[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 599 | 37.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
| 39134 | 12914.83 | 2025-10-25 | 38 | 7 | 11 | Actual |
| 431 | 113.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 27236 | 14.00 | 2024-12-24 | 69 | 5 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-27 | 60 | 1 | 7 | Budget |
| 25881 | 36558.00 | 2024-11-23 | 24 | 7 | 4 | Actual |
| 20157 | 54504.00 | 2024-05-26 | 21 | 7 | 7 | Actual |
| 21001 | 101.00 | 2024-06-26 | 67 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-10-25 | 94 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2025-03-26 | 40 | 7 | 12 | Actual |
| 682 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
| 33152 | 12939.20 | 2025-05-26 | 57 | 6 | 8 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-25 | 7 | 7 | 8 | Actual |
| 27244 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
| 14481 | 279.49 | 2023-11-24 | 8 | 7 | 12 | Actual |
| 19262 | 29410.72 | 2024-04-25 | 40 | 7 | 8 | Actual |
| 30207 | 45.11 | 2025-02-23 | 82 | 6 | 13 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-24 | 23 | 7 | 8 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 35049 | 43000.00 | 2025-07-25 | 99 | 6 | 5 | Actual |
| 10703 | 89.00 | 2023-08-25 | 94 | 3 | 6 | Actual |
| 16086 | 369.27 | 2024-01-25 | 68 | 1 | 8 | Actual |
| 34764 | 28094.76 | 2025-06-26 | 34 | 7 | 13 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 29144 | 720.00 | 2025-02-23 | 90 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
| 18962 | 225.00 | 2024-04-25 | 92 | 4 | 6 | Actual |
| 24421 | 5.01 | 2024-09-23 | 69 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-06-26 | 78 | 5 | 11 | Actual |
| 9765 | 73407.00 | 2023-07-25 | 37 | 7 | 6 | Actual |
| 25131 | 74.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
| 36068 | 866.00 | 2025-08-25 | 92 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-25 | 65 | 6 | 4 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2025-01-24 | 20 | 7 | 7 | Actual |
| 13156 | 232.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 16378 | 31286.45 | 2024-01-25 | 14 | 7 | 11 | Actual |
| 1760 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 38548 | 85.00 | 2025-10-25 | 85 | 1 | 6 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 9442 | 278149.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 11643 | 100.00 | 2023-09-24 | 85 | 6 | 5 | Budget |
| 26528 | 20.97 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 23381 | -90.73 | 2024-08-24 | 91 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 30079 | 149.70 | 2025-02-23 | 68 | 6 | 12 | Actual |
| 18931 | 84.00 | 2024-04-25 | 85 | 3 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-24 | 101 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
| 14653 | 9102.00 | 2023-12-25 | 52 | 6 | 4 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 4764 | 212.00 | 2023-03-27 | 78 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
| 11429 | 294.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 13259 | 19766.00 | 2023-10-25 | 7 | 7 | 7 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 25531 | 9047.74 | 2024-10-24 | 38 | 7 | 11 | Actual |
| 27644 | 115.65 | 2024-12-24 | 65 | 5 | 11 | Actual |
| 32832 | 690.00 | 2025-05-26 | 61 | 2 | 6 | Actual |
| 5893 | 382.00 | 2023-04-26 | 81 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
| 23354 | -84.35 | 2024-08-24 | 91 | 2 | 11 | Actual |
| 17170 | 161751.06 | 2024-02-24 | 56 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-26 | 33 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 37405 | 106580.00 | 2025-09-24 | 12 | 2 | 6 | Actual |
| 30116 | 1843.35 | 2025-02-23 | 23 | 7 | 12 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 2971 | 177.00 | 2023-01-25 | 67 | 6 | 6 | Actual |
| 35817 | 146.87 | 2025-07-25 | 73 | 1 | 13 | Actual |
| 23027 | 18695.00 | 2024-08-24 | 53 | 6 | 6 | Actual |
| 6634 | 135.93 | 2023-04-26 | 83 | 2 | 8 | Actual |
| 23088 | -63566.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 9681 | 27.00 | 2023-07-25 | 94 | 5 | 6 | Actual |
| 7951 | 257.00 | 2023-06-27 | 81 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 1137 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
| 19294 | 3181.67 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 24614 | 51704.91 | 2024-09-23 | 35 | 7 | 12 | Actual |
| 6374 | 101.00 | 2023-04-26 | 89 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 24323 | 52.89 | 2024-09-23 | 84 | 1 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-24 | 23 | 7 | 7 | Actual |
| 12742 | 180.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 5695 | 132.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
| 21094 | 24008.00 | 2024-06-26 | 24 | 7 | 6 | Actual |
| 31167 | 813.54 | 2025-03-26 | 61 | 2 | 12 | Actual |
| 29889 | -54.56 | 2025-02-23 | 91 | 2 | 11 | Actual |
| 9339 | 50.00 | 2023-07-25 | 82 | 1 | 5 | Budget |
| 29828 | 37053.29 | 2025-02-23 | 33 | 7 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 10210 | 284314.00 | 2023-08-25 | 4 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-04-25 | 62 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 5719 | 218.00 | 2023-04-26 | 90 | 6 | 3 | Actual |
| 31761 | 15461.00 | 2025-04-25 | 60 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 17740 | 45468.00 | 2024-03-26 | 19 | 7 | 4 | Actual |
| 4790 | 767578.00 | 2023-03-27 | 4 | 7 | 4 | Actual |
| 28202 | 248.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
| 19283 | 81.61 | 2024-04-25 | 83 | 1 | 11 | Actual |
| 20174 | 20405.00 | 2024-05-26 | 100 | 7 | 7 | Actual |
| 1107 | 71632.72 | 2022-11-24 | 15 | 7 | 8 | Actual |
| 7982 | 60133.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 38582 | 2007586.00 | 2025-10-25 | 10 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 26369 | 182.90 | 2024-11-23 | 89 | 6 | 8 | Actual |
| 3926 | -106.00 | 2023-02-24 | 91 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-25 | 21 | 7 | 4 | Actual |
| 32414 | 150.38 | 2025-04-25 | 68 | 2 | 13 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-08-25 | 20 | 7 | 5 | Actual |
| 3717 | 250.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 18059 | 342.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 1924 | 51056.00 | 2022-12-25 | 46 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
| 34753 | 13806.77 | 2025-06-26 | 19 | 7 | 13 | Actual |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 19757 | -186.00 | 2024-05-26 | 91 | 6 | 4 | Actual |
| 16782 | 164.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 20014 | 141.00 | 2024-05-26 | 90 | 5 | 6 | Actual |
| 15254 | 12.46 | 2023-12-25 | 68 | 2 | 11 | Actual |
| 5890 | 650.00 | 2023-04-26 | 80 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-09-24 | 68 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 5553 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
| 19799 | 73.00 | 2024-05-26 | 69 | 1 | 5 | Actual |
| 16184 | 4787.53 | 2024-01-25 | 23 | 7 | 8 | Actual |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 4137 | 217300.00 | 2023-02-24 | 101 | 6 | 6 | Budget |
| 30597 | 17.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 16320 | 29.48 | 2024-01-25 | 76 | 5 | 11 | Actual |
| 28878 | 71682.95 | 2025-01-24 | 37 | 7 | 11 | Actual |
| 38632 | 259.00 | 2025-10-25 | 90 | 4 | 6 | Actual |
| 22231 | 442.00 | 2024-07-24 | 94 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-08-24 | 85 | 1 | 12 | Actual |
| 30148 | 20.55 | 2025-02-23 | 82 | 1 | 13 | Actual |
| 17058 | 248.00 | 2024-02-24 | 67 | 6 | 7 | Actual |
| 26018 | 13.00 | 2024-11-23 | 96 | 1 | 6 | Actual |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
| 9666 | 123.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-12-25 | 81 | 5 | 6 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 15797 | 22.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
| 30223 | 11017.25 | 2025-02-23 | 8 | 7 | 13 | Actual |
| 33943 | 375.00 | 2025-06-26 | 81 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-04-25 | 71 | 3 | 6 | Actual |
| 411 | 846.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 23574 | 26688.49 | 2024-08-24 | 21 | 7 | 12 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-24 | 28 | 7 | 12 | Actual |
| 32648 | 1164.00 | 2025-05-26 | 54 | 6 | 4 | Actual |
| 38750 | 710.00 | 2025-10-25 | 92 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-12-24 | 71 | 6 | 6 | Actual |
| 20210 | 67.75 | 2024-05-26 | 69 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-10-25 | 82 | 1 | 7 | Budget |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 16316 | 5.01 | 2024-01-25 | 69 | 5 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 38804 | 33556.00 | 2025-10-25 | 24 | 7 | 7 | Actual |
| 30222 | 18668.27 | 2025-02-23 | 7 | 7 | 13 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 17848 | 49815.00 | 2024-03-26 | 39 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 24174 | 55058.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 35444 | 316.24 | 2025-07-25 | 78 | 6 | 8 | Actual |
| 27409 | 2127159.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
| 32283 | 13560.59 | 2025-04-25 | 38 | 7 | 11 | Actual |
| 33204 | 89069.41 | 2025-05-26 | 34 | 7 | 8 | Actual |
| 26267 | 77454.00 | 2024-11-23 | 21 | 7 | 7 | Actual |
| 35436 | 182.90 | 2025-07-25 | 68 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 36131 | 75908.00 | 2025-08-25 | 39 | 7 | 4 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 27953 | 1520.58 | 2024-12-24 | 23 | 7 | 13 | Actual |
| 31456 | 52611.00 | 2025-04-25 | 32 | 7 | 3 | Actual |
| 21453 | 28.42 | 2024-06-26 | 90 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-12-25 | 85 | 6 | 8 | Actual |
| 3725 | 757.00 | 2023-02-24 | 80 | 1 | 5 | Actual |
| 5427 | 60000.68 | 2023-03-27 | 60 | 1 | 8 | Actual |
| 6893 | 7.00 | 2023-05-27 | 69 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 26783 | 138.10 | 2024-11-23 | 89 | 6 | 13 | Actual |
| 37355 | 76625.00 | 2025-09-24 | 13 | 7 | 5 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 33819 | 16948.00 | 2025-06-26 | 22 | 7 | 4 | Actual |
| 3301 | 104.11 | 2023-01-25 | 68 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-25 | 62 | 5 | 6 | Actual |
| 4458 | 5.00 | 2023-02-24 | 96 | 6 | 8 | Actual |
| 9684 | 12900.00 | 2023-07-25 | 52 | 6 | 6 | Budget |
| 13139 | 108869.00 | 2023-10-25 | 39 | 7 | 6 | Actual |
| 10073 | 24712.15 | 2023-07-25 | 7 | 7 | 8 | Actual |
| 37823 | 8.21 | 2025-09-24 | 69 | 2 | 11 | Actual |
| 16297 | 135.87 | 2024-01-25 | 81 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-10-25 | 81 | 6 | 7 | Actual |
| 28542 | 280462.00 | 2025-01-24 | 15 | 7 | 7 | Actual |
| 4079 | 51600.00 | 2023-02-24 | 56 | 6 | 6 | Budget |
| 37786 | 2429008.01 | 2025-09-24 | 46 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-25 | 6 | 7 | 5 | Actual |
| 4179 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 4785 | 8.00 | 2023-03-27 | 96 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-04-25 | 73 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-25 | 74 | 1 | 4 | Budget |
| 36374 | 64.00 | 2025-08-25 | 68 | 6 | 6 | Actual |
| 36953 | 11680.76 | 2025-08-25 | 40 | 7 | 12 | Actual |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 14688 | 455103.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 21039 | 58.00 | 2024-06-26 | 83 | 5 | 6 | Actual |
| 34030 | 209.00 | 2025-06-26 | 89 | 4 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 35032 | 2601.00 | 2025-07-25 | 76 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 17810 | 478.00 | 2024-03-26 | 81 | 6 | 5 | Actual |
| 18352 | 83.74 | 2024-03-26 | 73 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-24 | 80 | 1 | 4 | Actual |
| 25983 | 122974.00 | 2024-11-23 | 35 | 7 | 5 | Actual |
| 35414 | 217.75 | 2025-07-25 | 83 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-10-25 | 81 | 3 | 6 | Budget |
| 29983 | 68171.18 | 2025-02-23 | 101 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-08-24 | 22 | 7 | 11 | Actual |
| 13107 | 201.00 | 2023-10-25 | 90 | 6 | 6 | Actual |
| 25327 | 28334.94 | 2024-10-24 | 33 | 7 | 8 | Actual |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-05-26 | 76 | 1 | 5 | Actual |
| 5905 | 172.00 | 2023-04-26 | 90 | 6 | 4 | Actual |
| 37961 | 482344.85 | 2025-09-24 | 6 | 7 | 11 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 22820 | 138.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
| 646 | 24.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
| 38693 | 535.00 | 2025-10-25 | 92 | 6 | 6 | Actual |
| 9731 | 71.00 | 2023-07-25 | 85 | 6 | 6 | Actual |
| 2107 | 328.36 | 2022-12-25 | 90 | 1 | 8 | Actual |
| 19923 | 81.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-23 | 31 | 7 | 8 | Actual |
| 964 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 3165 | 44626.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 27349 | 8163.00 | 2024-12-24 | 54 | 6 | 7 | Actual |
| 28804 | 44.38 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-24 | 21 | 7 | 12 | Actual |
| 14807 | 1076351.00 | 2023-12-25 | 43 | 7 | 5 | Actual |
| 319 | 12448.00 | 2022-11-24 | 34 | 7 | 4 | Actual |
| 14192 | 182433.27 | 2023-11-24 | 13 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-12-25 | 15 | 7 | 6 | Actual |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 20391 | 140.12 | 2024-05-26 | 81 | 4 | 11 | Actual |
| 29499 | 44.00 | 2025-02-23 | 82 | 3 | 6 | Actual |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 2355 | 189.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-09-24 | 67 | 1 | 3 | Budget |
| 21892 | 65486.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
| 16140 | 54906.65 | 2024-01-25 | 60 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-06-26 | 76 | 1 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-24 | 14 | 7 | 11 | Actual |
| 11023 | 23367.00 | 2023-08-25 | 38 | 7 | 7 | Actual |
| 33797 | 194.00 | 2025-06-26 | 85 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-27 | 8 | 7 | 7 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 33530 | -142.61 | 2025-05-26 | 91 | 1 | 13 | Actual |
| 11187 | 478300.00 | 2023-08-25 | 101 | 6 | 8 | Budget |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 15685 | 59878.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 24987 | 102.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 33283 | 216.72 | 2025-05-26 | 81 | 3 | 11 | Actual |
| 19504 | 11.40 | 2024-04-25 | 76 | 2 | 12 | Actual |
| 4323 | 442.00 | 2023-02-24 | 73 | 1 | 8 | Actual |
| 21383 | 43.31 | 2024-06-26 | 68 | 3 | 11 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-08-25 | 85 | 2 | 8 | Actual |
| 27086 | 270.00 | 2024-12-24 | 90 | 6 | 5 | Actual |
| 21294 | 879194.74 | 2024-06-26 | 4 | 7 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-07-24 | 65 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-12-24 | 94 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-25 | 94 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 31810 | -155.00 | 2025-04-25 | 91 | 5 | 6 | Actual |
| 39378 | -11299.50 | 2025-11-23 | 92 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 27529 | 2490618.66 | 2024-12-24 | 43 | 7 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-24 | 6 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-03-26 | 37 | 7 | 5 | Actual |
| 1921 | 94386.00 | 2022-12-25 | 39 | 7 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-24 | 14 | 7 | 5 | Actual |
| 21941 | 9.00 | 2024-07-24 | 96 | 1 | 6 | Actual |
| 19144 | 1260090.00 | 2024-04-25 | 46 | 7 | 7 | Actual |
| 31754 | 114.00 | 2025-04-25 | 85 | 3 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-27 | 28 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-09-24 | 67 | 1 | 7 | Actual |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 501 | 361.00 | 2022-11-24 | 81 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 25648 | 22472.45 | 2024-10-24 | 39 | 7 | 12 | Actual |
| 39112 | 214690.93 | 2025-10-25 | 4 | 7 | 11 | Actual |
| 38970 | 243.32 | 2025-10-25 | 65 | 2 | 11 | Actual |
| 6543 | 18275.00 | 2023-04-26 | 33 | 7 | 7 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 23224 | 188.96 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 18641 | 37170.00 | 2024-04-25 | 40 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 28374 | 71.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 7992 | 156732.00 | 2023-06-27 | 35 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-10-24 | 99 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 25844 | 42.00 | 2024-11-23 | 69 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
| 24423 | 24.16 | 2024-09-23 | 73 | 5 | 11 | Actual |
| 39267 | 38.09 | 2025-10-25 | 69 | 1 | 13 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 24574 | 18.84 | 2024-09-23 | 73 | 6 | 12 | Actual |
| 32316 | 71614.86 | 2025-04-25 | 12 | 2 | 12 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 38435 | 30094.00 | 2025-10-25 | 100 | 7 | 4 | Actual |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-24 | 101 | 6 | 7 | Actual |
| 12250 | 21007.53 | 2023-09-24 | 52 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 20500 | 7.14 | 2024-05-26 | 67 | 1 | 12 | Actual |
| 26402 | 44621.61 | 2024-11-23 | 40 | 7 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-24 | 61 | 2 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-24 | 52 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-25 | 60 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 34762 | 10233.02 | 2025-06-26 | 32 | 7 | 13 | Actual |
| 26505 | 132.68 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 3969 | 100.00 | 2023-02-24 | 85 | 3 | 6 | Budget |
| 12850 | 90.00 | 2023-10-25 | 85 | 1 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 15778 | 40900.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
| 31708 | 802.00 | 2025-04-25 | 61 | 2 | 6 | Actual |
| 9089 | 8.00 | 2023-07-25 | 96 | 6 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 21359 | 77.36 | 2024-06-26 | 73 | 2 | 11 | Actual |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-26 | 19 | 7 | 11 | Actual |
| 24276 | 851739.68 | 2024-09-23 | 101 | 6 | 8 | Actual |
| 33788 | 490.00 | 2025-06-26 | 74 | 6 | 4 | Actual |
| 20575 | 192.25 | 2024-05-26 | 90 | 6 | 12 | Actual |
| 28530 | 426.00 | 2025-01-24 | 92 | 6 | 7 | Actual |
| 6631 | 280.00 | 2023-04-26 | 81 | 2 | 8 | Budget |
| 20285 | 75507.03 | 2024-05-26 | 34 | 7 | 8 | Actual |
| 30668 | 12.00 | 2025-03-26 | 69 | 5 | 6 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 29398 | 43000.00 | 2025-02-23 | 99 | 6 | 5 | Actual |
| 7040 | 14623.00 | 2023-05-27 | 7 | 7 | 4 | Actual |
| 17534 | 5540.22 | 2024-02-24 | 28 | 7 | 12 | Actual |
| 6272 | 71.00 | 2023-04-26 | 94 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 37776 | 114635.04 | 2025-09-24 | 31 | 7 | 8 | Actual |
| 15523 | 290.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 36885 | 19.91 | 2025-08-25 | 85 | 2 | 12 | Actual |
| 5881 | 300.00 | 2023-04-26 | 73 | 6 | 4 | Budget |
| 24951 | 298.00 | 2024-10-24 | 92 | 1 | 6 | Actual |
| 24246 | 5120.87 | 2024-09-23 | 61 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 39199 | 5221.07 | 2025-10-25 | 57 | 6 | 12 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 9486 | 185.00 | 2023-07-25 | 89 | 1 | 6 | Actual |
| 7174 | 38500.00 | 2023-05-27 | 99 | 6 | 5 | Actual |
| 32573 | 101756.00 | 2025-05-26 | 21 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 28408 | 8295.00 | 2025-01-24 | 53 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 37970 | 88961.99 | 2025-09-24 | 21 | 7 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-25 | 60 | 2 | 8 | Budget |
| 19328 | 10.33 | 2024-04-25 | 69 | 3 | 11 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 27483 | 296.54 | 2024-12-24 | 73 | 6 | 8 | Actual |
| 22432 | 43.31 | 2024-07-24 | 94 | 4 | 11 | Actual |
| 19570 | 9491.36 | 2024-04-25 | 32 | 7 | 12 | Actual |
| 12678 | 477.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
| 14208 | 134683.89 | 2023-11-24 | 35 | 7 | 8 | Actual |
| 33611 | 52961.89 | 2025-05-26 | 31 | 7 | 13 | Actual |
| 35903 | 82311.56 | 2025-07-25 | 15 | 7 | 13 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 28702 | 165.66 | 2025-01-24 | 84 | 1 | 11 | Actual |
| 22316 | 64276.52 | 2024-07-24 | 34 | 7 | 8 | Actual |
| 16983 | 205.00 | 2024-02-24 | 89 | 6 | 6 | Actual |
| 15689 | 203136.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
| 34246 | 4531.47 | 2025-06-26 | 61 | 2 | 8 | Actual |
| 4181 | 72.00 | 2023-02-24 | 71 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-25 | 39 | 7 | 7 | Actual |
| 25165 | 61.00 | 2024-10-24 | 69 | 6 | 7 | Actual |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-25 | 37 | 7 | 8 | Actual |
| 21590 | 1177.38 | 2024-06-26 | 14 | 7 | 12 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 3325 | 90.00 | 2023-01-25 | 84 | 6 | 8 | Budget |
| 23155 | 297307.00 | 2024-08-24 | 4 | 7 | 7 | Actual |
| 10783 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Actual |
| 21953 | 172.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 8154 | 295.00 | 2023-06-27 | 97 | 6 | 4 | Actual |
| 25266 | 154.11 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 26608 | -64346.36 | 2024-11-23 | 46 | 7 | 11 | Actual |
| 32489 | 29482.50 | 2025-04-25 | 34 | 7 | 13 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-07-24 | 92 | 3 | 11 | Actual |
| 5368 | 200.00 | 2023-03-27 | 74 | 6 | 7 | Budget |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 33066 | 956335.00 | 2025-05-26 | 6 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 35831 | -82.96 | 2025-07-25 | 91 | 1 | 13 | Actual |
| 35243 | 451.00 | 2025-07-25 | 92 | 6 | 6 | Actual |
| 120 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
| 31809 | 194.00 | 2025-04-25 | 90 | 5 | 6 | Actual |
| 28680 | 42889.76 | 2025-01-24 | 40 | 7 | 8 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 31209 | 409.28 | 2025-03-26 | 73 | 6 | 12 | Actual |
| 33434 | 19.91 | 2025-05-26 | 85 | 2 | 12 | Actual |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 6141 | 62.00 | 2023-04-26 | 67 | 2 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-27 | 6 | 7 | 8 | Actual |
| 36656 | 202.89 | 2025-08-25 | 83 | 1 | 11 | Actual |
| 27480 | 38.96 | 2024-12-24 | 69 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 38189 | -286.46 | 2025-09-24 | 91 | 6 | 13 | Actual |
| 8773 | 103875.00 | 2023-06-27 | 13 | 7 | 7 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 10613 | 850.00 | 2023-08-25 | 62 | 2 | 6 | Budget |
| 7657 | 3436.00 | 2023-05-27 | 23 | 7 | 7 | Actual |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 20289 | 85731.47 | 2024-05-26 | 39 | 7 | 8 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 37826 | 196.51 | 2025-09-24 | 74 | 2 | 11 | Actual |
| 34260 | 796.55 | 2025-06-26 | 81 | 2 | 8 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 28446 | 8666.00 | 2025-01-24 | 8 | 7 | 6 | Actual |
| 13596 | 198.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 17357 | 5.01 | 2024-02-24 | 82 | 5 | 11 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 31791 | 171.00 | 2025-04-25 | 66 | 5 | 6 | Actual |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-08-24 | 69 | 5 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-26 | 39 | 7 | 8 | Actual |
| 31302 | 155.64 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 30368 | 85652.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 33914 | 25862.00 | 2025-06-26 | 28 | 7 | 5 | Actual |
| 32120 | 156.08 | 2025-04-25 | 65 | 2 | 11 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 21309 | 191481.92 | 2024-06-26 | 29 | 7 | 8 | Actual |
| 31082 | 360.34 | 2025-03-26 | 65 | 6 | 11 | Actual |
| 37357 | 101124.00 | 2025-09-24 | 15 | 7 | 5 | Actual |
| 7271 | 131.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
| 23062 | 294482.00 | 2024-08-24 | 4 | 7 | 6 | Actual |
| 23106 | 64.00 | 2024-08-24 | 82 | 1 | 7 | Actual |
| 35484 | 104872.73 | 2025-07-25 | 39 | 7 | 8 | Actual |
| 20797 | 11095.00 | 2024-06-26 | 7 | 7 | 4 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 7625 | 50.00 | 2023-05-27 | 82 | 6 | 7 | Budget |
| 4596 | 9518.00 | 2023-03-27 | 94 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 5286 | 247704.00 | 2023-03-27 | 46 | 7 | 6 | Actual |
| 11129 | 198.05 | 2023-08-25 | 54 | 6 | 8 | Actual |
| 10928 | 158.00 | 2023-08-25 | 85 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-10-25 | 85 | 6 | 3 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 23208 | 431.39 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-25 | 99 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 3188 | 2000.00 | 2023-01-25 | 62 | 1 | 8 | Budget |
| 28595 | 775.34 | 2025-01-24 | 65 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-25 | 31 | 7 | 8 | Actual |
| 17635 | 42520.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 15153 | 208.66 | 2023-12-25 | 94 | 2 | 8 | Actual |
| 28162 | 19558.00 | 2025-01-24 | 20 | 7 | 4 | Actual |
| 38073 | -243.92 | 2025-09-24 | 91 | 6 | 12 | Actual |
| 36518 | 26058.00 | 2025-08-25 | 100 | 7 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-11-24 | 96 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-24 | 29 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-06-26 | 76 | 3 | 6 | Actual |
| 31345 | 261820.17 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 11175 | 80.00 | 2023-08-25 | 85 | 6 | 8 | Budget |
| 22760 | 121.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-05-26 | 85 | 4 | 11 | Actual |
| 29294 | 222.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 28029 | 4107.00 | 2025-01-24 | 94 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-06-26 | 68 | 1 | 3 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 39404 | -24148.00 | 2025-11-23 | 93 | 7 | 12 | Actual |
| 17698 | 1846.00 | 2024-03-26 | 54 | 6 | 4 | Actual |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 19469 | 17.78 | 2024-04-25 | 65 | 1 | 12 | Actual |
| 28028 | 593.00 | 2025-01-24 | 92 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-12-24 | 82 | 1 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-23 | 61 | 1 | 6 | Actual |
| 32478 | 13806.77 | 2025-04-25 | 19 | 7 | 13 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 10652 | -76.00 | 2023-08-25 | 91 | 2 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-27 | 29 | 7 | 7 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2023-04-26 | 37 | 7 | 5 | Actual |
| 21560 | 12.46 | 2024-06-26 | 67 | 6 | 12 | Actual |
| 28166 | 35841.00 | 2025-01-24 | 24 | 7 | 4 | Actual |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 30017 | 160.34 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 13638 | 246.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
| 6334 | 950.00 | 2023-04-26 | 62 | 6 | 6 | Budget |
| 31941 | 885478.00 | 2025-04-25 | 4 | 7 | 7 | Actual |
| 20804 | 13269.00 | 2024-06-26 | 20 | 7 | 4 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 12905 | 111.00 | 2023-10-25 | 92 | 2 | 6 | Actual |
| 440 | 56105.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 20066 | 4422.00 | 2024-05-26 | 23 | 7 | 6 | Actual |
| 37348 | 952.00 | 2025-09-24 | 97 | 6 | 5 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 30315 | 18280.00 | 2025-03-26 | 7 | 7 | 3 | Actual |
| 32179 | 27.36 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 8966 | 8828.52 | 2023-06-27 | 22 | 7 | 8 | Actual |
| 36263 | 9.00 | 2025-08-25 | 69 | 2 | 6 | Actual |
| 22241 | 58.66 | 2024-07-24 | 69 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 7378 | 200.00 | 2023-05-27 | 81 | 4 | 6 | Budget |
| 33187 | 41088.21 | 2025-05-26 | 7 | 7 | 8 | Actual |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 18750 | 21961.00 | 2024-04-25 | 28 | 7 | 4 | Actual |
| 2384 | 89736.00 | 2023-01-25 | 35 | 7 | 3 | Actual |
| 13880 | -199.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 19831 | 156.00 | 2024-05-26 | 67 | 6 | 5 | Actual |
| 5754 | 116673.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
| 14801 | 44310.00 | 2023-12-25 | 34 | 7 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-23 | 101 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-25 | 101 | 6 | 8 | Budget |
| 38507 | 122991.00 | 2025-10-25 | 15 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
| 24789 | 132.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-10-24 | 31 | 7 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-26 | 28 | 7 | 7 | Actual |
| 21347 | 51.82 | 2024-06-26 | 94 | 1 | 11 | Actual |
| 28146 | -242.00 | 2025-01-24 | 91 | 6 | 4 | Actual |
| 10233 | 57156.00 | 2023-08-25 | 39 | 7 | 3 | Actual |
| 19540 | 3.95 | 2024-04-25 | 82 | 6 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-26 | 6 | 7 | 5 | Actual |
| 18335 | 30.55 | 2024-03-26 | 85 | 3 | 11 | Actual |
| 17427 | 9793.49 | 2024-02-24 | 38 | 7 | 11 | Actual |
| 17267 | 10.33 | 2024-02-24 | 69 | 2 | 11 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-25 | 56 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-08-24 | 65 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 21987 | 35.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
| 15383 | 9491.36 | 2023-12-25 | 32 | 7 | 11 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-24 | 38 | 7 | 6 | Actual |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 18396 | 1.00 | 2024-03-26 | 96 | 5 | 11 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 26686 | 8579.64 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 7142 | 231.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-09-24 | 73 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 11449 | 11.00 | 2023-09-24 | 96 | 1 | 4 | Actual |
| 35877 | 366.17 | 2025-07-25 | 73 | 6 | 13 | Actual |
| 30012 | 25936.35 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 24795 | 83.00 | 2024-10-24 | 85 | 6 | 4 | Actual |
| 3816 | 8561.00 | 2023-02-24 | 20 | 7 | 5 | Actual |
| 33408 | 89.06 | 2025-05-26 | 89 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-03-27 | 76 | 5 | 6 | Budget |
| 25872 | 73552.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 35197 | 110.00 | 2025-07-25 | 76 | 5 | 6 | Actual |
| 2555 | 10976.00 | 2023-01-25 | 18 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 4319 | 67.75 | 2023-02-24 | 69 | 1 | 8 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 7083 | 273.00 | 2023-05-27 | 73 | 1 | 5 | Actual |
| 16490 | 434.81 | 2024-01-25 | 7 | 7 | 12 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 14587 | 45018.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 33388 | 2410.38 | 2025-05-26 | 61 | 1 | 12 | Actual |
| 22182 | 113302.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 24555 | 27.36 | 2024-09-23 | 90 | 2 | 12 | Actual |
| 37692 | 772.31 | 2025-09-24 | 92 | 1 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 35030 | 399.00 | 2025-07-25 | 73 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2025-06-26 | 23 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 13506 | 965.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 27743 | 405.02 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 37746 | 84.42 | 2025-09-24 | 82 | 6 | 8 | Actual |
| 25471 | 20.97 | 2024-10-24 | 94 | 5 | 11 | Actual |
| 13876 | 67.00 | 2023-11-24 | 85 | 3 | 6 | Actual |
| 35904 | 4332.91 | 2025-07-25 | 18 | 7 | 13 | Actual |
| 11554 | 224.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 22486 | 66595.62 | 2024-07-24 | 31 | 7 | 11 | Actual |
| 20247 | 4643.59 | 2024-05-26 | 76 | 6 | 8 | Actual |
| 30112 | 16743.62 | 2025-02-23 | 19 | 7 | 12 | Actual |
| 34294 | 63.20 | 2025-06-26 | 82 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2024-03-26 | 53 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-08-25 | 76 | 2 | 8 | Actual |
| 20072 | 22060.00 | 2024-05-26 | 33 | 7 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 39403 | 21733.20 | 2025-11-23 | 92 | 7 | 12 | Actual |
| 3027 | 18119.00 | 2023-01-25 | 24 | 7 | 6 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 38306 | 49870.00 | 2025-10-25 | 33 | 7 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-24 | 7 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-10-25 | 81 | 6 | 7 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 20347 | 19.91 | 2024-05-26 | 94 | 2 | 11 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-09-23 | 83 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-24 | 18 | 7 | 5 | Actual |
| 27370 | 76.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 29964 | 383.74 | 2025-02-23 | 74 | 6 | 11 | Actual |
| 19449 | 3223.16 | 2024-04-25 | 22 | 7 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-25 | 71 | 6 | 8 | Actual |
| 19282 | 24.16 | 2024-04-25 | 82 | 1 | 11 | Actual |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 13400 | 200.00 | 2023-10-25 | 66 | 6 | 8 | Budget |
| 22484 | 5660.44 | 2024-07-24 | 28 | 7 | 11 | Actual |
| 11108 | 41.99 | 2023-08-25 | 82 | 2 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-25 | 60 | 7 | 3 | Actual |
| 9267 | 100.00 | 2023-07-25 | 85 | 6 | 4 | Budget |
| 24303 | 2495659.61 | 2024-09-23 | 46 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
| 21668 | 199.00 | 2024-07-24 | 89 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-09-24 | 81 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-24 | 62 | 6 | 6 | Actual |
| 18748 | 5104.00 | 2024-04-25 | 23 | 7 | 4 | Actual |
| 14531 | 127.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
| 10467 | -188.00 | 2023-08-25 | 91 | 1 | 5 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-24 | 20 | 7 | 12 | Actual |
| 39054 | 24.16 | 2025-10-25 | 68 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 5783 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
| 28405 | 310.00 | 2025-01-24 | 92 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 16261 | 28.42 | 2024-01-25 | 68 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 769 | 9000.00 | 2022-11-24 | 99 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2023-04-26 | 61 | 6 | 7 | Budget |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 17079 | 26061.00 | 2024-02-24 | 94 | 6 | 7 | Actual |
| 14762 | 240.00 | 2023-12-25 | 74 | 6 | 5 | Actual |
| 36842 | 247.57 | 2025-08-25 | 66 | 1 | 12 | Actual |
| 9677 | 55.00 | 2023-07-25 | 89 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
| 18038 | 28621.00 | 2024-03-26 | 32 | 7 | 6 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 24753 | 473.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 36937 | 16743.62 | 2025-08-25 | 19 | 7 | 12 | Actual |
| 15792 | 1639.00 | 2024-01-25 | 62 | 1 | 6 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 17029 | 325.00 | 2024-02-24 | 74 | 1 | 7 | Actual |
| 38825 | 414.73 | 2025-10-25 | 68 | 1 | 8 | Actual |
| 34681 | 269.68 | 2025-06-26 | 92 | 1 | 13 | Actual |
| 4357 | 2546.58 | 2023-02-24 | 62 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-10-25 | 71 | 1 | 8 | Budget |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 18872 | 221.00 | 2024-04-25 | 81 | 1 | 6 | Actual |
| 17258 | 5.00 | 2024-02-24 | 96 | 1 | 11 | Actual |
| 2610 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-06-26 | 74 | 5 | 11 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 13481 | 15622.00 | 2023-11-23 | 93 | 7 | 5 | Actual |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 19530 | 3.95 | 2024-04-25 | 69 | 6 | 12 | Actual |
| 669 | 198.00 | 2022-11-24 | 65 | 5 | 6 | Actual |
| 17135 | -315.58 | 2024-02-24 | 91 | 1 | 8 | Actual |
| 21688 | 15301.00 | 2024-07-24 | 22 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 11214 | 500986.45 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 12911 | 28500.00 | 2023-10-25 | 60 | 3 | 6 | Budget |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-02-23 | 65 | 2 | 12 | Actual |
| 39115 | 10775.43 | 2025-10-25 | 8 | 7 | 11 | Actual |
| 703 | 71.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 29875 | 73.10 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 24338 | 33.74 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 18517 | 211.40 | 2024-03-26 | 90 | 6 | 12 | Actual |
| 22262 | 105.63 | 2024-07-24 | 54 | 6 | 8 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-24 | 60 | 2 | 8 | Actual |
| 23601 | 707.00 | 2024-09-23 | 73 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-12-25 | 67 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-04-25 | 83 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 36039 | -96.00 | 2025-08-25 | 91 | 7 | 3 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 14451 | 40.12 | 2023-11-24 | 65 | 6 | 12 | Actual |
| 8888 | -139.83 | 2023-06-27 | 91 | 2 | 8 | Actual |
| 15372 | 77676.67 | 2023-12-25 | 15 | 7 | 11 | Actual |
| 17069 | 488.00 | 2024-02-24 | 81 | 6 | 7 | Actual |
| 26897 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 6034 | 480.00 | 2023-04-26 | 81 | 6 | 5 | Budget |
| 24053 | 19.00 | 2024-09-23 | 82 | 6 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-26 | 14 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2025-05-26 | 22 | 7 | 4 | Actual |
| 13352 | 285.93 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 7879 | 300.00 | 2023-06-27 | 73 | 1 | 3 | Budget |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
| 38314 | 120304.00 | 2025-10-25 | 46 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-07-25 | 33 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 8326 | 13584.00 | 2023-06-27 | 100 | 7 | 5 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-08-24 | 69 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-07-24 | 29 | 7 | 7 | Actual |
| 4465 | 22771.20 | 2023-02-24 | 7 | 7 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-25 | 39 | 7 | 7 | Actual |
| 30319 | 114362.00 | 2025-03-26 | 15 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-08-25 | 85 | 1 | 5 | Actual |
| 4508 | 220.00 | 2023-03-27 | 73 | 1 | 3 | Budget |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 7252 | 52334.00 | 2023-05-27 | 12 | 2 | 6 | Actual |
| 34168 | 514.00 | 2025-06-26 | 73 | 6 | 7 | Actual |
| 7189 | 2886.00 | 2023-05-27 | 23 | 7 | 5 | Actual |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 33768 | 384.00 | 2025-06-26 | 94 | 1 | 4 | Actual |
| 29133 | 795.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 8062 | 80.00 | 2023-06-27 | 71 | 1 | 4 | Budget |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 23831 | 9.00 | 2024-09-23 | 96 | 1 | 5 | Actual |
| 26908 | 54326.00 | 2024-12-24 | 40 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2024-06-26 | 28 | 7 | 11 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 30151 | 55.64 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 3605 | 1977.00 | 2023-02-24 | 52 | 6 | 4 | Actual |
| 16406 | 11.40 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 15700 | 533.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-25 | 76 | 6 | 8 | Actual |
| 12763 | 370.00 | 2023-10-25 | 81 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2024-10-24 | 29 | 7 | 5 | Actual |
| 29926 | 83.74 | 2025-02-23 | 68 | 4 | 11 | Actual |
| 13432 | 154.11 | 2023-10-25 | 85 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-24 | 60 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 10893 | 3900.00 | 2023-08-25 | 61 | 1 | 7 | Budget |
| 8091 | 436.00 | 2023-06-27 | 92 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-08-25 | 76 | 1 | 13 | Actual |
| 1904 | 80142.00 | 2022-12-25 | 15 | 7 | 6 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-08-25 | 8 | 7 | 13 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 37876 | 79.48 | 2025-09-24 | 68 | 4 | 11 | Actual |
| 12664 | 85928.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 34627 | 35000.00 | 2025-06-26 | 99 | 6 | 12 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 28573 | 738.97 | 2025-01-24 | 73 | 1 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-24 | 32 | 7 | 4 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 8352 | 200.00 | 2023-06-27 | 78 | 1 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-25 | 61 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
| 32587 | 51467.00 | 2025-05-26 | 40 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 29011 | 132.83 | 2025-01-24 | 68 | 1 | 13 | Actual |
| 12738 | 480.00 | 2023-10-25 | 65 | 6 | 5 | Budget |
| 4118 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
| 4125 | 90.00 | 2023-02-24 | 85 | 6 | 6 | Budget |
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 33008 | 104.00 | 2025-05-26 | 69 | 1 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 18045 | 27754.00 | 2024-03-26 | 40 | 7 | 6 | Actual |
| 31864 | 223368.00 | 2025-04-25 | 29 | 7 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 32681 | 63000.00 | 2025-05-26 | 99 | 6 | 4 | Actual |
| 35678 | 13019.09 | 2025-07-25 | 32 | 7 | 11 | Actual |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-10-24 | 68 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-26 | 85 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 24761 | 176.00 | 2024-10-24 | 85 | 1 | 4 | Actual |
| 28255 | 16150.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 17043 | 393.00 | 2024-02-24 | 92 | 1 | 7 | Actual |
| 3029 | 121422.00 | 2023-01-25 | 29 | 7 | 6 | Actual |
| 38787 | 11.00 | 2025-10-25 | 96 | 6 | 7 | Actual |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 26441 | 34.80 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 5073 | 220.00 | 2023-03-27 | 73 | 3 | 6 | Budget |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 6379 | 6.00 | 2023-04-26 | 96 | 6 | 6 | Actual |
| 29041 | 520.56 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 15511 | 145246.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 24193 | 108.66 | 2024-09-23 | 69 | 1 | 8 | Actual |
| 36275 | 29.00 | 2025-08-25 | 85 | 2 | 6 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 2209 | 90.00 | 2022-12-25 | 84 | 6 | 8 | Budget |
| 17988 | 92985.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
| 29977 | -156.68 | 2025-02-23 | 91 | 6 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-23 | 33 | 7 | 11 | Actual |
| 6305 | 14.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
| 3674 | 47301.00 | 2023-02-24 | 13 | 7 | 4 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 1038 | 2102.64 | 2022-11-24 | 52 | 6 | 8 | Actual |
| 32997 | 42432.00 | 2025-05-26 | 40 | 7 | 6 | Actual |
| 22071 | 251.00 | 2024-07-24 | 81 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 37612 | 660.00 | 2025-09-24 | 65 | 6 | 7 | Actual |
| 2998 | 100.00 | 2023-01-25 | 84 | 6 | 6 | Budget |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 14017 | 56.00 | 2023-11-24 | 82 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-25 | 7 | 7 | 12 | Actual |
| 37413 | 16.00 | 2025-09-24 | 69 | 2 | 6 | Actual |
| 12525 | 124.00 | 2023-10-25 | 90 | 7 | 3 | Actual |
| 6548 | 43297.00 | 2023-04-26 | 39 | 7 | 7 | Actual |
| 192 | 5174.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-25 | 52 | 6 | 4 | Budget |
| 38497 | 13.00 | 2025-10-25 | 96 | 6 | 5 | Actual |
| 15396 | 173.10 | 2023-12-25 | 62 | 1 | 12 | Actual |
| 33088 | 82401.00 | 2025-05-26 | 39 | 7 | 7 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 25619 | -92.86 | 2024-10-24 | 91 | 6 | 12 | Actual |
| 25678 | -3784.40 | 2024-11-22 | 85 | 7 | 12 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 20123 | 44.00 | 2024-05-26 | 69 | 6 | 7 | Actual |
| 6758 | 300.00 | 2023-05-27 | 73 | 1 | 3 | Budget |
| 1784 | 64.00 | 2022-12-25 | 94 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2023-12-25 | 81 | 1 | 8 | Actual |
| 4136 | 167185.00 | 2023-02-24 | 101 | 6 | 6 | Actual |
| 7156 | 380.00 | 2023-05-27 | 81 | 6 | 5 | Budget |
| 4356 | 3819.33 | 2023-02-24 | 61 | 2 | 8 | Actual |
| 18531 | 3795.51 | 2024-03-26 | 18 | 7 | 12 | Actual |
| 12699 | 850.00 | 2023-10-25 | 80 | 1 | 5 | Budget |
| 16658 | 513.00 | 2024-02-24 | 90 | 1 | 4 | Actual |
| 39064 | 5.01 | 2025-10-25 | 82 | 5 | 11 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 1488 | 238.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 38862 | 537.45 | 2025-10-25 | 81 | 2 | 8 | Actual |
| 3902 | 142.00 | 2023-02-24 | 74 | 2 | 6 | Actual |
| 36888 | 31.61 | 2025-08-25 | 90 | 2 | 12 | Actual |
| 27530 | 523984.69 | 2024-12-24 | 46 | 7 | 8 | Actual |
| 11425 | 480.00 | 2023-09-24 | 76 | 1 | 4 | Budget |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 477 | 280.00 | 2022-11-24 | 65 | 1 | 6 | Budget |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-25 | 60 | 6 | 3 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-04-26 | 73 | 5 | 6 | Budget |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 29642 | 383.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 31494 | 88274.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 32495 | 1051559.55 | 2025-04-25 | 43 | 7 | 13 | Actual |
| 3287 | 15700.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
| 10330 | 96.00 | 2023-08-25 | 94 | 1 | 4 | Actual |
| 17211 | 13513.45 | 2024-02-24 | 18 | 7 | 8 | Actual |
| 33231 | 160.34 | 2025-05-26 | 84 | 1 | 11 | Actual |
Generated 2025-12-24 07:57:51.804 UTC