[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 826 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2302 | 5000.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-26 | 22 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-23 | 23 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-02-24 | 34 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-25 | 29 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-10-25 | 89 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-03-26 | 90 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-06-27 | 68 | 6 | 3 | Budget |
| 4659 | 124.00 | 2023-03-27 | 81 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 6911 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Budget |
| 19640 | 9163.00 | 2024-05-26 | 94 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-26 | 32 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-01-25 | 96 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-24 | 13 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-07-24 | 92 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 6771 | 435.00 | 2023-05-27 | 81 | 1 | 3 | Actual |
| 7902 | 187.00 | 2023-06-27 | 89 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-09-24 | 73 | 1 | 3 | Budget |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-05-27 | 80 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-24 | 82 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2023-10-25 | 28 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-25 | 33 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-05-27 | 92 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-10-24 | 96 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 9078 | 80.00 | 2023-07-25 | 84 | 6 | 3 | Budget |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 8005 | 70.00 | 2023-06-27 | 65 | 7 | 3 | Budget |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-07-24 | 82 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-27 | 53 | 6 | 3 | Budget |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-25 | 96 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
| 14530 | 504.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-25 | 81 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-26 | 60 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2024-08-24 | 31 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 24644 | 499.00 | 2024-10-24 | 90 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-26 | 61 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-26 | 94 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 16634 | 4.00 | 2024-02-24 | 96 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 9027 | 440.00 | 2023-07-25 | 92 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-07-25 | 96 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 9124 | 494.00 | 2023-07-25 | 61 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-24 | 33 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 17662 | 52.00 | 2024-03-26 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2024-05-26 | 91 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-23 | 34 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-24 | 39 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-11-24 | 96 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-05-27 | 35 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-09-24 | 82 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 24725 | 99.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-25 | 60 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 12374 | 36.00 | 2023-10-25 | 82 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-08-25 | 96 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-24 | 31 | 7 | 3 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 18606 | 162.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-10-25 | 38 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-12-25 | 68 | 7 | 3 | Budget |
| 20612 | 7620.00 | 2024-06-26 | 62 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-09-24 | 73 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-23 | 91 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-27 | 33 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 16581 | 573087.00 | 2024-02-24 | 4 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-04-25 | 92 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 29166 | 450.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-09-24 | 92 | 7 | 3 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 23614 | 417.00 | 2024-09-23 | 90 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-10-24 | 32 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-26 | 28 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-25 | 12 | 2 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-10-24 | 97 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-03-27 | 83 | 6 | 3 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 109 | 45000.00 | 2022-11-24 | 99 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-25 | 8 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-12-25 | 69 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-02-23 | 89 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-09-23 | 99 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-07-25 | 97 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-27 | 52 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-12-25 | 91 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-01-24 | 84 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-04-25 | 94 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-24 | 80 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-25 | 94 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-26 | 57 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-25 | 19 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
| 32607 | 118.00 | 2025-05-26 | 83 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 11315 | 60.00 | 2023-09-24 | 85 | 6 | 3 | Budget |
| 34839 | 408288.00 | 2025-07-25 | 6 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-25 | 32 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 21632 | 249.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-09-24 | 14 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-26 | 38 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-07-25 | 71 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-24 | 20 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-25 | 40 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-05-26 | 69 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-25 | 99 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-04-25 | 74 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-04-26 | 90 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-25 | 38 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-24 | 66 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-26 | 52 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-25 | 100 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-12-25 | 37 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-24 | 33 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-09-24 | 13 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-06-27 | 68 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 18576 | 761.00 | 2024-04-25 | 92 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-25 | 62 | 1 | 3 | Budget |
| 36021 | 93.00 | 2025-08-25 | 67 | 7 | 3 | Actual |
| 38 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
| 3462 | 20.00 | 2023-02-24 | 82 | 6 | 3 | Budget |
| 32613 | -171.00 | 2025-05-26 | 91 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-02-24 | 73 | 6 | 3 | Budget |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-26 | 84 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-23 | 15 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-25 | 21 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-09-24 | 85 | 7 | 3 | Budget |
| 185 | 98.00 | 2022-11-24 | 92 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 25747 | 622661.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-04-25 | 89 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-26 | 18 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-24 | 32 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 33713 | -120253.00 | 2025-06-26 | 43 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-26 | 76 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-23 | 97 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-05-27 | 65 | 6 | 3 | Budget |
| 31413 | 221.00 | 2025-04-25 | 67 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-05-27 | 69 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-05-26 | 85 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-26 | 33 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-26 | 99 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-07-25 | 80 | 1 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-26 | 85 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-24 | 29 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-08-25 | 89 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-26 | 38 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-07-25 | 54 | 6 | 3 | Actual |
| 18568 | 120.00 | 2024-04-25 | 82 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-06-26 | 83 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-03-27 | 92 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-03-27 | 40 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-03-27 | 69 | 6 | 3 | Actual |
| 15599 | -58.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-09-24 | 67 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-27 | 21 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-23 | 61 | 6 | 3 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 30289 | 47.00 | 2025-03-26 | 69 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-26 | 39 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-05-26 | 14 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-04-25 | 73 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-07-25 | 91 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-07-25 | 83 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-26 | 23 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-25 | 29 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-26 | 24 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 21726 | 55.00 | 2024-07-24 | 90 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-10-25 | 81 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-25 | 52 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-05-26 | 92 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-03-27 | 92 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-11-24 | 100 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-26 | 28 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-06-26 | 22 | 7 | 3 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 12390 | 65797.00 | 2023-10-25 | 12 | 2 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
| 37091 | 396.00 | 2025-09-24 | 84 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-07-25 | 96 | 1 | 3 | Actual |
| 7891 | 380.00 | 2023-06-27 | 81 | 1 | 3 | Budget |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-25 | 20 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 29129 | 119.00 | 2025-02-23 | 69 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 31488 | 153.00 | 2025-04-25 | 90 | 7 | 3 | Actual |
| 6895 | 8.00 | 2023-05-27 | 71 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-25 | 46 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-26 | 94 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-09-24 | 90 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-23 | 33 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-23 | 57 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-06-27 | 39 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-04-25 | 66 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-10-25 | 92 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-11-24 | 43 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-25 | 99 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-09-24 | 81 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-04-26 | 69 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-26 | 24 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-01-24 | 94 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-07-25 | 68 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-06-27 | 28 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-25 | 31 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 24707 | 153251.00 | 2024-10-24 | 35 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-08-25 | 69 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-24 | 43 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 2349 | 63.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-25 | 97 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-23 | 76 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-25 | 19 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 32521 | -468.00 | 2025-05-26 | 91 | 1 | 3 | Actual |
| 17630 | 38822.00 | 2024-03-26 | 32 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-03-26 | 69 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-01-25 | 18 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-09-24 | 8 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-06-26 | 35 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-10-25 | 82 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-04-25 | 96 | 6 | 3 | Actual |
| 33684 | 14.00 | 2025-06-26 | 96 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-24 | 84 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-09-23 | 81 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-26 | 12 | 2 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-26 | 65 | 1 | 3 | Actual |
| 14616 | 35.00 | 2023-12-25 | 85 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-25 | 43 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 7930 | 100.00 | 2023-06-27 | 67 | 6 | 3 | Budget |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-02-23 | 54 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-26 | 18 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2024-01-25 | 7 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-26 | 29 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-24 | 4 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-26 | 65 | 1 | 3 | Budget |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-08-24 | 96 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-25 | 31 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-03-27 | 62 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-24 | 43 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-25 | 52 | 6 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-25 | 54 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-24 | 60 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-25 | 94 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-27 | 85 | 7 | 3 | Budget |
| 31464 | 10814.00 | 2025-04-25 | 43 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-26 | 43 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-10-24 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 31489 | -122.00 | 2025-04-25 | 91 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-25 | 101 | 6 | 3 | Budget |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-26 | 61 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-26 | 100 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-04-25 | 74 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-12-25 | 33 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-04-25 | 94 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-23 | 93 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-24 | 60 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-27 | 101 | 6 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-26 | 15 | 7 | 3 | Actual |
| 148 | 81.00 | 2022-11-24 | 65 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-24 | 61 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-24 | 22 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-26 | 80 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-05-26 | 67 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-03-27 | 73 | 7 | 3 | Budget |
| 15544 | 14365.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-25 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 20707 | 72.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2023-05-27 | 60 | 1 | 3 | Budget |
| 11384 | 62.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-27 | 62 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-04-26 | 94 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-24 | 18 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-26 | 99 | 6 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-26 | 46 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-25 | 65 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-27 | 78 | 1 | 3 | Budget |
| 37129 | 343.00 | 2025-09-24 | 89 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-27 | 65 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-08-25 | 67 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-24 | 83 | 6 | 3 | Budget |
| 34892 | 35659.00 | 2025-07-25 | 100 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-06-26 | 4 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-25 | 57 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-25 | 13 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 28015 | 3749.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-26 | 80 | 1 | 3 | Actual |
| 1303 | 30.00 | 2022-12-25 | 84 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 7899 | 91.00 | 2023-06-27 | 85 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-04-25 | 96 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 14606 | 72.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-25 | 61 | 1 | 3 | Budget |
| 25703 | 480.00 | 2024-11-23 | 90 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-25 | 53 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-02-23 | 90 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-25 | 82 | 1 | 3 | Budget |
| 9088 | 7230.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-24 | 37 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 31430 | 235.00 | 2025-04-25 | 89 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-07-25 | 67 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 36 | 103.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 2267 | 45.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
| 32522 | 781.00 | 2025-05-26 | 92 | 1 | 3 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 19696 | 166.00 | 2024-05-26 | 92 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-06-26 | 84 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-12-25 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2023-02-24 | 4 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-24 | 99 | 6 | 3 | Actual |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-27 | 82 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 18659 | 132.00 | 2024-04-25 | 81 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-25 | 61 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 1254 | 23511.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-04-26 | 92 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-04-25 | 82 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-25 | 91 | 1 | 3 | Actual |
| 3469 | 60.00 | 2023-02-24 | 85 | 6 | 3 | Budget |
| 4630 | 8100.00 | 2023-03-27 | 60 | 7 | 3 | Budget |
| 11341 | 22401.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-08-25 | 89 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-25 | 8 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-12-24 | 94 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-10-24 | 89 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-02-24 | 82 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-08-25 | 74 | 1 | 3 | Budget |
| 36005 | 92039.00 | 2025-08-25 | 31 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-09-23 | 92 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-03-26 | 89 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 22667 | 26602.00 | 2024-08-24 | 28 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
| 123 | 11887.00 | 2022-11-24 | 22 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 18630 | 30739.00 | 2024-04-25 | 24 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
| 83 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 9017 | 127.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-25 | 32 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-05-26 | 81 | 6 | 3 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-26 | 76 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-05-26 | 71 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-26 | 38 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-24 | 67 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
| 3489 | 13720.00 | 2023-02-24 | 18 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 15602 | 3.00 | 2024-01-25 | 96 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-02-23 | 73 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 10229 | 20756.00 | 2023-08-25 | 34 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 9165 | 85.00 | 2023-07-25 | 92 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-25 | 82 | 7 | 3 | Budget |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 20619 | 721.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-04-26 | 38 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-07-25 | 82 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-11-24 | 18 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 17659 | 33.00 | 2024-03-26 | 85 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 37184 | 72.00 | 2025-09-24 | 85 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 15598 | 73.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-12-24 | 96 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-05-27 | 37 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-12-24 | 69 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 107 | 8.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-08-24 | 91 | 1 | 3 | Actual |
| 33685 | 540.00 | 2025-06-26 | 97 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-25 | 62 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-26 | 35 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-27 | 43 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-01-25 | 62 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-09-24 | 82 | 1 | 3 | Budget |
| 26897 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-07-25 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-02-24 | 76 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-26 | 22 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-24 | 94 | 6 | 3 | Actual |
| 15542 | -194.00 | 2024-01-25 | 91 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-07-24 | 69 | 7 | 3 | Actual |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-07-25 | 67 | 1 | 3 | Actual |
| 9019 | 100.00 | 2023-07-25 | 84 | 1 | 3 | Budget |
| 67 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 37094 | 515.00 | 2025-09-24 | 89 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-25 | 60 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 10206 | 222.00 | 2023-08-25 | 97 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 3534 | 50.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
| 5787 | 10.00 | 2023-04-26 | 82 | 7 | 3 | Budget |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-06-26 | 66 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 33739 | 168.00 | 2025-06-26 | 92 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-24 | 13 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-27 | 61 | 7 | 3 | Budget |
| 38285 | 1136.00 | 2025-10-25 | 97 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-27 | 33 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-26 | 32 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 6855 | 5977.00 | 2023-05-27 | 8 | 7 | 3 | Actual |
| 29220 | 77.00 | 2025-02-23 | 68 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-09-24 | 39 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 22703 | -90.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-10-24 | 92 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-06-27 | 69 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-12-24 | 15 | 7 | 3 | Actual |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-26 | 71 | 1 | 3 | Actual |
| 1304 | 20.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
| 1301 | 21.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-25 | 101 | 6 | 3 | Budget |
| 25712 | 98436.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 24655 | 54418.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 14522 | 85.00 | 2023-12-25 | 82 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-23 | 19 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-06-26 | 67 | 1 | 3 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 24680 | -230.00 | 2024-10-24 | 91 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-23 | 80 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 8042 | -65.00 | 2023-06-27 | 91 | 7 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
| 32608 | 107.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-25 | 7 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-25 | 67 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-11-24 | 89 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 9024 | 215.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-27 | 67 | 7 | 3 | Budget |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-24 | 33 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 1222 | 102.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-27 | 61 | 1 | 3 | Budget |
| 33652 | 12060.00 | 2025-06-26 | 53 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-26 | 4 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-02-24 | 96 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-10-25 | 91 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-10-25 | 71 | 1 | 3 | Budget |
| 21731 | 27734.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-10-25 | 92 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-25 | 81 | 7 | 3 | Budget |
| 10235 | 159413.00 | 2023-08-25 | 43 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-08-25 | 90 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-26 | 32 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-26 | 60 | 6 | 3 | Actual |
| 31428 | 172.00 | 2025-04-25 | 85 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 32554 | 231.00 | 2025-05-26 | 89 | 6 | 3 | Actual |
| 33736 | 82.00 | 2025-06-26 | 89 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-03-26 | 85 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-25 | 32 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-25 | 57 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 23653 | 9.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-06-26 | 92 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-24 | 24 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-25 | 85 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-08-25 | 73 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 4643 | 14.00 | 2023-03-27 | 69 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2025-01-24 | 97 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 28010 | 78.00 | 2025-01-24 | 69 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-24 | 18 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-04-25 | 91 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-27 | 15 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-27 | 24 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
| 6857 | 30187.00 | 2023-05-27 | 14 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-26 | 99 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-06-26 | 94 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-03-27 | 97 | 6 | 3 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 15569 | 230625.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 32531 | 45299.00 | 2025-05-26 | 60 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-06-26 | 20 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-09-23 | 92 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-24 | 29 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-26 | 20 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-23 | 23 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-03-26 | 84 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-24 | 19 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-25 | 12 | 2 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-24 | 33 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-24 | 85 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-25 | 35 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-06-26 | 89 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-06-27 | 61 | 7 | 3 | Budget |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-10-25 | 96 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-26 | 65 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
| 30304 | 273.00 | 2025-03-26 | 89 | 6 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-26 | 14 | 7 | 3 | Actual |
| 17615 | 23525.00 | 2024-03-26 | 7 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 24706 | 49279.00 | 2024-10-24 | 34 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-27 | 83 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-24 | 22 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-27 | 7 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-27 | 43 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
| 2360 | 229.00 | 2023-01-25 | 97 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-26 | 62 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-03-27 | 38 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 28064 | 206.00 | 2025-01-24 | 65 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-25 | 62 | 6 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-23 | 13 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
| 4625 | 57680.00 | 2023-03-27 | 39 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-24 | 52 | 6 | 3 | Budget |
| 2300 | 52500.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-25 | 52 | 6 | 3 | Budget |
| 1232 | -221.00 | 2022-12-25 | 91 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 27993 | 932.00 | 2025-01-24 | 92 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 3483 | 218461.00 | 2023-02-24 | 6 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-26 | 68 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-27 | 83 | 6 | 3 | Budget |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-04-25 | 89 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-02-24 | 89 | 6 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-25 | 33 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-25 | 60 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-12-25 | 85 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-05-27 | 94 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-25 | 73 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-26 | 14 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-09-24 | 96 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-27 | 56 | 6 | 3 | Budget |
| 2281 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 6901 | 70.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
| 32559 | 13.00 | 2025-05-26 | 96 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-10-25 | 89 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-27 | 46 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-26 | 46 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-24 | 32 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-24 | 52 | 6 | 3 | Budget |
| 37157 | 32261.00 | 2025-09-24 | 34 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-22 | 85 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-24 | 4 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 113 | 124391.00 | 2022-11-24 | 6 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-25 | 24 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-10-25 | 94 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 17663 | -42.00 | 2024-03-26 | 91 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-27 | 94 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-04-26 | 76 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 2370 | 39246.00 | 2023-01-25 | 15 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-24 | 22 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-09-24 | 61 | 6 | 3 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-26 | 37 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-23 | 20 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 1244 | 23454.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-26 | 28 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Budget |
| 20696 | 173857.00 | 2024-06-26 | 37 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 37108 | 4938.00 | 2025-09-24 | 62 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-27 | 18 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-10-25 | 91 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-01-24 | 96 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-04-26 | 68 | 6 | 3 | Budget |
| 33687 | 201013.00 | 2025-06-26 | 101 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-27 | 32 | 7 | 3 | Actual |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-02-24 | 91 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-26 | 62 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 14571 | 695179.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-25 | 85 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-27 | 61 | 1 | 3 | Actual |
| 13531 | 231.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-03-27 | 85 | 1 | 3 | Budget |
| 6799 | 1300.00 | 2023-05-27 | 61 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 2287 | 139.00 | 2023-01-25 | 83 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-24 | 82 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-04-25 | 69 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-05-26 | 74 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 10217 | 13720.00 | 2023-08-25 | 18 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 31442 | 9742.00 | 2025-04-25 | 8 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-26 | 60 | 1 | 3 | Budget |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-24 | 23 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-05-26 | 39 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-26 | 35 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-01-25 | 94 | 1 | 3 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-09-24 | 91 | 6 | 3 | Actual |
| 21729 | 18.00 | 2024-07-24 | 94 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-25 | 23 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-26 | 96 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
| 29201 | 40361.00 | 2025-02-23 | 28 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-27 | 12 | 2 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-26 | 46 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-24 | 94 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-12-24 | 96 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-23 | 100 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-24 | 19 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-10-25 | 84 | 1 | 3 | Budget |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-02-23 | 81 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-05-26 | 89 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 2393 | 480.00 | 2023-01-25 | 61 | 7 | 3 | Budget |
| 32572 | 23708.00 | 2025-05-26 | 20 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-24 | 54 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-03-27 | 96 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-24 | 31 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-24 | 52 | 6 | 3 | Actual |
Generated 2025-12-24 08:38:17.483 UTC