[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 2107 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 20692 | 40061.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-09-20 | 65 | 6 | 3 | Budget |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 15489 | 592.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-21 | 94 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 13562 | 91852.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 118 | 23136.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 31385 | 875.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 34781 | 150.00 | 2025-07-21 | 71 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-11-20 | 60 | 6 | 3 | Budget |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-10-21 | 91 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 2299 | 11.00 | 2023-01-21 | 96 | 1 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-21 | 53 | 6 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 2265 | 154.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-06-22 | 76 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 29186 | 290998.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 5726 | 198765.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 2433 | 92.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 26937 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-08-21 | 82 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 11365 | 30.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 1139 | 445.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 13591 | 88.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-19 | 61 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-08-21 | 92 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-06-22 | 96 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-05-22 | 69 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 29152 | 442.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 22644 | 164.00 | 2024-08-20 | 89 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 6837 | 93.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 12506 | 100.00 | 2023-10-21 | 77 | 7 | 3 | Budget |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-21 | 35 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 19640 | 9163.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 37132 | 702.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-02-20 | 28 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 4672 | -85.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 2431 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 6926 | 23729.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-07-21 | 92 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-21 | 28 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 38291 | 9394.00 | 2025-10-21 | 8 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 35950 | 47.00 | 2025-08-21 | 94 | 1 | 3 | Actual |
| 16533 | 358.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 17628 | 272586.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-20 | 32 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 24646 | 666.00 | 2024-10-20 | 92 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2024-10-20 | 32 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 43 | 309.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-09-20 | 66 | 7 | 3 | Budget |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-20 | 29 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-22 | 60 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-10-20 | 23 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 37191 | 5.00 | 2025-09-20 | 96 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-20 | 8 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-07-21 | 89 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-22 | 23 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-08-20 | 91 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 15601 | 26.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-21 | 32 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-20 | 43 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-21 | 28 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 15574 | 908238.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 34845 | 24696.00 | 2025-07-21 | 18 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-19 | 35 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 38226 | 776.00 | 2025-10-21 | 65 | 1 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-22 | 38 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 26825 | 255.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 17663 | -42.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
| 36038 | 120.00 | 2025-08-21 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-04-21 | 89 | 6 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-21 | 14 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-04-21 | 97 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-19 | 34 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 2346 | 74.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 14551 | 5426.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-10-21 | 69 | 1 | 3 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 154 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-06-23 | 53 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-21 | 6 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-20 | 94 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-12-20 | 94 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-20 | 37 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 31462 | 100329.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-22 | 43 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-21 | 20 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 6877 | 98775.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 5633 | 272.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 21649 | 510.00 | 2024-07-20 | 65 | 6 | 3 | Actual |
| 35965 | 74.00 | 2025-08-21 | 69 | 6 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-20 | 60 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 31381 | 132.00 | 2025-04-21 | 69 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 38305 | 58329.00 | 2025-10-21 | 32 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-12-21 | 85 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-20 | 8 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-06-22 | 94 | 1 | 3 | Actual |
| 22663 | 80052.00 | 2024-08-20 | 21 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 29223 | 158.00 | 2025-02-19 | 73 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-09-20 | 97 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-02-19 | 91 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-08-21 | 73 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 22701 | 73.00 | 2024-08-20 | 89 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-19 | 67 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-08-20 | 65 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 2354 | 123.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-23 | 34 | 7 | 3 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 24689 | 20886.00 | 2024-10-20 | 7 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-12-20 | 65 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-21 | 94 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 17599 | 68.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-07-21 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 12529 | 4.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-06-23 | 74 | 1 | 3 | Budget |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 4675 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 20709 | 16.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 3538 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-21 | 12 | 2 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-21 | 60 | 6 | 3 | Budget |
| 21715 | 103.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 17578 | 438.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-07-21 | 74 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 137 | 350000.00 | 2022-11-20 | 42 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-20 | 12 | 2 | 3 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-10-20 | 91 | 1 | 3 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 37138 | 363917.00 | 2025-09-20 | 4 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 28010 | 78.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 13497 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 120 | 43720.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-21 | 40 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 28084 | -130.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-19 | 91 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-06-22 | 84 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-09-20 | 34 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-20 | 99 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-21 | 22 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 25734 | 181.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-22 | 46 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 37163 | 66511.00 | 2025-09-20 | 43 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 30267 | 334.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 19693 | 81.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 38310 | 64944.00 | 2025-10-21 | 38 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-10-20 | 97 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-08-21 | 89 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 2401 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-22 | 40 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
| 6806 | 200.00 | 2023-05-23 | 65 | 6 | 3 | Budget |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 4538 | 67558.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 12462 | 66037.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-07-20 | 92 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-23 | 53 | 6 | 3 | Budget |
| 8012 | 27.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 13565 | 17479.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 26933 | 171.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-06-23 | 66 | 6 | 3 | Budget |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-07-21 | 96 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-22 | 82 | 1 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-20 | 38 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-21 | 20 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 29148 | 20.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-20 | 61 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-21 | 65 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 23695 | 105.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-20 | 60 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-09-20 | 82 | 1 | 3 | Budget |
| 32528 | 11.00 | 2025-05-22 | 54 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 185 | 98.00 | 2022-11-20 | 92 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 28026 | 445.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-21 | 91 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 25768 | 57661.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-08-21 | 71 | 1 | 3 | Budget |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-22 | 15 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 25695 | 1418.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-10-21 | 89 | 1 | 3 | Actual |
| 34888 | -126.00 | 2025-07-21 | 91 | 7 | 3 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
| 4610 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 24682 | 10989.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 16611 | 240.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 19612 | 91311.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 13514 | -353.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-20 | 82 | 1 | 3 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 2325 | 25.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-21 | 83 | 1 | 3 | Budget |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-10-21 | 92 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 3402 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 10274 | 30.00 | 2023-08-21 | 85 | 7 | 3 | Budget |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-20 | 60 | 1 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-09-20 | 94 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-10-21 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 19641 | 11.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 28077 | 26.00 | 2025-01-20 | 82 | 7 | 3 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 20631 | 325.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 17639 | 446918.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 31473 | 21.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 9076 | 90.00 | 2023-07-21 | 83 | 6 | 3 | Budget |
| 24683 | 10.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 23613 | 271.00 | 2024-09-19 | 89 | 1 | 3 | Actual |
Generated 2025-12-21 02:59:19.272 UTC