[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 95
39314 items
NOTE: Only 1000 elements of total 39314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 37436 | 2937.00 | 2025-09-24 | 62 | 3 | 6 | Actual |
| 20518 | -77.96 | 2024-05-26 | 91 | 1 | 12 | Actual |
| 14557 | 237.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 23610 | 278.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 3133 | 414.00 | 2023-01-25 | 81 | 6 | 7 | Actual |
| 23528 | 4.00 | 2024-08-24 | 96 | 1 | 12 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-11-24 | 60 | 3 | 6 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 6275 | 9568.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
| 7336 | 138.00 | 2023-05-27 | 83 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 37653 | 29479.00 | 2025-09-24 | 24 | 7 | 7 | Actual |
| 28530 | 426.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-12-25 | 73 | 1 | 8 | Actual |
| 25380 | 35.87 | 2024-10-24 | 81 | 2 | 11 | Actual |
| 21867 | 210.00 | 2024-07-24 | 73 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 20569 | 5.01 | 2024-05-26 | 82 | 6 | 12 | Actual |
| 14372 | 4174.24 | 2023-11-24 | 20 | 7 | 11 | Actual |
| 2847 | 100.00 | 2023-01-25 | 85 | 3 | 6 | Budget |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-10-25 | 67 | 5 | 6 | Budget |
| 28072 | 180.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 6433 | 450.00 | 2023-04-26 | 76 | 1 | 7 | Actual |
| 31855 | 66413.00 | 2025-04-25 | 15 | 7 | 6 | Actual |
| 19246 | 43057.94 | 2024-04-25 | 19 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2023-03-27 | 23 | 7 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 13479 | 1562.20 | 2023-11-23 | 85 | 7 | 5 | Actual |
| 38795 | 146363.00 | 2025-10-25 | 13 | 7 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-26 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-04-25 | 76 | 1 | 11 | Actual |
| 5885 | 1769.00 | 2023-04-26 | 76 | 6 | 4 | Actual |
| 6212 | 40.00 | 2023-04-26 | 82 | 3 | 6 | Budget |
| 1664 | 90.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 34506 | 1050.00 | 2025-06-26 | 97 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-12-25 | 57 | 6 | 8 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-10-24 | 65 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 36888 | 31.61 | 2025-08-25 | 90 | 2 | 12 | Actual |
| 1497 | -259.00 | 2022-12-25 | 91 | 1 | 5 | Actual |
| 16437 | 11.40 | 2024-01-25 | 73 | 2 | 12 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 34504 | 45790.97 | 2025-06-26 | 94 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-04-26 | 82 | 6 | 3 | Budget |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 33630 | 131.00 | 2025-06-26 | 69 | 1 | 3 | Actual |
| 20756 | 14.00 | 2024-06-26 | 96 | 1 | 4 | Actual |
| 27702 | 2388.00 | 2024-12-24 | 97 | 6 | 11 | Actual |
| 22328 | 138.00 | 2024-07-24 | 65 | 1 | 11 | Actual |
| 10853 | 239.00 | 2023-08-25 | 90 | 6 | 6 | Actual |
| 285 | 145.00 | 2022-11-24 | 84 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 5799 | 144.00 | 2023-04-26 | 92 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-23 | 4 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2025-03-26 | 35 | 7 | 11 | Actual |
| 11788 | 480.00 | 2023-09-24 | 65 | 3 | 6 | Budget |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 23742 | 521.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-09-24 | 85 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-07-24 | 89 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 32376 | 29804.51 | 2025-04-25 | 39 | 7 | 12 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 8609 | 30.00 | 2023-06-27 | 82 | 6 | 6 | Budget |
| 39237 | 30817.29 | 2025-10-25 | 14 | 7 | 12 | Actual |
| 872 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
| 1663 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 11631 | 218.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 33233 | 747.58 | 2025-05-26 | 87 | 1 | 11 | Actual |
| 30440 | 19756.00 | 2025-03-26 | 18 | 7 | 4 | Actual |
| 28728 | 14.59 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 22276 | 220.78 | 2024-07-24 | 73 | 6 | 8 | Actual |
| 1236 | 177.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 31098 | 107.14 | 2025-03-26 | 84 | 6 | 11 | Actual |
| 35149 | 372.00 | 2025-07-25 | 81 | 3 | 6 | Actual |
| 20483 | 54110.28 | 2024-05-26 | 31 | 7 | 11 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 21522 | 5780.65 | 2024-06-26 | 100 | 7 | 11 | Actual |
| 20699 | 45018.00 | 2024-06-26 | 40 | 7 | 3 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 7021 | 200.00 | 2023-05-27 | 83 | 6 | 4 | Budget |
| 33799 | 199.00 | 2025-06-26 | 89 | 6 | 4 | Actual |
| 38206 | 3753.95 | 2025-09-24 | 22 | 7 | 13 | Actual |
| 28994 | 13141.43 | 2025-01-24 | 32 | 7 | 12 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 13966 | 363.00 | 2023-11-24 | 92 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 5153 | 1040.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
| 19624 | 486.00 | 2024-05-26 | 73 | 6 | 3 | Actual |
| 8670 | 51.00 | 2023-06-27 | 69 | 1 | 7 | Actual |
| 30808 | 360.00 | 2025-03-26 | 90 | 6 | 7 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 21902 | 16640.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
| 24257 | 476.85 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 20462 | 1193.33 | 2024-05-26 | 94 | 6 | 11 | Actual |
| 4015 | 80.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
| 16071 | 91016.00 | 2024-01-25 | 34 | 7 | 7 | Actual |
| 14070 | 108141.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-26 | 62 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-11-24 | 73 | 3 | 6 | Budget |
| 4814 | 24907.00 | 2023-03-27 | 40 | 7 | 4 | Actual |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-08-25 | 85 | 1 | 13 | Actual |
| 38092 | 1880.58 | 2025-09-24 | 23 | 7 | 12 | Actual |
| 1165 | 142.00 | 2022-12-25 | 83 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-09-23 | 84 | 7 | 3 | Actual |
| 34534 | 743862.82 | 2025-06-26 | 43 | 7 | 11 | Actual |
| 15649 | 313.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 12804 | 38180.00 | 2023-10-25 | 34 | 7 | 5 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 33915 | 226452.00 | 2025-06-26 | 29 | 7 | 5 | Actual |
| 1114 | 18102.93 | 2022-11-24 | 24 | 7 | 8 | Actual |
| 1384 | 200.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 23433 | 25.23 | 2024-08-24 | 89 | 5 | 11 | Actual |
| 2013 | 650.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 24967 | 29.00 | 2024-10-24 | 78 | 2 | 6 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 18131 | 31223.00 | 2024-03-26 | 32 | 7 | 7 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-10-25 | 34 | 7 | 3 | Actual |
| 3653 | 200.00 | 2023-02-24 | 83 | 6 | 4 | Budget |
| 33385 | 530831.74 | 2025-05-26 | 46 | 7 | 11 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-03-27 | 46 | 7 | 4 | Actual |
| 20857 | 3810.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-09-23 | 81 | 6 | 11 | Actual |
| 22572 | 1330.57 | 2024-07-24 | 23 | 7 | 12 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 31044 | 148.63 | 2025-03-26 | 94 | 3 | 11 | Actual |
| 16059 | 12485.00 | 2024-01-25 | 18 | 7 | 7 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 18849 | 101089.00 | 2024-04-25 | 35 | 7 | 5 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 31288 | 324.06 | 2025-03-26 | 65 | 2 | 13 | Actual |
| 26046 | 1737676.00 | 2024-11-23 | 10 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 24026 | 133.00 | 2024-09-23 | 89 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 36393 | 479.00 | 2025-08-25 | 92 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-10-25 | 68 | 6 | 6 | Actual |
| 20532 | 42.25 | 2024-05-26 | 74 | 2 | 12 | Actual |
| 35270 | 40362.00 | 2025-07-25 | 38 | 7 | 6 | Actual |
| 1819 | 50.00 | 2022-12-25 | 83 | 5 | 6 | Budget |
| 8517 | 6.00 | 2023-06-27 | 96 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2025-10-25 | 18 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 34295 | 219.27 | 2025-06-26 | 83 | 6 | 8 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 15376 | 65296.66 | 2023-12-25 | 21 | 7 | 11 | Actual |
| 20408 | 37.99 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 26851 | 12579.00 | 2024-12-24 | 57 | 6 | 3 | Actual |
| 33356 | 217.00 | 2025-05-26 | 97 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 6508 | 180.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 10874 | 3367.00 | 2023-08-25 | 23 | 7 | 6 | Actual |
| 24798 | 199.00 | 2024-10-24 | 90 | 6 | 4 | Actual |
| 39361 | 1520.58 | 2025-10-25 | 23 | 7 | 13 | Actual |
| 21209 | 126.84 | 2024-06-26 | 69 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2024-01-25 | 60 | 5 | 6 | Actual |
| 2851 | 195.00 | 2023-01-25 | 89 | 3 | 6 | Actual |
| 16390 | 9051.99 | 2024-01-25 | 32 | 7 | 11 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 23655 | 52000.00 | 2024-09-23 | 99 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
| 34630 | 263375.88 | 2025-06-26 | 6 | 7 | 12 | Actual |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 10647 | 37.00 | 2023-08-25 | 85 | 2 | 6 | Actual |
| 4178 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-25 | 65 | 1 | 8 | Actual |
| 35351 | 83191.00 | 2025-07-25 | 21 | 7 | 7 | Actual |
| 15197 | 141173.41 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 6833 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Budget |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 680 | 122.00 | 2022-11-24 | 73 | 5 | 6 | Actual |
| 6913 | 30.00 | 2023-05-27 | 83 | 7 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 25496 | 67.78 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 37261 | 15053.00 | 2025-09-24 | 8 | 7 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
| 7932 | 84.00 | 2023-06-27 | 68 | 6 | 3 | Actual |
| 11216 | 16822.61 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 28904 | 100.76 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-10-25 | 92 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 15360 | 268.85 | 2023-12-25 | 92 | 6 | 11 | Actual |
| 9094 | 167847.00 | 2023-07-25 | 4 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 2467 | 1000.00 | 2023-01-25 | 80 | 1 | 4 | Budget |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-08-25 | 61 | 2 | 6 | Budget |
| 11796 | 52.00 | 2023-09-24 | 69 | 3 | 6 | Actual |
| 14686 | 1324.00 | 2023-12-25 | 97 | 6 | 4 | Actual |
| 22314 | 29097.08 | 2024-07-24 | 32 | 7 | 8 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-24 | 20 | 7 | 6 | Actual |
| 297 | 63000.00 | 2022-11-24 | 99 | 6 | 4 | Actual |
| 35900 | 7992.63 | 2025-07-25 | 8 | 7 | 13 | Actual |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 8199 | 200.00 | 2023-06-27 | 68 | 1 | 5 | Budget |
| 12800 | 116658.00 | 2023-10-25 | 29 | 7 | 5 | Actual |
| 3573 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 30220 | 101989.12 | 2025-02-23 | 4 | 7 | 13 | Actual |
| 24445 | 6030.66 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 29948 | 681.62 | 2025-02-23 | 53 | 6 | 11 | Actual |
| 15552 | 17466.00 | 2024-01-25 | 8 | 7 | 3 | Actual |
| 24064 | 47500.00 | 2024-09-23 | 99 | 6 | 6 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 28298 | 612.00 | 2025-01-24 | 92 | 1 | 6 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 21442 | 27.36 | 2024-06-26 | 76 | 5 | 11 | Actual |
| 32140 | -109.88 | 2025-04-25 | 91 | 2 | 11 | Actual |
| 38393 | 686.00 | 2025-10-25 | 81 | 6 | 4 | Actual |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 27129 | 26.00 | 2024-12-24 | 69 | 1 | 6 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 328 | -27492.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
| 22380 | 13742.50 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 29427 | 22571.00 | 2025-02-23 | 100 | 7 | 5 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 34439 | 102.89 | 2025-06-26 | 89 | 4 | 11 | Actual |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 31643 | 251.00 | 2025-04-25 | 89 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-12-25 | 81 | 1 | 6 | Budget |
| 38760 | 5046.00 | 2025-10-25 | 61 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 2927 | 231.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 12247 | 167.75 | 2023-09-24 | 92 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-24 | 43 | 7 | 11 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 25418 | 3.00 | 2024-10-24 | 96 | 3 | 11 | Actual |
| 37663 | 65721.00 | 2025-09-24 | 39 | 7 | 7 | Actual |
| 38364 | 385.00 | 2025-10-25 | 89 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-12-25 | 60 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-06-26 | 78 | 6 | 11 | Actual |
| 12944 | 100.00 | 2023-10-25 | 83 | 3 | 6 | Budget |
| 9878 | 6.00 | 2023-07-25 | 96 | 6 | 7 | Actual |
| 31578 | 49515.00 | 2025-04-25 | 34 | 7 | 4 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-03-26 | 76 | 6 | 5 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 20537 | 13.53 | 2024-05-26 | 81 | 2 | 12 | Actual |
| 37796 | 60.33 | 2025-09-24 | 71 | 1 | 11 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 38300 | 8748.00 | 2025-10-25 | 23 | 7 | 3 | Actual |
| 25240 | -377.70 | 2024-10-24 | 91 | 1 | 8 | Actual |
| 3523 | 12.00 | 2023-02-24 | 69 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 25814 | 636.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 22552 | 147.57 | 2024-07-24 | 89 | 6 | 12 | Actual |
| 12341 | 1287420.32 | 2023-09-24 | 46 | 7 | 8 | Actual |
| 27073 | 334.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
| 516 | 82.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-05-27 | 65 | 1 | 5 | Actual |
| 29109 | 60190.09 | 2025-01-24 | 29 | 7 | 13 | Actual |
| 29556 | 120.00 | 2025-02-23 | 89 | 5 | 6 | Actual |
| 19722 | 364.00 | 2024-05-26 | 90 | 1 | 4 | Actual |
| 38297 | 25930.00 | 2025-10-25 | 20 | 7 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 6690 | 669.28 | 2023-04-26 | 80 | 6 | 8 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 19552 | 1300.78 | 2024-04-25 | 101 | 6 | 12 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 7308 | 280.00 | 2023-05-27 | 65 | 3 | 6 | Budget |
| 1745 | 280.00 | 2022-12-25 | 65 | 4 | 6 | Budget |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 21165 | 150.00 | 2024-06-26 | 89 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 3578 | 550.00 | 2023-02-24 | 76 | 1 | 4 | Budget |
| 33990 | 28.00 | 2025-06-26 | 69 | 3 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-25 | 53 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 2887 | 276.00 | 2023-01-25 | 81 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-26 | 62 | 2 | 11 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 30965 | 3849.77 | 2025-03-26 | 61 | 1 | 11 | Actual |
| 29454 | 62969.00 | 2025-02-23 | 12 | 2 | 6 | Actual |
| 35317 | 68.00 | 2025-07-25 | 69 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-08-25 | 23 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-07-25 | 91 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-23 | 7 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 34710 | 4850.47 | 2025-06-26 | 52 | 6 | 13 | Actual |
| 33422 | 6.08 | 2025-05-26 | 69 | 2 | 12 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 5583 | 611.00 | 2023-03-27 | 97 | 6 | 8 | Actual |
| 5394 | 6.00 | 2023-03-27 | 96 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2023-04-26 | 12 | 2 | 5 | Actual |
| 8536 | 120.00 | 2023-06-27 | 73 | 5 | 6 | Budget |
| 30657 | 232.00 | 2025-03-26 | 90 | 4 | 6 | Actual |
| 39308 | 204.76 | 2025-10-25 | 89 | 2 | 13 | Actual |
| 35456 | 59064.30 | 2025-07-25 | 94 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-25 | 66 | 2 | 8 | Budget |
| 14815 | 106.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 7060 | 29673.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
| 3141 | 110.00 | 2023-01-25 | 85 | 6 | 7 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 26890 | 117004.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 6256 | 313.00 | 2023-04-26 | 81 | 4 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-25 | 28 | 7 | 8 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 30796 | 325.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 29402 | 25145.00 | 2025-02-23 | 7 | 7 | 5 | Actual |
| 21807 | 12118.00 | 2024-07-24 | 22 | 7 | 4 | Actual |
| 21393 | 16.72 | 2024-06-26 | 82 | 3 | 11 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 1998 | 57.00 | 2022-12-25 | 69 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-10-24 | 91 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 38997 | 266.72 | 2025-10-25 | 65 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 7034 | 99.00 | 2023-05-27 | 97 | 6 | 4 | Actual |
| 17874 | 233.00 | 2024-03-26 | 89 | 1 | 6 | Actual |
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 37767 | 18710.52 | 2025-09-24 | 18 | 7 | 8 | Actual |
| 31315 | 29698.30 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 31671 | 44887.00 | 2025-04-25 | 34 | 7 | 5 | Actual |
| 15118 | 334.42 | 2023-12-25 | 84 | 1 | 8 | Actual |
| 17845 | 160287.00 | 2024-03-26 | 35 | 7 | 5 | Actual |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 12120 | 226.00 | 2023-09-24 | 92 | 6 | 7 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 27701 | 6.00 | 2024-12-24 | 96 | 6 | 11 | Actual |
| 26038 | 18.00 | 2024-11-23 | 84 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 25185 | 9.00 | 2024-10-24 | 96 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 910 | 29500.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-07-24 | 65 | 6 | 11 | Actual |
| 14691 | 15756.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-08-24 | 83 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-26 | 61 | 1 | 8 | Budget |
| 38382 | 352.00 | 2025-10-25 | 67 | 6 | 4 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-08-25 | 67 | 6 | 8 | Budget |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 30489 | 29356.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
| 23478 | 3689.13 | 2024-08-24 | 8 | 7 | 11 | Actual |
| 26859 | 270.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 29684 | 475.00 | 2025-02-23 | 92 | 6 | 7 | Actual |
| 2609 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 28586 | 737.46 | 2025-01-24 | 90 | 1 | 8 | Actual |
| 5447 | 278.36 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-08-25 | 65 | 1 | 8 | Budget |
| 31637 | 761.00 | 2025-04-25 | 81 | 6 | 5 | Actual |
| 13454 | 10498.25 | 2023-10-25 | 20 | 7 | 8 | Actual |
| 23591 | 6624.29 | 2024-08-24 | 100 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-08-24 | 39 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-25 | 61 | 6 | 7 | Actual |
| 39109 | 445.00 | 2025-10-25 | 97 | 6 | 11 | Actual |
| 16124 | 45.02 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 13550 | 435.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2024-12-24 | 97 | 6 | 4 | Actual |
| 34749 | 60204.13 | 2025-06-26 | 13 | 7 | 13 | Actual |
| 37892 | 205.02 | 2025-09-24 | 90 | 4 | 11 | Actual |
| 28232 | 73.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 19259 | 123250.35 | 2024-04-25 | 37 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-23 | 12 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2023-03-27 | 22 | 7 | 7 | Actual |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 14580 | 80376.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-07-25 | 6 | 7 | 12 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 33270 | 823.11 | 2025-05-26 | 62 | 3 | 11 | Actual |
| 23671 | 26036.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 3555 | 3.00 | 2023-02-24 | 96 | 7 | 3 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 37251 | -346.00 | 2025-09-24 | 91 | 6 | 4 | Actual |
| 27563 | 179.49 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 33275 | 14.59 | 2025-05-26 | 69 | 3 | 11 | Actual |
| 18548 | 9666.90 | 2024-03-26 | 40 | 7 | 12 | Actual |
| 10096 | 807795.73 | 2023-07-25 | 43 | 7 | 8 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 7654 | 8739.00 | 2023-05-27 | 20 | 7 | 7 | Actual |
| 26726 | 127.57 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 11716 | 35.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
| 10280 | -76.00 | 2023-08-25 | 91 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-08-24 | 97 | 6 | 7 | Actual |
| 7732 | 141.99 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 32409 | 3429.39 | 2025-04-25 | 61 | 2 | 13 | Actual |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 35368 | 26881.00 | 2025-07-25 | 100 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 4078 | 0.00 | 2023-02-24 | 54 | 6 | 6 | Budget |
| 20246 | 673.82 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 15506 | 547.00 | 2024-01-25 | 90 | 1 | 3 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 26812 | 32008.87 | 2024-11-23 | 37 | 7 | 13 | Actual |
| 33703 | 308802.00 | 2025-06-26 | 29 | 7 | 3 | Actual |
| 18779 | 395.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 19444 | 43515.40 | 2024-04-25 | 15 | 7 | 11 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 27803 | 298.64 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 11193 | 116932.05 | 2023-08-25 | 13 | 7 | 8 | Actual |
| 37835 | 26.29 | 2025-09-24 | 85 | 2 | 11 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 11515 | 442051.00 | 2023-09-24 | 101 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-25 | 28 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-25 | 24 | 7 | 5 | Actual |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 19140 | 33140.00 | 2024-04-25 | 38 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-07-25 | 85 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 30540 | 21395.00 | 2025-03-26 | 28 | 7 | 5 | Actual |
| 1277 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
| 37748 | 261.69 | 2025-09-24 | 84 | 6 | 8 | Actual |
| 8499 | 380.00 | 2023-06-27 | 80 | 4 | 6 | Budget |
| 18771 | 45.00 | 2024-04-25 | 69 | 1 | 5 | Actual |
| 22595 | 98.00 | 2024-08-24 | 69 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
| 29198 | 20974.00 | 2025-02-23 | 22 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-09-24 | 67 | 6 | 3 | Budget |
| 4122 | 90.00 | 2023-02-24 | 84 | 6 | 6 | Budget |
| 36700 | 120.97 | 2025-08-25 | 68 | 3 | 11 | Actual |
| 31756 | 318.00 | 2025-04-25 | 89 | 3 | 6 | Actual |
| 16364 | 70.97 | 2024-01-25 | 89 | 6 | 11 | Actual |
| 21287 | -173.16 | 2024-06-26 | 91 | 6 | 8 | Actual |
| 35354 | 29793.00 | 2025-07-25 | 24 | 7 | 7 | Actual |
| 35712 | -144.98 | 2025-07-25 | 91 | 1 | 12 | Actual |
| 24457 | 133.74 | 2024-09-23 | 73 | 6 | 11 | Actual |
| 8215 | 480.00 | 2023-06-27 | 81 | 1 | 5 | Budget |
| 36682 | 198.64 | 2025-08-25 | 81 | 2 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-27 | 8 | 7 | 6 | Actual |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 21809 | 26921.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
| 28850 | -125.83 | 2025-01-24 | 91 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-08-25 | 80 | 2 | 8 | Actual |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 21538 | 27.36 | 2024-06-26 | 81 | 1 | 12 | Actual |
| 7586 | 44879.00 | 2023-05-27 | 56 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-08-25 | 73 | 6 | 3 | Budget |
| 32916 | 71.00 | 2025-05-26 | 67 | 5 | 6 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 26395 | 43754.93 | 2024-11-23 | 32 | 7 | 8 | Actual |
| 1763 | 380.00 | 2022-12-25 | 77 | 4 | 6 | Budget |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 19901 | 27.00 | 2024-05-26 | 82 | 1 | 6 | Actual |
| 36467 | 70.00 | 2025-08-25 | 69 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-08-24 | 76 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-09-23 | 82 | 2 | 12 | Actual |
| 16562 | 3705.00 | 2024-02-24 | 76 | 6 | 3 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 6480 | 380.00 | 2023-04-26 | 66 | 6 | 7 | Budget |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 31712 | 54.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
| 19779 | 190314.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-04-25 | 66 | 3 | 6 | Actual |
| 18713 | 60.00 | 2024-04-25 | 71 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2024-04-25 | 56 | 6 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-24 | 28 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-25 | 61 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2025-02-23 | 15 | 7 | 13 | Actual |
| 26684 | 4508.29 | 2024-11-23 | 22 | 7 | 12 | Actual |
| 7649 | 121702.00 | 2023-05-27 | 13 | 7 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-26 | 61 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-09-24 | 85 | 6 | 5 | Actual |
| 35736 | 44.38 | 2025-07-25 | 85 | 2 | 12 | Actual |
| 31431 | 361.00 | 2025-04-25 | 90 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-10-25 | 90 | 4 | 6 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 12780 | 6.00 | 2023-10-25 | 96 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-07-25 | 32 | 7 | 4 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 17846 | 141611.00 | 2024-03-26 | 37 | 7 | 5 | Actual |
| 29988 | 104866.54 | 2025-02-23 | 13 | 7 | 11 | Actual |
| 16711 | 64301.00 | 2024-02-24 | 21 | 7 | 4 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 18140 | 1104167.00 | 2024-03-26 | 46 | 7 | 7 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 37560 | 6184.00 | 2025-09-24 | 23 | 7 | 6 | Actual |
| 13512 | 287.00 | 2023-11-24 | 89 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 24899 | 484178.00 | 2024-10-24 | 4 | 7 | 5 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 14890 | 11.00 | 2023-12-25 | 96 | 3 | 6 | Actual |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 28487 | 127.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 13476 | -537.00 | 2023-11-23 | 85 | 7 | 4 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-26 | 13 | 7 | 12 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 11538 | 29673.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 32313 | 217.78 | 2025-04-25 | 92 | 1 | 12 | Actual |
| 35569 | 115.65 | 2025-07-25 | 94 | 3 | 11 | Actual |
| 14318 | 31.61 | 2023-11-24 | 84 | 4 | 11 | Actual |
| 640 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Budget |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-12-25 | 81 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-23 | 65 | 2 | 11 | Actual |
| 21167 | -184.00 | 2024-06-26 | 91 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-24 | 62 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 35453 | 323.81 | 2025-07-25 | 90 | 6 | 8 | Actual |
| 30614 | 121.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 24614 | 51704.91 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 11575 | 58.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
| 28903 | 105.02 | 2025-01-24 | 84 | 1 | 12 | Actual |
| 34451 | 37.99 | 2025-06-26 | 68 | 5 | 11 | Actual |
| 3574 | 400.00 | 2023-02-24 | 73 | 1 | 4 | Budget |
| 33530 | -142.61 | 2025-05-26 | 91 | 1 | 13 | Actual |
| 30278 | 309.00 | 2025-03-26 | 54 | 6 | 3 | Actual |
| 27209 | 81.00 | 2024-12-24 | 68 | 4 | 6 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 34708 | 303.01 | 2025-06-26 | 92 | 2 | 13 | Actual |
| 5252 | -182.00 | 2023-03-27 | 91 | 6 | 6 | Actual |
| 2606 | 551.00 | 2023-01-25 | 81 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-04-25 | 76 | 6 | 11 | Actual |
| 36926 | 535.00 | 2025-08-25 | 97 | 6 | 12 | Actual |
| 27628 | 453.96 | 2024-12-24 | 80 | 4 | 11 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
| 24933 | 79.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 2388 | 28910.00 | 2023-01-25 | 40 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 31499 | 570.00 | 2025-04-25 | 67 | 1 | 4 | Actual |
| 9433 | 37080.00 | 2023-07-25 | 31 | 7 | 5 | Actual |
| 3366 | 888788.85 | 2023-01-25 | 43 | 7 | 8 | Actual |
| 21898 | 56047.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-23 | 85 | 7 | 12 | Actual |
| 22657 | 89533.00 | 2024-08-24 | 13 | 7 | 3 | Actual |
| 9763 | 29674.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
| 26453 | 43.31 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 33650 | 68344.00 | 2025-06-26 | 12 | 2 | 3 | Actual |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 10204 | 12604.00 | 2023-08-25 | 94 | 6 | 3 | Actual |
| 9378 | 44.00 | 2023-07-25 | 69 | 6 | 5 | Actual |
| 20667 | 294.00 | 2024-06-26 | 90 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 31783 | 275.00 | 2025-04-25 | 90 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-11-24 | 60 | 6 | 7 | Actual |
| 28580 | 158.66 | 2025-01-24 | 82 | 1 | 8 | Actual |
| 27404 | 224048.00 | 2024-12-24 | 35 | 7 | 7 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-25 | 87 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 10178 | 103.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 36206 | 45980.00 | 2025-08-25 | 14 | 7 | 5 | Actual |
| 16846 | 466.00 | 2024-02-24 | 92 | 1 | 6 | Actual |
| 29935 | 283.74 | 2025-02-23 | 81 | 4 | 11 | Actual |
| 9340 | 46.00 | 2023-07-25 | 82 | 1 | 5 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 16653 | 246.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
| 19655 | 80376.00 | 2024-05-26 | 21 | 7 | 3 | Actual |
| 31185 | 35.87 | 2025-03-26 | 85 | 2 | 12 | Actual |
| 33760 | 376.00 | 2025-06-26 | 83 | 1 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-25 | 73 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 9415 | 352500.00 | 2023-07-25 | 101 | 6 | 5 | Budget |
| 18143 | 10643.70 | 2024-03-26 | 61 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-12-25 | 90 | 2 | 8 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 20322 | 6934.93 | 2024-05-26 | 60 | 2 | 11 | Actual |
| 3823 | 37455.00 | 2023-02-24 | 31 | 7 | 5 | Actual |
| 21181 | 12485.00 | 2024-06-26 | 18 | 7 | 7 | Actual |
| 873 | 161.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
| 19036 | 10603.00 | 2024-04-25 | 22 | 7 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-25 | 60 | 2 | 6 | Budget |
| 3342 | 593706.08 | 2023-01-25 | 6 | 7 | 8 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2023-01-25 | 60 | 2 | 8 | Actual |
| 22877 | 3790.00 | 2024-08-24 | 23 | 7 | 5 | Actual |
| 29524 | 248.00 | 2025-02-23 | 81 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-27 | 24 | 7 | 6 | Actual |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 32866 | 35.00 | 2025-05-26 | 69 | 3 | 6 | Actual |
| 18348 | 63.53 | 2024-03-26 | 67 | 4 | 11 | Actual |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 16799 | 91078.00 | 2024-02-24 | 14 | 7 | 5 | Actual |
| 7362 | 137.00 | 2023-05-27 | 68 | 4 | 6 | Actual |
| 28080 | 73.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 3601 | 426.00 | 2023-02-24 | 92 | 1 | 4 | Actual |
| 5765 | 60.00 | 2023-04-26 | 67 | 7 | 3 | Budget |
| 6595 | 331.39 | 2023-04-26 | 90 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 29357 | 436.00 | 2025-02-23 | 90 | 1 | 5 | Actual |
| 38612 | 932.00 | 2025-10-25 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 38588 | 336.00 | 2025-10-25 | 66 | 3 | 6 | Actual |
| 20057 | 7064.00 | 2024-05-26 | 8 | 7 | 6 | Actual |
| 9101 | 13720.00 | 2023-07-25 | 18 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-11-23 | 100 | 7 | 13 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 16186 | 22942.42 | 2024-01-25 | 28 | 7 | 8 | Actual |
| 23758 | 2265.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 33178 | -261.04 | 2025-05-26 | 91 | 6 | 8 | Actual |
| 4162 | 22906.00 | 2023-02-24 | 40 | 7 | 6 | Actual |
| 19597 | 96.00 | 2024-05-26 | 82 | 1 | 3 | Actual |
| 16703 | 14721.00 | 2024-02-24 | 7 | 7 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 16161 | 187.45 | 2024-01-25 | 85 | 6 | 8 | Actual |
| 21913 | -245450.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2023-05-27 | 24 | 7 | 8 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-02-24 | 23 | 7 | 7 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
| 23467 | 166.72 | 2024-08-24 | 90 | 6 | 11 | Actual |
| 12000 | 16000.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
| 4010 | 29.00 | 2023-02-24 | 82 | 4 | 6 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 6046 | 214.00 | 2023-04-26 | 90 | 6 | 5 | Actual |
| 23582 | 7147.70 | 2024-08-24 | 33 | 7 | 12 | Actual |
| 13564 | 56836.00 | 2023-11-24 | 19 | 7 | 3 | Actual |
| 26459 | -116.26 | 2024-11-23 | 91 | 2 | 11 | Actual |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 19289 | -163.07 | 2024-04-25 | 91 | 1 | 11 | Actual |
| 28950 | 419.92 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-25 | 61 | 1 | 6 | Actual |
| 3852 | 220.00 | 2023-02-24 | 73 | 1 | 6 | Budget |
| 30933 | 1704.00 | 2025-03-26 | 97 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-09-24 | 57 | 6 | 8 | Actual |
| 15378 | 1344.40 | 2023-12-25 | 23 | 7 | 11 | Actual |
| 37043 | 17000.00 | 2025-08-25 | 99 | 6 | 13 | Actual |
| 34601 | 434.81 | 2025-06-26 | 65 | 6 | 12 | Actual |
| 32875 | 37.00 | 2025-05-26 | 82 | 3 | 6 | Actual |
| 29516 | 22.00 | 2025-02-23 | 69 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-02-24 | 89 | 3 | 11 | Actual |
| 37508 | 242.00 | 2025-09-24 | 90 | 5 | 6 | Actual |
| 32237 | 42.25 | 2025-04-25 | 69 | 6 | 11 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 11001 | 117184.00 | 2023-08-25 | 4 | 7 | 7 | Actual |
| 8181 | 43173.00 | 2023-06-27 | 39 | 7 | 4 | Actual |
| 36951 | 12785.04 | 2025-08-25 | 38 | 7 | 12 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-26 | 60 | 4 | 6 | Budget |
| 36500 | 18324.00 | 2025-08-25 | 20 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2023-01-25 | 57 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-06-26 | 81 | 6 | 12 | Actual |
| 9098 | 41367.00 | 2023-07-25 | 13 | 7 | 3 | Actual |
| 19989 | -174.00 | 2024-05-26 | 91 | 4 | 6 | Actual |
| 19879 | 28142.00 | 2024-05-26 | 38 | 7 | 5 | Actual |
| 9542 | 28300.00 | 2023-07-25 | 60 | 3 | 6 | Budget |
| 36597 | 63.20 | 2025-08-25 | 82 | 6 | 8 | Actual |
| 8896 | 2.60 | 2023-06-27 | 54 | 6 | 8 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 30676 | 168.00 | 2025-03-26 | 81 | 5 | 6 | Actual |
| 6694 | 43.51 | 2023-04-26 | 82 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-25 | 60 | 1 | 4 | Budget |
| 18729 | -222.00 | 2024-04-25 | 91 | 6 | 4 | Actual |
| 23400 | 146.51 | 2024-08-24 | 81 | 4 | 11 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 25455 | 45.44 | 2024-10-24 | 73 | 5 | 11 | Actual |
| 13050 | 5.00 | 2023-10-25 | 96 | 5 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-23 | 34 | 7 | 12 | Actual |
| 4325 | 200.00 | 2023-02-24 | 74 | 1 | 8 | Budget |
| 35245 | 385.00 | 2025-07-25 | 97 | 6 | 6 | Actual |
| 6113 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
| 7755 | 116.23 | 2023-05-27 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2024-06-26 | 83 | 2 | 11 | Actual |
| 32282 | 56624.15 | 2025-04-25 | 37 | 7 | 11 | Actual |
| 15013 | 336.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 21862 | 138.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-06-26 | 81 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 16584 | 16893.00 | 2024-02-24 | 8 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-24 | 62 | 4 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 6053 | 399500.00 | 2023-04-26 | 101 | 6 | 5 | Budget |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 4864 | 8.00 | 2023-03-27 | 96 | 1 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-25 | 6 | 7 | 7 | Actual |
| 25484 | 62.46 | 2024-10-24 | 68 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 39362 | 8096.14 | 2025-10-25 | 24 | 7 | 13 | Actual |
| 14734 | 194.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 18484 | 150.76 | 2024-03-26 | 90 | 1 | 12 | Actual |
| 27843 | 24477.81 | 2024-12-24 | 34 | 7 | 12 | Actual |
| 15271 | -25.84 | 2023-12-25 | 91 | 2 | 11 | Actual |
| 22209 | 982.92 | 2024-07-24 | 65 | 1 | 8 | Actual |
| 38555 | 95111.00 | 2025-10-25 | 12 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-10-25 | 78 | 6 | 5 | Actual |
| 35210 | 230.00 | 2025-07-25 | 92 | 5 | 6 | Actual |
| 22318 | 82870.81 | 2024-07-24 | 37 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-08-25 | 69 | 6 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
| 30894 | 270.78 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 24078 | 4466.00 | 2024-09-23 | 23 | 7 | 6 | Actual |
| 27378 | 447.00 | 2024-12-24 | 92 | 6 | 7 | Actual |
| 26433 | 106.08 | 2024-11-23 | 94 | 1 | 11 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 35998 | 23708.00 | 2025-08-25 | 20 | 7 | 3 | Actual |
| 29282 | 264.00 | 2025-02-23 | 68 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-08-24 | 94 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 1258 | 27705.00 | 2022-12-25 | 33 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-25 | 101 | 6 | 6 | Budget |
| 36816 | 86368.33 | 2025-08-25 | 15 | 7 | 11 | Actual |
| 38411 | 16622.00 | 2025-10-25 | 8 | 7 | 4 | Actual |
| 20588 | 2169.95 | 2024-05-26 | 15 | 7 | 12 | Actual |
| 38963 | 345.45 | 2025-10-25 | 92 | 1 | 11 | Actual |
| 24112 | 211.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
| 24252 | 173.81 | 2024-09-23 | 68 | 6 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-24 | 52 | 6 | 6 | Actual |
| 6398 | 14019.00 | 2023-04-26 | 28 | 7 | 6 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 35700 | 247.57 | 2025-07-25 | 76 | 1 | 12 | Actual |
| 10694 | 124.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 20164 | 31223.00 | 2024-05-26 | 32 | 7 | 7 | Actual |
| 33472 | -168.39 | 2025-05-26 | 91 | 6 | 12 | Actual |
| 30427 | 546.00 | 2025-03-26 | 92 | 6 | 4 | Actual |
| 37577 | 7552.00 | 2025-09-24 | 61 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 38198 | 7990.87 | 2025-09-24 | 8 | 7 | 13 | Actual |
| 17568 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 24827 | 111490.00 | 2024-10-24 | 37 | 7 | 4 | Actual |
| 34287 | 366.24 | 2025-06-26 | 73 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-25 | 85 | 7 | 3 | Actual |
| 11730 | 78.00 | 2023-09-24 | 94 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-25 | 60 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-08-24 | 85 | 3 | 6 | Actual |
| 17957 | -138.00 | 2024-03-26 | 91 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 1243 | 3399.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-26 | 52 | 6 | 7 | Budget |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 33565 | 5604.87 | 2025-05-26 | 61 | 6 | 13 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-25 | 56 | 6 | 6 | Actual |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-09-24 | 77 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2024-05-26 | 37 | 7 | 6 | Actual |
| 7400 | 601.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 12009 | 99630.00 | 2023-09-24 | 39 | 7 | 6 | Actual |
| 2538 | 127.00 | 2023-01-25 | 89 | 6 | 4 | Actual |
| 3148 | 229.00 | 2023-01-25 | 92 | 6 | 7 | Actual |
| 387 | 26400.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 32102 | 186.93 | 2025-04-25 | 78 | 1 | 11 | Actual |
| 10145 | 11.00 | 2023-08-25 | 96 | 1 | 3 | Actual |
| 32644 | 19.00 | 2025-05-26 | 96 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 16148 | 57.14 | 2024-01-25 | 69 | 6 | 8 | Actual |
| 33864 | 30615.00 | 2025-06-26 | 52 | 6 | 5 | Actual |
| 15525 | 64.00 | 2024-01-25 | 69 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 18232 | 929368.40 | 2024-03-26 | 101 | 6 | 8 | Actual |
| 33769 | 18.00 | 2025-06-26 | 96 | 1 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-27 | 60 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 18669 | 19.00 | 2024-04-25 | 94 | 7 | 3 | Actual |
| 36610 | 708199.13 | 2025-08-25 | 101 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-06-26 | 19 | 7 | 7 | Actual |
| 4005 | 116.00 | 2023-02-24 | 78 | 4 | 6 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-05-26 | 77 | 1 | 12 | Actual |
| 20593 | 3288.05 | 2024-05-26 | 22 | 7 | 12 | Actual |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2024-02-24 | 57 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-08-24 | 81 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 26671 | 35000.00 | 2024-11-23 | 99 | 6 | 12 | Actual |
| 2745 | 30.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 14861 | 148.00 | 2023-12-25 | 92 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 31705 | 14.00 | 2025-04-25 | 96 | 1 | 6 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 23893 | 45844.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
| 2665 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 6920 | 56.00 | 2023-05-27 | 89 | 7 | 3 | Actual |
| 24976 | 63.00 | 2024-10-24 | 90 | 2 | 6 | Actual |
| 38600 | 44.00 | 2025-10-25 | 82 | 3 | 6 | Actual |
| 2605 | 550.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
| 1782 | -154.00 | 2022-12-25 | 91 | 4 | 6 | Actual |
| 38632 | 259.00 | 2025-10-25 | 90 | 4 | 6 | Actual |
| 24411 | 189.06 | 2024-09-23 | 92 | 4 | 11 | Actual |
| 23568 | 780.56 | 2024-08-24 | 13 | 7 | 12 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-27 | 56 | 6 | 7 | Budget |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 3426 | 3000.00 | 2023-02-24 | 57 | 6 | 3 | Budget |
| 22883 | 21818.00 | 2024-08-24 | 33 | 7 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-27 | 56 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-25 | 62 | 3 | 6 | Actual |
| 25104 | 39785.00 | 2024-10-24 | 19 | 7 | 6 | Actual |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-11-23 | 73 | 1 | 5 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-26 | 12 | 2 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 21103 | 28230.00 | 2024-06-26 | 38 | 7 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-24 | 53 | 6 | 11 | Actual |
| 4263 | 133.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
| 24602 | 12093.54 | 2024-09-23 | 19 | 7 | 12 | Actual |
| 4477 | 17318.07 | 2023-02-24 | 28 | 7 | 8 | Actual |
| 9399 | 200.00 | 2023-07-25 | 83 | 6 | 5 | Budget |
| 15892 | 128.00 | 2024-01-25 | 89 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 20315 | 147.57 | 2024-05-26 | 89 | 1 | 11 | Actual |
| 11202 | 19045.38 | 2023-08-25 | 24 | 7 | 8 | Actual |
| 37424 | 32.00 | 2025-09-24 | 84 | 2 | 6 | Actual |
| 18730 | 370.00 | 2024-04-25 | 92 | 6 | 4 | Actual |
| 7823 | 91.99 | 2023-05-27 | 89 | 6 | 8 | Actual |
| 17932 | 532.00 | 2024-03-26 | 92 | 3 | 6 | Actual |
| 5994 | 1.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2023-03-27 | 38 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-11-24 | 62 | 1 | 6 | Budget |
| 11475 | 200.00 | 2023-09-24 | 68 | 6 | 4 | Budget |
| 32820 | 41.00 | 2025-05-26 | 82 | 1 | 6 | Actual |
| 21487 | 135.87 | 2024-06-26 | 90 | 6 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-25 | 24 | 7 | 8 | Actual |
| 37351 | 596264.00 | 2025-09-24 | 4 | 7 | 5 | Actual |
| 28088 | 35267.00 | 2025-01-24 | 100 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
| 18354 | 87.99 | 2024-03-26 | 76 | 4 | 11 | Actual |
| 11657 | 971221.00 | 2023-09-24 | 4 | 7 | 5 | Actual |
Generated 2025-12-24 11:44:28.952 UTC