[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 79 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11234 | 304.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 10171 | 22.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 11361 | 65.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 3442 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 4663 | 42.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 35996 | 24696.00 | 2025-08-21 | 18 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-23 | 61 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-06-23 | 61 | 7 | 3 | Budget |
| 29171 | 1025.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-20 | 54 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 37092 | 349.00 | 2025-09-20 | 85 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 15525 | 64.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-10-21 | 84 | 1 | 3 | Budget |
| 26902 | 47472.00 | 2024-12-20 | 33 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-08-21 | 96 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 4533 | 280.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 5628 | 100.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 23673 | 74160.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 24688 | 639989.00 | 2024-10-20 | 6 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
| 18669 | 19.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-09-20 | 39 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 14559 | 190.00 | 2023-12-21 | 85 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 33736 | 82.00 | 2025-06-22 | 89 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-21 | 32 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 54 | 27200.00 | 2022-11-20 | 56 | 6 | 3 | Budget |
| 14565 | 18744.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-21 | 8 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-10-20 | 85 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 28087 | 5.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-20 | 60 | 7 | 3 | Budget |
| 12399 | 4569.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 19636 | 178.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 26878 | 672.00 | 2024-12-20 | 92 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-06-22 | 19 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-09-20 | 96 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 26869 | 775.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 14618 | 38.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-21 | 80 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 16551 | 4638.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-03-23 | 74 | 7 | 3 | Budget |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 27973 | 630.00 | 2025-01-20 | 66 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 29241 | 36442.00 | 2025-02-19 | 100 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-21 | 39 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-07-21 | 4 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 38321 | 45.00 | 2025-10-21 | 68 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 4588 | 59.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-22 | 31 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 26867 | 299.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 28040 | 139805.00 | 2025-01-20 | 15 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-06-23 | 96 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 9112 | 26373.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 30316 | 11212.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 22660 | 17836.00 | 2024-08-20 | 18 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 29229 | 278.00 | 2025-02-19 | 81 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-09-19 | 85 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-20 | 61 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 19679 | 36.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-22 | 77 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-09-20 | 78 | 1 | 3 | Budget |
| 118 | 23136.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 2278 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 14549 | 471.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 14543 | 660.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 5756 | 8100.00 | 2023-04-22 | 60 | 7 | 3 | Budget |
| 30344 | 221.00 | 2025-03-22 | 66 | 7 | 3 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 25761 | 346542.00 | 2024-11-19 | 29 | 7 | 3 | Actual |
| 13600 | 257.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-21 | 60 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 2434 | -74.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 33709 | 206300.00 | 2025-06-22 | 37 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-12-20 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 17657 | 41.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-08-21 | 83 | 1 | 3 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 5773 | 110.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 16590 | 19441.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 3381 | 96.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 32560 | 522.00 | 2025-05-22 | 97 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2025-06-22 | 80 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 110 | 76475.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 8040 | 53.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 11297 | 109.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 7968 | 200.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 5659 | 374.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-08-20 | 71 | 7 | 3 | Actual |
| 4582 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 19689 | 94.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-10-21 | 91 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-21 | 40 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 20720 | 44.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-20 | 60 | 7 | 3 | Actual |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 15541 | 243.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 12493 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-23 | 65 | 7 | 3 | Budget |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 13583 | 691711.50 | 2023-11-20 | 45 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 28006 | 777.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-09-20 | 8 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-21 | 80 | 7 | 3 | Budget |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-04-21 | 69 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 26847 | 20965.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-19 | 99 | 6 | 3 | Actual |
| 22647 | 336.00 | 2024-08-20 | 92 | 6 | 3 | Actual |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 17558 | 374.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-23 | 8 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-08-21 | 89 | 1 | 3 | Actual |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 6773 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
| 1266 | -17111.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 2263 | 200.00 | 2023-01-21 | 67 | 1 | 3 | Budget |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 24649 | 119408.00 | 2024-10-20 | 12 | 2 | 3 | Actual |
| 18589 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 4615 | 23396.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-19 | 13 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-21 | 81 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 9101 | 13720.00 | 2023-07-21 | 18 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-23 | 57 | 6 | 3 | Budget |
| 20717 | 137.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 24691 | 89278.00 | 2024-10-20 | 13 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 17659 | 33.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-19 | 12 | 2 | 3 | Actual |
| 1170 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 2325 | 25.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-20 | 57 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-07-20 | 82 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 39 | 98.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 34824 | 64.00 | 2025-07-21 | 82 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-20 | 46 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-08-20 | 66 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-20 | 7 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-22 | 57 | 6 | 3 | Actual |
| 27994 | 56.00 | 2025-01-20 | 94 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-10-21 | 69 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-12-20 | 96 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 22650 | 996.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 28068 | 21.00 | 2025-01-20 | 69 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 15509 | 164.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-21 | 13 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-20 | 76 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-22 | 6 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-20 | 60 | 1 | 3 | Actual |
| 7962 | 151.00 | 2023-06-23 | 89 | 6 | 3 | Actual |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-04-21 | 90 | 7 | 3 | Actual |
| 13512 | 287.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 1233 | 368.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-23 | 85 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 15535 | 56.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 24680 | -230.00 | 2024-10-20 | 91 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 5646 | 32.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-21 | 43 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-08-21 | 21 | 7 | 3 | Actual |
| 5786 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 29208 | 150432.00 | 2025-02-19 | 37 | 7 | 3 | Actual |
| 14622 | 18.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 13530 | 308.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 10273 | 32.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 16601 | 157841.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 29179 | 365.00 | 2025-02-19 | 90 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-20 | 19 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 26876 | 504.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-19 | 18 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 23655 | 52000.00 | 2024-09-19 | 99 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-08-21 | 67 | 7 | 3 | Budget |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-21 | 19 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 3542 | 40.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 17605 | 303.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-19 | 76 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2025-05-22 | 34 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-06-23 | 92 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-19 | 33 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-23 | 60 | 1 | 3 | Budget |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-21 | 35 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-04-21 | 80 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 8033 | 30.00 | 2023-06-23 | 83 | 7 | 3 | Budget |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 23687 | 156.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-22 | 101 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-02-19 | 19 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 21631 | 268.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 6876 | 30181.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-19 | 40 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-20 | 56 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 1242 | 5122.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 17664 | 70.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 32596 | 68.00 | 2025-05-22 | 68 | 7 | 3 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-06-22 | 96 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-22 | 20 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-11-19 | 92 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-22 | 20 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2025-07-21 | 33 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-20 | 100 | 7 | 3 | Actual |
| 30347 | 24.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 29212 | 353338.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-04-21 | 38 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-01-20 | 68 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-05-22 | 76 | 1 | 3 | Actual |
| 2423 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
| 30333 | 296321.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 23658 | 620650.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 2309 | 13720.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-20 | 85 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-21 | 46 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2023-03-23 | 61 | 1 | 3 | Budget |
| 6798 | 15680.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 15602 | 3.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
| 15546 | 1240.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 5684 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 28010 | 78.00 | 2025-01-20 | 69 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-22 | 37 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 18601 | 935.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 24674 | 223.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 4522 | 32.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-05-22 | 90 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 19603 | 432.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 36037 | 78.00 | 2025-08-21 | 89 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 20667 | 294.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-20 | 20 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 18630 | 30739.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-11-19 | 84 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-10-20 | 92 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 1140 | 380.00 | 2022-12-21 | 66 | 1 | 3 | Budget |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 25744 | 52000.00 | 2024-11-19 | 99 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 21674 | 539.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-21 | 35 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-22 | 61 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
| 17565 | 397.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 9167 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-21 | 53 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-10-21 | 66 | 1 | 3 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-20 | 101 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-20 | 62 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-11-19 | 94 | 1 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-20 | 28 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 4537 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 6783 | 409.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 12527 | 166.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 32569 | 87190.00 | 2025-05-22 | 15 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 11255 | 100.00 | 2023-09-20 | 85 | 1 | 3 | Budget |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 4505 | 35.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-19 | 97 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 20709 | 16.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 24679 | 288.00 | 2024-10-20 | 90 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-21 | 18 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-21 | 60 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 30365 | 13.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-20 | 68 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-22 | 62 | 1 | 3 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 4561 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 13582 | -299122.50 | 2023-11-20 | 43 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-21 | 19 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-20 | 22 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 9139 | 47.00 | 2023-07-21 | 73 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-23 | 60 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 10223 | 22401.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-22 | 21 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-08-21 | 65 | 6 | 3 | Actual |
| 176 | 25.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
| 4658 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 139 | 423790.50 | 2022-11-20 | 45 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-08-21 | 81 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-22 | 61 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 30274 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
| 31416 | 68.00 | 2025-04-21 | 71 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 10278 | 62.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-19 | 61 | 7 | 3 | Actual |
| 20631 | 325.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 2406 | 15.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-20 | 87 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 37096 | -634.00 | 2025-09-20 | 91 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-21 | 76 | 7 | 3 | Budget |
| 4598 | 267.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 15580 | 185.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-21 | 34 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-22 | 66 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-20 | 85 | 7 | 3 | Budget |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-20 | 81 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-20 | 20 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-21 | 52 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-20 | 60 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-20 | 82 | 6 | 3 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 22637 | 966.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 9 | 344.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-20 | 57 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-09-20 | 89 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-20 | 62 | 6 | 3 | Budget |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-10-21 | 73 | 6 | 3 | Budget |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2025-10-21 | 40 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 31415 | 45.00 | 2025-04-21 | 69 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-22 | 99 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 10190 | 20.00 | 2023-08-21 | 82 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2024-07-20 | 14 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 38257 | 3497.00 | 2025-10-21 | 61 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-20 | 52 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 14604 | 10.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-06-22 | 92 | 6 | 3 | Actual |
Generated 2025-12-21 01:15:43.652 UTC