[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 3991 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-03-26 | 71 | 6 | 3 | Actual |
| 4537 | 11.00 | 2023-03-27 | 96 | 1 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-24 | 33 | 7 | 3 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-09-24 | 80 | 1 | 3 | Budget |
| 37089 | 125.00 | 2025-09-24 | 82 | 1 | 3 | Actual |
| 14513 | 78.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-09-24 | 83 | 1 | 3 | Budget |
| 1278 | 33.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-05-26 | 76 | 1 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-26 | 33 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-24 | 28 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 31393 | 322.00 | 2025-04-25 | 85 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-24 | 81 | 1 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 6908 | 90.00 | 2023-05-27 | 81 | 7 | 3 | Budget |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 13532 | 66.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-25 | 14 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-24 | 31 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-10-25 | 90 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 10275 | 29.00 | 2023-08-25 | 85 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-07-24 | 65 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-26 | 99 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
| 21638 | 131.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-02-24 | 94 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-25 | 57 | 6 | 3 | Budget |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-26 | 101 | 6 | 3 | Budget |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 29176 | 173.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-06-27 | 90 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-25 | 18 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
| 14553 | 285.00 | 2023-12-25 | 78 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-27 | 33 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-06-26 | 31 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 33675 | 205.00 | 2025-06-26 | 83 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-26 | 61 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-06-26 | 90 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-27 | 24 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-24 | 52 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-10-25 | 73 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 17559 | 760.00 | 2024-03-26 | 76 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-10-25 | 20 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-10-25 | 92 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-26 | 22 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-25 | 33 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-24 | 18 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-04-26 | 78 | 6 | 3 | Budget |
| 22696 | 25.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-08-25 | 83 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-08-25 | 69 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-04-26 | 54 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-09-24 | 56 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 24641 | 298.00 | 2024-10-24 | 85 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-26 | 12 | 2 | 3 | Actual |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 26904 | 365793.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-07-25 | 90 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 37159 | 229123.00 | 2025-09-24 | 37 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-27 | 8 | 7 | 3 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-08-25 | 81 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-05-26 | 92 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-03-26 | 89 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-08-24 | 80 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-11-24 | 22 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 4661 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-23 | 29 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-26 | 52 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-26 | 4 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-04-25 | 33 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-26 | 21 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-07-25 | 90 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 21689 | 6254.00 | 2024-07-24 | 23 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-24 | 85 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-26 | 62 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-27 | 12 | 2 | 3 | Actual |
| 31449 | 107629.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-04-26 | 13 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 1263 | 56107.00 | 2022-12-25 | 39 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 155 | 8.00 | 2022-11-24 | 69 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-24 | 34 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 89 | 449.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-09-24 | 83 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-10-25 | 96 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-24 | 90 | 7 | 3 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 14604 | 10.00 | 2023-12-25 | 69 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-26 | 24 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-07-25 | 69 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-27 | 14 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-11-24 | 96 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-26 | 18 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-23 | 34 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-23 | 94 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-24 | 99 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 14529 | -302.00 | 2023-12-25 | 91 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-09-24 | 21 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-26 | 96 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-23 | 94 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-11-24 | 94 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-03-27 | 68 | 1 | 3 | Budget |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-01-25 | 76 | 1 | 3 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 31420 | 2615.00 | 2025-04-25 | 76 | 6 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-25 | 101 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 30362 | 168.00 | 2025-03-26 | 90 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-25 | 65 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-04-25 | 91 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-03-27 | 69 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-24 | 24 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-05-27 | 73 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-08-25 | 92 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-05-26 | 78 | 6 | 3 | Actual |
| 2412 | 60.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-25 | 67 | 6 | 3 | Budget |
| 16599 | 36709.00 | 2024-02-24 | 33 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-04-26 | 73 | 1 | 3 | Budget |
| 6770 | 380.00 | 2023-05-27 | 81 | 1 | 3 | Budget |
| 26836 | 345.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 3551 | 107.00 | 2023-02-24 | 90 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 6779 | 124.00 | 2023-05-27 | 85 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 18592 | 243.00 | 2024-04-25 | 68 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 19694 | 124.00 | 2024-05-26 | 90 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-08-25 | 96 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-03-26 | 91 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-24 | 81 | 6 | 3 | Actual |
| 13498 | 129.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
| 19599 | 288.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-24 | 4 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-11-24 | 92 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
| 2403 | 38.00 | 2023-01-25 | 68 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-26 | 20 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-06-27 | 80 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-10-25 | 89 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-25 | 74 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-26 | 18 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-03-26 | 84 | 6 | 3 | Actual |
| 24643 | 325.00 | 2024-10-24 | 89 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-02-23 | 91 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-01-25 | 65 | 1 | 3 | Actual |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 34859 | 183434.00 | 2025-07-25 | 37 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-06-27 | 66 | 6 | 3 | Budget |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 9097 | 5515.00 | 2023-07-25 | 8 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 27990 | 454.00 | 2025-01-24 | 89 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-06-27 | 69 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-08-25 | 96 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 6909 | 96.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-12-25 | 96 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-26 | 34 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-25 | 67 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-10-25 | 85 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-26 | 74 | 6 | 3 | Actual |
| 6812 | 80.00 | 2023-05-27 | 68 | 6 | 3 | Budget |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 21630 | 312.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 33692 | 68043.00 | 2025-06-26 | 13 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-01-25 | 90 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-25 | 54 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 37141 | 9601.00 | 2025-09-24 | 8 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-23 | 23 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-11-24 | 90 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-24 | 12 | 2 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-25 | 31 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-25 | 46 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-02-24 | 69 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-01-25 | 89 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-03-27 | 92 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 15492 | 187.00 | 2024-01-25 | 71 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-26 | 4 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 23613 | 271.00 | 2024-09-23 | 89 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-26 | 31 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-24 | 78 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-23 | 61 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-24 | 29 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-27 | 61 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-03-27 | 84 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-26 | 46 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 21700 | 67518.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-03-27 | 81 | 1 | 3 | Budget |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 9087 | 294.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-02-23 | 68 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-04-26 | 94 | 7 | 3 | Actual |
| 17599 | 68.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-26 | 61 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-27 | 71 | 6 | 3 | Budget |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 12447 | 197.00 | 2023-10-25 | 90 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-07-25 | 83 | 6 | 3 | Actual |
| 14587 | 45018.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-25 | 67 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-23 | 38 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 30299 | 69.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-27 | 84 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 4671 | 106.00 | 2023-03-27 | 90 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
| 11289 | 26.00 | 2023-09-24 | 69 | 6 | 3 | Actual |
| 15506 | 547.00 | 2024-01-25 | 90 | 1 | 3 | Actual |
| 1285 | 46.00 | 2022-12-25 | 73 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-12-24 | 92 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-06-27 | 96 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-05-26 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2023-01-25 | 96 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 26819 | 75900.00 | 2024-12-24 | 60 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 1172 | 251.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-25 | 38 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-10-25 | 89 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-24 | 57 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-26 | 37 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-23 | 46 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-25 | 29 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-24 | 24 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-03-27 | 78 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-23 | 52 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-11-23 | 93 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-24 | 60 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-24 | 85 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-27 | 94 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-23 | 13 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-12-25 | 92 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-26 | 24 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-27 | 18 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-05-27 | 82 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-03-26 | 32 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-08-25 | 91 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-26 | 33 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-03-27 | 76 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-25 | 31 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-25 | 80 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-04-26 | 89 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-06-26 | 100 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 6819 | 135.00 | 2023-05-27 | 73 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2023-03-27 | 34 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-24 | 65 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-09-24 | 84 | 7 | 3 | Budget |
| 28041 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-24 | 32 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-27 | 82 | 6 | 3 | Budget |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-26 | 15 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 8041 | 81.00 | 2023-06-27 | 90 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 8003 | 380.00 | 2023-06-27 | 62 | 7 | 3 | Budget |
| 35934 | 778.00 | 2025-08-25 | 73 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-25 | 35 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-26 | 21 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-08-25 | 76 | 1 | 3 | Budget |
| 29179 | 365.00 | 2025-02-23 | 90 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-23 | 99 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-25 | 60 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-26 | 76 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-26 | 13 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-07-25 | 69 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-24 | 46 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-25 | 60 | 6 | 3 | Budget |
| 7977 | 30734.00 | 2023-06-27 | 14 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-25 | 52 | 6 | 3 | Budget |
| 9156 | 21.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-26 | 61 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-07-24 | 81 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-03-26 | 69 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-07-25 | 97 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-24 | 60 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-06-26 | 82 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-04-25 | 73 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-24 | 6 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-24 | 12 | 2 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-24 | 62 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
| 13561 | 46399.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-25 | 101 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-01-25 | 89 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-03-26 | 92 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-24 | 38 | 7 | 3 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 23663 | 116682.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 36 | 103.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-25 | 32 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-09-23 | 89 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-27 | 53 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 11401 | 2.00 | 2023-09-24 | 96 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-07-25 | 85 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2024-03-26 | 14 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-25 | 8 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-09-24 | 69 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 110 | 76475.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-03-27 | 91 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-04-26 | 96 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-27 | 24 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-25 | 14 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-23 | 7 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-26 | 34 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 5729 | 271633.00 | 2023-04-26 | 6 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-07-25 | 81 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-25 | 60 | 6 | 3 | Budget |
| 3527 | 74.00 | 2023-02-24 | 73 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-25 | 83 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 17643 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-24 | 83 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-24 | 99 | 6 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-24 | 38 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 16629 | 86.00 | 2024-02-24 | 89 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 31462 | 100329.00 | 2025-04-25 | 39 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
| 2282 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
| 10254 | 80.00 | 2023-08-25 | 73 | 7 | 3 | Budget |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-23 | 65 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-10-25 | 73 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 38280 | 358.00 | 2025-10-25 | 90 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 2292 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-26 | 52 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-25 | 76 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-25 | 76 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 26876 | 504.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-26 | 94 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-09-23 | 69 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 4592 | 122.00 | 2023-03-27 | 89 | 6 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-24 | 14 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 32578 | 329388.00 | 2025-05-26 | 29 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-12-25 | 81 | 6 | 3 | Budget |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-24 | 65 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 11255 | 100.00 | 2023-09-24 | 85 | 1 | 3 | Budget |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 25705 | 640.00 | 2024-11-23 | 92 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-24 | 42 | 7 | 3 | Actual |
| 16540 | 636.00 | 2024-02-24 | 92 | 1 | 3 | Actual |
| 28086 | 13.00 | 2025-01-24 | 94 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-06-27 | 74 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-27 | 6 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-07-25 | 96 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-01-24 | 35 | 7 | 3 | Actual |
| 13550 | 435.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-06-26 | 81 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 4625 | 57680.00 | 2023-03-27 | 39 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 28087 | 5.00 | 2025-01-24 | 96 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 17588 | 209.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-06-27 | 40 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-24 | 18 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 32572 | 23708.00 | 2025-05-26 | 20 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-05-26 | 99 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-02-23 | 91 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-24 | 28 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-09-24 | 91 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-26 | 52 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-02-24 | 76 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-25 | 90 | 6 | 3 | Actual |
| 20631 | 325.00 | 2024-06-26 | 89 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-26 | 94 | 6 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-24 | 20 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 22607 | 281.00 | 2024-08-24 | 85 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-06-27 | 89 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-06-27 | 74 | 1 | 3 | Budget |
| 4672 | -85.00 | 2023-03-27 | 91 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-03-27 | 82 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 8046 | 20463.00 | 2023-06-27 | 100 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-24 | 61 | 7 | 3 | Budget |
| 18610 | -209.00 | 2024-04-25 | 91 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-05-27 | 62 | 6 | 3 | Budget |
| 2278 | 200.00 | 2023-01-25 | 78 | 1 | 3 | Budget |
| 11355 | 7200.00 | 2023-09-24 | 60 | 7 | 3 | Budget |
| 37166 | 1449.00 | 2025-09-24 | 61 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-10-24 | 69 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-23 | 8 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-06-26 | 69 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-06-27 | 91 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 16574 | -216.00 | 2024-02-24 | 91 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-12-25 | 78 | 7 | 3 | Budget |
| 31487 | 99.00 | 2025-04-25 | 89 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-05-26 | 90 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-09-23 | 73 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 24730 | 12.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-26 | 13 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-25 | 61 | 7 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 1253 | 24641.00 | 2022-12-25 | 24 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-25 | 29 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-01-25 | 69 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-24 | 38 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-11-24 | 90 | 1 | 3 | Actual |
| 1310 | -42.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-25 | 29 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-24 | 62 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-26 | 100 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-24 | 60 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
| 15507 | -438.00 | 2024-01-25 | 91 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-05-26 | 81 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-10-24 | 94 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 23651 | 302.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-25 | 32 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-12-25 | 91 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-26 | 82 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-24 | 14 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-11-23 | 96 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-24 | 24 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-25 | 99 | 6 | 3 | Actual |
| 37168 | 188.00 | 2025-09-24 | 65 | 7 | 3 | Actual |
| 2437 | 3.00 | 2023-01-25 | 96 | 7 | 3 | Actual |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-26 | 31 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-26 | 20 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 22627 | 300.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 7938 | 161.00 | 2023-06-27 | 73 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 21728 | 73.00 | 2024-07-24 | 92 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 32533 | 2789.00 | 2025-05-26 | 62 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 1254 | 23511.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 2330 | 159.00 | 2023-01-25 | 73 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 37142 | 69132.00 | 2025-09-24 | 13 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-25 | 39 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-25 | 32 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-07-25 | 73 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 16539 | -382.00 | 2024-02-24 | 91 | 1 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-26 | 99 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-03-26 | 81 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-25 | 83 | 7 | 3 | Budget |
| 14577 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-03-26 | 73 | 6 | 3 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-08-25 | 96 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-25 | 6 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-25 | 24 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-25 | 19 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-07-25 | 100 | 7 | 3 | Actual |
| 33730 | 224.00 | 2025-06-26 | 81 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 3403 | 132.00 | 2023-02-24 | 83 | 1 | 3 | Actual |
| 25721 | 215.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-26 | 63 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-27 | 99 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-08-25 | 18 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-10-25 | 94 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-26 | 84 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-07-25 | 33 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-25 | 24 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-24 | 22 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-08-25 | 81 | 6 | 3 | Budget |
| 20695 | 181699.00 | 2024-06-26 | 35 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 11338 | 56642.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-02-24 | 8 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-26 | 85 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-27 | 4 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 32528 | 11.00 | 2025-05-26 | 54 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
| 6925 | 3.00 | 2023-05-27 | 96 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 33698 | 100674.00 | 2025-06-26 | 21 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-26 | 4 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-23 | 45 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-24 | 37 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-01-25 | 76 | 6 | 3 | Budget |
| 20617 | 120.00 | 2024-06-26 | 69 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-07-25 | 97 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-07-25 | 94 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-04-25 | 35 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-26 | 77 | 7 | 3 | Budget |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-03-26 | 90 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-07-24 | 96 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 31490 | 204.00 | 2025-04-25 | 92 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-26 | 65 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-25 | 32 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-05-27 | 89 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-25 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-25 | 39 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-04-25 | 78 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
| 34841 | 8165.00 | 2025-07-25 | 8 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-12-25 | 69 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-26 | 96 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
| 2321 | 116.00 | 2023-01-25 | 67 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 26905 | 297558.00 | 2024-12-24 | 37 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-09-24 | 23 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 19602 | 281.00 | 2024-05-26 | 89 | 1 | 3 | Actual |
| 25782 | 18.00 | 2024-11-23 | 69 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-04-25 | 89 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 5799 | 144.00 | 2023-04-26 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-24 | 94 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-01-25 | 69 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-24 | 87 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
| 5644 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
| 22597 | 643.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-02-23 | 69 | 7 | 3 | Actual |
| 23620 | 18467.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 12496 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Budget |
| 31427 | 180.00 | 2025-04-25 | 84 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 15599 | -58.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
| 9162 | 42.00 | 2023-07-25 | 89 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-25 | 61 | 1 | 3 | Budget |
| 24679 | 288.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-26 | 101 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-26 | 34 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-26 | 18 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 3552 | -86.00 | 2023-02-24 | 91 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-27 | 18 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-25 | 21 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-25 | 7 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-27 | 85 | 1 | 3 | Budget |
| 10206 | 222.00 | 2023-08-25 | 97 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-05-27 | 83 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-06-26 | 73 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 13551 | 16824.00 | 2023-11-24 | 94 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 13611 | 4.00 | 2023-11-24 | 96 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-26 | 83 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-25 | 71 | 7 | 3 | Budget |
| 33630 | 131.00 | 2025-06-26 | 69 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2023-03-27 | 6 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-04-25 | 96 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-25 | 28 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 4624 | 35743.00 | 2023-03-27 | 38 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-26 | 4 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-01-25 | 65 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-04-26 | 69 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 21727 | -44.00 | 2024-07-24 | 91 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-26 | 89 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 4635 | 100.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 18638 | 151633.00 | 2024-04-25 | 37 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-06-26 | 54 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-24 | 40 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-25 | 29 | 7 | 3 | Actual |
| 176 | 25.00 | 2022-11-24 | 84 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-25 | 13 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-02-24 | 96 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-24 | 18 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 17616 | 14717.00 | 2024-03-26 | 8 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 6861 | 12896.00 | 2023-05-27 | 20 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-25 | 4 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-06-27 | 91 | 1 | 3 | Actual |
| 38230 | 78.00 | 2025-10-25 | 69 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-10-25 | 100 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-11-24 | 61 | 1 | 3 | Actual |
| 6852 | 159282.00 | 2023-05-27 | 4 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-24 | 18 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-27 | 82 | 7 | 3 | Budget |
| 34888 | -126.00 | 2025-07-25 | 91 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-24 | 15 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-23 | 37 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-07-25 | 15 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-06-26 | 69 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-25 | 22 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 4535 | 374.00 | 2023-03-27 | 92 | 1 | 3 | Actual |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-25 | 68 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-01-25 | 73 | 6 | 3 | Actual |
Generated 2025-12-24 08:12:25.327 UTC