[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 25 SKIP 0
5102 items
NOTE: Only 1000 elements of total 5102 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4568 | 137.00 | 2023-03-27 | 73 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-01-25 | 68 | 1 | 3 | Actual |
| 17641 | 913.00 | 2024-03-26 | 61 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-02-24 | 68 | 6 | 3 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-03-26 | 90 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-26 | 76 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-06-27 | 66 | 1 | 3 | Budget |
| 13536 | 367.00 | 2023-11-24 | 74 | 6 | 3 | Actual |
| 26838 | 276.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-04-25 | 94 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-03-27 | 69 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2023-04-26 | 28 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-11-24 | 96 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 21680 | 9757.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-10-25 | 85 | 6 | 3 | Budget |
| 38295 | 24696.00 | 2025-10-25 | 18 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-25 | 46 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-25 | 62 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
| 13565 | 17479.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-24 | 21 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-26 | 60 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-01-24 | 71 | 1 | 3 | Actual |
| 21636 | -322.00 | 2024-07-24 | 91 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2023-01-25 | 18 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-10-24 | 81 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-24 | 57 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-27 | 76 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 25738 | 362.00 | 2024-11-23 | 90 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-25 | 80 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-24 | 32 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 3407 | 106.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-25 | 60 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-23 | 34 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-04-25 | 84 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-06-27 | 83 | 7 | 3 | Budget |
| 33707 | 30297.00 | 2025-06-26 | 34 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-25 | 33 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-07-25 | 67 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-26 | 65 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-02-23 | 82 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-11-24 | 94 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-10-25 | 82 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-25 | 99 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-25 | 40 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-25 | 60 | 1 | 3 | Budget |
| 15548 | 468538.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2025-08-25 | 37 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
| 2360 | 229.00 | 2023-01-25 | 97 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-24 | 101 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-03-27 | 67 | 7 | 3 | Budget |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-05-26 | 96 | 1 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-07-25 | 92 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-26 | 65 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-07-25 | 90 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 183 | 73.00 | 2022-11-24 | 90 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-05-27 | 66 | 6 | 3 | Budget |
| 17656 | 12.00 | 2024-03-26 | 82 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-06-27 | 67 | 1 | 3 | Budget |
| 15490 | 448.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-04-25 | 90 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-10-25 | 94 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-09-24 | 69 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 17655 | 122.00 | 2024-03-26 | 81 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-26 | 89 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-24 | 89 | 1 | 3 | Actual |
| 21653 | 51.00 | 2024-07-24 | 69 | 6 | 3 | Actual |
| 23649 | 226.00 | 2024-09-23 | 90 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-26 | 34 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 4580 | 214.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-07-25 | 90 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-08-24 | 92 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-25 | 62 | 1 | 3 | Budget |
| 2384 | 89736.00 | 2023-01-25 | 35 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-24 | 92 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-05-27 | 92 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-03-27 | 73 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-10-25 | 85 | 1 | 3 | Budget |
| 6821 | 90.00 | 2023-05-27 | 74 | 6 | 3 | Budget |
| 14581 | 15147.00 | 2023-12-25 | 22 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-26 | 76 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-10-24 | 94 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-25 | 24 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-25 | 38 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-11-24 | 89 | 6 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-26 | 8 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
| 25790 | 191.00 | 2024-11-23 | 81 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-27 | 80 | 6 | 3 | Budget |
| 1299 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
| 24696 | 18727.00 | 2024-10-24 | 20 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-27 | 94 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 7925 | 244.00 | 2023-06-27 | 65 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-24 | 62 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-27 | 82 | 1 | 3 | Budget |
| 10146 | 73777.00 | 2023-08-25 | 12 | 2 | 3 | Actual |
| 3547 | 32.00 | 2023-02-24 | 85 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-01-24 | 68 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-24 | 60 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 25742 | 13.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-24 | 60 | 1 | 3 | Budget |
| 38242 | 300.00 | 2025-10-25 | 85 | 1 | 3 | Actual |
| 4502 | 160.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-09-24 | 69 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 176 | 25.00 | 2022-11-24 | 84 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-03-27 | 69 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-24 | 29 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
| 37190 | 13.00 | 2025-09-24 | 94 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 29241 | 36442.00 | 2025-02-23 | 100 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-27 | 71 | 1 | 3 | Budget |
| 14589 | 47202.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-24 | 61 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-26 | 73 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-25 | 13 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-25 | 7 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-27 | 53 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2025-05-26 | 60 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 23658 | 620650.00 | 2024-09-23 | 6 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-04-25 | 33 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-24 | 37 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-03-26 | 74 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
| 16577 | 10.00 | 2024-02-24 | 96 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-27 | 99 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 12414 | 130.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 29146 | 960.00 | 2025-02-23 | 92 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 9018 | 110.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 5772 | 86.00 | 2023-04-26 | 73 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-10-25 | 84 | 6 | 3 | Budget |
| 35986 | 819.00 | 2025-08-25 | 97 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-10-25 | 91 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-12-24 | 76 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-26 | 29 | 7 | 3 | Actual |
| 29221 | 21.00 | 2025-02-23 | 69 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-24 | 14 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-04-25 | 73 | 7 | 3 | Actual |
| 3414 | 222.00 | 2023-02-24 | 94 | 1 | 3 | Actual |
| 35969 | 335.00 | 2025-08-25 | 74 | 6 | 3 | Actual |
| 4666 | 30.00 | 2023-03-27 | 85 | 7 | 3 | Budget |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 37155 | 52611.00 | 2025-09-24 | 32 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-06-26 | 32 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-01-25 | 94 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-08-25 | 69 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2025-06-26 | 28 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-25 | 60 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-27 | 78 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-09-24 | 67 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-25 | 53 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-10-25 | 81 | 6 | 3 | Budget |
| 35999 | 96668.00 | 2025-08-25 | 21 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-10-25 | 73 | 6 | 3 | Budget |
| 6768 | 703.00 | 2023-05-27 | 80 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 3551 | 107.00 | 2023-02-24 | 90 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 37157 | 32261.00 | 2025-09-24 | 34 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 31435 | 14.00 | 2025-04-25 | 96 | 6 | 3 | Actual |
| 12387 | 426.00 | 2023-10-25 | 92 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-25 | 21 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-25 | 91 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-25 | 40 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-06-26 | 69 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 13583 | 691711.50 | 2023-11-24 | 45 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-26 | 96 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-27 | 31 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-07-25 | 92 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-23 | 35 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-10-25 | 73 | 7 | 3 | Budget |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-03-26 | 81 | 6 | 3 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-25 | 53 | 6 | 3 | Actual |
| 2425 | 35.00 | 2023-01-25 | 83 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-26 | 6 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-24 | 81 | 1 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-24 | 4 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 15599 | -58.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-26 | 85 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-02-24 | 80 | 6 | 3 | Budget |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-25 | 76 | 6 | 3 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-06-26 | 82 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-27 | 60 | 1 | 3 | Actual |
| 36039 | -96.00 | 2025-08-25 | 91 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2025-04-25 | 21 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 28066 | 98.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 19586 | 585.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-04-25 | 81 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Budget |
| 10130 | 40.00 | 2023-08-25 | 82 | 1 | 3 | Budget |
| 6845 | 371.00 | 2023-05-27 | 92 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-26 | 61 | 6 | 3 | Actual |
| 7973 | 295525.00 | 2023-06-27 | 6 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-24 | 34 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-24 | 34 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-25 | 39 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-24 | 13 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-24 | 99 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-25 | 60 | 1 | 3 | Actual |
| 38230 | 78.00 | 2025-10-25 | 69 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-06-27 | 68 | 7 | 3 | Budget |
| 19648 | 13481.00 | 2024-05-26 | 8 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-03-27 | 97 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
| 37148 | 104571.00 | 2025-09-24 | 21 | 7 | 3 | Actual |
| 3435 | 240.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-27 | 32 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-04-25 | 94 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-05-26 | 94 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-07-24 | 90 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-07-25 | 15 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-25 | 74 | 7 | 3 | Budget |
| 22669 | 68068.00 | 2024-08-24 | 31 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 22703 | -90.00 | 2024-08-24 | 91 | 7 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
| 4497 | 380.00 | 2023-03-27 | 65 | 1 | 3 | Budget |
| 163 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-09-24 | 89 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2023-03-27 | 7 | 7 | 3 | Actual |
| 26933 | 171.00 | 2024-12-24 | 90 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-07-25 | 23 | 7 | 3 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-26 | 52 | 6 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-24 | 38 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-08-25 | 68 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2025-04-25 | 24 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-06-27 | 67 | 7 | 3 | Budget |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-26 | 81 | 1 | 3 | Actual |
| 6921 | 85.00 | 2023-05-27 | 90 | 7 | 3 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-10-25 | 80 | 6 | 3 | Budget |
| 27994 | 56.00 | 2025-01-24 | 94 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-23 | 33 | 7 | 3 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
| 6871 | 21968.00 | 2023-05-27 | 34 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-25 | 101 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-26 | 12 | 2 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-26 | 60 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-01-25 | 92 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-05-26 | 90 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-25 | 22 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 17569 | 346.00 | 2024-03-26 | 89 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-23 | 7 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-04-25 | 92 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-25 | 61 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-10-25 | 96 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 25760 | 38794.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-27 | 37 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-07-25 | 69 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-24 | 65 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-23 | 73 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-05-26 | 91 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-26 | 99 | 6 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-26 | 12 | 2 | 3 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-25 | 37 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-06-27 | 72 | 6 | 3 | Budget |
| 4636 | 140.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-26 | 68 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
| 16535 | 287.00 | 2024-02-24 | 85 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-03-27 | 82 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-06-26 | 87 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-07-25 | 94 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-01-25 | 76 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-02-23 | 69 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-25 | 94 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 21710 | 50.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-10-25 | 69 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
| 38337 | 109.00 | 2025-10-25 | 90 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-03-27 | 91 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-04-26 | 18 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-25 | 61 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-09-23 | 69 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-06-27 | 81 | 7 | 3 | Actual |
| 34797 | 862.00 | 2025-07-25 | 92 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-05-26 | 83 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-25 | 67 | 6 | 3 | Budget |
| 9012 | 380.00 | 2023-07-25 | 81 | 1 | 3 | Budget |
| 16621 | 124.00 | 2024-02-24 | 78 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 25796 | 75.00 | 2024-11-23 | 89 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-10-25 | 65 | 7 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 13570 | 29150.00 | 2023-11-24 | 28 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-27 | 46 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-02-24 | 74 | 7 | 3 | Budget |
| 2423 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2024-03-26 | 80 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-25 | 29 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 32524 | 21.00 | 2025-05-26 | 96 | 1 | 3 | Actual |
| 32613 | -171.00 | 2025-05-26 | 91 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-25 | 52 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-07-24 | 96 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-26 | 85 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-27 | 56 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-26 | 38 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-26 | 39 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-09-24 | 91 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-24 | 76 | 1 | 3 | Budget |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 16587 | 153728.00 | 2024-02-24 | 15 | 7 | 3 | Actual |
| 18569 | 419.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 4675 | 4.00 | 2023-03-27 | 96 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-27 | 67 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-25 | 28 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-26 | 61 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-07-25 | 15 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-05-26 | 91 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-04-25 | 67 | 1 | 3 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-26 | 37 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-04-25 | 91 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-04-26 | 85 | 7 | 3 | Budget |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-26 | 40 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-25 | 40 | 7 | 3 | Actual |
| 111 | 91800.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-26 | 20 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 3530 | 90.00 | 2023-02-24 | 76 | 7 | 3 | Budget |
| 5753 | 96075.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-03-27 | 82 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 11331 | 6523.00 | 2023-09-24 | 8 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-12-24 | 74 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-09-23 | 94 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
| 34810 | 935.00 | 2025-07-25 | 65 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-11-22 | 93 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-04-25 | 96 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-25 | 62 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-27 | 67 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-27 | 57 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-26 | 24 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-06-26 | 76 | 1 | 3 | Actual |
| 2324 | 88.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-27 | 83 | 1 | 3 | Budget |
| 32604 | 520.00 | 2025-05-26 | 80 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-04-26 | 92 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-25 | 20 | 7 | 3 | Actual |
| 11261 | 561.00 | 2023-09-24 | 92 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-26 | 20 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-04-26 | 4 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 16629 | 86.00 | 2024-02-24 | 89 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-04-25 | 89 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-04-25 | 94 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-25 | 61 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 44 | -247.00 | 2022-11-24 | 91 | 1 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-25 | 39 | 7 | 3 | Actual |
| 15545 | 10.00 | 2024-01-25 | 96 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-02-24 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-09-24 | 67 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-23 | 85 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-11-23 | 76 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-12-24 | 89 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-24 | 31 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-01-25 | 74 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
| 34789 | 107.00 | 2025-07-25 | 82 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-24 | 53 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-05-27 | 74 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-09-24 | 62 | 1 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-23 | 14 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-05-26 | 29 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-11-24 | 85 | 1 | 3 | Actual |
| 30366 | 5.00 | 2025-03-26 | 96 | 7 | 3 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-08-25 | 84 | 6 | 3 | Budget |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-25 | 12 | 2 | 3 | Actual |
| 7921 | 850.00 | 2023-06-27 | 62 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 16570 | 169.00 | 2024-02-24 | 85 | 6 | 3 | Actual |
| 11385 | 100.00 | 2023-09-24 | 81 | 7 | 3 | Budget |
| 19654 | 16944.00 | 2024-05-26 | 20 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-03-27 | 65 | 1 | 3 | Actual |
| 14512 | 280.00 | 2023-12-25 | 68 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 15536 | 197.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
| 3467 | 66.00 | 2023-02-24 | 84 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 38321 | 45.00 | 2025-10-25 | 68 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-01-25 | 66 | 1 | 3 | Budget |
| 18603 | 58.00 | 2024-04-25 | 82 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-07-25 | 90 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-27 | 19 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-23 | 18 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-25 | 99 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-07-25 | 89 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 37135 | 925.00 | 2025-09-24 | 97 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-08-24 | 73 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-24 | 15 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-24 | 12 | 2 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 33646 | -468.00 | 2025-06-26 | 91 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-27 | 84 | 1 | 3 | Budget |
| 14507 | 7353.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-24 | 38 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-05-27 | 22 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-23 | 43 | 7 | 3 | Actual |
| 28014 | 335.00 | 2025-01-24 | 74 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 2420 | 90.00 | 2023-01-25 | 81 | 7 | 3 | Budget |
| 38239 | 107.00 | 2025-10-25 | 82 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-24 | 7 | 7 | 3 | Actual |
| 10274 | 30.00 | 2023-08-25 | 85 | 7 | 3 | Budget |
| 17585 | 605.00 | 2024-03-26 | 65 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-24 | 52 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-24 | 4 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-06-27 | 73 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2025-06-26 | 60 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-25 | 40 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-24 | 101 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-24 | 52 | 6 | 3 | Actual |
| 2433 | 92.00 | 2023-01-25 | 90 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-26 | 61 | 6 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-25 | 28 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-27 | 85 | 6 | 3 | Actual |
| 15569 | 230625.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-25 | 53 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-05-27 | 29 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-05-27 | 80 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-26 | 60 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-27 | 99 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-06-26 | 90 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-05-26 | 94 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
| 7963 | 232.00 | 2023-06-27 | 90 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 21662 | 656.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-26 | 99 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-25 | 62 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 3500 | 27972.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
| 15544 | 14365.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-04-25 | 89 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-02-23 | 91 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-26 | 60 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-02-24 | 83 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-04-26 | 92 | 6 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 2396 | 380.00 | 2023-01-25 | 62 | 7 | 3 | Budget |
| 2383 | 12181.00 | 2023-01-25 | 34 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-05-27 | 69 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-25 | 32 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-03-27 | 92 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-24 | 18 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-08-25 | 81 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-24 | 85 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-08-25 | 67 | 1 | 3 | Budget |
| 38306 | 49870.00 | 2025-10-25 | 33 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-08-25 | 80 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-26 | 23 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-24 | 37 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-26 | 65 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-24 | 34 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-06-27 | 80 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-04-25 | 76 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-08-25 | 61 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-03-27 | 15 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-04-26 | 89 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-05-27 | 73 | 7 | 3 | Budget |
| 10165 | 197.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-27 | 81 | 6 | 3 | Budget |
| 21661 | 1060.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-26 | 73 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-03-27 | 76 | 6 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2023-01-25 | 94 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-27 | 78 | 6 | 3 | Budget |
| 30308 | 1737.00 | 2025-03-26 | 94 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2024-05-26 | 31 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 24689 | 20886.00 | 2024-10-24 | 7 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 14547 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
| 5622 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-27 | 31 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-26 | 46 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-26 | 68 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-07-25 | 84 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-02-24 | 91 | 6 | 3 | Actual |
| 3521 | 42.00 | 2023-02-24 | 68 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
| 9024 | 215.00 | 2023-07-25 | 89 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 38281 | -286.00 | 2025-10-25 | 91 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-25 | 60 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-24 | 13 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
| 9034 | 10800.00 | 2023-07-25 | 53 | 6 | 3 | Budget |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 22597 | 643.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 29170 | 267.00 | 2025-02-23 | 78 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-25 | 14 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-24 | 60 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-24 | 35 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-06-26 | 91 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-24 | 76 | 6 | 3 | Budget |
| 1163 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
| 10137 | 100.00 | 2023-08-25 | 85 | 1 | 3 | Budget |
| 21 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 12520 | 30.00 | 2023-10-25 | 85 | 7 | 3 | Budget |
| 33709 | 206300.00 | 2025-06-26 | 37 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-24 | 100 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-01-25 | 83 | 7 | 3 | Budget |
| 25775 | 17402.00 | 2024-11-23 | 60 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-24 | 46 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 2264 | 204.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
| 31485 | 69.00 | 2025-04-25 | 85 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-07-25 | 96 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-07-24 | 94 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-02-23 | 101 | 6 | 3 | Actual |
| 4533 | 280.00 | 2023-03-27 | 90 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-10-25 | 82 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-26 | 34 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-10-25 | 67 | 1 | 3 | Budget |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 5773 | 110.00 | 2023-04-26 | 73 | 7 | 3 | Budget |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-08-24 | 69 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-26 | 99 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-10-25 | 65 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 30297 | 1103.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-25 | 76 | 6 | 3 | Budget |
| 137 | 350000.00 | 2022-11-24 | 42 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-25 | 22 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-09-24 | 87 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 14614 | 44.00 | 2023-12-25 | 83 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-25 | 40 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-24 | 61 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-04-25 | 68 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2023-07-25 | 99 | 6 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-27 | 62 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-04-26 | 94 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-24 | 22 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-23 | 35 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-25 | 6 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-11-24 | 81 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-25 | 65 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-23 | 100 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 37147 | 26671.00 | 2025-09-24 | 20 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 66 | 280.00 | 2022-11-24 | 65 | 6 | 3 | Budget |
| 159 | 57.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-25 | 90 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-09-24 | 24 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 26860 | 79.00 | 2024-12-24 | 69 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-11-24 | 45 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-27 | 61 | 1 | 3 | Budget |
| 29137 | 1073.00 | 2025-02-23 | 81 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 27995 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-09-24 | 19 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-01-25 | 89 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-06-27 | 61 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-07-25 | 67 | 1 | 3 | Budget |
| 10248 | 44.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-12-25 | 68 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 13559 | 9469.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-25 | 23 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-12-25 | 90 | 1 | 3 | Actual |
| 27975 | 248.00 | 2025-01-24 | 68 | 1 | 3 | Actual |
| 108 | 98.00 | 2022-11-24 | 97 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-10-25 | 100 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-12-25 | 89 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-27 | 57 | 6 | 3 | Budget |
| 20654 | 397.00 | 2024-06-26 | 73 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-26 | 29 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-02-24 | 54 | 6 | 3 | Budget |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 31441 | 14778.00 | 2025-04-25 | 7 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-03-26 | 54 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-25 | 94 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-27 | 18 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-06-26 | 90 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-03-26 | 71 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-01-25 | 4 | 7 | 3 | Actual |
| 3475 | 262.00 | 2023-02-24 | 92 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-23 | 7 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-24 | 6 | 7 | 3 | Actual |
| 16569 | 180.00 | 2024-02-24 | 84 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-04-25 | 90 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-24 | 43 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 2365 | 185123.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-10-24 | 94 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-10-25 | 84 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-05-26 | 71 | 1 | 3 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-04-26 | 85 | 1 | 3 | Budget |
| 3440 | 100.00 | 2023-02-24 | 67 | 6 | 3 | Budget |
| 7974 | 9447.00 | 2023-06-27 | 7 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-24 | 56 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-24 | 22 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-01-25 | 96 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-09-23 | 89 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-25 | 20 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 11231 | 49.00 | 2023-09-24 | 69 | 1 | 3 | Actual |
| 9080 | 70.00 | 2023-07-25 | 85 | 6 | 3 | Budget |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-02-23 | 94 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-27 | 6 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-26 | 52 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-24 | 94 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-02-24 | 96 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-12-24 | 94 | 1 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-02-23 | 37 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-24 | 73 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-25 | 8 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-03-26 | 97 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2024-01-25 | 97 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-23 | 92 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-02-24 | 18 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-12-25 | 96 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-05-27 | 91 | 6 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-24 | 40 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-24 | 61 | 6 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-23 | 43 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-25 | 61 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-25 | 69 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-24 | 52 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
| 2409 | 68.00 | 2023-01-25 | 73 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-26 | 4 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-06-27 | 68 | 1 | 3 | Budget |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
| 20647 | 621.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
| 133 | 33491.00 | 2022-11-24 | 37 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-05-26 | 69 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-06-26 | 73 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 25761 | 346542.00 | 2024-11-23 | 29 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-24 | 37 | 7 | 3 | Actual |
| 24638 | 106.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
| 28026 | 445.00 | 2025-01-24 | 90 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-03-26 | 68 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-26 | 23 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-27 | 60 | 1 | 3 | Budget |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-23 | 53 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-27 | 80 | 1 | 3 | Budget |
| 27978 | 536.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-25 | 76 | 6 | 3 | Budget |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-25 | 76 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-02-24 | 81 | 1 | 3 | Budget |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-01-25 | 90 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-25 | 83 | 7 | 3 | Actual |
| 8040 | 53.00 | 2023-06-27 | 89 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-01-25 | 90 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-05-26 | 54 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-24 | 82 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-09-24 | 81 | 7 | 3 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-25 | 52 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-04-26 | 76 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-06-27 | 96 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-25 | 20 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-02-23 | 84 | 1 | 3 | Actual |
| 11367 | 23.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-08-25 | 96 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-10-24 | 84 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-26 | 24 | 7 | 3 | Actual |
| 49 | 3059.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Budget |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-26 | 81 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-27 | 8 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-04-25 | 69 | 1 | 3 | Actual |
| 20723 | 44.00 | 2024-06-26 | 89 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-25 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-27 | 21 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2025-04-25 | 33 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-25 | 6 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-24 | 85 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
Generated 2025-12-24 08:05:34.735 UTC