[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 3514 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19696 | 166.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 29235 | 107.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 26915 | 283.00 | 2024-12-21 | 66 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-11-20 | 89 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-20 | 19 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-10-22 | 85 | 7 | 3 | Budget |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-24 | 52 | 6 | 3 | Budget |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 26840 | 390.00 | 2024-12-21 | 89 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 18608 | 170.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-21 | 35 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 38338 | -87.00 | 2025-10-22 | 91 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
| 25768 | 57661.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 18626 | 16944.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-20 | 4 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 34887 | 158.00 | 2025-07-22 | 90 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 7920 | 1300.00 | 2023-06-24 | 61 | 6 | 3 | Budget |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 26863 | 497.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 5724 | 294.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-20 | 54 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-20 | 97 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-20 | 20 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-20 | 13 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 33740 | 11.00 | 2025-06-23 | 94 | 7 | 3 | Actual |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 15540 | 158.00 | 2024-01-22 | 89 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-09-21 | 91 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 5797 | 108.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-07-22 | 90 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-22 | 94 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 35972 | 258.00 | 2025-08-22 | 78 | 6 | 3 | Actual |
| 15528 | 416.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
| 16582 | 844659.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-20 | 4 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2025-11-20 | 93 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 31398 | 950.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 13576 | 203179.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 4621 | 17419.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 5799 | 144.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-09-21 | 78 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-11-21 | 65 | 7 | 3 | Budget |
| 5710 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 134 | 36417.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-21 | 67 | 6 | 3 | Budget |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 16586 | 92067.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-23 | 4 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 18565 | 429.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 20614 | 1092.00 | 2024-06-23 | 66 | 1 | 3 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 4674 | 72.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 20670 | 12594.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-10-22 | 82 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-22 | 7 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 28068 | 21.00 | 2025-01-21 | 69 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
| 5792 | 34.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 33701 | 41665.00 | 2025-06-23 | 24 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 23614 | 417.00 | 2024-09-20 | 90 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-10-21 | 92 | 6 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-21 | 33 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-24 | 94 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-10-22 | 90 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 9104 | 57400.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-22 | 31 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-11-20 | 69 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-11-20 | 92 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2024-11-20 | 100 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
| 1266 | -17111.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-06-24 | 76 | 6 | 3 | Budget |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-24 | 14 | 7 | 3 | Actual |
| 29221 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-22 | 56 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-05-24 | 89 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 24707 | 153251.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 29143 | 468.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-11-21 | 60 | 1 | 3 | Budget |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 25740 | 483.00 | 2024-11-20 | 92 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-20 | 99 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-22 | 82 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 36008 | 26306.00 | 2025-08-22 | 34 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-12-21 | 90 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 3467 | 66.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 4537 | 11.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-10-22 | 76 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 17643 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 21721 | 43.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 1233 | 368.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 31399 | 57.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 18651 | 12.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-24 | 32 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 9026 | -264.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 4509 | 229.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 2355 | 189.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-06-23 | 13 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 2434 | -74.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-07-22 | 66 | 1 | 3 | Actual |
| 3382 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 139 | 423790.50 | 2022-11-21 | 45 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 23677 | 240695.00 | 2024-09-20 | 35 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-23 | 29 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-20 | 22 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 16591 | 75343.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 10282 | 58.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 114 | 3556.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 25752 | 123286.00 | 2024-11-20 | 15 | 7 | 3 | Actual |
| 30266 | 373.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 25767 | 192481.00 | 2024-11-20 | 37 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-22 | 60 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-06-23 | 90 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 124 | 4908.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 15 | 38.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 5796 | 70.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 30319 | 114362.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 10207 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 34798 | 54.00 | 2025-07-22 | 94 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 16570 | 169.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-21 | 21 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-06-23 | 94 | 1 | 3 | Actual |
| 3413 | 451.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
| 7986 | 19593.00 | 2023-06-24 | 28 | 7 | 3 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 19656 | 15147.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 26935 | 228.00 | 2024-12-21 | 92 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-22 | 89 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-23 | 6 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 2287 | 139.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 34838 | 485212.00 | 2025-07-22 | 4 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-07-22 | 69 | 1 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-06-23 | 19 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 13565 | 17479.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-04-23 | 33 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-22 | 61 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 2426 | 31.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-06-23 | 8 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 8017 | 70.00 | 2023-06-24 | 73 | 7 | 3 | Budget |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 11263 | 13.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 25655 | 10122.00 | 2024-11-19 | 93 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 3410 | 220.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-08-21 | 65 | 1 | 3 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-08-22 | 94 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-09-21 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 24706 | 49279.00 | 2024-10-21 | 34 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 37099 | 22.00 | 2025-09-21 | 96 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 32557 | 473.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 2359 | 7.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 14555 | 686.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 29182 | 2019.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-20 | 97 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-22 | 39 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
| 10274 | 30.00 | 2023-08-22 | 85 | 7 | 3 | Budget |
| 11328 | 266546.00 | 2023-09-21 | 4 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 26882 | 52000.00 | 2024-12-21 | 99 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 18630 | 30739.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 2422 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 6787 | 13.00 | 2023-05-24 | 96 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-06-23 | 90 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 4602 | 256527.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 15573 | 40474.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 11371 | 30.00 | 2023-09-21 | 71 | 7 | 3 | Budget |
| 32519 | 381.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 30305 | 420.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 30364 | 224.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-21 | 100 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-09-21 | 67 | 1 | 3 | Budget |
| 32589 | 161682.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 15510 | 16.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 3555 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 11289 | 26.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 28010 | 78.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
| 20660 | 614.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-12-22 | 23 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 10171 | 22.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 129 | 29228.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-21 | 100 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 10210 | 284314.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 9168 | 23076.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-09-20 | 92 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 6892 | 30.00 | 2023-05-24 | 68 | 7 | 3 | Budget |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 11226 | 444.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 10241 | 466.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 15559 | 86330.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 19607 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-22 | 31 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 6923 | 114.00 | 2023-05-24 | 92 | 7 | 3 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 6869 | 32723.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 31459 | 287253.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-10-22 | 24 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 18613 | 9.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 13506 | 965.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 11334 | 67844.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-22 | 38 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 15543 | 324.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-07-22 | 89 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 29230 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 3478 | 180.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-09-20 | 85 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-23 | 65 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 7998 | 154507.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 13518 | 166288.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 22672 | 37603.00 | 2024-08-21 | 34 | 7 | 3 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 2381 | 30816.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-22 | 20 | 7 | 3 | Actual |
| 9027 | 440.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 12357 | 46.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-09-21 | 84 | 1 | 3 | Budget |
| 31446 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 2354 | 123.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-21 | 34 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-22 | 24 | 7 | 3 | Actual |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-22 | 39 | 7 | 3 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-11-20 | 90 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-06-23 | 21 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-23 | 61 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-08-22 | 68 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 20633 | -399.00 | 2024-06-23 | 91 | 1 | 3 | Actual |
| 18636 | 45772.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-21 | 29 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-21 | 31 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 31464 | 10814.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 22613 | 145.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-12-21 | 89 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 15583 | 20.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 9096 | 7673.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 15574 | 908238.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 30363 | -134.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 32555 | 354.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 29179 | 365.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 12524 | 81.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 1148 | 300.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 1247 | 13720.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 4673 | 142.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 16577 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 1196 | 313.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 17615 | 23525.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-21 | 66 | 7 | 3 | Actual |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 9166 | 38.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-09-21 | 90 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-08-21 | 78 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 16597 | 68068.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 1281 | 7.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-20 | 92 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-21 | 99 | 6 | 3 | Actual |
Generated 2025-12-21 08:19:33.319 UTC