[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 400 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31402 | 7829.00 | 2025-04-21 | 52 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 12459 | 6538.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-21 | 19 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-07-20 | 89 | 1 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-22 | 4 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 5760 | 550.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-21 | 35 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-09-19 | 69 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-08-21 | 83 | 6 | 3 | Budget |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 21731 | 27734.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-11-19 | 6 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 2355 | 189.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-06-23 | 65 | 6 | 3 | Budget |
| 31398 | 950.00 | 2025-04-21 | 92 | 1 | 3 | Actual |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 6850 | 148905.00 | 2023-05-23 | 101 | 6 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 30310 | 996.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 8032 | 32.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-20 | 15 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-10-21 | 76 | 6 | 3 | Budget |
| 6778 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-07-20 | 21 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 20662 | 221.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 4541 | 2200.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 4503 | 121.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 32613 | -171.00 | 2025-05-22 | 91 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 1262 | 35743.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 29129 | 119.00 | 2025-02-19 | 69 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-10-21 | 69 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-11-20 | 68 | 7 | 3 | Budget |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 10213 | 6177.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2025-06-22 | 13 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 16590 | 19441.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 17607 | 404.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-07-21 | 69 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-21 | 83 | 6 | 3 | Budget |
| 1300 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-02-20 | 54 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2025-08-21 | 38 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-09-20 | 68 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-21 | 87 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 5750 | 36417.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-21 | 31 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-21 | 62 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-09-20 | 82 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-21 | 62 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-11-20 | 21 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-20 | 46 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 24738 | 72.00 | 2024-10-20 | 92 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 51 | 2600.00 | 2022-11-20 | 53 | 6 | 3 | Budget |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 25802 | 35267.00 | 2024-11-19 | 100 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 20616 | 405.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
| 32569 | 87190.00 | 2025-05-22 | 15 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-19 | 60 | 1 | 3 | Actual |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-06-23 | 74 | 6 | 3 | Budget |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 36000 | 21186.00 | 2025-08-21 | 22 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-07-21 | 69 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
| 2425 | 35.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 31434 | 2735.00 | 2025-04-21 | 94 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 12482 | 267921.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-21 | 31 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-23 | 60 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 29131 | 722.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 11262 | 258.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-19 | 94 | 6 | 3 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 16630 | 133.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 19598 | 334.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-21 | 80 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2023-08-21 | 13 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-22 | 62 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 14562 | 306.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 3435 | 240.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 1270 | 360.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 13474 | -15187.50 | 2023-11-19 | 92 | 7 | 3 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 1190 | 1100.00 | 2022-12-21 | 62 | 6 | 3 | Budget |
| 38290 | 14710.00 | 2025-10-21 | 7 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 1221 | 29.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 33719 | 276.00 | 2025-06-22 | 66 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 35932 | 129.00 | 2025-08-21 | 69 | 1 | 3 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 30335 | 57661.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-10-21 | 94 | 1 | 3 | Actual |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 11238 | 280.00 | 2023-09-20 | 76 | 1 | 3 | Budget |
| 38267 | 482.00 | 2025-10-21 | 73 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 10270 | 36.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-10-21 | 80 | 1 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-21 | 101 | 6 | 3 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 25705 | 640.00 | 2024-11-19 | 92 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-07-21 | 83 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
| 16575 | 360.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2025-06-22 | 28 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-01-20 | 73 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-07-21 | 62 | 7 | 3 | Budget |
| 16541 | 148.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-10-21 | 80 | 1 | 3 | Budget |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-21 | 43 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2023-11-20 | 62 | 6 | 3 | Actual |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-20 | 28 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 18571 | 335.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-05-22 | 69 | 1 | 3 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 17619 | 147175.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-20 | 40 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 30288 | 168.00 | 2025-03-22 | 68 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 4535 | 374.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-07-21 | 61 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-19 | 40 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-08-20 | 69 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 14566 | 11.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-20 | 4 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 34827 | 179.00 | 2025-07-21 | 85 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-05-22 | 92 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-09-20 | 76 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 15602 | 3.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 32533 | 2789.00 | 2025-05-22 | 62 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-20 | 56 | 6 | 3 | Budget |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-09-19 | 69 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-10-21 | 68 | 6 | 3 | Actual |
| 5721 | 291.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 1160 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 38244 | 424.00 | 2025-10-21 | 89 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-21 | 40 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 11385 | 100.00 | 2023-09-20 | 81 | 7 | 3 | Budget |
| 14618 | 38.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-21 | 23 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-09-20 | 8 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-21 | 65 | 6 | 3 | Budget |
| 47 | 12.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 19611 | 375.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 35981 | 409.00 | 2025-08-21 | 90 | 6 | 3 | Actual |
| 2332 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 9102 | 43720.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 4598 | 267.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-21 | 19 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-21 | 62 | 1 | 3 | Budget |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-21 | 61 | 6 | 3 | Budget |
| 34844 | 87373.00 | 2025-07-21 | 15 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
| 24710 | 68093.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-20 | 29 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 4674 | 72.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-09-19 | 73 | 1 | 3 | Actual |
| 8004 | 324.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 1162 | 41.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-07-21 | 97 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-01-20 | 91 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 28044 | 116505.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-20 | 22 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-22 | 73 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-08-20 | 85 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 28028 | 593.00 | 2025-01-20 | 92 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 6892 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 38317 | 644.00 | 2025-10-21 | 62 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2025-01-20 | 4 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-20 | 81 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 1150 | 144.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 13593 | 36.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-05-22 | 85 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 37144 | 101778.00 | 2025-09-20 | 15 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-20 | 4 | 7 | 3 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 6744 | 2400.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 29194 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-20 | 6 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-20 | 78 | 7 | 3 | Budget |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-12-20 | 91 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 36020 | 185.00 | 2025-08-21 | 66 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-05-22 | 97 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-07-21 | 89 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 38253 | 2117.00 | 2025-10-21 | 54 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 28020 | 73.00 | 2025-01-20 | 82 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 6753 | 100.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-19 | 45 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 10243 | 80.00 | 2023-08-21 | 65 | 7 | 3 | Budget |
| 6908 | 90.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-22 | 15 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-09-20 | 34 | 7 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-21 | 13 | 7 | 3 | Actual |
| 15505 | 356.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2025-03-22 | 14 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-20 | 65 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 18611 | 349.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-23 | 46 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-23 | 77 | 6 | 3 | Budget |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-20 | 8 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Budget |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-20 | 62 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-21 | 14 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-20 | 65 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 9135 | 8.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 23653 | 9.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-10-21 | 33 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 12447 | 197.00 | 2023-10-21 | 90 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-02-19 | 91 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-21 | 39 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-09-20 | 81 | 1 | 3 | Budget |
| 14596 | 263191.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 15579 | 204.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-10-21 | 81 | 1 | 3 | Budget |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-21 | 101 | 6 | 3 | Budget |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-20 | 32 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-06-23 | 56 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-22 | 33 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-20 | 15 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-21 | 34 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-07-21 | 76 | 7 | 3 | Budget |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
| 32519 | 381.00 | 2025-05-22 | 89 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-08-21 | 67 | 1 | 3 | Budget |
| 34850 | 8835.00 | 2025-07-21 | 23 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 2308 | 3977.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 13522 | 121025.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 10194 | 70.00 | 2023-08-21 | 84 | 6 | 3 | Budget |
| 18580 | 18258.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-21 | 22 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-22 | 35 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-20 | 85 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-07-21 | 91 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-02-19 | 92 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 2400 | 80.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 6893 | 7.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-20 | 62 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 7963 | 232.00 | 2023-06-23 | 90 | 6 | 3 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-21 | 4 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 12521 | 38.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
| 15503 | 326.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-20 | 66 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 13579 | 68168.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 27995 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 10171 | 22.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-10-21 | 90 | 1 | 3 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-22 | 80 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 7907 | 11.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
| 4525 | 113.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-07-20 | 89 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-20 | 60 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 33699 | 21397.00 | 2025-06-22 | 22 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-21 | 71 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 28039 | 71979.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
| 1259 | 11302.00 | 2022-12-21 | 34 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-22 | 60 | 7 | 3 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 1248 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 1152 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-19 | 18 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 35986 | 819.00 | 2025-08-21 | 97 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-04-21 | 94 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-18 | 85 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 23705 | 35.00 | 2024-09-19 | 89 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-09-19 | 62 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-23 | 81 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-22 | 4 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 23616 | 556.00 | 2024-09-19 | 92 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 2394 | 535.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-20 | 40 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-04-21 | 96 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-07-21 | 74 | 7 | 3 | Actual |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
Generated 2025-12-21 01:11:18.903 UTC