[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 2
5125 items
NOTE: Only 1000 elements of total 5125 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-24 | 60 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 2291 | 111.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 4529 | 90.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-24 | 19 | 7 | 3 | Actual |
| 6925 | 3.00 | 2023-05-26 | 96 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-01-23 | 85 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-23 | 31 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2025-10-24 | 56 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-08-24 | 73 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-23 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 2375 | 11652.00 | 2023-01-24 | 22 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-26 | 80 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 25764 | 49870.00 | 2024-11-22 | 33 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-08-24 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-08-23 | 90 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-23 | 52 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-04-25 | 69 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-10-24 | 97 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-25 | 81 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-08-24 | 82 | 1 | 3 | Budget |
| 25801 | 4.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-01-24 | 92 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-25 | 99 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-05-25 | 96 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-09-23 | 81 | 7 | 3 | Budget |
| 5698 | 922.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 11348 | 185480.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 12432 | 380.00 | 2023-10-24 | 80 | 6 | 3 | Budget |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2024-05-25 | 13 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-25 | 94 | 6 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-23 | 33 | 7 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-23 | 29 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-25 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2023-05-26 | 40 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-08-24 | 69 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 32515 | 344.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-22 | 60 | 1 | 3 | Actual |
| 21670 | -245.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-05-26 | 68 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-22 | 97 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-25 | 24 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-24 | 94 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-04-24 | 73 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-06-25 | 91 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 6844 | -222.00 | 2023-05-26 | 91 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-23 | 100 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-06-25 | 97 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-03-25 | 94 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-10-24 | 91 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-07-24 | 92 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-24 | 38 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-10-24 | 76 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 1182 | 5220.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-26 | 57 | 6 | 3 | Budget |
| 38229 | 281.00 | 2025-10-24 | 68 | 1 | 3 | Actual |
| 30303 | 945.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-23 | 22 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-25 | 18 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-04-24 | 92 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-01-24 | 18 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-26 | 52 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-06-25 | 90 | 1 | 3 | Actual |
| 4636 | 140.00 | 2023-03-26 | 65 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-25 | 82 | 1 | 3 | Actual |
| 4615 | 23396.00 | 2023-03-26 | 24 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-24 | 81 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-23 | 22 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 4664 | 36.00 | 2023-03-26 | 84 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-06-26 | 69 | 6 | 3 | Actual |
| 10131 | 35.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 2284 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
| 30359 | 75.00 | 2025-03-25 | 85 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-24 | 52 | 6 | 3 | Budget |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-23 | 35 | 7 | 3 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-07-24 | 96 | 1 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-25 | 15 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 22641 | 168.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 32519 | 381.00 | 2025-05-25 | 89 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-25 | 81 | 1 | 3 | Actual |
| 6917 | 26.00 | 2023-05-26 | 85 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-02-23 | 23 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-05-26 | 73 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-25 | 34 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 29128 | 405.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-24 | 85 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-12-23 | 73 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-24 | 7 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-25 | 23 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-09-23 | 96 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-05-25 | 54 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-24 | 32 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-24 | 23 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-01-24 | 82 | 1 | 3 | Budget |
| 9018 | 110.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 20698 | 68817.00 | 2024-06-25 | 39 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-25 | 96 | 1 | 3 | Actual |
| 20690 | 235410.00 | 2024-06-25 | 29 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-01-24 | 90 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 15557 | 56836.00 | 2024-01-24 | 19 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-24 | 4 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-02-23 | 96 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-23 | 83 | 7 | 3 | Budget |
| 6757 | 60.00 | 2023-05-26 | 71 | 1 | 3 | Budget |
| 33736 | 82.00 | 2025-06-25 | 89 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-23 | 53 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2024-01-24 | 22 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-25 | 12 | 2 | 3 | Actual |
| 17665 | 18.00 | 2024-03-25 | 94 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
| 30300 | 242.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-24 | 81 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 11367 | 23.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 26905 | 297558.00 | 2024-12-23 | 37 | 7 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-25 | 18 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-24 | 43 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-24 | 29 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-09-23 | 69 | 6 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-24 | 19 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-08-24 | 91 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-23 | 7 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 36035 | 55.00 | 2025-08-24 | 85 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 11270 | 82089.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-23 | 56 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-22 | 100 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-23 | 39 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-03-25 | 73 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-09-23 | 81 | 6 | 3 | Budget |
| 38256 | 42608.00 | 2025-10-24 | 60 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-10-24 | 90 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 26834 | 975.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-23 | 61 | 1 | 3 | Budget |
| 2297 | 501.00 | 2023-01-24 | 92 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-06-25 | 83 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 4598 | 267.00 | 2023-03-26 | 97 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-25 | 73 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 28044 | 116505.00 | 2025-01-23 | 21 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 30343 | 244.00 | 2025-03-25 | 65 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-25 | 39 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-02-23 | 73 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-22 | 18 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-23 | 61 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-25 | 31 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 15595 | 48.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-24 | 22 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-25 | 85 | 7 | 3 | Actual |
| 2355 | 189.00 | 2023-01-24 | 90 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 18614 | 904.00 | 2024-04-24 | 97 | 6 | 3 | Actual |
| 38 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 6886 | 70.00 | 2023-05-26 | 65 | 7 | 3 | Budget |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2024-03-25 | 61 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 8013 | 8.00 | 2023-06-26 | 69 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-25 | 101 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 12480 | 29863.00 | 2023-10-24 | 40 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-11-23 | 18 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-24 | 18 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 12463 | 13720.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-25 | 33 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-23 | 18 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-26 | 13 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2023-01-24 | 39 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 13508 | 341.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-24 | 56 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-04-25 | 62 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-24 | 14 | 7 | 3 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-24 | 101 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-24 | 7 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 2262 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
| 12427 | 970.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-24 | 29 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-01-24 | 85 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 12470 | 20463.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-25 | 43 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-26 | 32 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-01-23 | 91 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2023-08-24 | 13 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-24 | 67 | 6 | 3 | Budget |
| 4563 | 20.00 | 2023-03-26 | 69 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-22 | 21 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
| 38330 | 185.00 | 2025-10-24 | 81 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-05-26 | 84 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-23 | 53 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-24 | 37 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-24 | 6 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-05-26 | 82 | 1 | 3 | Budget |
| 6861 | 12896.00 | 2023-05-26 | 20 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-10-24 | 91 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-25 | 76 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 8001 | 594.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-08-24 | 21 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-24 | 14 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-09-23 | 96 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 3527 | 74.00 | 2023-02-23 | 73 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-24 | 12 | 2 | 3 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 21679 | 15903.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 17625 | 6381.00 | 2024-03-25 | 23 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-09-22 | 83 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-26 | 52 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-23 | 85 | 1 | 3 | Budget |
| 5796 | 70.00 | 2023-04-25 | 89 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-08-24 | 89 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-11-22 | 93 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-24 | 54 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 10189 | 200.00 | 2023-08-24 | 81 | 6 | 3 | Budget |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-05-25 | 39 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
| 30269 | 485.00 | 2025-03-25 | 89 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2023-04-25 | 24 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-06-25 | 85 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-24 | 37 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2025-01-23 | 97 | 6 | 3 | Actual |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-25 | 23 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-09-22 | 24 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-09-22 | 96 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-23 | 56 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-09-23 | 83 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-24 | 19 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-23 | 53 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-05-26 | 83 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-02-23 | 65 | 1 | 3 | Budget |
| 33649 | 21.00 | 2025-06-25 | 96 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-12-24 | 90 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-23 | 94 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-08-24 | 73 | 1 | 3 | Actual |
| 19679 | 36.00 | 2024-05-25 | 69 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-24 | 32 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-25 | 12 | 2 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-23 | 42 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-25 | 84 | 6 | 3 | Budget |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 12388 | 206.00 | 2023-10-24 | 94 | 1 | 3 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 6864 | 4860.00 | 2023-05-26 | 23 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-26 | 39 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-01-24 | 91 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-25 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2023-02-23 | 96 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 32514 | 98.00 | 2025-05-25 | 82 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 6923 | 114.00 | 2023-05-26 | 92 | 7 | 3 | Actual |
| 4675 | 4.00 | 2023-03-26 | 96 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-24 | 97 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-06-25 | 96 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
| 3546 | 30.00 | 2023-02-23 | 85 | 7 | 3 | Budget |
| 1280 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 12414 | 130.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 1252 | 4811.00 | 2022-12-24 | 23 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-05-26 | 94 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-24 | 37 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 187 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-24 | 60 | 6 | 3 | Budget |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 9136 | 30.00 | 2023-07-24 | 71 | 7 | 3 | Budget |
| 33679 | 218.00 | 2025-06-25 | 89 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-05-26 | 83 | 7 | 3 | Budget |
| 13502 | 810.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-06-26 | 62 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-06-25 | 81 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-02-22 | 92 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-24 | 76 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-05-25 | 76 | 1 | 3 | Actual |
| 17588 | 209.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 15485 | 11663.00 | 2024-01-24 | 61 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-07-24 | 89 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-23 | 7 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 2287 | 139.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 37089 | 125.00 | 2025-09-23 | 82 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-26 | 52 | 6 | 3 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-07-24 | 68 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-11-23 | 85 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 20621 | 795.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-06-26 | 67 | 7 | 3 | Budget |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2024-06-25 | 4 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-24 | 35 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-24 | 15 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-24 | 100 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-24 | 33 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-10-24 | 91 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-07-24 | 85 | 1 | 3 | Budget |
| 33669 | 1714.00 | 2025-06-25 | 76 | 6 | 3 | Actual |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-02-23 | 80 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 32521 | -468.00 | 2025-05-25 | 91 | 1 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-25 | 29 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 31395 | 463.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-24 | 32 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-23 | 43 | 7 | 3 | Actual |
| 34803 | 338.00 | 2025-07-24 | 54 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-09-23 | 76 | 1 | 3 | Budget |
| 12528 | 78.00 | 2023-10-24 | 94 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-24 | 6 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-26 | 38 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-23 | 40 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-12-23 | 92 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-24 | 32 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-03-26 | 92 | 1 | 3 | Actual |
| 33680 | 336.00 | 2025-06-25 | 90 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-10-24 | 82 | 6 | 3 | Budget |
| 11399 | 72.00 | 2023-09-23 | 92 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-26 | 24 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-07-24 | 89 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 5667 | 7.00 | 2023-04-25 | 54 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-24 | 31 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-04-24 | 92 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-04-25 | 92 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-06-26 | 81 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-23 | 38 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 31456 | 52611.00 | 2025-04-24 | 32 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 31448 | 24202.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-02-23 | 62 | 7 | 3 | Budget |
| 29208 | 150432.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-10-24 | 84 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 34842 | 57568.00 | 2025-07-24 | 13 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 13512 | 287.00 | 2023-11-23 | 89 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-23 | 40 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-23 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 15544 | 14365.00 | 2024-01-24 | 94 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-07-24 | 89 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-26 | 65 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-25 | 34 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-23 | 73 | 7 | 3 | Budget |
| 11276 | 1775.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-10-24 | 96 | 1 | 3 | Actual |
| 37129 | 343.00 | 2025-09-23 | 89 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 91 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-23 | 28 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-06-26 | 83 | 6 | 3 | Budget |
| 7935 | 50.00 | 2023-06-26 | 71 | 6 | 3 | Budget |
| 10146 | 73777.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
| 22614 | 15.00 | 2024-08-23 | 96 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-26 | 65 | 1 | 3 | Actual |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-25 | 19 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-25 | 6 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-10-23 | 69 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-08-23 | 73 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-23 | 29 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-04-24 | 62 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-03-26 | 73 | 7 | 3 | Budget |
| 14573 | 13903.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-24 | 4 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-06-25 | 69 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-09-23 | 4 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-24 | 76 | 6 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 3522 | 50.00 | 2023-02-23 | 68 | 7 | 3 | Budget |
| 13566 | 81188.00 | 2023-11-23 | 21 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-06-26 | 85 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 36037 | 78.00 | 2025-08-24 | 89 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-09-23 | 82 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-05-25 | 67 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-11-23 | 35 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-06-25 | 76 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 6848 | 149.00 | 2023-05-26 | 97 | 6 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-26 | 4 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-24 | 34 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-26 | 24 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-05-25 | 33 | 7 | 3 | Actual |
| 20676 | 530246.00 | 2024-06-25 | 6 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-23 | 4 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-02-23 | 81 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-05-25 | 69 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-24 | 53 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-24 | 94 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-25 | 7 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-24 | 60 | 6 | 3 | Budget |
| 13611 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-24 | 24 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-11-23 | 39 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-05-25 | 68 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-08-24 | 15 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-23 | 60 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 24730 | 12.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-24 | 46 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-24 | 65 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-08-24 | 37 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-05-26 | 65 | 6 | 3 | Budget |
| 8043 | 108.00 | 2023-06-26 | 92 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 36038 | 120.00 | 2025-08-24 | 90 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-09-23 | 19 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
| 155 | 8.00 | 2022-11-23 | 69 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-23 | 15 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-04-25 | 80 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-26 | 94 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 31398 | 950.00 | 2025-04-24 | 92 | 1 | 3 | Actual |
| 28028 | 593.00 | 2025-01-23 | 92 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-01-24 | 84 | 1 | 3 | Actual |
| 31473 | 21.00 | 2025-04-24 | 69 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-23 | 33 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-24 | 24 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-24 | 31 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-04-25 | 31 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-22 | 60 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-24 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-24 | 99 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-26 | 73 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-26 | 33 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-25 | 78 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 19698 | 4.00 | 2024-05-25 | 96 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
| 120 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 31476 | 236.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-23 | 65 | 1 | 3 | Budget |
| 31430 | 235.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2024-01-24 | 15 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-23 | 40 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2023-01-24 | 4 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-25 | 14 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-10-24 | 69 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 16623 | 275.00 | 2024-02-23 | 81 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-08-23 | 89 | 1 | 3 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-24 | 6 | 7 | 3 | Actual |
| 29164 | 109.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-24 | 24 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-25 | 6 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-05-25 | 81 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-01-24 | 73 | 1 | 3 | Actual |
| 1284 | 80.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
| 31481 | 246.00 | 2025-04-24 | 81 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 24735 | 35.00 | 2024-10-23 | 89 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-24 | 4 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-02-22 | 97 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 151 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
| 22664 | 15301.00 | 2024-08-23 | 22 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-06-25 | 96 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-25 | 31 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-23 | 85 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-26 | 31 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-10-24 | 71 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 18596 | 432.00 | 2024-04-24 | 73 | 6 | 3 | Actual |
| 2296 | -301.00 | 2023-01-24 | 91 | 1 | 3 | Actual |
| 34791 | 323.00 | 2025-07-24 | 84 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 21663 | 66.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 20729 | 27734.00 | 2024-06-25 | 100 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-23 | 23 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-03-25 | 92 | 1 | 3 | Actual |
| 33630 | 131.00 | 2025-06-25 | 69 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-26 | 8 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-24 | 94 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 6741 | 20900.00 | 2023-05-26 | 60 | 1 | 3 | Budget |
| 21711 | 14.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-24 | 76 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-24 | 85 | 1 | 3 | Actual |
| 9163 | 64.00 | 2023-07-24 | 90 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-24 | 31 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-05-25 | 80 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-25 | 18 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-02-23 | 68 | 1 | 3 | Actual |
| 5719 | 218.00 | 2023-04-25 | 90 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-02-23 | 101 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-23 | 60 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-25 | 14 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-24 | 100 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-08-23 | 94 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-24 | 4 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-23 | 19 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-24 | 31 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-09-23 | 91 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-24 | 76 | 6 | 3 | Budget |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-25 | 20 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-25 | 83 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 1153 | 303.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-23 | 101 | 6 | 3 | Budget |
| 11368 | 30.00 | 2023-09-23 | 68 | 7 | 3 | Budget |
| 11336 | 43720.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 28066 | 98.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2023-01-24 | 40 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-25 | 62 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 36024 | 31.00 | 2025-08-24 | 71 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 7932 | 84.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-24 | 20 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-12-23 | 69 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-22 | 13 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-03-26 | 91 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-24 | 18 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-10-23 | 94 | 1 | 3 | Actual |
| 4594 | -149.00 | 2023-03-26 | 91 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 31491 | 13.00 | 2025-04-24 | 94 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-23 | 14 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-02-23 | 90 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-24 | 12 | 2 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-23 | 60 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-22 | 35 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-26 | 18 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-04-24 | 83 | 7 | 3 | Actual |
| 15582 | 69.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 33697 | 22226.00 | 2025-06-25 | 20 | 7 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-23 | 57 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-25 | 38 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-23 | 85 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-09-23 | 67 | 7 | 3 | Budget |
| 6779 | 124.00 | 2023-05-26 | 85 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-24 | 101 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2023-01-24 | 94 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-03-26 | 81 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 19603 | 432.00 | 2024-05-25 | 90 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
| 18651 | 12.00 | 2024-04-24 | 69 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-12-24 | 97 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-26 | 56 | 6 | 3 | Budget |
| 18569 | 419.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-04-24 | 35 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-04-24 | 92 | 6 | 3 | Actual |
| 7872 | 200.00 | 2023-06-26 | 67 | 1 | 3 | Budget |
| 15573 | 40474.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-26 | 60 | 7 | 3 | Budget |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-26 | 12 | 2 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-23 | 32 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-05-25 | 89 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 20634 | 666.00 | 2024-06-25 | 92 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-23 | 19 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-26 | 94 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-07-24 | 15 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-25 | 23 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-02-23 | 18 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-24 | 13 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-09-23 | 90 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-24 | 43 | 7 | 3 | Actual |
| 16575 | 360.00 | 2024-02-23 | 92 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-23 | 46 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-24 | 56 | 6 | 3 | Budget |
| 19648 | 13481.00 | 2024-05-25 | 8 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-10-24 | 71 | 1 | 3 | Budget |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-23 | 33 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 3551 | 107.00 | 2023-02-23 | 90 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 15538 | 158.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-24 | 22 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 31450 | 21186.00 | 2025-04-24 | 22 | 7 | 3 | Actual |
Generated 2025-12-23 14:30:06.822 UTC