[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36041 | 10.00 | 2025-08-22 | 94 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-10-21 | 96 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 13514 | -353.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 10283 | 3.00 | 2023-08-22 | 96 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 2290 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
| 38264 | 81.00 | 2025-10-22 | 69 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 12397 | 78900.00 | 2023-10-22 | 56 | 6 | 3 | Budget |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-21 | 29 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-06-24 | 84 | 1 | 3 | Budget |
| 13568 | 6318.00 | 2023-11-21 | 23 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 32558 | 1332.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2023-05-24 | 40 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-10-21 | 82 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-22 | 18 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-22 | 20 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-23 | 82 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 2360 | 229.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-01-22 | 91 | 7 | 3 | Actual |
| 2434 | -74.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 30270 | 745.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 17605 | 303.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-23 | 99 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-06-23 | 89 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 18655 | 98.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 5739 | 11770.00 | 2023-04-23 | 22 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 10200 | 155.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-06-23 | 69 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 30364 | 224.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 123 | 11887.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-09-20 | 69 | 1 | 3 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-20 | 13 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-08-21 | 69 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 13559 | 9469.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-11-20 | 89 | 1 | 3 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 38284 | 13.00 | 2025-10-22 | 96 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 35981 | 409.00 | 2025-08-22 | 90 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 37148 | 104571.00 | 2025-09-21 | 21 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 13532 | 66.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 2433 | 92.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 2321 | 116.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-11-20 | 8 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-08-22 | 89 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 11339 | 11652.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-01-22 | 90 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
| 13547 | 212.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-08-22 | 38 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 19665 | 96969.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 17607 | 404.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 21656 | 364.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-21 | 7 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-06-23 | 34 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 14573 | 13903.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-20 | 97 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 28038 | 96548.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 1219 | 280.00 | 2022-12-22 | 81 | 6 | 3 | Budget |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-08-22 | 92 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-22 | 18 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 6843 | 278.00 | 2023-05-24 | 90 | 6 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-20 | 91 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
| 15583 | 20.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 23707 | -43.00 | 2024-09-20 | 91 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 26906 | 63730.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-21 | 94 | 6 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-05-24 | 4 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-10-22 | 90 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 22656 | 10852.00 | 2024-08-21 | 8 | 7 | 3 | Actual |
| 6811 | 64.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 23650 | -181.00 | 2024-09-20 | 91 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-20 | 12 | 2 | 3 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 35949 | 672.00 | 2025-08-22 | 92 | 1 | 3 | Actual |
| 35950 | 47.00 | 2025-08-22 | 94 | 1 | 3 | Actual |
| 38230 | 78.00 | 2025-10-22 | 69 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-07-22 | 90 | 6 | 3 | Actual |
| 131 | 9316.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2025-06-23 | 22 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 15562 | 30739.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 36008 | 26306.00 | 2025-08-22 | 34 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 4532 | 183.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
| 2437 | 3.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-23 | 12 | 2 | 3 | Actual |
| 25700 | 234.00 | 2024-11-20 | 85 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-23 | 57 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 20726 | 89.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-21 | 4 | 7 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-22 | 60 | 6 | 3 | Budget |
| 20690 | 235410.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 9106 | 4811.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 10234 | 31452.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 21634 | 262.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 22603 | 984.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-23 | 43 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 42 | 201.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-08-22 | 66 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-21 | 32 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-20 | 94 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 18559 | 98.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-21 | 99 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 33649 | 21.00 | 2025-06-23 | 96 | 1 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-11-20 | 89 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 24736 | 54.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-24 | 56 | 6 | 3 | Budget |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-22 | 94 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 32524 | 21.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-10-21 | 69 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 6787 | 13.00 | 2023-05-24 | 96 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-10-22 | 78 | 7 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 33684 | 14.00 | 2025-06-23 | 96 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 1161 | 386.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 30361 | 109.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 37099 | 22.00 | 2025-09-21 | 96 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-23 | 18 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-22 | 4 | 7 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 18637 | 189542.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 20617 | 120.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 19697 | 39.00 | 2024-05-23 | 94 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 33711 | 92888.00 | 2025-06-23 | 39 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-23 | 4 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-05-24 | 91 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-10-22 | 92 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-11-20 | 91 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-06-23 | 90 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
| 37186 | 103.00 | 2025-09-21 | 89 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
| 1193 | 344.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 31483 | 87.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 3494 | 4860.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-05-24 | 33 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-12-21 | 91 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 6861 | 12896.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 16597 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-09-20 | 96 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
| 37138 | 363917.00 | 2025-09-21 | 4 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-08-22 | 89 | 7 | 3 | Actual |
| 15505 | 356.00 | 2024-01-22 | 89 | 1 | 3 | Actual |
| 35946 | 328.00 | 2025-08-22 | 89 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 120 | 43720.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 28043 | 25683.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 2295 | 376.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 23673 | 74160.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-22 | 65 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 6875 | 57530.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 28059 | 518398.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-10-22 | 34 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 11282 | 280.00 | 2023-09-21 | 65 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-01-21 | 94 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 32565 | 12904.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 28056 | 59482.00 | 2025-01-21 | 38 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-06-23 | 89 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 6857 | 30187.00 | 2023-05-24 | 14 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-01-22 | 68 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-19 | 92 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 24703 | 70789.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-08-22 | 15 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-20 | 31 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 37168 | 188.00 | 2025-09-21 | 65 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 25780 | 84.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 31457 | 47472.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 3474 | -157.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-04-23 | 96 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 7869 | 390.00 | 2023-06-24 | 66 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-07-22 | 91 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-22 | 8 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-21 | 52 | 6 | 3 | Actual |
| 1312 | 36.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-10-21 | 94 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 30318 | 53817.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 2286 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 17630 | 38822.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 1234 | 6860.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 33671 | 263.00 | 2025-06-23 | 78 | 6 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-23 | 46 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-10-21 | 97 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-23 | 23 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-09-21 | 76 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-22 | 101 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 2259 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 15557 | 56836.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-23 | 35 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-22 | 4 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-06-23 | 90 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 22703 | -90.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-09-21 | 14 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-08-22 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-06-24 | 90 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-10-22 | 82 | 6 | 3 | Budget |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-09-21 | 68 | 6 | 3 | Budget |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 10279 | 95.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 4663 | 42.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 14591 | 249660.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
| 24702 | 260196.00 | 2024-10-21 | 29 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-22 | 29 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2024-12-21 | 15 | 7 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-11-20 | 69 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-08-22 | 94 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 14623 | 2.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
Generated 2025-12-21 22:04:38.249 UTC