[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 71
5056 items
NOTE: Only 1000 elements of total 5056 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 9163 | 64.00 | 2023-07-24 | 90 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-09-23 | 83 | 7 | 3 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-07-24 | 81 | 6 | 3 | Budget |
| 2270 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
| 22594 | 345.00 | 2024-08-23 | 68 | 1 | 3 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2024-06-25 | 12 | 2 | 3 | Actual |
| 4533 | 280.00 | 2023-03-26 | 90 | 1 | 3 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 36028 | 272.00 | 2025-08-24 | 77 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-10-24 | 82 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-01-24 | 68 | 1 | 3 | Budget |
| 17609 | 11.00 | 2024-03-25 | 96 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-26 | 76 | 1 | 3 | Budget |
| 25727 | 2381.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-25 | 40 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-09-23 | 65 | 6 | 3 | Budget |
| 37150 | 8748.00 | 2025-09-23 | 23 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-06-26 | 62 | 7 | 3 | Budget |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 17589 | 61.00 | 2024-03-25 | 69 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-25 | 24 | 7 | 3 | Actual |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 26879 | 3589.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-23 | 12 | 2 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-25 | 14 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-02-22 | 91 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-06-25 | 15 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-01-23 | 35 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-07-24 | 73 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-08-24 | 92 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-23 | 35 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 18623 | 133560.00 | 2024-04-24 | 15 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 6855 | 5977.00 | 2023-05-26 | 8 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-24 | 60 | 6 | 3 | Budget |
| 30367 | 41929.00 | 2025-03-25 | 100 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 23615 | -334.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-03-25 | 96 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-25 | 32 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 14595 | 1063634.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-05-25 | 97 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-05-25 | 8 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-04-24 | 71 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-06-26 | 89 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-07-24 | 96 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-04-24 | 94 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2023-01-24 | 100 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-02-23 | 96 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-25 | 22 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-07-23 | 94 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-09-23 | 69 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-10-24 | 66 | 6 | 3 | Budget |
| 12479 | 56032.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-08-24 | 71 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 3506 | 33040.00 | 2023-02-23 | 40 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-06-25 | 67 | 1 | 3 | Actual |
| 21652 | 180.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-02-23 | 97 | 6 | 3 | Actual |
| 35980 | 267.00 | 2025-08-24 | 89 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 14621 | 77.00 | 2023-12-24 | 92 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-03-25 | 91 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
| 16538 | 477.00 | 2024-02-23 | 90 | 1 | 3 | Actual |
| 15528 | 416.00 | 2024-01-24 | 73 | 6 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 32549 | 59.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-23 | 31 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
| 7931 | 80.00 | 2023-06-26 | 68 | 6 | 3 | Budget |
| 3479 | 45000.00 | 2023-02-23 | 99 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-06-25 | 81 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-23 | 54 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 33645 | 585.00 | 2025-06-25 | 90 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 4582 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
| 11218 | 28704.00 | 2023-09-23 | 60 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-23 | 38 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-25 | 8 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-03-26 | 68 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-24 | 101 | 6 | 3 | Budget |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 16577 | 10.00 | 2024-02-23 | 96 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-24 | 60 | 1 | 3 | Budget |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 1166 | 129.00 | 2022-12-24 | 84 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 19631 | 63.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-10-23 | 94 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-05-25 | 68 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-24 | 82 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-02-23 | 82 | 6 | 3 | Budget |
| 2347 | 90.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 32498 | 74624.00 | 2025-05-25 | 60 | 1 | 3 | Actual |
| 33667 | 437.00 | 2025-06-25 | 73 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-03-26 | 81 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-06-25 | 85 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 4606 | 38113.00 | 2023-03-26 | 13 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 37176 | 176.00 | 2025-09-23 | 76 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-24 | 23 | 7 | 3 | Actual |
| 19669 | 37583.00 | 2024-05-25 | 40 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-05-25 | 92 | 1 | 3 | Actual |
| 33674 | 59.00 | 2025-06-25 | 82 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-03-26 | 73 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-25 | 39 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-07-24 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-07-24 | 76 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 16630 | 133.00 | 2024-02-23 | 90 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-23 | 61 | 7 | 3 | Budget |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-24 | 21 | 7 | 3 | Actual |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-23 | 4 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 2402 | 51.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 28077 | 26.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-23 | 80 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-26 | 56 | 6 | 3 | Actual |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 3443 | 24.00 | 2023-02-23 | 69 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-22 | 45 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-08-24 | 68 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
| 24646 | 666.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
| 7883 | 289.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-10-24 | 62 | 7 | 3 | Budget |
| 9087 | 294.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-05-26 | 80 | 6 | 3 | Actual |
| 36022 | 72.00 | 2025-08-24 | 68 | 7 | 3 | Actual |
| 4522 | 32.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-06-25 | 8 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-24 | 85 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-05-25 | 89 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-08-23 | 97 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-24 | 14 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-25 | 80 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 10273 | 32.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-05-25 | 94 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 3442 | 84.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-22 | 90 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2023-04-25 | 4 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-10-24 | 33 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-04-25 | 81 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-07-24 | 71 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-05-25 | 94 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 31431 | 361.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
| 16554 | 527.00 | 2024-02-23 | 66 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-23 | 32 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-06-25 | 92 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-26 | 12 | 2 | 3 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 13548 | 326.00 | 2023-11-23 | 90 | 6 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-23 | 99 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-03-26 | 40 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 33685 | 540.00 | 2025-06-25 | 97 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-11-23 | 92 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-06-26 | 76 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-09-23 | 62 | 7 | 3 | Budget |
| 19693 | 81.00 | 2024-05-25 | 89 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-26 | 94 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-25 | 80 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-24 | 60 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
| 25722 | 61.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
| 2322 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 23656 | 461698.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 1249 | 15092.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-09-23 | 89 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-05-26 | 83 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-22 | 21 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-23 | 101 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-24 | 100 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-24 | 13 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-04-24 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-06-26 | 82 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-23 | 19 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-23 | 99 | 6 | 3 | Actual |
| 4594 | -149.00 | 2023-03-26 | 91 | 6 | 3 | Actual |
| 33646 | -468.00 | 2025-06-25 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-01-24 | 92 | 1 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-23 | 20 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-24 | 96 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-03-25 | 71 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-03-25 | 96 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-09-23 | 89 | 1 | 3 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 1186 | 14300.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 8044 | 54.00 | 2023-06-26 | 94 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-09-23 | 73 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-06-25 | 68 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-24 | 62 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-25 | 101 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-23 | 62 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-03-25 | 89 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-25 | 73 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-07-24 | 69 | 1 | 3 | Actual |
| 111 | 91800.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 7939 | 120.00 | 2023-06-26 | 73 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 6850 | 148905.00 | 2023-05-26 | 101 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-02-23 | 84 | 1 | 3 | Actual |
| 8035 | 27.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-24 | 31 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-04-24 | 21 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 34829 | 248.00 | 2025-07-24 | 89 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-24 | 13 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-07-24 | 83 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2023-05-26 | 43 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-25 | 53 | 6 | 3 | Actual |
| 34797 | 862.00 | 2025-07-24 | 92 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 15579 | 204.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-25 | 61 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-25 | 52 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-24 | 23 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-03-25 | 76 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-08-23 | 69 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 11308 | 20.00 | 2023-09-23 | 82 | 6 | 3 | Budget |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-10-24 | 92 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-25 | 71 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-05-26 | 92 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-24 | 53 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 5623 | 420.00 | 2023-04-25 | 66 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-24 | 54 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-04-24 | 24 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-23 | 73 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-24 | 82 | 1 | 3 | Budget |
| 22649 | 10.00 | 2024-08-23 | 96 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-09-23 | 38 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-24 | 8 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-24 | 60 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
| 5645 | 329.00 | 2023-04-25 | 81 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 19581 | 87009.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-01-24 | 82 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-12-23 | 85 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-23 | 15 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-12-23 | 81 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-03-25 | 90 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-24 | 83 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-23 | 14 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-01-24 | 91 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-25 | 94 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-06-25 | 73 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 10203 | 319.00 | 2023-08-24 | 92 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-07-24 | 97 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-25 | 4 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-24 | 84 | 6 | 3 | Budget |
| 5802 | 22858.00 | 2023-04-25 | 100 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 18611 | 349.00 | 2024-04-24 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
| 12466 | 57156.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-24 | 60 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-25 | 76 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 2435 | 123.00 | 2023-01-24 | 92 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-24 | 65 | 1 | 3 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-25 | 21 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-24 | 94 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-05-25 | 90 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-10-24 | 73 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-06-25 | 22 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-25 | 61 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-08-24 | 89 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-23 | 34 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-23 | 52 | 6 | 3 | Budget |
| 7913 | 87865.00 | 2023-06-26 | 56 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-23 | 73 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 9031 | 10765.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
| 7952 | 30.00 | 2023-06-26 | 82 | 6 | 3 | Budget |
| 1172 | 251.00 | 2022-12-24 | 89 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-05-25 | 73 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 23684 | 11242.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-08-24 | 97 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-24 | 31 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-02-23 | 89 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-09-23 | 82 | 7 | 3 | Budget |
| 24653 | 73813.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-07-24 | 62 | 6 | 3 | Budget |
| 16589 | 56836.00 | 2024-02-23 | 19 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-24 | 82 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-25 | 85 | 1 | 3 | Budget |
| 21694 | 41714.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-24 | 22 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
| 17639 | 446918.00 | 2024-03-25 | 46 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-06-26 | 91 | 1 | 3 | Actual |
| 6758 | 300.00 | 2023-05-26 | 73 | 1 | 3 | Budget |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-03-26 | 90 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-06-26 | 68 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-24 | 80 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 1296 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 34789 | 107.00 | 2025-07-24 | 82 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-25 | 65 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
| 32521 | -468.00 | 2025-05-25 | 91 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2023-04-25 | 19 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-05-26 | 80 | 1 | 3 | Budget |
| 16574 | -216.00 | 2024-02-23 | 91 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-23 | 32 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
| 2297 | 501.00 | 2023-01-24 | 92 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 15521 | 640.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-04-24 | 97 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-24 | 62 | 1 | 3 | Budget |
| 24740 | 2.00 | 2024-10-23 | 96 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-26 | 91 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2023-02-23 | 62 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2023-02-23 | 18 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-24 | 13 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-24 | 46 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-24 | 61 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-24 | 100 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-24 | 101 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-11-23 | 94 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
| 4537 | 11.00 | 2023-03-26 | 96 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-24 | 8 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-03-25 | 91 | 6 | 3 | Actual |
| 5771 | 16.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-12-24 | 84 | 7 | 3 | Budget |
| 21715 | 103.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-06-25 | 92 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-24 | 91 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-24 | 101 | 6 | 3 | Actual |
| 29129 | 119.00 | 2025-02-22 | 69 | 1 | 3 | Actual |
| 5629 | 46.00 | 2023-04-25 | 69 | 1 | 3 | Actual |
| 28068 | 21.00 | 2025-01-23 | 69 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2023-03-26 | 38 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 20711 | 96.00 | 2024-06-25 | 73 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 1310 | -42.00 | 2022-12-24 | 91 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-25 | 73 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-04-24 | 69 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-24 | 53 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 30298 | 683.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-25 | 20 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-24 | 12 | 2 | 3 | Actual |
| 31380 | 446.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-02-23 | 65 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-07-24 | 84 | 7 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 1148 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 120 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-26 | 67 | 6 | 3 | Budget |
| 4625 | 57680.00 | 2023-03-26 | 39 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-04-24 | 90 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-03-26 | 76 | 1 | 3 | Budget |
| 1155 | 480.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 83 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 19617 | 770.00 | 2024-05-25 | 65 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-07-24 | 90 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-26 | 14 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-23 | 71 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-10-23 | 68 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-24 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
| 5788 | 40.00 | 2023-04-25 | 83 | 7 | 3 | Budget |
| 16602 | 130327.00 | 2024-02-23 | 37 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-26 | 81 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-05-25 | 71 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-09-23 | 4 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-25 | 61 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-09-23 | 90 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 7977 | 30734.00 | 2023-06-26 | 14 | 7 | 3 | Actual |
| 4635 | 100.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 37156 | 43156.00 | 2025-09-23 | 33 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-23 | 14 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-07-24 | 67 | 1 | 3 | Budget |
| 3411 | 338.00 | 2023-02-23 | 90 | 1 | 3 | Actual |
| 29180 | -292.00 | 2025-02-22 | 91 | 6 | 3 | Actual |
| 24739 | 18.00 | 2024-10-23 | 94 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-23 | 12 | 2 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-26 | 37 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-25 | 18 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-10-24 | 67 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-25 | 65 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-11-23 | 91 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
| 27992 | -559.00 | 2025-01-23 | 91 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-24 | 62 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-25 | 20 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-08-24 | 73 | 1 | 3 | Budget |
| 5649 | 113.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 31469 | 210.00 | 2025-04-24 | 65 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-22 | 92 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-26 | 60 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-05-25 | 85 | 1 | 3 | Actual |
| 15585 | 128.00 | 2024-01-24 | 73 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-10-24 | 90 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-04-25 | 85 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-25 | 28 | 7 | 3 | Actual |
| 22593 | 450.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-09-23 | 68 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-23 | 56 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-07-24 | 92 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-24 | 13 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 19679 | 36.00 | 2024-05-25 | 69 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
| 3448 | 161.00 | 2023-02-23 | 73 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-24 | 80 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-02-23 | 97 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-23 | 33 | 7 | 3 | Actual |
| 27976 | 69.00 | 2025-01-23 | 69 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-23 | 52 | 6 | 3 | Budget |
| 18668 | 82.00 | 2024-04-24 | 92 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-07-24 | 67 | 6 | 3 | Budget |
| 18579 | 132679.00 | 2024-04-24 | 12 | 2 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-24 | 14 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-07-24 | 67 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-08-24 | 81 | 7 | 3 | Budget |
| 18585 | 58125.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 9150 | 90.00 | 2023-07-24 | 81 | 7 | 3 | Budget |
| 15597 | 48.00 | 2024-01-24 | 89 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-26 | 52 | 6 | 3 | Budget |
| 17573 | 163.00 | 2024-03-25 | 94 | 1 | 3 | Actual |
| 33653 | 9.00 | 2025-06-25 | 54 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 14532 | 14.00 | 2023-12-24 | 96 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
| 2363 | 159092.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-22 | 46 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 32573 | 101756.00 | 2025-05-25 | 21 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2025-03-25 | 24 | 7 | 3 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-24 | 35 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-03-25 | 92 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-24 | 56 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-04-25 | 13 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-23 | 4 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-09-23 | 71 | 7 | 3 | Budget |
| 6849 | 45000.00 | 2023-05-26 | 99 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-07-24 | 80 | 6 | 3 | Budget |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-23 | 20 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-23 | 60 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-24 | 40 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 9117 | 47717.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-23 | 62 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-06-25 | 65 | 6 | 3 | Actual |
| 24674 | 223.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 3463 | 23.00 | 2023-02-23 | 82 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-26 | 61 | 1 | 3 | Budget |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-11-23 | 96 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
| 11400 | 36.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-06-26 | 82 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-23 | 8 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 30338 | -81887.00 | 2025-03-25 | 43 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-06-26 | 90 | 1 | 3 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 37191 | 5.00 | 2025-09-23 | 96 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-05-26 | 67 | 1 | 3 | Budget |
| 31389 | 1115.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-09-23 | 73 | 6 | 3 | Actual |
| 2327 | 50.00 | 2023-01-24 | 71 | 6 | 3 | Budget |
| 5783 | 200.00 | 2023-04-25 | 80 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-25 | 35 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-23 | 99 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
| 20662 | 221.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-22 | 93 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-10-23 | 13 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-06-25 | 82 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-23 | 15 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-24 | 60 | 1 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-07-24 | 85 | 6 | 3 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 32567 | 76291.00 | 2025-05-25 | 13 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 171 | 89.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-24 | 37 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-25 | 52 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 29192 | 59999.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 20686 | 15454.00 | 2024-06-25 | 22 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-26 | 62 | 7 | 3 | Budget |
| 23696 | 189.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-25 | 18 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-23 | 56 | 6 | 3 | Budget |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 26876 | 504.00 | 2024-12-23 | 90 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-07-24 | 96 | 1 | 3 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 19686 | 428.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-25 | 4 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-24 | 82 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-12-24 | 73 | 6 | 3 | Budget |
| 24662 | 190.00 | 2024-10-23 | 68 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-25 | 31 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-22 | 38 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-03-26 | 69 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-24 | 32 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-25 | 24 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 27978 | 536.00 | 2025-01-23 | 73 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2024-01-24 | 18 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-09-23 | 90 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-07-24 | 71 | 1 | 3 | Budget |
| 19653 | 56836.00 | 2024-05-25 | 19 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-26 | 7 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 10256 | 96.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 21635 | 403.00 | 2024-07-23 | 90 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 3468 | 63.00 | 2023-02-23 | 85 | 6 | 3 | Actual |
| 18576 | 761.00 | 2024-04-24 | 92 | 1 | 3 | Actual |
| 10202 | -191.00 | 2023-08-24 | 91 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 18600 | 238.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 37113 | 315.00 | 2025-09-23 | 68 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-03-26 | 68 | 6 | 3 | Budget |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 2371 | 13720.00 | 2023-01-24 | 18 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-05-26 | 22 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-24 | 20 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-25 | 13 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-24 | 94 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-10-24 | 92 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-25 | 18 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 16573 | 270.00 | 2024-02-23 | 90 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-09-23 | 83 | 6 | 3 | Budget |
| 187 | 3.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 3445 | 50.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 15490 | 448.00 | 2024-01-24 | 68 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-08-24 | 89 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
| 10246 | 70.00 | 2023-08-24 | 66 | 7 | 3 | Budget |
| 156 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-11-23 | 90 | 1 | 3 | Actual |
| 32601 | 203.00 | 2025-05-25 | 76 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-06-25 | 13 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 12486 | 650.00 | 2023-10-24 | 61 | 7 | 3 | Budget |
| 28017 | 278.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-24 | 83 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-22 | 39 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-24 | 7 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-22 | 7 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-09-23 | 81 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-04-25 | 68 | 6 | 3 | Budget |
| 4629 | 8640.00 | 2023-03-26 | 60 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-05-26 | 68 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-24 | 43 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-23 | 4 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-24 | 56 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-09-22 | 91 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 4575 | 302.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 30357 | 94.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-10-24 | 67 | 6 | 3 | Budget |
| 14623 | 2.00 | 2023-12-24 | 96 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-11-23 | 39 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 2398 | 111.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-23 | 42 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-24 | 60 | 7 | 3 | Budget |
| 21622 | 509.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 12434 | 221.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-09-23 | 71 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-25 | 33 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 17553 | 400.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-23 | 40 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2023-04-25 | 38 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-03-26 | 71 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-09-23 | 67 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2023-02-23 | 100 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 31492 | 5.00 | 2025-04-24 | 96 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-10-24 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-05-26 | 73 | 7 | 3 | Budget |
| 6861 | 12896.00 | 2023-05-26 | 20 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-25 | 53 | 6 | 3 | Actual |
| 1302 | 18.00 | 2022-12-24 | 84 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-24 | 80 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-06-26 | 23 | 7 | 3 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-04-25 | 68 | 1 | 3 | Budget |
| 12465 | 13720.00 | 2023-10-24 | 20 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-08-24 | 7 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-23 | 29 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-10-24 | 82 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-02-23 | 69 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-05-25 | 23 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-04-24 | 96 | 1 | 3 | Actual |
| 24717 | 126.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-24 | 40 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 29225 | 207.00 | 2025-02-22 | 76 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-25 | 84 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-26 | 60 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-04-25 | 67 | 6 | 3 | Budget |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-04-25 | 68 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-10-24 | 67 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-08-24 | 80 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-26 | 84 | 1 | 3 | Budget |
| 2391 | 5940.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-09-23 | 65 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-01-24 | 94 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-25 | 61 | 1 | 3 | Budget |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-10-24 | 65 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2023-01-24 | 39 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-25 | 65 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-11-23 | 14 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-25 | 35 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-23 | 29 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-06-26 | 68 | 7 | 3 | Budget |
| 28053 | 45056.00 | 2025-01-23 | 34 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 18659 | 132.00 | 2024-04-24 | 81 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-23 | 94 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-03-26 | 81 | 7 | 3 | Budget |
| 10135 | 100.00 | 2023-08-24 | 84 | 1 | 3 | Budget |
| 5773 | 110.00 | 2023-04-25 | 73 | 7 | 3 | Budget |
| 7995 | 55483.00 | 2023-06-26 | 39 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-25 | 52 | 6 | 3 | Budget |
| 172 | 9.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-05-25 | 69 | 1 | 3 | Actual |
Generated 2025-12-23 07:26:27.820 UTC