[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 89
39320 items
NOTE: Only 1000 elements of total 39320 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31724 | 39.00 | 2025-04-25 | 83 | 2 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-26 | 61 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-06-26 | 67 | 1 | 11 | Actual |
| 5182 | 18.00 | 2023-03-27 | 82 | 5 | 6 | Actual |
| 37684 | 129.87 | 2025-09-24 | 82 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 2838 | 550.00 | 2023-01-25 | 80 | 3 | 6 | Budget |
| 32563 | 236929.00 | 2025-05-26 | 4 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-12-25 | 90 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 15247 | 125700.97 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 22825 | 387.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 19128 | 57968.00 | 2024-04-25 | 21 | 7 | 7 | Actual |
| 38163 | 83609.83 | 2025-09-24 | 56 | 6 | 13 | Actual |
| 28440 | 682.00 | 2025-01-24 | 97 | 6 | 6 | Actual |
| 27377 | -268.00 | 2024-12-24 | 91 | 6 | 7 | Actual |
| 19649 | 106170.00 | 2024-05-26 | 13 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
| 24104 | 329.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 5768 | 46.00 | 2023-04-26 | 68 | 7 | 3 | Actual |
| 30470 | 508.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
| 16316 | 5.01 | 2024-01-25 | 69 | 5 | 11 | Actual |
| 29910 | 110.34 | 2025-02-23 | 83 | 3 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-26 | 60 | 6 | 12 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
| 32022 | 251.09 | 2025-04-25 | 94 | 2 | 8 | Actual |
| 26179 | 42031.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-25 | 77 | 4 | 6 | Budget |
| 4801 | 9510.00 | 2023-03-27 | 22 | 7 | 4 | Actual |
| 38869 | 223.81 | 2025-10-25 | 90 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
| 10937 | 40003.00 | 2023-08-25 | 12 | 2 | 7 | Actual |
| 532 | 40.00 | 2022-11-24 | 68 | 2 | 6 | Budget |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 6411 | 16000.00 | 2023-04-26 | 100 | 7 | 6 | Actual |
| 33819 | 16948.00 | 2025-06-26 | 22 | 7 | 4 | Actual |
| 11649 | -198.00 | 2023-09-24 | 91 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 15624 | 761.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 19709 | 431.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-25 | 62 | 1 | 12 | Actual |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 16881 | 408.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 17557 | 603.00 | 2024-03-26 | 73 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-10-25 | 69 | 2 | 6 | Actual |
| 30267 | 334.00 | 2025-03-26 | 85 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-10-25 | 76 | 6 | 5 | Actual |
| 10236 | 225620.00 | 2023-08-25 | 46 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2024-04-25 | 52 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-07-25 | 19 | 7 | 5 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 14825 | 256.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
| 30839 | 72812.00 | 2025-03-26 | 39 | 7 | 7 | Actual |
| 39189 | 49.70 | 2025-10-25 | 89 | 2 | 12 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-09-24 | 82 | 2 | 6 | Budget |
| 17329 | 149.70 | 2024-02-24 | 81 | 4 | 11 | Actual |
| 26055 | 26.00 | 2024-11-23 | 69 | 3 | 6 | Actual |
| 30304 | 273.00 | 2025-03-26 | 89 | 6 | 3 | Actual |
| 39118 | 115298.65 | 2025-10-25 | 15 | 7 | 11 | Actual |
| 8180 | 25087.00 | 2023-06-27 | 38 | 7 | 4 | Actual |
| 8064 | 546.00 | 2023-06-27 | 73 | 1 | 4 | Actual |
| 28777 | 196.51 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 1257 | 34311.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-08-24 | 74 | 1 | 12 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 39361 | 1520.58 | 2025-10-25 | 23 | 7 | 13 | Actual |
| 909 | 171.00 | 2022-11-24 | 97 | 6 | 7 | Actual |
| 33279 | 149.70 | 2025-05-26 | 76 | 3 | 11 | Actual |
| 13464 | 59840.07 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 1607 | 99.00 | 2022-12-25 | 68 | 1 | 6 | Actual |
| 19849 | 235.00 | 2024-05-26 | 90 | 6 | 5 | Actual |
| 19418 | 180.55 | 2024-04-25 | 74 | 6 | 11 | Actual |
| 32829 | 15.00 | 2025-05-26 | 96 | 1 | 6 | Actual |
| 15609 | 169.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
| 3123 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 19230 | 196.54 | 2024-04-25 | 90 | 6 | 8 | Actual |
| 35241 | 338.00 | 2025-07-25 | 90 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-24 | 56 | 6 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-07-25 | 43 | 7 | 4 | Actual |
| 42 | 201.00 | 2022-11-24 | 89 | 1 | 3 | Actual |
| 31946 | 122023.00 | 2025-04-25 | 14 | 7 | 7 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 513 | 273.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 28107 | 444.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-23 | 60 | 6 | 11 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 24771 | 80.00 | 2024-10-24 | 54 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 6272 | 71.00 | 2023-04-26 | 94 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-09-24 | 81 | 5 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-25 | 8 | 7 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
| 1449 | 40751.00 | 2022-12-25 | 39 | 7 | 4 | Actual |
| 36188 | 207.00 | 2025-08-25 | 83 | 6 | 5 | Actual |
| 39379 | 12555.00 | 2025-11-23 | 93 | 7 | 3 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 4211 | 242.00 | 2023-02-24 | 94 | 1 | 7 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 6287 | 50.00 | 2023-04-26 | 68 | 5 | 6 | Budget |
| 30747 | 37628.00 | 2025-03-26 | 40 | 7 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-25 | 35 | 7 | 7 | Actual |
| 22111 | -42114.00 | 2024-07-24 | 46 | 7 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 16203 | 231.61 | 2024-01-25 | 65 | 1 | 11 | Actual |
| 22674 | 140394.00 | 2024-08-24 | 37 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-09-24 | 74 | 2 | 13 | Actual |
| 7897 | 100.00 | 2023-06-27 | 84 | 1 | 3 | Budget |
| 30219 | 116573.60 | 2025-02-23 | 101 | 6 | 13 | Actual |
| 21341 | 49.70 | 2024-06-26 | 85 | 1 | 11 | Actual |
| 32446 | 141.61 | 2025-04-25 | 68 | 6 | 13 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 32188 | 108.21 | 2025-04-25 | 83 | 4 | 11 | Actual |
| 28723 | 115.65 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 8666 | 240.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-23 | 61 | 6 | 5 | Actual |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 36930 | 277848.49 | 2025-08-25 | 6 | 7 | 12 | Actual |
| 22658 | 50464.00 | 2024-08-24 | 14 | 7 | 3 | Actual |
| 12664 | 85928.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 18305 | 5.01 | 2024-03-26 | 82 | 2 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 17506 | 44.38 | 2024-02-24 | 81 | 6 | 12 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 14154 | 185365.14 | 2023-11-24 | 56 | 6 | 8 | Actual |
| 35844 | 366.17 | 2025-07-25 | 73 | 2 | 13 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-25 | 61 | 1 | 5 | Budget |
| 24403 | 15.65 | 2024-09-23 | 82 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 26904 | 365793.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 33592 | 103.00 | 2025-05-26 | 97 | 6 | 13 | Actual |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 18634 | 42540.00 | 2024-04-25 | 32 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
| 3869 | 129.00 | 2023-02-24 | 83 | 1 | 6 | Actual |
| 9100 | 51847.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 36517 | 2076048.00 | 2025-08-25 | 46 | 7 | 7 | Actual |
| 38890 | 442.00 | 2025-10-25 | 73 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2023-03-27 | 60 | 7 | 3 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 36769 | 49.70 | 2025-08-25 | 89 | 5 | 11 | Actual |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 21931 | 226.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
| 37310 | 576.00 | 2025-09-24 | 92 | 1 | 5 | Actual |
| 10097 | 989963.75 | 2023-07-25 | 46 | 7 | 8 | Actual |
| 31370 | 9631.26 | 2025-03-26 | 40 | 7 | 13 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 25963 | 402468.00 | 2024-11-23 | 4 | 7 | 5 | Actual |
| 13323 | 231.39 | 2023-10-25 | 85 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-24 | 65 | 2 | 8 | Actual |
| 2398 | 111.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-08-25 | 15 | 7 | 8 | Actual |
| 12668 | 25670.00 | 2023-10-25 | 40 | 7 | 4 | Actual |
| 23368 | 165.66 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 28159 | 165747.00 | 2025-01-24 | 15 | 7 | 4 | Actual |
| 12148 | 126017.00 | 2023-09-24 | 37 | 7 | 7 | Actual |
| 24698 | 15301.00 | 2024-10-24 | 22 | 7 | 3 | Actual |
| 90 | 278.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2025-08-25 | 10 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-12-25 | 85 | 3 | 11 | Actual |
| 16919 | 20.00 | 2024-02-24 | 82 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 24679 | 288.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 24002 | -192.00 | 2024-09-23 | 91 | 4 | 6 | Actual |
| 5319 | 48.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
| 18720 | 626.00 | 2024-04-25 | 80 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 21191 | 26308.00 | 2024-06-26 | 32 | 7 | 7 | Actual |
| 33411 | 180.55 | 2025-05-26 | 92 | 1 | 12 | Actual |
| 10356 | 200.00 | 2023-08-25 | 68 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
| 31628 | 84.00 | 2025-04-25 | 69 | 6 | 5 | Actual |
| 18166 | 492.00 | 2024-03-26 | 92 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-24 | 60 | 2 | 11 | Actual |
| 18394 | 35.87 | 2024-03-26 | 92 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
| 974 | 78.36 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 3723 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 1695 | 2434.00 | 2022-12-25 | 61 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 32264 | 11455.23 | 2025-04-25 | 8 | 7 | 11 | Actual |
| 31004 | 152.89 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 24814 | 45468.00 | 2024-10-24 | 19 | 7 | 4 | Actual |
| 7814 | 20.00 | 2023-05-27 | 82 | 6 | 8 | Budget |
| 34751 | 78020.25 | 2025-06-26 | 15 | 7 | 13 | Actual |
| 36351 | 198.00 | 2025-08-25 | 81 | 5 | 6 | Actual |
| 31519 | 423.00 | 2025-04-25 | 94 | 1 | 4 | Actual |
| 28936 | -24.77 | 2025-01-24 | 91 | 2 | 12 | Actual |
| 7680 | 690.49 | 2023-05-27 | 65 | 1 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-25 | 46 | 7 | 8 | Actual |
| 19848 | 153.00 | 2024-05-26 | 89 | 6 | 5 | Actual |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 38411 | 16622.00 | 2025-10-25 | 8 | 7 | 4 | Actual |
| 37620 | 354.00 | 2025-09-24 | 74 | 6 | 7 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 17018 | 19810.00 | 2024-02-24 | 100 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 20749 | 192.00 | 2024-06-26 | 85 | 1 | 4 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 36105 | 933.00 | 2025-08-25 | 97 | 6 | 4 | Actual |
| 25556 | 6.08 | 2024-10-24 | 85 | 1 | 12 | Actual |
| 22927 | 5.00 | 2024-08-24 | 69 | 2 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 21033 | 121.00 | 2024-06-26 | 76 | 5 | 6 | Actual |
| 8644 | 96234.00 | 2023-06-27 | 31 | 7 | 6 | Actual |
| 14314 | 163.53 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 13190 | 8.00 | 2023-10-25 | 96 | 1 | 7 | Actual |
| 26187 | 350000.00 | 2024-11-23 | 42 | 7 | 6 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 5955 | 192.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 20214 | 473.82 | 2024-05-26 | 76 | 2 | 8 | Actual |
| 8957 | 23334.85 | 2023-06-27 | 7 | 7 | 8 | Actual |
| 26979 | 77.00 | 2024-12-24 | 69 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 19656 | 15147.00 | 2024-05-26 | 22 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-02-24 | 90 | 2 | 8 | Actual |
| 12451 | 7.00 | 2023-10-25 | 96 | 6 | 3 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-06-26 | 69 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-07-25 | 56 | 6 | 4 | Budget |
| 24060 | -159.00 | 2024-09-23 | 91 | 6 | 6 | Actual |
| 20948 | 27.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
| 6538 | 18294.00 | 2023-04-26 | 24 | 7 | 7 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 30206 | 443.37 | 2025-02-23 | 81 | 6 | 13 | Actual |
| 3088 | 10.00 | 2023-01-25 | 96 | 1 | 7 | Actual |
| 25631 | 1401.85 | 2024-10-24 | 15 | 7 | 12 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 21588 | 243.32 | 2024-06-26 | 8 | 7 | 12 | Actual |
| 17666 | 2.00 | 2024-03-26 | 96 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 12883 | 100.00 | 2023-10-25 | 76 | 2 | 6 | Budget |
| 19238 | 1382038.95 | 2024-04-25 | 4 | 7 | 8 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 18649 | 56.00 | 2024-04-25 | 67 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 22598 | 416.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 17397 | 212.47 | 2024-02-24 | 90 | 6 | 11 | Actual |
| 27800 | 41.19 | 2024-12-24 | 69 | 6 | 12 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 3494 | 4860.00 | 2023-02-24 | 23 | 7 | 3 | Actual |
| 3263 | 20.00 | 2023-01-25 | 82 | 2 | 8 | Budget |
| 21224 | 520.79 | 2024-06-26 | 90 | 1 | 8 | Actual |
| 33472 | -168.39 | 2025-05-26 | 91 | 6 | 12 | Actual |
| 23649 | 226.00 | 2024-09-23 | 90 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-09-24 | 92 | 2 | 12 | Actual |
| 2925 | 100.00 | 2023-01-25 | 76 | 5 | 6 | Budget |
| 15499 | 1112.00 | 2024-01-25 | 81 | 1 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 33855 | 202.00 | 2025-06-26 | 85 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-09-24 | 81 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 21805 | 14981.00 | 2024-07-24 | 20 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2025-03-26 | 7 | 7 | 4 | Actual |
| 38902 | 190.48 | 2025-10-25 | 89 | 6 | 8 | Actual |
| 5825 | 564.00 | 2023-04-26 | 76 | 1 | 4 | Actual |
| 29802 | 346.54 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 9879 | 403.00 | 2023-07-25 | 97 | 6 | 7 | Actual |
| 34462 | 34.80 | 2025-06-26 | 83 | 5 | 11 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 32995 | 40787.00 | 2025-05-26 | 38 | 7 | 6 | Actual |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-04-26 | 82 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-24 | 62 | 1 | 4 | Actual |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-10-25 | 61 | 2 | 8 | Actual |
| 30468 | 78.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
| 1122 | 29377.39 | 2022-11-24 | 37 | 7 | 8 | Actual |
| 6319 | 34.00 | 2023-04-26 | 94 | 5 | 6 | Actual |
| 16418 | 9.27 | 2024-01-25 | 83 | 1 | 12 | Actual |
| 32463 | 176.69 | 2025-04-25 | 90 | 6 | 13 | Actual |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 18736 | 131329.00 | 2024-04-25 | 4 | 7 | 4 | Actual |
| 28628 | 870.79 | 2025-01-24 | 65 | 6 | 8 | Actual |
| 31534 | 209.00 | 2025-04-25 | 68 | 6 | 4 | Actual |
| 16485 | 34.00 | 2024-01-25 | 97 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-04-25 | 76 | 2 | 6 | Actual |
| 36574 | 42491.27 | 2025-08-25 | 52 | 6 | 8 | Actual |
| 28186 | 351.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 29484 | 2381.00 | 2025-02-23 | 61 | 3 | 6 | Actual |
| 37353 | 15394.00 | 2025-09-24 | 7 | 7 | 5 | Actual |
| 16539 | -382.00 | 2024-02-24 | 91 | 1 | 3 | Actual |
| 13880 | -199.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-23 | 15 | 7 | 12 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 39312 | 5.00 | 2025-10-25 | 96 | 2 | 13 | Actual |
| 2864 | 335.00 | 2023-01-25 | 65 | 4 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
| 30584 | 109.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2024-11-23 | 15 | 7 | 5 | Actual |
| 38744 | 355.00 | 2025-10-25 | 84 | 1 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
| 10287 | 4100.00 | 2023-08-25 | 61 | 1 | 4 | Budget |
| 27429 | 429.88 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 11028 | 16153.00 | 2023-08-25 | 100 | 7 | 7 | Actual |
| 36482 | 243.00 | 2025-08-25 | 89 | 6 | 7 | Actual |
| 28812 | 17.78 | 2025-01-24 | 85 | 5 | 11 | Actual |
| 10646 | 40.00 | 2023-08-25 | 85 | 2 | 6 | Budget |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 16538 | 477.00 | 2024-02-24 | 90 | 1 | 3 | Actual |
| 10926 | 200.00 | 2023-08-25 | 84 | 1 | 7 | Budget |
| 27498 | 367.75 | 2024-12-24 | 92 | 6 | 8 | Actual |
| 27720 | 72269.13 | 2024-12-24 | 29 | 7 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 7042 | 65300.00 | 2023-05-27 | 13 | 7 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-06-26 | 78 | 2 | 8 | Actual |
| 37568 | 195089.00 | 2025-09-24 | 35 | 7 | 6 | Actual |
| 37758 | 34500.00 | 2025-09-24 | 99 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 35806 | 295582.29 | 2025-07-25 | 46 | 7 | 12 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 7425 | 116.00 | 2023-05-27 | 81 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-24 | 101 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2023-11-24 | 18 | 7 | 5 | Actual |
| 31433 | 481.00 | 2025-04-25 | 92 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 21135 | 10.00 | 2024-06-26 | 96 | 1 | 7 | Actual |
| 10513 | 50.00 | 2023-08-25 | 82 | 6 | 5 | Budget |
| 17111 | 20603.00 | 2024-02-24 | 100 | 7 | 7 | Actual |
| 21219 | 395.03 | 2024-06-26 | 83 | 1 | 8 | Actual |
| 1594 | 13715.00 | 2022-12-25 | 100 | 7 | 5 | Actual |
| 29921 | 2197.61 | 2025-02-23 | 61 | 4 | 11 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 17025 | 204.00 | 2024-02-24 | 68 | 1 | 7 | Actual |
| 36131 | 75908.00 | 2025-08-25 | 39 | 7 | 4 | Actual |
| 30309 | 14.00 | 2025-03-26 | 96 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-25 | 80 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-11-24 | 65 | 6 | 7 | Budget |
| 17166 | 4.00 | 2024-02-24 | 96 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2023-01-25 | 12 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 29986 | 21729.89 | 2025-02-23 | 7 | 7 | 11 | Actual |
| 22067 | 760.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 4808 | 20672.00 | 2023-03-27 | 33 | 7 | 4 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 22378 | 29.48 | 2024-07-24 | 94 | 2 | 11 | Actual |
| 26729 | 57177.76 | 2024-11-23 | 60 | 2 | 13 | Actual |
| 30389 | 319.00 | 2025-03-26 | 89 | 1 | 4 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 3341 | 529663.98 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 22636 | 254.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 20891 | 80867.00 | 2024-06-26 | 13 | 7 | 5 | Actual |
| 2747 | 110.00 | 2023-01-25 | 83 | 1 | 6 | Actual |
| 4268 | 220.00 | 2023-02-24 | 90 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-27 | 57 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 30515 | 193.00 | 2025-03-26 | 85 | 6 | 5 | Actual |
| 28798 | 30.55 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 18032 | 10603.00 | 2024-03-26 | 22 | 7 | 6 | Actual |
| 9154 | 24.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2025-01-24 | 31 | 7 | 12 | Actual |
| 35747 | 7674.31 | 2025-07-25 | 57 | 6 | 12 | Actual |
| 27345 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
| 28269 | 71414.00 | 2025-01-24 | 39 | 7 | 5 | Actual |
| 19448 | 64692.39 | 2024-04-25 | 21 | 7 | 11 | Actual |
| 985 | 352.60 | 2022-11-24 | 90 | 1 | 8 | Actual |
| 3944 | 88.00 | 2023-02-24 | 68 | 3 | 6 | Actual |
| 27247 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 36881 | 67.78 | 2025-08-25 | 81 | 2 | 12 | Actual |
| 18881 | 288.00 | 2024-04-25 | 92 | 1 | 6 | Actual |
| 34243 | 13.00 | 2025-06-26 | 96 | 1 | 8 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 22810 | 290.00 | 2024-08-24 | 73 | 1 | 5 | Actual |
| 5055 | 978385.00 | 2023-03-27 | 11 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-03-26 | 83 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-25 | 80 | 6 | 5 | Actual |
| 1115 | 16163.50 | 2022-11-24 | 28 | 7 | 8 | Actual |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-09-24 | 37 | 7 | 5 | Actual |
| 21729 | 18.00 | 2024-07-24 | 94 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-11-23 | 12 | 2 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2023-02-24 | 29 | 7 | 5 | Actual |
| 25915 | 234.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-08-24 | 83 | 1 | 6 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 35902 | 41954.67 | 2025-07-25 | 14 | 7 | 13 | Actual |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 19249 | 11708.88 | 2024-04-25 | 22 | 7 | 8 | Actual |
| 30561 | 32.00 | 2025-03-26 | 69 | 1 | 6 | Actual |
| 12653 | 11305.00 | 2023-10-25 | 20 | 7 | 4 | Actual |
| 37893 | -163.07 | 2025-09-24 | 91 | 4 | 11 | Actual |
| 16289 | 10.33 | 2024-01-25 | 69 | 4 | 11 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-27 | 76 | 6 | 5 | Budget |
| 29272 | 992.00 | 2025-02-23 | 54 | 6 | 4 | Actual |
| 913 | 92875.00 | 2022-11-24 | 4 | 7 | 7 | Actual |
| 5520 | 240.48 | 2023-03-27 | 94 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 23082 | 95546.00 | 2024-08-24 | 35 | 7 | 6 | Actual |
| 24240 | 5.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-24 | 6 | 7 | 8 | Actual |
| 27115 | 174736.00 | 2024-12-24 | 37 | 7 | 5 | Actual |
| 35176 | 22.00 | 2025-07-25 | 82 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-25 | 62 | 1 | 13 | Actual |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 39117 | 53877.29 | 2025-10-25 | 14 | 7 | 11 | Actual |
| 38041 | 23.10 | 2025-09-24 | 94 | 2 | 12 | Actual |
| 12497 | 8.00 | 2023-10-25 | 69 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 16818 | 23293.00 | 2024-02-24 | 40 | 7 | 5 | Actual |
| 8089 | 327.00 | 2023-06-27 | 90 | 1 | 4 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-24 | 76 | 6 | 7 | Budget |
| 13463 | 18568.09 | 2023-10-25 | 33 | 7 | 8 | Actual |
| 6880 | 6000.00 | 2023-05-27 | 60 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 2676 | 268.00 | 2023-01-25 | 90 | 6 | 5 | Actual |
| 20527 | 8.21 | 2024-05-26 | 67 | 2 | 12 | Actual |
| 8431 | 280.00 | 2023-06-27 | 65 | 3 | 6 | Budget |
| 2098 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 2251 | 146576.07 | 2022-12-25 | 46 | 7 | 8 | Actual |
| 29583 | 299.00 | 2025-02-23 | 81 | 6 | 6 | Actual |
| 22557 | 5.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
| 5087 | 34.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 4610 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 710 | 8300.00 | 2022-11-24 | 52 | 6 | 6 | Budget |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 17738 | 83820.00 | 2024-03-26 | 15 | 7 | 4 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 5514 | 380.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 34644 | 75919.19 | 2025-06-26 | 29 | 7 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-12-25 | 60 | 6 | 11 | Actual |
| 35101 | 327.00 | 2025-07-25 | 90 | 1 | 6 | Actual |
| 244 | 938.00 | 2022-11-24 | 57 | 6 | 4 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 21291 | 917.00 | 2024-06-26 | 97 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-26 | 39 | 7 | 7 | Actual |
| 2681 | 371.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 30743 | 187856.00 | 2025-03-26 | 35 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-07-25 | 94 | 2 | 6 | Actual |
| 21223 | 338.97 | 2024-06-26 | 89 | 1 | 8 | Actual |
| 2552 | 37335.00 | 2023-01-25 | 13 | 7 | 4 | Actual |
| 15663 | 385.00 | 2024-01-25 | 92 | 6 | 4 | Actual |
| 15547 | 45000.00 | 2024-01-25 | 99 | 6 | 3 | Actual |
| 34708 | 303.01 | 2025-06-26 | 92 | 2 | 13 | Actual |
| 5586 | 696706.49 | 2023-03-27 | 101 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 26540 | -25.84 | 2024-11-23 | 91 | 5 | 11 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 24174 | 55058.00 | 2024-09-23 | 31 | 7 | 7 | Actual |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 469 | -51614.00 | 2022-11-24 | 46 | 7 | 5 | Actual |
| 5428 | 36400.00 | 2023-03-27 | 60 | 1 | 8 | Budget |
| 20459 | 123.10 | 2024-05-26 | 90 | 6 | 11 | Actual |
| 16704 | 10030.00 | 2024-02-24 | 8 | 7 | 4 | Actual |
| 18368 | 31.61 | 2024-03-26 | 94 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 35441 | 416.24 | 2025-07-25 | 74 | 6 | 8 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 1684 | 66.00 | 2022-12-25 | 89 | 2 | 6 | Actual |
| 6318 | 128.00 | 2023-04-26 | 92 | 5 | 6 | Actual |
| 16260 | 37.99 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-10-25 | 83 | 4 | 11 | Actual |
| 31581 | 49527.00 | 2025-04-25 | 38 | 7 | 4 | Actual |
| 23200 | 285.93 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 10003 | 358.66 | 2023-07-25 | 92 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
| 30987 | -187.54 | 2025-03-26 | 91 | 1 | 11 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 20581 | 16937.24 | 2024-05-26 | 101 | 6 | 12 | Actual |
| 31647 | 29715.00 | 2025-04-25 | 94 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2025-07-25 | 23 | 7 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 31742 | 28.00 | 2025-04-25 | 69 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 24406 | 43.31 | 2024-09-23 | 85 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 38230 | 78.00 | 2025-10-25 | 69 | 1 | 3 | Actual |
| 622 | 238.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-23 | 61 | 6 | 13 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 8338 | 140.00 | 2023-06-27 | 67 | 1 | 6 | Actual |
| 18842 | 18831.00 | 2024-04-25 | 24 | 7 | 5 | Actual |
| 5472 | 488.97 | 2023-03-27 | 94 | 1 | 8 | Actual |
| 33128 | 60.17 | 2025-05-26 | 69 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 27501 | 2526.00 | 2024-12-24 | 97 | 6 | 8 | Actual |
| 11777 | 192.00 | 2023-09-24 | 92 | 2 | 6 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 22074 | 78.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 15181 | 132.90 | 2023-12-25 | 85 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-11-23 | 89 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 28769 | 212.47 | 2025-01-24 | 65 | 4 | 11 | Actual |
| 28138 | 717.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-23 | 60 | 6 | 12 | Actual |
| 25415 | -63.07 | 2024-10-24 | 91 | 3 | 11 | Actual |
| 29348 | 315.00 | 2025-02-23 | 78 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-07-25 | 80 | 4 | 6 | Budget |
| 15216 | 30662.26 | 2023-12-25 | 40 | 7 | 8 | Actual |
| 2375 | 11652.00 | 2023-01-25 | 22 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 34054 | 49.00 | 2025-06-26 | 85 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-12-25 | 82 | 2 | 8 | Budget |
| 7537 | 3800.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-10-25 | 60 | 1 | 4 | Budget |
| 7664 | 61338.00 | 2023-05-27 | 34 | 7 | 7 | Actual |
| 16955 | 1731.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 31932 | 274.00 | 2025-04-25 | 89 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2025-04-25 | 80 | 1 | 5 | Actual |
| 15687 | 27151.00 | 2024-01-25 | 33 | 7 | 4 | Actual |
| 5099 | -181.00 | 2023-03-27 | 91 | 3 | 6 | Actual |
| 24233 | 135.93 | 2024-09-23 | 85 | 2 | 8 | Actual |
| 12939 | 384.00 | 2023-10-25 | 81 | 3 | 6 | Actual |
| 6447 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 22513 | 13.53 | 2024-07-24 | 81 | 1 | 12 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-09-24 | 71 | 2 | 13 | Actual |
| 8136 | 480.00 | 2023-06-27 | 81 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2025-03-26 | 62 | 2 | 13 | Actual |
| 4597 | 7.00 | 2023-03-27 | 96 | 6 | 3 | Actual |
| 26797 | 37256.33 | 2024-11-23 | 15 | 7 | 13 | Actual |
| 12245 | 125.33 | 2023-09-24 | 90 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-25 | 53 | 6 | 7 | Budget |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 34108 | 6123.00 | 2025-06-26 | 23 | 7 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
| 3868 | 100.00 | 2023-02-24 | 83 | 1 | 6 | Budget |
| 14367 | 29922.59 | 2023-11-24 | 13 | 7 | 11 | Actual |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 19775 | 12118.00 | 2024-05-26 | 22 | 7 | 4 | Actual |
| 28120 | 171953.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
| 21100 | 24603.00 | 2024-06-26 | 34 | 7 | 6 | Actual |
| 21031 | 98.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
| 1789 | 630.00 | 2022-12-25 | 61 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 4555 | 196.00 | 2023-03-27 | 65 | 6 | 3 | Actual |
| 13513 | 441.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
| 23506 | 19.91 | 2024-08-24 | 65 | 1 | 12 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 34635 | 47408.03 | 2025-06-26 | 15 | 7 | 12 | Actual |
| 2273 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 5605 | 22201.49 | 2023-03-27 | 33 | 7 | 8 | Actual |
| 21865 | 47.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-10-25 | 38 | 7 | 5 | Actual |
| 29984 | 109036.83 | 2025-02-23 | 4 | 7 | 11 | Actual |
| 26947 | 234.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 28775 | 151.83 | 2025-01-24 | 73 | 4 | 11 | Actual |
| 1333 | 572.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-25 | 80 | 6 | 5 | Budget |
| 10822 | 86.00 | 2023-08-25 | 68 | 6 | 6 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 18786 | 216.00 | 2024-04-25 | 90 | 1 | 5 | Actual |
| 13330 | 435.94 | 2023-10-25 | 94 | 1 | 8 | Actual |
| 908 | 7.00 | 2022-11-24 | 96 | 6 | 7 | Actual |
| 35268 | 164149.00 | 2025-07-25 | 35 | 7 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-26 | 35 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-25 | 60 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-08-24 | 80 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-26 | 61 | 6 | 8 | Actual |
| 26073 | 17.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-23 | 57 | 6 | 7 | Actual |
| 11264 | 64285.00 | 2023-09-24 | 12 | 2 | 3 | Actual |
| 30450 | 43461.00 | 2025-03-26 | 32 | 7 | 4 | Actual |
| 6788 | 50131.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-23 | 4 | 7 | 4 | Actual |
| 6845 | 371.00 | 2023-05-27 | 92 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-25 | 57 | 6 | 8 | Actual |
| 20900 | 19025.00 | 2024-06-26 | 24 | 7 | 5 | Actual |
| 32870 | 295.00 | 2025-05-26 | 76 | 3 | 6 | Actual |
| 21048 | 10225.00 | 2024-06-26 | 52 | 6 | 6 | Actual |
| 36710 | 26.29 | 2025-08-25 | 82 | 3 | 11 | Actual |
| 29813 | 32660.78 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-03-27 | 67 | 6 | 3 | Budget |
| 10483 | 2100.00 | 2023-08-25 | 62 | 6 | 5 | Budget |
| 34666 | 274.94 | 2025-06-26 | 73 | 1 | 13 | Actual |
| 22773 | 396809.00 | 2024-08-24 | 4 | 7 | 4 | Actual |
| 38635 | 9.00 | 2025-10-25 | 96 | 4 | 6 | Actual |
| 17289 | 999.71 | 2024-02-24 | 62 | 3 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-26 | 61 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-12-24 | 81 | 4 | 6 | Actual |
| 880 | 300.00 | 2022-11-24 | 73 | 6 | 7 | Budget |
| 17859 | 116.00 | 2024-03-26 | 68 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 25863 | 32993.00 | 2024-11-23 | 94 | 6 | 4 | Actual |
| 29662 | 480.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 19481 | 13.53 | 2024-04-25 | 81 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-10-24 | 90 | 1 | 4 | Actual |
| 3589 | 70.00 | 2023-02-24 | 82 | 1 | 4 | Budget |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 12703 | 50.00 | 2023-10-25 | 82 | 1 | 5 | Budget |
| 18530 | 1680.58 | 2024-03-26 | 15 | 7 | 12 | Actual |
| 6340 | 200.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 24694 | 17836.00 | 2024-10-24 | 18 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-25 | 62 | 1 | 7 | Budget |
| 17197 | -192.85 | 2024-02-24 | 91 | 6 | 8 | Actual |
| 38306 | 49870.00 | 2025-10-25 | 33 | 7 | 3 | Actual |
| 25315 | 260998.37 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 2131 | 292.00 | 2022-12-25 | 73 | 2 | 8 | Actual |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
| 15301 | 3.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-10-25 | 65 | 1 | 4 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 24268 | 207.15 | 2024-09-23 | 89 | 6 | 8 | Actual |
| 24977 | -50.00 | 2024-10-24 | 91 | 2 | 6 | Actual |
| 16797 | 16559.00 | 2024-02-24 | 8 | 7 | 5 | Actual |
| 22181 | 15574.00 | 2024-07-24 | 8 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-26 | 40 | 7 | 11 | Actual |
| 28639 | 272.30 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 12893 | 10.00 | 2023-10-25 | 82 | 2 | 6 | Budget |
| 35456 | 59064.30 | 2025-07-25 | 94 | 6 | 8 | Actual |
| 25426 | 10.33 | 2024-10-24 | 69 | 4 | 11 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 32732 | 278.00 | 2025-05-26 | 89 | 1 | 5 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 37463 | 212.00 | 2025-09-24 | 65 | 4 | 6 | Actual |
| 27113 | 44329.00 | 2024-12-24 | 34 | 7 | 5 | Actual |
| 37465 | 100.00 | 2025-09-24 | 67 | 4 | 6 | Actual |
| 37559 | 14830.00 | 2025-09-24 | 22 | 7 | 6 | Actual |
| 10342 | 28980.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 27575 | 167.78 | 2024-12-24 | 81 | 2 | 11 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 9971 | 80.00 | 2023-07-25 | 68 | 2 | 8 | Budget |
| 18420 | 14.59 | 2024-03-26 | 82 | 6 | 11 | Actual |
| 29048 | 67.92 | 2025-01-24 | 82 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
| 22257 | -144.37 | 2024-07-24 | 91 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-07-25 | 80 | 5 | 11 | Actual |
| 3113 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
| 20676 | 530246.00 | 2024-06-26 | 6 | 7 | 3 | Actual |
| 29503 | 554.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 17816 | 187.00 | 2024-03-26 | 89 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-07-25 | 83 | 6 | 3 | Actual |
| 13748 | 49.00 | 2023-11-24 | 69 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-10-25 | 62 | 1 | 11 | Actual |
| 13147 | 3987.00 | 2023-10-25 | 61 | 1 | 7 | Actual |
| 29763 | 213.21 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 28616 | 385.94 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-25 | 80 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-06-26 | 82 | 6 | 11 | Actual |
| 33718 | 304.00 | 2025-06-26 | 65 | 7 | 3 | Actual |
| 17365 | 48.63 | 2024-02-24 | 92 | 5 | 11 | Actual |
| 7347 | 91.00 | 2023-05-27 | 94 | 3 | 6 | Actual |
| 4370 | 220.00 | 2023-02-24 | 73 | 2 | 8 | Budget |
| 15007 | 77500.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-24 | 18 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 15919 | 174.00 | 2024-01-25 | 90 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 16200 | 21375.63 | 2024-01-25 | 60 | 1 | 11 | Actual |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 12238 | 80.00 | 2023-09-24 | 84 | 2 | 8 | Budget |
| 39323 | 399.50 | 2025-10-25 | 66 | 6 | 13 | Actual |
| 32312 | -129.03 | 2025-04-25 | 91 | 1 | 12 | Actual |
| 36863 | 96.51 | 2025-08-25 | 94 | 1 | 12 | Actual |
| 18277 | 19.91 | 2024-03-26 | 82 | 1 | 11 | Actual |
| 13017 | 65.00 | 2023-10-25 | 68 | 5 | 6 | Actual |
| 1968 | 240.00 | 2022-12-25 | 90 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 11707 | 286.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 28785 | 77.36 | 2025-01-24 | 85 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-10-25 | 71 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-09-24 | 73 | 1 | 13 | Actual |
| 35791 | 4508.29 | 2025-07-25 | 22 | 7 | 12 | Actual |
| 5349 | 1411.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-06-26 | 61 | 1 | 7 | Actual |
| 13818 | 31.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 12645 | 357509.00 | 2023-10-25 | 6 | 7 | 4 | Actual |
| 33953 | 15.00 | 2025-06-26 | 96 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-07-25 | 83 | 2 | 6 | Actual |
| 14038 | 738.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
| 38015 | 86749.18 | 2025-09-24 | 12 | 2 | 12 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
| 5102 | 9.00 | 2023-03-27 | 96 | 3 | 6 | Actual |
| 13991 | 144960.00 | 2023-11-24 | 35 | 7 | 6 | Actual |
| 5161 | 81.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 9910 | 14629.00 | 2023-07-25 | 100 | 7 | 7 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 15544 | 14365.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
| 11464 | 2800.00 | 2023-09-24 | 61 | 6 | 4 | Budget |
| 14194 | 250925.45 | 2023-11-24 | 15 | 7 | 8 | Actual |
| 36238 | 263.00 | 2025-08-25 | 73 | 1 | 6 | Actual |
| 16843 | 228.00 | 2024-02-24 | 89 | 1 | 6 | Actual |
| 6619 | 220.00 | 2023-04-26 | 73 | 2 | 8 | Budget |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 21126 | 195.00 | 2024-06-26 | 83 | 1 | 7 | Actual |
| 25443 | 113.53 | 2024-10-24 | 92 | 4 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 33172 | 257.15 | 2025-05-26 | 83 | 6 | 8 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 39127 | 73729.79 | 2025-10-25 | 29 | 7 | 11 | Actual |
| 34478 | 3797.64 | 2025-06-26 | 61 | 6 | 11 | Actual |
| 18680 | 59.00 | 2024-04-25 | 71 | 1 | 4 | Actual |
| 37711 | 835.95 | 2025-09-24 | 81 | 2 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 21939 | -181.00 | 2024-07-24 | 91 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-07-25 | 83 | 2 | 11 | Actual |
| 31653 | 682174.00 | 2025-04-25 | 6 | 7 | 5 | Actual |
| 23288 | 26963.70 | 2024-08-24 | 24 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 12201 | 8.00 | 2023-09-24 | 96 | 1 | 8 | Actual |
| 33484 | 35163.12 | 2025-05-26 | 14 | 7 | 12 | Actual |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 36016 | 13386.00 | 2025-08-25 | 60 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-25 | 6 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-12-25 | 81 | 2 | 8 | Budget |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-25 | 61 | 6 | 13 | Actual |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 21578 | 189.06 | 2024-06-26 | 90 | 6 | 12 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 28057 | 95210.00 | 2025-01-24 | 39 | 7 | 3 | Actual |
| 28274 | 24706.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 2540 | -157.00 | 2023-01-25 | 91 | 6 | 4 | Actual |
| 14593 | 60677.00 | 2023-12-25 | 39 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 779 | 9604.00 | 2022-11-24 | 18 | 7 | 6 | Actual |
| 3604 | 60650.00 | 2023-02-24 | 12 | 2 | 4 | Actual |
| 37713 | 304.12 | 2025-09-24 | 83 | 2 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 26273 | 67419.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
| 38005 | 86.93 | 2025-09-24 | 83 | 1 | 12 | Actual |
| 2922 | 108.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 31660 | 47217.00 | 2025-04-25 | 19 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-12-24 | 8 | 7 | 7 | Actual |
| 1500 | 9.00 | 2022-12-25 | 96 | 1 | 5 | Actual |
| 231 | 270.00 | 2022-11-24 | 90 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 2686 | 271202.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 34140 | 111.00 | 2025-06-26 | 82 | 1 | 7 | Actual |
| 17519 | 4811.49 | 2024-02-24 | 101 | 6 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-22 | 85 | 7 | 6 | Actual |
| 27152 | 92.00 | 2024-12-24 | 65 | 2 | 6 | Actual |
| 9432 | 120090.00 | 2023-07-25 | 29 | 7 | 5 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 27557 | 224.17 | 2024-12-24 | 94 | 1 | 11 | Actual |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-27 | 61 | 1 | 6 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 15912 | 160.00 | 2024-01-25 | 81 | 5 | 6 | Actual |
| 33058 | -283.00 | 2025-05-26 | 91 | 6 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-25 | 60 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-25 | 61 | 1 | 4 | Actual |
| 8457 | 100.00 | 2023-06-27 | 83 | 3 | 6 | Budget |
| 14400 | 16.72 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 2057 | 94192.00 | 2022-12-25 | 35 | 7 | 7 | Actual |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-26 | 53 | 6 | 12 | Actual |
| 10441 | 416.00 | 2023-08-25 | 73 | 1 | 5 | Actual |
| 23404 | 42.25 | 2024-08-24 | 85 | 4 | 11 | Actual |
| 1116 | 129964.11 | 2022-11-24 | 29 | 7 | 8 | Actual |
| 28322 | 75.00 | 2025-01-24 | 89 | 2 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-26 | 52 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-10-25 | 61 | 1 | 11 | Actual |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 1641 | 8.00 | 2022-12-25 | 96 | 1 | 6 | Actual |
| 23928 | 60.00 | 2024-09-23 | 65 | 2 | 6 | Actual |
| 35214 | 11.00 | 2025-07-25 | 54 | 6 | 6 | Actual |
| 38790 | 657189.00 | 2025-10-25 | 101 | 6 | 7 | Actual |
| 37123 | 797.00 | 2025-09-24 | 81 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-25 | 76 | 1 | 6 | Actual |
| 32212 | 168.85 | 2025-04-25 | 80 | 5 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-25 | 28 | 7 | 5 | Actual |
| 13637 | 421.00 | 2023-11-24 | 92 | 1 | 4 | Actual |
| 21124 | 585.00 | 2024-06-26 | 81 | 1 | 7 | Actual |
| 9766 | 24312.00 | 2023-07-25 | 38 | 7 | 6 | Actual |
| 8232 | 8.00 | 2023-06-27 | 96 | 1 | 5 | Actual |
| 34714 | 30343.92 | 2025-06-26 | 60 | 6 | 13 | Actual |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 31940 | 625909.00 | 2025-04-25 | 101 | 6 | 7 | Actual |
| 18879 | 216.00 | 2024-04-25 | 90 | 1 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-08-24 | 80 | 3 | 6 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 20528 | 6.08 | 2024-05-26 | 68 | 2 | 12 | Actual |
| 7255 | 850.00 | 2023-05-27 | 61 | 2 | 6 | Budget |
| 37898 | 417.79 | 2025-09-24 | 61 | 5 | 11 | Actual |
| 30438 | 81373.00 | 2025-03-26 | 14 | 7 | 4 | Actual |
| 16394 | 49069.76 | 2024-01-25 | 37 | 7 | 11 | Actual |
| 16796 | 24785.00 | 2024-02-24 | 7 | 7 | 5 | Actual |
| 14434 | 1.82 | 2023-11-24 | 82 | 2 | 12 | Actual |
| 21082 | 328481.00 | 2024-06-26 | 6 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 18091 | 62.00 | 2024-03-26 | 71 | 6 | 7 | Actual |
| 27001 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-25 | 67 | 1 | 11 | Actual |
| 14477 | 8842.41 | 2023-11-24 | 101 | 6 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 7446 | 6752.00 | 2023-05-27 | 53 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-08-25 | 31 | 7 | 12 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 1768 | 280.00 | 2022-12-25 | 81 | 4 | 6 | Budget |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 8711 | 171670.00 | 2023-06-27 | 56 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 22091 | 54352.00 | 2024-07-24 | 15 | 7 | 6 | Actual |
| 14234 | 19.91 | 2023-11-24 | 82 | 1 | 11 | Actual |
| 11815 | 100.00 | 2023-09-24 | 83 | 3 | 6 | Budget |
| 27845 | 68698.85 | 2024-12-24 | 37 | 7 | 12 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 16077 | 2774054.00 | 2024-01-25 | 43 | 7 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-25 | 61 | 1 | 8 | Budget |
| 21458 | 9156.25 | 2024-06-26 | 52 | 6 | 11 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 6245 | 153.00 | 2023-04-26 | 73 | 4 | 6 | Actual |
| 30223 | 11017.25 | 2025-02-23 | 8 | 7 | 13 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 37554 | 78977.00 | 2025-09-24 | 15 | 7 | 6 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-10-24 | 69 | 4 | 6 | Actual |
| 17813 | 144.00 | 2024-03-26 | 84 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-09-24 | 56 | 6 | 8 | Budget |
| 2363 | 159092.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-09-24 | 84 | 4 | 6 | Budget |
| 10784 | 20.00 | 2023-08-25 | 82 | 5 | 6 | Budget |
| 7663 | 20139.00 | 2023-05-27 | 33 | 7 | 7 | Actual |
| 34823 | 648.00 | 2025-07-25 | 81 | 6 | 3 | Actual |
| 10404 | 34976.00 | 2023-08-25 | 19 | 7 | 4 | Actual |
| 1575 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 28988 | 4552.97 | 2025-01-24 | 22 | 7 | 12 | Actual |
| 11340 | 4811.00 | 2023-09-24 | 23 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-11-24 | 61 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2024-03-26 | 52 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 2868 | 152.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 16223 | -163.07 | 2024-01-25 | 91 | 1 | 11 | Actual |
| 2338 | 92.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 25416 | 107.14 | 2024-10-24 | 92 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 10996 | 8.00 | 2023-08-25 | 96 | 6 | 7 | Actual |
| 28918 | 31.61 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-07-24 | 85 | 3 | 6 | Actual |
| 20752 | 504.00 | 2024-06-26 | 90 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 10233 | 57156.00 | 2023-08-25 | 39 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 38589 | 172.00 | 2025-10-25 | 67 | 3 | 6 | Actual |
| 6493 | 267.00 | 2023-04-26 | 74 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 1627 | 30.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 35723 | 58.21 | 2025-07-25 | 68 | 2 | 12 | Actual |
| 10599 | 90.00 | 2023-08-25 | 85 | 1 | 6 | Budget |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-26 | 65 | 1 | 8 | Actual |
| 14997 | 26424.00 | 2023-12-25 | 33 | 7 | 6 | Actual |
| 25370 | 17.78 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 2851 | 195.00 | 2023-01-25 | 89 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-26 | 61 | 4 | 6 | Actual |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 29890 | 93.31 | 2025-02-23 | 92 | 2 | 11 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 14804 | 24986.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
| 34678 | 132.83 | 2025-06-26 | 89 | 1 | 13 | Actual |
| 33660 | 662.00 | 2025-06-26 | 65 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
| 14442 | 79.48 | 2023-11-24 | 92 | 2 | 12 | Actual |
| 26512 | 151.83 | 2024-11-23 | 90 | 4 | 11 | Actual |
| 32332 | 274.17 | 2025-04-25 | 73 | 6 | 12 | Actual |
| 9650 | 8.00 | 2023-07-25 | 69 | 5 | 6 | Actual |
Generated 2025-12-24 11:29:26.020 UTC