[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 818 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 10219 | 13994.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-12-20 | 82 | 6 | 3 | Actual |
| 15522 | 582.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 17632 | 47905.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 10281 | 127.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-08-20 | 90 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-07-21 | 90 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-19 | 101 | 6 | 3 | Actual |
| 17573 | 163.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-10-21 | 92 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-20 | 90 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 21670 | -245.00 | 2024-07-20 | 91 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 10131 | 35.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
| 1313 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 5634 | 138.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 14564 | 409.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-20 | 4 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-22 | 56 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-05-22 | 69 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 96 | 80.00 | 2022-11-20 | 84 | 6 | 3 | Budget |
| 6762 | 358.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-07-21 | 71 | 6 | 3 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-08-21 | 80 | 7 | 3 | Budget |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 7916 | 3118.00 | 2023-06-23 | 57 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-20 | 61 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 20681 | 99686.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 9157 | 30.00 | 2023-07-21 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2025-02-19 | 31 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 29176 | 173.00 | 2025-02-19 | 85 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-21 | 82 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-23 | 14 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 33681 | -269.00 | 2025-06-22 | 91 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-21 | 96 | 6 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-23 | 78 | 7 | 3 | Budget |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-08-21 | 74 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 6763 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 7989 | 31452.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 3505 | 61451.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-21 | 22 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
| 4673 | 142.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-20 | 4 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 27974 | 347.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 12518 | 42.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-21 | 83 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 9086 | -176.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-21 | 37 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
| 14509 | 784.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 18614 | 904.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-20 | 60 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-22 | 37 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-09-19 | 62 | 6 | 3 | Actual |
| 18569 | 419.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 23648 | 148.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 6861 | 12896.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 31493 | 39969.00 | 2025-04-21 | 100 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 4569 | 120.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 19591 | 501.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 28078 | 91.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-02-19 | 82 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-07-21 | 74 | 1 | 3 | Budget |
| 12526 | -99.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 60 | 1632.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 36037 | 78.00 | 2025-08-21 | 89 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 2435 | 123.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 20631 | 325.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 8016 | 55.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2022-12-21 | 24 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-22 | 80 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-05-22 | 67 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-22 | 53 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-08-21 | 91 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-10-21 | 74 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-21 | 90 | 6 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-19 | 61 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 10280 | -76.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-20 | 82 | 7 | 3 | Actual |
| 20703 | 922.00 | 2024-06-22 | 61 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-23 | 46 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-11-19 | 68 | 1 | 3 | Actual |
| 24660 | 491.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-20 | 24 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 17603 | 990.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-20 | 29 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 22606 | 309.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 38307 | 34853.00 | 2025-10-21 | 34 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-20 | 6 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2025-06-22 | 13 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-08-21 | 66 | 1 | 3 | Budget |
| 13545 | 200.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-20 | 56 | 6 | 3 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 1281 | 7.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 1236 | 177.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 48 | 23197.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 26840 | 390.00 | 2024-12-20 | 89 | 1 | 3 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 37184 | 72.00 | 2025-09-20 | 85 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 3375 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 30263 | 1136.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 8033 | 30.00 | 2023-06-23 | 83 | 7 | 3 | Budget |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-08-20 | 99 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 19620 | 264.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
| 33734 | 60.00 | 2025-06-22 | 85 | 7 | 3 | Actual |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-21 | 43 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-20 | 22 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 5719 | 218.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 32516 | 293.00 | 2025-05-22 | 84 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-21 | 61 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-02-19 | 22 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-05-23 | 73 | 6 | 3 | Budget |
| 33709 | 206300.00 | 2025-06-22 | 37 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-20 | 57 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-22 | 52 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 28031 | 1631.00 | 2025-01-20 | 97 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 17570 | 532.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-07-21 | 96 | 7 | 3 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 21708 | 131.00 | 2024-07-20 | 66 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 17620 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-19 | 62 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 34890 | 14.00 | 2025-07-21 | 94 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 8043 | 108.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-21 | 65 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
| 29128 | 405.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 2436 | 58.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2024-08-20 | 20 | 7 | 3 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-19 | 92 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-10-20 | 89 | 1 | 3 | Actual |
| 16557 | 58.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-22 | 62 | 1 | 3 | Actual |
| 21654 | 78.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 35995 | 73545.00 | 2025-08-21 | 15 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
| 20721 | 40.00 | 2024-06-22 | 85 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 18575 | -457.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-10-21 | 69 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-10-21 | 96 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-21 | 24 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-20 | 23 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-04-21 | 96 | 1 | 3 | Actual |
| 7921 | 850.00 | 2023-06-23 | 62 | 6 | 3 | Budget |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-10-21 | 76 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-10-20 | 65 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-09-20 | 90 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-21 | 101 | 6 | 3 | Budget |
| 29231 | 96.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 5799 | 144.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 14613 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 38294 | 90186.00 | 2025-10-21 | 15 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-09-20 | 84 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-09-20 | 91 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-22 | 73 | 1 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-23 | 85 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 25785 | 245.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 24647 | 151.00 | 2024-10-20 | 94 | 1 | 3 | Actual |
| 1274 | 72.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 12374 | 36.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 30309 | 14.00 | 2025-03-22 | 96 | 6 | 3 | Actual |
| 1271 | 320.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
| 9091 | 45000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 28072 | 180.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 5625 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-21 | 60 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 21672 | 7156.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-19 | 35 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-21 | 85 | 7 | 3 | Actual |
| 24644 | 499.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 26914 | 311.00 | 2024-12-20 | 65 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-06-23 | 87 | 7 | 3 | Budget |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 27995 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-20 | 52 | 6 | 3 | Actual |
| 9135 | 8.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 14586 | 65396.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 4556 | 200.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 7874 | 100.00 | 2023-06-23 | 68 | 1 | 3 | Budget |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
| 16537 | 310.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-10-21 | 82 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2023-07-21 | 61 | 1 | 3 | Budget |
| 11324 | 273.00 | 2023-09-20 | 97 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 9112 | 26373.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-20 | 37 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 6819 | 135.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-08-21 | 68 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-07-21 | 85 | 6 | 3 | Budget |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-03-22 | 73 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 144 | 497.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-21 | 52 | 6 | 3 | Budget |
| 3507 | 64733.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-20 | 56 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 11334 | 67844.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-08-20 | 34 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-07-21 | 94 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 1137 | 380.00 | 2022-12-21 | 65 | 1 | 3 | Budget |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 17558 | 374.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 13607 | 118.00 | 2023-11-20 | 90 | 7 | 3 | Actual |
| 28087 | 5.00 | 2025-01-20 | 96 | 7 | 3 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 14528 | 378.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 12452 | 292.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-10-21 | 76 | 1 | 3 | Budget |
| 4661 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-07-21 | 81 | 6 | 3 | Budget |
| 30367 | 41929.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-22 | 38 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-01-21 | 73 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-21 | 52 | 6 | 3 | Budget |
| 13499 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-21 | 43 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
| 28067 | 71.00 | 2025-01-20 | 68 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-21 | 78 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 22 | 280.00 | 2022-11-20 | 76 | 1 | 3 | Budget |
| 27996 | 155721.00 | 2025-01-20 | 12 | 2 | 3 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 15542 | -194.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-20 | 52 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-08-20 | 68 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-21 | 46 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-07-21 | 81 | 1 | 3 | Budget |
| 21653 | 51.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-22 | 61 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 6785 | 546.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-20 | 6 | 7 | 3 | Actual |
| 7931 | 80.00 | 2023-06-23 | 68 | 6 | 3 | Budget |
| 10151 | 75718.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-20 | 101 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-07-20 | 33 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 2324 | 88.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-08-21 | 85 | 1 | 3 | Budget |
| 23630 | 655.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-10-20 | 23 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-20 | 28 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-20 | 40 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 2296 | -301.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 2404 | 30.00 | 2023-01-21 | 68 | 7 | 3 | Budget |
| 12525 | 124.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-21 | 85 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 17578 | 438.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 11366 | 40.00 | 2023-09-20 | 67 | 7 | 3 | Budget |
| 15545 | 10.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2023-09-20 | 60 | 6 | 3 | Budget |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 28011 | 122.00 | 2025-01-20 | 71 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 5639 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-21 | 19 | 7 | 3 | Actual |
| 30306 | -336.00 | 2025-03-22 | 91 | 6 | 3 | Actual |
| 19631 | 63.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-10-21 | 66 | 7 | 3 | Budget |
| 37129 | 343.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-10-21 | 92 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-21 | 28 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 1151 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
| 38249 | 22.00 | 2025-10-21 | 96 | 1 | 3 | Actual |
| 14621 | 77.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-09-20 | 89 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 15595 | 48.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-21 | 40 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 3386 | 220.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 4641 | 48.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 22705 | 37.00 | 2024-08-20 | 94 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-21 | 52 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 2437 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-19 | 19 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 7899 | 91.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 17649 | 96.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 16599 | 36709.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 12357 | 46.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-09-20 | 38 | 7 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-08-21 | 67 | 6 | 3 | Budget |
| 26881 | 1429.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-06-22 | 68 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 34799 | 22.00 | 2025-07-21 | 96 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 34853 | 373992.00 | 2025-07-21 | 29 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 12385 | 320.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 13606 | 77.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-08-21 | 89 | 1 | 3 | Actual |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 18611 | 349.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 36029 | 87.00 | 2025-08-21 | 78 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-04-21 | 14 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 8991 | 305.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-19 | 21 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 15600 | 98.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-10-21 | 94 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-21 | 82 | 1 | 3 | Budget |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 12497 | 8.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 13532 | 66.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-22 | 19 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-23 | 60 | 7 | 3 | Budget |
| 14517 | 672.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 26929 | 86.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-22 | 28 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-20 | 65 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 10102 | 2600.00 | 2023-08-21 | 61 | 1 | 3 | Budget |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 10255 | 62.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 4627 | 16771.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-06-23 | 91 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 24713 | 547725.00 | 2024-10-20 | 46 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-21 | 7 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-21 | 31 | 7 | 3 | Actual |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-21 | 85 | 1 | 3 | Actual |
| 28082 | 105.00 | 2025-01-20 | 89 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-21 | 23 | 7 | 3 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 160 | 86.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 31457 | 47472.00 | 2025-04-21 | 33 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 1172 | 251.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 35950 | 47.00 | 2025-08-21 | 94 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 135 | 55708.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-07-21 | 37 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-19 | 60 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-10-21 | 65 | 6 | 3 | Budget |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-01-20 | 94 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 3493 | 11770.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 32554 | 231.00 | 2025-05-22 | 89 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 14531 | 127.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
| 1307 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-23 | 82 | 1 | 3 | Budget |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-20 | 31 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-09-20 | 54 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 24740 | 2.00 | 2024-10-20 | 96 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 37086 | 435.00 | 2025-09-20 | 78 | 1 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 13531 | 231.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-07-20 | 68 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
Generated 2025-12-20 22:53:57.442 UTC