[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 636 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 7890 | 332.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-06-23 | 92 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-21 | 7 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-12-21 | 91 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-11-21 | 76 | 6 | 3 | Budget |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-12-21 | 61 | 1 | 3 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 6877 | 98775.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-20 | 93 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 34780 | 101.00 | 2025-07-22 | 69 | 1 | 3 | Actual |
| 5735 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 24707 | 153251.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 31487 | 99.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-06-23 | 62 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 12489 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Budget |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-22 | 8 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 20683 | 56836.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 10278 | 62.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-06-23 | 69 | 6 | 3 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-23 | 40 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 24706 | 49279.00 | 2024-10-21 | 34 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-21 | 61 | 1 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 13532 | 66.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-04-23 | 91 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
| 15523 | 290.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 9088 | 7230.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 16593 | 6254.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-20 | 7 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 16590 | 19441.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-11-21 | 94 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-10-22 | 90 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-21 | 7 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 22683 | 216.00 | 2024-08-21 | 65 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-06-23 | 4 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-22 | 100 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 7939 | 120.00 | 2023-06-24 | 73 | 6 | 3 | Budget |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
| 31477 | 180.00 | 2025-04-22 | 76 | 7 | 3 | Actual |
| 35954 | 2569.00 | 2025-08-22 | 53 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 2408 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 9091 | 45000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2023-09-21 | 23 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 4673 | 142.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 29237 | -130.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-20 | 7 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-04-22 | 85 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 6783 | 409.00 | 2023-05-24 | 90 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 2295 | 376.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-11-20 | 65 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-24 | 53 | 6 | 3 | Budget |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 37148 | 104571.00 | 2025-09-21 | 21 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 11389 | 21.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 2355 | 189.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2024-09-20 | 29 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-06-23 | 96 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 110 | 76475.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 7905 | 382.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 31459 | 287253.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 4599 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 21632 | 249.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-09-21 | 69 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 37130 | 526.00 | 2025-09-21 | 90 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 10212 | 9321.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 20643 | 54358.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 21637 | 537.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 4525 | 113.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 6779 | 124.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2025-06-23 | 22 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 16606 | 939129.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 32535 | 488.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 17604 | 197.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 17574 | 16.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 11338 | 56642.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 14532 | 14.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 5636 | 297.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 9099 | 29784.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-05-24 | 90 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-23 | 20 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 10253 | 30.00 | 2023-08-22 | 71 | 7 | 3 | Budget |
| 32539 | 49.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 7978 | 62651.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-06-24 | 91 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
| 17598 | 686.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 24717 | 126.00 | 2024-10-21 | 65 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 32524 | 21.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-07-22 | 65 | 7 | 3 | Budget |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-10-22 | 69 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-22 | 66 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-05-23 | 90 | 1 | 3 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 26847 | 20965.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-10-22 | 76 | 7 | 3 | Actual |
| 25709 | 25579.00 | 2024-11-20 | 52 | 6 | 3 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 10255 | 62.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 6755 | 59.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 28076 | 254.00 | 2025-01-21 | 81 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 2271 | 272.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-22 | 52 | 6 | 3 | Budget |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 19605 | 576.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-08-22 | 67 | 1 | 3 | Budget |
| 24739 | 18.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 12478 | 30685.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-22 | 14 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-06-24 | 89 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 6856 | 44384.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-22 | 38 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 35984 | 1947.00 | 2025-08-22 | 94 | 6 | 3 | Actual |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 8021 | 70.00 | 2023-06-24 | 76 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 28051 | 58329.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-21 | 6 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-10-22 | 32 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-21 | 61 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 28085 | 216.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-07-22 | 92 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
| 34849 | 21397.00 | 2025-07-22 | 22 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 2406 | 15.00 | 2023-01-22 | 71 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-06-23 | 91 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-08-22 | 69 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-22 | 18 | 7 | 3 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 30365 | 13.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-07-22 | 89 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-08-22 | 15 | 7 | 3 | Actual |
| 23613 | 271.00 | 2024-09-20 | 89 | 1 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-23 | 99 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 19642 | 570.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 22702 | 112.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 38249 | 22.00 | 2025-10-22 | 96 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 26894 | 100674.00 | 2024-12-21 | 21 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-07-22 | 91 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 37098 | 60.00 | 2025-09-21 | 94 | 1 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 23664 | 17836.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 16589 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-10-22 | 40 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-10-22 | 38 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-20 | 24 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 24683 | 10.00 | 2024-10-21 | 96 | 6 | 3 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-12-22 | 66 | 1 | 3 | Budget |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-21 | 43 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-01-22 | 22 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 3495 | 23147.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-21 | 101 | 6 | 3 | Budget |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 16630 | 133.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 8034 | 30.00 | 2023-06-24 | 84 | 7 | 3 | Budget |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-20 | 91 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 21626 | 362.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 9011 | 578.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 12447 | 197.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 6801 | 850.00 | 2023-05-24 | 62 | 6 | 3 | Budget |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-22 | 84 | 6 | 3 | Budget |
| 2261 | 410.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-20 | 94 | 6 | 3 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-21 | 19 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-12-21 | 40 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 4602 | 256527.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 24703 | 70789.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-21 | 56 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 35950 | 47.00 | 2025-08-22 | 94 | 1 | 3 | Actual |
| 19640 | 9163.00 | 2024-05-23 | 94 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2023-04-23 | 28 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 32598 | 29.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 16602 | 130327.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-23 | 21 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 18668 | 82.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 19636 | 178.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 13 | 132.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-20 | 40 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 4613 | 11652.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-11-20 | 92 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-09-21 | 24 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 25705 | 640.00 | 2024-11-20 | 92 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-11-21 | 39 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-06-23 | 69 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 12388 | 206.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
| 138 | -830343.50 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 6787 | 13.00 | 2023-05-24 | 96 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 9003 | 110.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 4499 | 315.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 14622 | 18.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-12-22 | 31 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 11270 | 82089.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-22 | 4 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 25752 | 123286.00 | 2024-11-20 | 15 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 22648 | 14372.00 | 2024-08-21 | 94 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 28044 | 116505.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 9048 | 200.00 | 2023-07-22 | 65 | 6 | 3 | Budget |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-21 | 62 | 1 | 3 | Budget |
| 26907 | 92888.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 23680 | 66070.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 18621 | 101214.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 15507 | -438.00 | 2024-01-22 | 91 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-08-22 | 89 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 26892 | 78696.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-22 | 8 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 24679 | 288.00 | 2024-10-21 | 90 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-04-23 | 92 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 15503 | 326.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-21 | 62 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2024-09-20 | 32 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-01-22 | 91 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-10-22 | 71 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 15578 | 1619.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 34815 | 137.00 | 2025-07-22 | 71 | 6 | 3 | Actual |
| 12497 | 8.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-07-22 | 100 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 5786 | 12.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-11-20 | 91 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-23 | 46 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 2339 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 34794 | 421.00 | 2025-07-22 | 89 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-22 | 43 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 18603 | 58.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 16568 | 211.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-10-22 | 69 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 12485 | 801.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-21 | 99 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-09-21 | 23 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-12-21 | 92 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-20 | 29 | 7 | 3 | Actual |
| 18558 | 336.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-21 | 61 | 1 | 3 | Actual |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 14533 | 198926.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 22647 | 336.00 | 2024-08-21 | 92 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 3483 | 218461.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 43 | 309.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
| 4624 | 35743.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-22 | 40 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-11-19 | 93 | 7 | 3 | Actual |
| 23706 | 54.00 | 2024-09-20 | 90 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-10-22 | 94 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 22701 | 73.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 6925 | 3.00 | 2023-05-24 | 96 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 5797 | 108.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2025-04-22 | 76 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-21 | 99 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 29143 | 468.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 13581 | 350000.00 | 2023-11-21 | 42 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-06-23 | 89 | 6 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 37188 | -127.00 | 2025-09-21 | 91 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 17624 | 15301.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 33688 | 223107.00 | 2025-06-23 | 4 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-21 | 65 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-01-21 | 92 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 12453 | 45000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 14618 | 38.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-22 | 56 | 6 | 3 | Budget |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 26826 | 69.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 2434 | -74.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
Generated 2025-12-21 08:03:33.271 UTC