[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30
39379 items
NOTE: Only 1000 elements of total 39379 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 2742 | 280.00 | 2023-01-25 | 81 | 1 | 6 | Budget |
| 35127 | 99.00 | 2025-07-25 | 89 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-11-24 | 66 | 2 | 8 | Actual |
| 31061 | 273.10 | 2025-03-26 | 81 | 4 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-26 | 21 | 7 | 12 | Actual |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 34831 | -306.00 | 2025-07-25 | 91 | 6 | 3 | Actual |
| 34761 | 57298.81 | 2025-06-26 | 31 | 7 | 13 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 36861 | -98.18 | 2025-08-25 | 91 | 1 | 12 | Actual |
| 14105 | 496.54 | 2023-11-24 | 73 | 1 | 8 | Actual |
| 1884 | 71.00 | 2022-12-25 | 85 | 6 | 6 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 32221 | -47.11 | 2025-04-25 | 91 | 5 | 11 | Actual |
| 31221 | 158.21 | 2025-03-26 | 89 | 6 | 12 | Actual |
| 24116 | 316.00 | 2024-09-23 | 90 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-12-24 | 81 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 8576 | 1441.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 16221 | 133.74 | 2024-01-25 | 89 | 1 | 11 | Actual |
| 31762 | 1269.00 | 2025-04-25 | 61 | 4 | 6 | Actual |
| 19560 | 3795.51 | 2024-04-25 | 18 | 7 | 12 | Actual |
| 14736 | 155.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
| 20867 | 336.00 | 2024-06-26 | 74 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
| 27317 | 55589.00 | 2024-12-24 | 46 | 7 | 6 | Actual |
| 11363 | 70.00 | 2023-09-24 | 66 | 7 | 3 | Budget |
| 20900 | 19025.00 | 2024-06-26 | 24 | 7 | 5 | Actual |
| 9858 | 166.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 29945 | 127.36 | 2025-02-23 | 94 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 7988 | 52736.00 | 2023-06-27 | 31 | 7 | 3 | Actual |
| 23373 | 132.68 | 2024-08-24 | 81 | 3 | 11 | Actual |
| 7992 | 156732.00 | 2023-06-27 | 35 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 17034 | 709.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
| 7519 | 18991.00 | 2023-05-27 | 24 | 7 | 6 | Actual |
| 11888 | 40.00 | 2023-09-24 | 68 | 5 | 6 | Budget |
| 8854 | 200.00 | 2023-06-27 | 66 | 2 | 8 | Budget |
| 11738 | 850.00 | 2023-09-24 | 62 | 2 | 6 | Budget |
| 27995 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 28729 | 51.82 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 33413 | 4.00 | 2025-05-26 | 96 | 1 | 12 | Actual |
| 38803 | 6062.00 | 2025-10-25 | 23 | 7 | 7 | Actual |
| 6304 | 200.00 | 2023-04-26 | 81 | 5 | 6 | Budget |
| 16127 | 125.33 | 2024-01-25 | 85 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-08-24 | 82 | 1 | 12 | Actual |
| 24804 | 63000.00 | 2024-10-24 | 99 | 6 | 4 | Actual |
| 784 | 3402.00 | 2022-11-24 | 23 | 7 | 6 | Actual |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 31772 | 168.00 | 2025-04-25 | 76 | 4 | 6 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 17029 | 325.00 | 2024-02-24 | 74 | 1 | 7 | Actual |
| 21228 | 11.00 | 2024-06-26 | 96 | 1 | 8 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-08-25 | 74 | 6 | 7 | Budget |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 32214 | 11.40 | 2025-04-25 | 82 | 5 | 11 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 33799 | 199.00 | 2025-06-26 | 89 | 6 | 4 | Actual |
| 21199 | 961955.00 | 2024-06-26 | 43 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-24 | 20 | 7 | 5 | Actual |
| 38419 | 17118.00 | 2025-10-25 | 22 | 7 | 4 | Actual |
| 7427 | 10.00 | 2023-05-27 | 82 | 5 | 6 | Budget |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-27 | 13 | 7 | 4 | Actual |
| 22088 | 5603.00 | 2024-07-24 | 8 | 7 | 6 | Actual |
| 29377 | 76.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 21179 | 103559.00 | 2024-06-26 | 14 | 7 | 7 | Actual |
| 9283 | 7571.00 | 2023-07-25 | 8 | 7 | 4 | Actual |
| 32249 | 84.80 | 2025-04-25 | 84 | 6 | 11 | Actual |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 20729 | 27734.00 | 2024-06-26 | 100 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-08-24 | 90 | 6 | 3 | Actual |
| 8736 | 300.00 | 2023-06-27 | 73 | 6 | 7 | Actual |
| 1576 | 7491.00 | 2022-12-25 | 20 | 7 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-24 | 76 | 6 | 11 | Actual |
| 5933 | 32652.00 | 2023-04-26 | 34 | 7 | 4 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 34943 | 828.00 | 2025-07-25 | 81 | 6 | 4 | Actual |
| 5068 | 100.00 | 2023-03-27 | 68 | 3 | 6 | Budget |
| 21656 | 364.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 18908 | 158.00 | 2024-04-25 | 92 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 30961 | 1253922.69 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-25 | 54 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-24 | 60 | 1 | 11 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 16605 | 41301.00 | 2024-02-24 | 40 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-25 | 83 | 1 | 8 | Budget |
| 15881 | 123.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-25 | 101 | 6 | 7 | Budget |
| 25515 | 50737.87 | 2024-10-24 | 15 | 7 | 11 | Actual |
| 16964 | 189.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-07-25 | 65 | 1 | 8 | Actual |
| 739 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 34363 | 183541.41 | 2025-06-26 | 12 | 2 | 11 | Actual |
| 37450 | 34.00 | 2025-09-24 | 82 | 3 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 14807 | 1076351.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 29128 | 405.00 | 2025-02-23 | 68 | 1 | 3 | Actual |
| 5013 | 113.00 | 2023-03-27 | 65 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 133 | 33491.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-09-24 | 65 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 9074 | 25.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 16289 | 10.33 | 2024-01-25 | 69 | 4 | 11 | Actual |
| 32792 | 72812.00 | 2025-05-26 | 31 | 7 | 5 | Actual |
| 3365 | 25271.25 | 2023-01-25 | 40 | 7 | 8 | Actual |
| 29655 | 10070.00 | 2025-02-23 | 54 | 6 | 7 | Actual |
| 18466 | 22.04 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 11336 | 43720.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
| 4768 | 509.00 | 2023-03-27 | 81 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 28798 | 30.55 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
| 32114 | 207.15 | 2025-04-25 | 94 | 1 | 11 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2023-06-27 | 29 | 7 | 7 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 8416 | 71.00 | 2023-06-27 | 89 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2023-04-26 | 20 | 7 | 7 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-24 | 83 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 24893 | 334.00 | 2024-10-24 | 92 | 6 | 5 | Actual |
| 6974 | 54894.00 | 2023-05-27 | 12 | 2 | 4 | Actual |
| 22410 | 156.08 | 2024-07-24 | 65 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 1633 | 88.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
| 27342 | -326.00 | 2024-12-24 | 91 | 1 | 7 | Actual |
| 19441 | 4351.90 | 2024-04-25 | 8 | 7 | 11 | Actual |
| 8582 | 280.00 | 2023-06-27 | 65 | 6 | 6 | Budget |
| 7679 | 480.00 | 2023-05-27 | 65 | 1 | 8 | Budget |
| 8164 | 71903.00 | 2023-06-27 | 15 | 7 | 4 | Actual |
| 16680 | 213.00 | 2024-02-24 | 73 | 6 | 4 | Actual |
| 27113 | 44329.00 | 2024-12-24 | 34 | 7 | 5 | Actual |
| 16694 | -194.00 | 2024-02-24 | 91 | 6 | 4 | Actual |
| 7906 | 196.00 | 2023-06-27 | 94 | 1 | 3 | Actual |
| 30995 | 116.72 | 2025-03-26 | 65 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 33223 | 389.06 | 2025-05-26 | 74 | 1 | 11 | Actual |
| 3340 | 374517.15 | 2023-01-25 | 101 | 6 | 8 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 1782 | -154.00 | 2022-12-25 | 91 | 4 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 15466 | 24874.63 | 2023-12-25 | 21 | 7 | 12 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-25 | 28 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-24 | 39 | 7 | 5 | Actual |
| 27132 | 133.00 | 2024-12-24 | 74 | 1 | 6 | Actual |
| 23435 | -27.96 | 2024-08-24 | 91 | 5 | 11 | Actual |
| 21550 | 48.63 | 2024-06-26 | 52 | 6 | 12 | Actual |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 30720 | 631.00 | 2025-03-26 | 97 | 6 | 6 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-08-25 | 81 | 3 | 6 | Actual |
| 7853 | 47580.76 | 2023-05-27 | 35 | 7 | 8 | Actual |
| 37019 | 567.93 | 2025-08-25 | 66 | 6 | 13 | Actual |
| 29367 | 16037.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 24483 | 20222.41 | 2024-09-23 | 14 | 7 | 11 | Actual |
| 15226 | 60.33 | 2023-12-25 | 68 | 1 | 11 | Actual |
| 3181 | 318927.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-07-25 | 71 | 1 | 8 | Actual |
| 18981 | 41.00 | 2024-04-25 | 83 | 5 | 6 | Actual |
| 19697 | 39.00 | 2024-05-26 | 94 | 7 | 3 | Actual |
| 11511 | 8.00 | 2023-09-24 | 96 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-24 | 43 | 7 | 4 | Actual |
| 33421 | 19.91 | 2025-05-26 | 68 | 2 | 12 | Actual |
| 3039 | 1573502.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
| 10141 | 313.00 | 2023-08-25 | 90 | 1 | 3 | Actual |
| 27311 | 268365.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 16533 | 358.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 5407 | 30604.00 | 2023-03-27 | 19 | 7 | 7 | Actual |
| 36915 | 43.31 | 2025-08-25 | 82 | 6 | 12 | Actual |
| 4797 | 10976.00 | 2023-03-27 | 18 | 7 | 4 | Actual |
| 35279 | 672.00 | 2025-07-25 | 65 | 1 | 7 | Actual |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 36407 | 15731.00 | 2025-08-25 | 20 | 7 | 6 | Actual |
| 17634 | 213961.00 | 2024-03-26 | 37 | 7 | 3 | Actual |
| 23072 | 114313.00 | 2024-08-24 | 21 | 7 | 6 | Actual |
| 15381 | 51141.07 | 2023-12-25 | 29 | 7 | 11 | Actual |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 8054 | 888.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 18151 | 443.51 | 2024-03-26 | 73 | 1 | 8 | Actual |
| 14575 | 70213.00 | 2023-12-25 | 14 | 7 | 3 | Actual |
| 19181 | 61.69 | 2024-04-25 | 69 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-08-25 | 76 | 2 | 6 | Actual |
| 23190 | 75.32 | 2024-08-24 | 69 | 1 | 8 | Actual |
| 11341 | 22401.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 19367 | 31.61 | 2024-04-25 | 85 | 4 | 11 | Actual |
| 6271 | 313.00 | 2023-04-26 | 92 | 4 | 6 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 7115 | 4600.00 | 2023-05-27 | 52 | 6 | 5 | Budget |
| 6927 | 45100.00 | 2023-05-27 | 60 | 1 | 4 | Budget |
| 36106 | 63000.00 | 2025-08-25 | 99 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-09-24 | 82 | 2 | 13 | Actual |
| 12185 | 480.00 | 2023-09-24 | 81 | 1 | 8 | Budget |
| 28076 | 254.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-06-26 | 82 | 2 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-26 | 15 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-11-24 | 8 | 7 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 2076 | 304.12 | 2022-12-25 | 67 | 1 | 8 | Actual |
| 9084 | 144.00 | 2023-07-25 | 89 | 6 | 3 | Actual |
| 6317 | -77.00 | 2023-04-26 | 91 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 15326 | 174.17 | 2023-12-25 | 92 | 4 | 11 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 12052 | 150.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 7775 | 98228.67 | 2023-05-27 | 56 | 6 | 8 | Actual |
| 28706 | 316.72 | 2025-01-24 | 90 | 1 | 11 | Actual |
| 16968 | 19.00 | 2024-02-24 | 69 | 6 | 6 | Actual |
| 17038 | 189.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
| 14689 | 619519.00 | 2023-12-25 | 4 | 7 | 4 | Actual |
| 35769 | 180.55 | 2025-07-25 | 85 | 6 | 12 | Actual |
| 37216 | -510.00 | 2025-09-24 | 91 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 4056 | 164.00 | 2023-02-24 | 81 | 5 | 6 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 29544 | 102.00 | 2025-02-23 | 73 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-07-24 | 68 | 1 | 8 | Actual |
| 3498 | 56856.00 | 2023-02-24 | 31 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 24688 | 639989.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
| 21454 | -21.58 | 2024-06-26 | 91 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
| 33178 | -261.04 | 2025-05-26 | 91 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-25 | 53 | 6 | 3 | Actual |
| 24028 | -164.00 | 2024-09-23 | 91 | 5 | 6 | Actual |
| 18492 | 361.40 | 2024-03-26 | 57 | 6 | 12 | Actual |
| 18179 | 284.42 | 2024-03-26 | 73 | 2 | 8 | Actual |
| 21500 | 16132.97 | 2024-06-26 | 14 | 7 | 11 | Actual |
| 19227 | 125.33 | 2024-04-25 | 85 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 32345 | 230.55 | 2025-04-25 | 90 | 6 | 12 | Actual |
| 33653 | 9.00 | 2025-06-26 | 54 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-12-25 | 68 | 1 | 8 | Actual |
| 16760 | 80441.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-06-26 | 85 | 4 | 6 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 22195 | 26308.00 | 2024-07-24 | 32 | 7 | 7 | Actual |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 17497 | 5.01 | 2024-02-24 | 69 | 6 | 12 | Actual |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 28734 | 81.61 | 2025-01-24 | 90 | 2 | 11 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2025-02-23 | 38 | 7 | 4 | Actual |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 35687 | 604504.28 | 2025-07-25 | 46 | 7 | 11 | Actual |
| 18399 | 53.95 | 2024-03-26 | 54 | 6 | 11 | Actual |
| 12857 | 281.00 | 2023-10-25 | 92 | 1 | 6 | Actual |
| 7632 | 153.00 | 2023-05-27 | 85 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 37546 | 47500.00 | 2025-09-24 | 99 | 6 | 6 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 22288 | 141.99 | 2024-07-24 | 89 | 6 | 8 | Actual |
| 32380 | 8254.10 | 2025-04-25 | 100 | 7 | 12 | Actual |
| 19293 | 38342.96 | 2024-04-25 | 12 | 2 | 11 | Actual |
| 18119 | 106767.00 | 2024-03-26 | 14 | 7 | 7 | Actual |
| 7242 | 100.00 | 2023-05-27 | 85 | 1 | 6 | Budget |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 25798 | -92.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2025-05-26 | 60 | 5 | 6 | Actual |
| 22687 | 22.00 | 2024-08-24 | 69 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-09-24 | 81 | 6 | 5 | Budget |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 9850 | 202.00 | 2023-07-25 | 73 | 6 | 7 | Actual |
| 34269 | 490.48 | 2025-06-26 | 92 | 2 | 8 | Actual |
| 16521 | 405.00 | 2024-02-24 | 67 | 1 | 3 | Actual |
| 10858 | 191.00 | 2023-08-25 | 97 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-27 | 53 | 6 | 5 | Actual |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 14247 | 364.60 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 5167 | 110.00 | 2023-03-27 | 73 | 5 | 6 | Budget |
| 27360 | 68.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-25 | 67 | 5 | 6 | Actual |
| 18186 | 38.96 | 2024-03-26 | 82 | 2 | 8 | Actual |
| 28985 | 16743.62 | 2025-01-24 | 19 | 7 | 12 | Actual |
| 595 | 602.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 33119 | 14.00 | 2025-05-26 | 96 | 1 | 8 | Actual |
| 35574 | 275.23 | 2025-07-25 | 65 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-10-25 | 91 | 6 | 6 | Actual |
| 30646 | 174.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 6565 | 369.27 | 2023-04-26 | 68 | 1 | 8 | Actual |
| 24887 | 125.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
| 13132 | 104874.00 | 2023-10-25 | 31 | 7 | 6 | Actual |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 9863 | 50.00 | 2023-07-25 | 82 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-25 | 6 | 7 | 7 | Actual |
| 22984 | 108.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 5408 | 9892.00 | 2023-03-27 | 20 | 7 | 7 | Actual |
| 14926 | 106.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 21547 | 153.95 | 2024-06-26 | 92 | 1 | 12 | Actual |
| 18549 | -155694.46 | 2024-03-26 | 43 | 7 | 12 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-24 | 100 | 7 | 4 | Actual |
| 27740 | 46.50 | 2024-12-24 | 69 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 39405 | 225000.00 | 2025-11-23 | 42 | 7 | 13 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 15549 | 703914.00 | 2024-01-25 | 4 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 13436 | 257.15 | 2023-10-25 | 90 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-10-25 | 69 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-04-25 | 62 | 3 | 11 | Actual |
| 19342 | 33.74 | 2024-04-25 | 89 | 3 | 11 | Actual |
| 6647 | 4.00 | 2023-04-26 | 96 | 2 | 8 | Actual |
| 30894 | 270.78 | 2025-03-26 | 90 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 13549 | -261.00 | 2023-11-24 | 91 | 6 | 3 | Actual |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 17723 | 181.00 | 2024-03-26 | 89 | 6 | 4 | Actual |
| 31441 | 14778.00 | 2025-04-25 | 7 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 6513 | 630.00 | 2023-04-26 | 87 | 6 | 7 | Actual |
| 35671 | 94604.65 | 2025-07-25 | 21 | 7 | 11 | Actual |
| 34842 | 57568.00 | 2025-07-25 | 13 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-05-26 | 7 | 7 | 8 | Actual |
| 19985 | 55.00 | 2024-05-26 | 85 | 4 | 6 | Actual |
| 576 | 426.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 37277 | 52160.00 | 2025-09-24 | 34 | 7 | 4 | Actual |
| 11263 | 13.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 20108 | 11.00 | 2024-05-26 | 96 | 1 | 7 | Actual |
| 14665 | 35.00 | 2023-12-25 | 69 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 5399 | 814129.00 | 2023-03-27 | 4 | 7 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
| 17294 | 14.59 | 2024-02-24 | 69 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
| 28881 | 12168.01 | 2025-01-24 | 40 | 7 | 11 | Actual |
| 11120 | -151.95 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 38497 | 13.00 | 2025-10-25 | 96 | 6 | 5 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 35355 | 26058.00 | 2025-07-25 | 28 | 7 | 7 | Actual |
| 38977 | 314.59 | 2025-10-25 | 74 | 2 | 11 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 13584 | 88466.00 | 2023-11-24 | 46 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2025-05-26 | 19 | 7 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-26 | 53 | 6 | 3 | Budget |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 37783 | 122579.12 | 2025-09-24 | 39 | 7 | 8 | Actual |
| 234 | 96.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 18460 | 257745.16 | 2024-03-26 | 46 | 7 | 11 | Actual |
| 26376 | 34500.00 | 2024-11-23 | 99 | 6 | 8 | Actual |
| 24436 | 31.61 | 2024-09-23 | 90 | 5 | 11 | Actual |
| 38657 | 170.00 | 2025-10-25 | 89 | 5 | 6 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 14966 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 29978 | 263.53 | 2025-02-23 | 92 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-12-25 | 53 | 6 | 3 | Actual |
| 8692 | 155.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
| 36345 | 116.00 | 2025-08-25 | 73 | 5 | 6 | Actual |
| 28587 | -588.30 | 2025-01-24 | 91 | 1 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 28345 | 47.00 | 2025-01-24 | 82 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 28965 | 129.48 | 2025-01-24 | 84 | 6 | 12 | Actual |
| 21909 | 66310.00 | 2024-07-24 | 37 | 7 | 5 | Actual |
| 35593 | 138.00 | 2025-07-25 | 90 | 4 | 11 | Actual |
| 9513 | 150.00 | 2023-07-25 | 74 | 2 | 6 | Actual |
| 15952 | 244.00 | 2024-01-25 | 90 | 6 | 6 | Actual |
| 28478 | 121.00 | 2025-01-24 | 69 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-02-24 | 81 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-23 | 52 | 6 | 12 | Actual |
| 25243 | 11.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 1688 | 30.00 | 2022-12-25 | 94 | 2 | 6 | Actual |
| 32256 | 15265.94 | 2025-04-25 | 94 | 6 | 11 | Actual |
| 14425 | 1.82 | 2023-11-24 | 69 | 2 | 12 | Actual |
| 36023 | 20.00 | 2025-08-25 | 69 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 27437 | 445.03 | 2024-12-24 | 94 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 22352 | 26875.73 | 2024-07-24 | 12 | 2 | 11 | Actual |
| 29742 | 851.10 | 2025-02-23 | 92 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
| 13049 | 49.00 | 2023-10-25 | 94 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2025-10-25 | 97 | 6 | 4 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 6060 | 49374.00 | 2023-04-26 | 14 | 7 | 5 | Actual |
| 38073 | -243.92 | 2025-09-24 | 91 | 6 | 12 | Actual |
| 16787 | -262.00 | 2024-02-24 | 91 | 6 | 5 | Actual |
| 13855 | 1435923.00 | 2023-11-24 | 10 | 3 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-24 | 101 | 6 | 12 | Actual |
| 27559 | 304936.23 | 2024-12-24 | 12 | 2 | 11 | Actual |
| 8687 | 51.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 26675 | 4364.67 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 15135 | 38.96 | 2023-12-25 | 69 | 2 | 8 | Actual |
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 34797 | 862.00 | 2025-07-25 | 92 | 1 | 3 | Actual |
| 25534 | 225576.83 | 2024-10-24 | 43 | 7 | 11 | Actual |
| 9531 | 40.00 | 2023-07-25 | 85 | 2 | 6 | Budget |
| 33037 | 962.00 | 2025-05-26 | 65 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 4609 | 13720.00 | 2023-03-27 | 18 | 7 | 3 | Actual |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 34558 | 90.12 | 2025-06-26 | 89 | 1 | 12 | Actual |
| 31513 | 339.00 | 2025-04-25 | 85 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-27 | 74 | 1 | 6 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 10010 | 2.60 | 2023-07-25 | 54 | 6 | 8 | Actual |
| 11344 | 51687.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2023-12-25 | 18 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-24 | 94 | 6 | 8 | Actual |
| 3424 | 61418.00 | 2023-02-24 | 56 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-10-25 | 67 | 4 | 11 | Actual |
| 21100 | 24603.00 | 2024-06-26 | 34 | 7 | 6 | Actual |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 38902 | 190.48 | 2025-10-25 | 89 | 6 | 8 | Actual |
| 23437 | 11.40 | 2024-08-24 | 94 | 5 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-24 | 68 | 1 | 5 | Actual |
| 12532 | 50900.00 | 2023-10-25 | 60 | 1 | 4 | Budget |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 34272 | 5848.16 | 2025-06-26 | 52 | 6 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
| 10904 | 54.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
| 4709 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
| 9442 | 278149.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 36347 | 146.00 | 2025-08-25 | 76 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 10476 | 4436.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 20076 | 29150.00 | 2024-05-26 | 38 | 7 | 6 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 32374 | 53387.92 | 2025-04-25 | 37 | 7 | 12 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-07-24 | 82 | 1 | 12 | Actual |
| 18579 | 132679.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 2325 | 25.00 | 2023-01-25 | 69 | 6 | 3 | Actual |
| 27194 | 150.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 17281 | 44.38 | 2024-02-24 | 89 | 2 | 11 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 21739 | 53.00 | 2024-07-24 | 69 | 1 | 4 | Actual |
| 33396 | 149.70 | 2025-05-26 | 73 | 1 | 12 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 28954 | 67.78 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 8878 | 90.00 | 2023-06-27 | 83 | 2 | 8 | Budget |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 11779 | 4.00 | 2023-09-24 | 96 | 2 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-23 | 100 | 7 | 6 | Actual |
| 29841 | 485.87 | 2025-02-23 | 65 | 1 | 11 | Actual |
| 5134 | 18.00 | 2023-03-27 | 82 | 4 | 6 | Actual |
| 31431 | 361.00 | 2025-04-25 | 90 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2025-02-23 | 29 | 7 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-24 | 54 | 6 | 12 | Actual |
| 6516 | 241.00 | 2023-04-26 | 90 | 6 | 7 | Actual |
| 3335 | 43374.62 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 24421 | 5.01 | 2024-09-23 | 69 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-10-25 | 80 | 2 | 12 | Actual |
| 21253 | -209.52 | 2024-06-26 | 91 | 2 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
| 28700 | 53.95 | 2025-01-24 | 82 | 1 | 11 | Actual |
| 39129 | 12410.56 | 2025-10-25 | 32 | 7 | 11 | Actual |
| 30390 | 490.00 | 2025-03-26 | 90 | 1 | 4 | Actual |
| 5023 | 40.00 | 2023-03-27 | 71 | 2 | 6 | Budget |
| 30654 | 57.00 | 2025-03-26 | 85 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-09-24 | 76 | 2 | 8 | Budget |
| 34398 | 24.16 | 2025-06-26 | 69 | 3 | 11 | Actual |
| 29450 | 374.00 | 2025-02-23 | 90 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-27 | 60 | 4 | 6 | Budget |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 37895 | 150.76 | 2025-09-24 | 94 | 4 | 11 | Actual |
| 17607 | 404.00 | 2024-03-26 | 92 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-09-23 | 91 | 1 | 7 | Actual |
| 6194 | 36.00 | 2023-04-26 | 69 | 3 | 6 | Actual |
| 4632 | 864.00 | 2023-03-27 | 61 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 30434 | 813733.00 | 2025-03-26 | 6 | 7 | 4 | Actual |
| 19550 | 19.00 | 2024-04-25 | 97 | 6 | 12 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 31562 | 14736.00 | 2025-04-25 | 8 | 7 | 4 | Actual |
| 22227 | 245.03 | 2024-07-24 | 89 | 1 | 8 | Actual |
| 23948 | -44.00 | 2024-09-23 | 91 | 2 | 6 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-04-25 | 73 | 6 | 7 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 31760 | 16.00 | 2025-04-25 | 96 | 3 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-24 | 13 | 7 | 4 | Actual |
| 26526 | 15.65 | 2024-11-23 | 73 | 5 | 11 | Actual |
| 37633 | -325.00 | 2025-09-24 | 91 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-25 | 57 | 6 | 3 | Budget |
| 22113 | 63148.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 24950 | -179.00 | 2024-10-24 | 91 | 1 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-24 | 57 | 6 | 11 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 26963 | 619.00 | 2024-12-24 | 92 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 1857 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
| 31497 | 1254.00 | 2025-04-25 | 65 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2022-12-25 | 35 | 7 | 4 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 22378 | 29.48 | 2024-07-24 | 94 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 11318 | 150.00 | 2023-09-24 | 89 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 21822 | 483306.00 | 2024-07-24 | 46 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-07-25 | 73 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-08-24 | 67 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 26107 | 11.00 | 2024-11-23 | 69 | 5 | 6 | Actual |
| 36734 | 103.95 | 2025-08-25 | 78 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 15613 | 274.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 33353 | 241.19 | 2025-05-26 | 92 | 6 | 11 | Actual |
| 16806 | 3790.00 | 2024-02-24 | 23 | 7 | 5 | Actual |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 26497 | 14.59 | 2024-11-23 | 69 | 4 | 11 | Actual |
| 29488 | 167.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 16973 | 724.00 | 2024-02-24 | 76 | 6 | 6 | Actual |
| 2102 | 100.00 | 2022-12-25 | 85 | 1 | 8 | Budget |
| 13572 | 71164.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 17953 | 45.00 | 2024-03-26 | 85 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-25 | 65 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 31781 | 312.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 6697 | 132.90 | 2023-04-26 | 84 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
| 17075 | 138.00 | 2024-02-24 | 89 | 6 | 7 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 14443 | 2.00 | 2023-11-24 | 96 | 2 | 12 | Actual |
| 6862 | 68198.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 39072 | 34.80 | 2025-10-25 | 92 | 5 | 11 | Actual |
| 36279 | -101.00 | 2025-08-25 | 91 | 2 | 6 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 20176 | 9761.87 | 2024-05-26 | 61 | 1 | 8 | Actual |
| 7402 | 125.00 | 2023-05-27 | 65 | 5 | 6 | Actual |
| 28238 | 366.00 | 2025-01-24 | 90 | 6 | 5 | Actual |
| 23198 | 832.91 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 33545 | 373.19 | 2025-05-26 | 76 | 2 | 13 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
| 4782 | -184.00 | 2023-03-27 | 91 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2024-03-26 | 46 | 7 | 7 | Actual |
| 8963 | 33121.40 | 2023-06-27 | 19 | 7 | 8 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 8327 | 25506.00 | 2023-06-27 | 60 | 1 | 6 | Actual |
| 17617 | 104862.00 | 2024-03-26 | 13 | 7 | 3 | Actual |
| 21017 | 161.00 | 2024-06-26 | 89 | 4 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
| 2899 | 210.00 | 2023-01-25 | 90 | 4 | 6 | Actual |
| 19456 | 6779.61 | 2024-04-25 | 33 | 7 | 11 | Actual |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 13298 | 260.18 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 31900 | -379.00 | 2025-04-25 | 91 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 31165 | 76306.44 | 2025-03-26 | 12 | 2 | 12 | Actual |
| 18366 | -77.96 | 2024-03-26 | 91 | 4 | 11 | Actual |
| 23054 | 198.00 | 2024-08-24 | 89 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-06-27 | 80 | 2 | 8 | Actual |
| 16045 | -238.00 | 2024-01-25 | 91 | 6 | 7 | Actual |
| 11019 | 19393.00 | 2023-08-25 | 33 | 7 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-26 | 101 | 6 | 12 | Actual |
| 5240 | 32.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 24383 | -71.58 | 2024-09-23 | 91 | 3 | 11 | Actual |
| 21864 | 29.00 | 2024-07-24 | 69 | 6 | 5 | Actual |
| 3378 | 280.00 | 2023-02-24 | 66 | 1 | 3 | Budget |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Budget |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 4948 | 18299.00 | 2023-03-27 | 32 | 7 | 5 | Actual |
| 15983 | 31512.00 | 2024-01-25 | 40 | 7 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-27 | 46 | 7 | 7 | Actual |
| 31861 | 6184.00 | 2025-04-25 | 23 | 7 | 6 | Actual |
| 27371 | 266.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 13638 | 246.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-09-24 | 81 | 1 | 7 | Actual |
| 6693 | 30.00 | 2023-04-26 | 82 | 6 | 8 | Budget |
| 19237 | 891561.63 | 2024-04-25 | 101 | 6 | 8 | Actual |
| 36070 | 19.00 | 2025-08-25 | 96 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-06-26 | 60 | 4 | 6 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 24905 | 128273.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 38375 | 23962.00 | 2025-10-25 | 57 | 6 | 4 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 37955 | 59176.33 | 2025-09-24 | 94 | 6 | 11 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-09-23 | 35 | 7 | 6 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-10-25 | 91 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-10-25 | 82 | 6 | 6 | Actual |
| 39013 | 59.27 | 2025-10-25 | 85 | 3 | 11 | Actual |
| 5429 | 3300.00 | 2023-03-27 | 61 | 1 | 8 | Budget |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 32365 | 1861.43 | 2025-04-25 | 23 | 7 | 12 | Actual |
| 26263 | 266701.00 | 2024-11-23 | 15 | 7 | 7 | Actual |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 36736 | 229.49 | 2025-08-25 | 81 | 4 | 11 | Actual |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 26176 | 27430.00 | 2024-11-23 | 28 | 7 | 6 | Actual |
| 16860 | 67.00 | 2024-02-24 | 76 | 2 | 6 | Actual |
| 31995 | 14.00 | 2025-04-25 | 96 | 1 | 8 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 15655 | 40.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 610 | 259.00 | 2022-11-24 | 90 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-26 | 62 | 1 | 11 | Actual |
| 10364 | 200.00 | 2023-08-25 | 74 | 6 | 4 | Budget |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-08-25 | 81 | 2 | 6 | Budget |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 33582 | 67.92 | 2025-05-26 | 82 | 6 | 13 | Actual |
| 11676 | 37264.00 | 2023-09-24 | 34 | 7 | 5 | Actual |
| 10279 | 95.00 | 2023-08-25 | 90 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-26 | 76 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 4667 | 34.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
| 28418 | 157.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 1582 | 112080.00 | 2022-12-25 | 29 | 7 | 5 | Actual |
| 29592 | 436.00 | 2025-02-23 | 92 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2024-04-25 | 53 | 6 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 5847 | 484.00 | 2023-04-26 | 92 | 1 | 4 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 18538 | 6624.29 | 2024-03-26 | 28 | 7 | 12 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 9864 | 40.00 | 2023-07-25 | 82 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2025-01-24 | 57 | 6 | 7 | Actual |
| 25323 | 21227.23 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-07-25 | 31 | 7 | 12 | Actual |
| 15898 | 1893.00 | 2024-01-25 | 61 | 5 | 6 | Actual |
| 15208 | 74910.05 | 2023-12-25 | 31 | 7 | 8 | Actual |
| 24103 | 436.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 32133 | 24.16 | 2025-04-25 | 82 | 2 | 11 | Actual |
| 13619 | 203.00 | 2023-11-24 | 68 | 1 | 4 | Actual |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 36334 | 396.00 | 2025-08-25 | 92 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
| 24894 | 32604.00 | 2024-10-24 | 94 | 6 | 5 | Actual |
| 24342 | 46.50 | 2024-09-23 | 73 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 13180 | 200.00 | 2023-10-25 | 84 | 1 | 7 | Budget |
| 32262 | 572732.71 | 2025-04-25 | 6 | 7 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 24733 | 34.00 | 2024-10-24 | 85 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-09-24 | 83 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 7540 | 820.00 | 2023-05-27 | 65 | 1 | 7 | Actual |
| 26582 | 227492.23 | 2024-11-23 | 6 | 7 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 5801 | 4.00 | 2023-04-26 | 96 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
| 32068 | 18710.52 | 2025-04-25 | 18 | 7 | 8 | Actual |
| 804 | 3100.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
| 17593 | 348.00 | 2024-03-26 | 74 | 6 | 3 | Actual |
| 18045 | 27754.00 | 2024-03-26 | 40 | 7 | 6 | Actual |
| 32968 | 598.00 | 2025-05-26 | 92 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 26934 | -137.00 | 2024-12-24 | 91 | 7 | 3 | Actual |
| 26396 | 34510.82 | 2024-11-23 | 33 | 7 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 6563 | 478.36 | 2023-04-26 | 67 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 3950 | 182.00 | 2023-02-24 | 73 | 3 | 6 | Actual |
| 32213 | 105.02 | 2025-04-25 | 81 | 5 | 11 | Actual |
| 32675 | 396.00 | 2025-05-26 | 90 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 24201 | 878.37 | 2024-09-23 | 81 | 1 | 8 | Actual |
| 24711 | 37996.00 | 2024-10-24 | 40 | 7 | 3 | Actual |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 32072 | 15890.77 | 2025-04-25 | 22 | 7 | 8 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 13439 | 27321.29 | 2023-10-25 | 94 | 6 | 8 | Actual |
| 5637 | 280.00 | 2023-04-26 | 76 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-09-24 | 60 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 27656 | 119.91 | 2024-12-24 | 81 | 5 | 11 | Actual |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 34052 | 62.00 | 2025-06-26 | 83 | 5 | 6 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-07-25 | 82 | 2 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-25 | 52 | 6 | 11 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-10-25 | 94 | 1 | 5 | Actual |
| 35270 | 40362.00 | 2025-07-25 | 38 | 7 | 6 | Actual |
| 9451 | 445.00 | 2023-07-25 | 65 | 1 | 6 | Actual |
| 28078 | 91.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-12-25 | 84 | 4 | 6 | Budget |
| 28956 | 300.76 | 2025-01-24 | 73 | 6 | 12 | Actual |
| 15921 | 232.00 | 2024-01-25 | 92 | 5 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-26 | 22 | 7 | 8 | Actual |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 9615 | 93.00 | 2023-07-25 | 78 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 5565 | 398.06 | 2023-03-27 | 81 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-06-26 | 97 | 6 | 5 | Actual |
| 24147 | 150.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 38304 | 87644.00 | 2025-10-25 | 31 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 791 | 14553.00 | 2022-11-24 | 34 | 7 | 6 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 11753 | 200.00 | 2023-09-24 | 74 | 2 | 6 | Budget |
| 38942 | 620.98 | 2025-10-25 | 65 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2025-03-26 | 7 | 7 | 13 | Actual |
| 31795 | 28.00 | 2025-04-25 | 71 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 13052 | 1900.00 | 2023-10-25 | 52 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 13668 | 201.00 | 2023-11-24 | 89 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-04-25 | 68 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-10-25 | 92 | 6 | 4 | Actual |
| 39322 | 439.86 | 2025-10-25 | 65 | 6 | 13 | Actual |
| 5258 | 512100.00 | 2023-03-27 | 101 | 6 | 6 | Budget |
| 5741 | 26134.00 | 2023-04-26 | 24 | 7 | 3 | Actual |
| 15987 | 76783.00 | 2024-01-25 | 60 | 1 | 7 | Actual |
| 4572 | 970.00 | 2023-03-27 | 76 | 6 | 3 | Actual |
| 3356 | 138627.91 | 2023-01-25 | 29 | 7 | 8 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 18971 | 7.00 | 2024-04-25 | 69 | 5 | 6 | Actual |
| 14738 | 218.00 | 2023-12-25 | 89 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2024-03-26 | 76 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 8138 | 50.00 | 2023-06-27 | 82 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-12-25 | 60 | 1 | 7 | Budget |
| 24163 | 79946.00 | 2024-09-23 | 14 | 7 | 7 | Actual |
| 33560 | 8001.40 | 2025-05-26 | 52 | 6 | 13 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 4767 | 823.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-09-24 | 83 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-24 | 60 | 1 | 11 | Actual |
| 9762 | 16969.00 | 2023-07-25 | 33 | 7 | 6 | Actual |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 28372 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 33080 | 228168.00 | 2025-05-26 | 29 | 7 | 7 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 29030 | 3.00 | 2025-01-24 | 96 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 28394 | 82.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-25 | 29 | 7 | 7 | Actual |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 31524 | 75.00 | 2025-04-25 | 54 | 6 | 4 | Actual |
| 33479 | 170740.11 | 2025-05-26 | 4 | 7 | 12 | Actual |
| 9891 | 30604.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2024-06-26 | 4 | 7 | 4 | Actual |
| 9642 | 100.00 | 2023-07-25 | 65 | 5 | 6 | Budget |
| 29188 | 631568.00 | 2025-02-23 | 6 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2024-01-25 | 80 | 6 | 8 | Actual |
| 33990 | 28.00 | 2025-06-26 | 69 | 3 | 6 | Actual |
| 8556 | 58.00 | 2023-06-27 | 85 | 5 | 6 | Actual |
| 10268 | 10.00 | 2023-08-25 | 82 | 7 | 3 | Budget |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 15805 | 279.00 | 2024-01-25 | 81 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 5761 | 134.00 | 2023-04-26 | 65 | 7 | 3 | Actual |
| 22881 | 46943.00 | 2024-08-24 | 31 | 7 | 5 | Actual |
| 16756 | 137834.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
| 5196 | 4.00 | 2023-03-27 | 96 | 5 | 6 | Actual |
| 25003 | 253.00 | 2024-10-24 | 89 | 3 | 6 | Actual |
| 19307 | 29.48 | 2024-04-25 | 78 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 5421 | 21715.00 | 2023-03-27 | 38 | 7 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
| 18159 | 288.97 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-10-25 | 67 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2023-05-27 | 8 | 7 | 4 | Actual |
| 33686 | 52000.00 | 2025-06-26 | 99 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 25140 | 87.00 | 2024-10-24 | 82 | 1 | 7 | Actual |
| 28336 | 55.00 | 2025-01-24 | 69 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 7688 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
| 20848 | 294.00 | 2024-06-26 | 94 | 1 | 5 | Actual |
| 6738 | 983294.07 | 2023-04-26 | 43 | 7 | 8 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 34215 | 1819050.00 | 2025-06-26 | 46 | 7 | 7 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 34008 | 17.00 | 2025-06-26 | 96 | 3 | 6 | Actual |
| 6429 | 325.00 | 2023-04-26 | 73 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-10-24 | 28 | 7 | 7 | Actual |
| 6370 | 90.00 | 2023-04-26 | 85 | 6 | 6 | Budget |
| 29558 | -147.00 | 2025-02-23 | 91 | 5 | 6 | Actual |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 19929 | 36.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-25 | 67 | 4 | 11 | Actual |
| 6666 | 473.82 | 2023-04-26 | 65 | 6 | 8 | Actual |
| 5133 | 280.00 | 2023-03-27 | 81 | 4 | 6 | Budget |
| 14129 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 39244 | 1843.35 | 2025-10-25 | 23 | 7 | 12 | Actual |
| 35155 | 290.00 | 2025-07-25 | 89 | 3 | 6 | Actual |
| 38870 | -177.70 | 2025-10-25 | 91 | 2 | 8 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 34490 | 4148.71 | 2025-06-26 | 76 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 31225 | 16893.63 | 2025-03-26 | 94 | 6 | 12 | Actual |
| 15271 | -25.84 | 2023-12-25 | 91 | 2 | 11 | Actual |
| 24798 | 199.00 | 2024-10-24 | 90 | 6 | 4 | Actual |
| 17014 | 124400.00 | 2024-02-24 | 39 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
| 22393 | 58.21 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 14743 | 11.00 | 2023-12-25 | 96 | 1 | 5 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 36415 | 43232.00 | 2025-08-25 | 32 | 7 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-26 | 28 | 7 | 12 | Actual |
| 18855 | 922581.00 | 2024-04-25 | 46 | 7 | 5 | Actual |
| 19114 | 10.00 | 2024-04-25 | 96 | 6 | 7 | Actual |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 37113 | 315.00 | 2025-09-24 | 68 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 3332 | 210.18 | 2023-01-25 | 90 | 6 | 8 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 22531 | 400.77 | 2024-07-24 | 62 | 6 | 12 | Actual |
| 22048 | 4.00 | 2024-07-24 | 96 | 5 | 6 | Actual |
| 904 | 178.00 | 2022-11-24 | 90 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
| 31736 | 3524.00 | 2025-04-25 | 61 | 3 | 6 | Actual |
| 28689 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 22112 | 18225.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 10750 | 72.00 | 2023-08-25 | 94 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-24 | 83 | 5 | 6 | Actual |
| 34637 | 16743.62 | 2025-06-26 | 19 | 7 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-27 | 60 | 1 | 7 | Budget |
| 13440 | 5.00 | 2023-10-25 | 96 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-25 | 31 | 7 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 11430 | 1178.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
| 13276 | 43590.00 | 2023-10-25 | 34 | 7 | 7 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-25 | 22 | 7 | 3 | Actual |
| 1804 | 83.00 | 2022-12-25 | 73 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-08-24 | 83 | 4 | 11 | Actual |
Generated 2025-12-24 05:04:55.243 UTC