[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 243 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2383 | 12181.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-22 | 35 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-20 | 18 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-10-21 | 90 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 7917 | 14800.00 | 2023-06-23 | 60 | 6 | 3 | Budget |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 10166 | 200.00 | 2023-08-21 | 66 | 6 | 3 | Budget |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-08-20 | 12 | 2 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 25760 | 38794.00 | 2024-11-19 | 28 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-11-19 | 85 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 1254 | 23511.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-21 | 13 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-21 | 53 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-21 | 101 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 2296 | -301.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-10-21 | 94 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-08-21 | 92 | 1 | 3 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 19591 | 501.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 31391 | 402.00 | 2025-04-21 | 83 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 3541 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-21 | 60 | 7 | 3 | Budget |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-11-20 | 18 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-21 | 4 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 13500 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-11-20 | 4 | 7 | 3 | Actual |
| 29181 | 487.00 | 2025-02-19 | 92 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-05-22 | 85 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 21676 | 223200.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 4497 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 20668 | -235.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-03-22 | 92 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-21 | 80 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 8042 | -65.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 15600 | 98.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-08-21 | 22 | 7 | 3 | Actual |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 18647 | 120.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
| 10202 | -191.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 14512 | 280.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-07-21 | 89 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-08-21 | 71 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 5787 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 127 | 175368.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 34813 | 315.00 | 2025-07-21 | 68 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 2367 | 3702.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 25710 | 9592.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-09-19 | 40 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 3553 | 142.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-21 | 60 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-12-20 | 82 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 22665 | 6318.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-11-19 | 68 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 34863 | 112456.00 | 2025-07-21 | 43 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-06-22 | 97 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-08-21 | 90 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-23 | 60 | 6 | 3 | Budget |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 6873 | 49331.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-04-21 | 92 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-21 | 84 | 1 | 3 | Budget |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-05-22 | 34 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-07-21 | 90 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-08-21 | 76 | 1 | 3 | Actual |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 1279 | 25.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-09-20 | 83 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 3544 | 36.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-19 | 34 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-10-21 | 76 | 1 | 3 | Actual |
| 32555 | 354.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-11-20 | 76 | 6 | 3 | Budget |
| 37172 | 19.00 | 2025-09-20 | 69 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-21 | 60 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 38281 | -286.00 | 2025-10-21 | 91 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 102 | 179.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-22 | 15 | 7 | 3 | Actual |
| 26860 | 79.00 | 2024-12-20 | 69 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-20 | 92 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-21 | 65 | 1 | 3 | Actual |
| 3472 | 128.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-21 | 43 | 7 | 3 | Actual |
| 37135 | 925.00 | 2025-09-20 | 97 | 6 | 3 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-21 | 52 | 6 | 3 | Budget |
| 11261 | 561.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-21 | 29 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 16631 | -106.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 5758 | 750.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 26885 | 615815.00 | 2024-12-20 | 6 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 37156 | 43156.00 | 2025-09-20 | 33 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-12-20 | 73 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-11-19 | 85 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 4646 | 110.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 29222 | 29.00 | 2025-02-19 | 71 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-12-21 | 23 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 11318 | 150.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 9090 | 212.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-22 | 60 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 4625 | 57680.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-08-21 | 83 | 1 | 3 | Budget |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-10-21 | 61 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-20 | 20 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 29187 | 416186.00 | 2025-02-19 | 4 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-02-19 | 94 | 1 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-22 | 12 | 2 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-21 | 56 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-09-20 | 8 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-19 | 28 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 9165 | 85.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-21 | 60 | 6 | 3 | Budget |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 21679 | 15903.00 | 2024-07-20 | 7 | 7 | 3 | Actual |
| 37129 | 343.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 31381 | 132.00 | 2025-04-21 | 69 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 35983 | 546.00 | 2025-08-21 | 92 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 3421 | 1.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 3492 | 61622.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-19 | 19 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-20 | 28 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 20638 | 18378.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-08-21 | 68 | 6 | 3 | Actual |
| 2371 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-02-19 | 94 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-22 | 20 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 29136 | 1733.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-21 | 94 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 13549 | -261.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-21 | 4 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-10-21 | 67 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 5632 | 220.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 161 | 100.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 11327 | 207374.00 | 2023-09-20 | 101 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 3414 | 222.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-11-19 | 89 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 13516 | 142.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 9128 | 70.00 | 2023-07-21 | 65 | 7 | 3 | Budget |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-05-22 | 84 | 7 | 3 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 1231 | 276.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 16615 | 24.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 30276 | 5419.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-19 | 60 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-20 | 21 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-20 | 39 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-22 | 8 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 18610 | -209.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 16604 | 65895.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 31435 | 14.00 | 2025-04-21 | 96 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-06-22 | 34 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-06-23 | 84 | 1 | 3 | Budget |
| 5733 | 25261.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-05-22 | 96 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 13536 | 367.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-06-22 | 84 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-11-19 | 67 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-21 | 61 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-04-21 | 65 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-20 | 37 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 3475 | 262.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-11-20 | 97 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 17613 | 770078.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-06-22 | 94 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 31431 | 361.00 | 2025-04-21 | 90 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 24681 | 384.00 | 2024-10-20 | 92 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-19 | 54 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 35999 | 96668.00 | 2025-08-21 | 21 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 12424 | 100.00 | 2023-10-21 | 74 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 16609 | 2307.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-09-20 | 90 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-21 | 61 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 10283 | 3.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 34831 | -306.00 | 2025-07-21 | 91 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-20 | 94 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-20 | 78 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 11367 | 23.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-05-22 | 84 | 1 | 3 | Actual |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-03-22 | 96 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-21 | 62 | 7 | 3 | Budget |
| 14573 | 13903.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-21 | 6 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 13568 | 6318.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-09-20 | 74 | 7 | 3 | Budget |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-20 | 60 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-05-22 | 89 | 6 | 3 | Actual |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-22 | 65 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-20 | 99 | 6 | 3 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-21 | 13 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 19608 | 105644.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-19 | 33 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 7955 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Budget |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-21 | 31 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-07-21 | 80 | 1 | 3 | Budget |
| 11314 | 71.00 | 2023-09-20 | 85 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 5741 | 26134.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-21 | 60 | 1 | 3 | Budget |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 16588 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 1232 | -221.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-20 | 6 | 7 | 3 | Actual |
| 31483 | 87.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 34795 | 646.00 | 2025-07-21 | 90 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2023-09-20 | 7 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 22636 | 254.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 18631 | 25470.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-05-22 | 13 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-12-21 | 85 | 7 | 3 | Budget |
| 26845 | 20.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-05-22 | 73 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 18634 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-09-20 | 89 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 18 | 300.00 | 2022-11-20 | 73 | 1 | 3 | Budget |
| 24683 | 10.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-21 | 37 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-20 | 52 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 9048 | 200.00 | 2023-07-21 | 65 | 6 | 3 | Budget |
| 18578 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-22 | 18 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 16612 | 218.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 26844 | 50.00 | 2024-12-20 | 94 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-07-20 | 94 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 17665 | 18.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-21 | 19 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-09-20 | 73 | 1 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 22704 | 150.00 | 2024-08-20 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
Generated 2025-12-21 02:37:12.202 UTC