25 | 90 | 1 | 11 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 32862 | 345.00 | 2025-05-26 | 65 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-09-24 | 85 | 6 | 6 | Budget |
| 2556 | 34976.00 | 2023-01-25 | 19 | 7 | 4 | Actual |
| 32716 | 403.00 | 2025-05-26 | 67 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
| 35316 | 234.00 | 2025-07-25 | 68 | 6 | 7 | Actual |
| 16708 | 14268.00 | 2024-02-24 | 18 | 7 | 4 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 2235 | 71511.50 | 2022-12-25 | 21 | 7 | 8 | Actual |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 1245 | 17675.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 6652 | 2.60 | 2023-04-26 | 54 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 22294 | 810.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 30182 | -195.24 | 2025-02-23 | 91 | 2 | 13 | Actual |
| 18108 | 259.00 | 2024-03-26 | 92 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 69 | 104.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 31705 | 14.00 | 2025-04-25 | 96 | 1 | 6 | Actual |
| 35785 | 29871.53 | 2025-07-25 | 14 | 7 | 12 | Actual |
| 4548 | 13500.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
| 21117 | 104.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
| 19435 | 185.00 | 2024-04-25 | 97 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-27 | 60 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-09-24 | 73 | 5 | 11 | Actual |
| 9524 | 20.00 | 2023-07-25 | 82 | 2 | 6 | Budget |
| 14870 | 176.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 10230 | 75688.00 | 2023-08-25 | 35 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 13390 | 19100.00 | 2023-10-25 | 60 | 6 | 8 | Budget |
| 11858 | 280.00 | 2023-09-24 | 81 | 4 | 6 | Budget |
| 30157 | 2.00 | 2025-02-23 | 96 | 1 | 13 | Actual |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 16538 | 477.00 | 2024-02-24 | 90 | 1 | 3 | Actual |
| 20184 | 690.49 | 2024-05-26 | 73 | 1 | 8 | Actual |
| 3693 | 48991.00 | 2023-02-24 | 39 | 7 | 4 | Actual |
| 19503 | 39.06 | 2024-04-25 | 74 | 2 | 12 | Actual |
| 25156 | 30333.00 | 2024-10-24 | 57 | 6 | 7 | Actual |
| 39346 | 893.00 | 2025-10-25 | 97 | 6 | 13 | Actual |
| 29647 | 494.00 | 2025-02-23 | 90 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-24 | 37 | 7 | 11 | Actual |
| 11771 | 40.00 | 2023-09-24 | 85 | 2 | 6 | Budget |
| 8135 | 779.00 | 2023-06-27 | 80 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 33647 | 781.00 | 2025-06-26 | 92 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 32483 | 7782.10 | 2025-04-25 | 24 | 7 | 13 | Actual |
| 38437 | 5368.00 | 2025-10-25 | 61 | 1 | 5 | Actual |
| 8423 | 836918.00 | 2023-06-27 | 11 | 3 | 6 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 19400 | 22.04 | 2024-04-25 | 94 | 5 | 11 | Actual |
| 25612 | 2.89 | 2024-10-24 | 82 | 6 | 12 | Actual |
Generated 2025-12-24 11:18:12.193 UTC