[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 14 SKIP 0
5113 items
NOTE: Only 1000 elements of total 5113 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 33685 | 540.00 | 2025-06-23 | 97 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
| 16540 | 636.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-10-21 | 69 | 1 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 2296 | -301.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 4611 | 13445.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 39379 | 12555.00 | 2025-11-20 | 93 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 32574 | 21397.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-22 | 97 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-11-21 | 84 | 6 | 3 | Budget |
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-22 | 31 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 4676 | 20028.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 12524 | 81.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 15572 | 78930.00 | 2024-01-22 | 39 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 12474 | 28504.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-11-21 | 56 | 6 | 3 | Budget |
| 14539 | 6884.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 29147 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-09-20 | 73 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-09-21 | 69 | 6 | 3 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 14563 | -245.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-05-23 | 90 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-06-24 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-24 | 60 | 6 | 3 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 6869 | 32723.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-08-22 | 69 | 1 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 6782 | 267.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
| 14620 | -46.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 19678 | 120.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-08-21 | 90 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 6879 | 5300.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
| 20690 | 235410.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 1297 | 61.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 12446 | 128.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-10-22 | 83 | 6 | 3 | Budget |
| 25710 | 9592.00 | 2024-11-20 | 53 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-23 | 37 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-05-23 | 94 | 6 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 13581 | 350000.00 | 2023-11-21 | 42 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 17638 | 659279.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 19663 | 35324.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-10-22 | 53 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-12-21 | 85 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
| 6848 | 149.00 | 2023-05-24 | 97 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 20694 | 35261.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-20 | 22 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 16535 | 287.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-21 | 19 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-09-20 | 82 | 6 | 3 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 1309 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-20 | 45 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-22 | 32 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-06-23 | 71 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 20633 | -399.00 | 2024-06-23 | 91 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 17607 | 404.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-21 | 60 | 6 | 3 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 3495 | 23147.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 3369 | 21840.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-20 | 34 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 37165 | 15698.00 | 2025-09-21 | 60 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-09-20 | 90 | 1 | 3 | Actual |
| 21672 | 7156.00 | 2024-07-21 | 94 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-20 | 31 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 38283 | 3173.00 | 2025-10-22 | 94 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-07-22 | 52 | 6 | 3 | Budget |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-10-22 | 89 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 28062 | 1557.00 | 2025-01-21 | 61 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 25776 | 1964.00 | 2024-11-20 | 61 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 17664 | 70.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-08-22 | 91 | 1 | 3 | Actual |
| 15556 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 17587 | 286.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-08-22 | 97 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 36016 | 13386.00 | 2025-08-22 | 60 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2022-11-21 | 61 | 1 | 3 | Budget |
| 37189 | 212.00 | 2025-09-21 | 92 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 6806 | 200.00 | 2023-05-24 | 65 | 6 | 3 | Budget |
| 28047 | 41665.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 20701 | 471768.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 1314 | 20246.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-12-22 | 81 | 7 | 3 | Budget |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-10-22 | 24 | 7 | 3 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 30326 | 48386.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-22 | 4 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-04-23 | 69 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-04-23 | 13 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-06-24 | 80 | 7 | 3 | Budget |
| 19653 | 56836.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-20 | 20 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-08-22 | 87 | 7 | 3 | Budget |
| 12395 | 23431.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-07-22 | 68 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 15597 | 48.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-22 | 57 | 6 | 3 | Budget |
| 1267 | 4000.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
| 32522 | 781.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 20672 | 714.00 | 2024-06-23 | 97 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 17661 | 34.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-04-22 | 96 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 11342 | 23076.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-10-22 | 92 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 26927 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 7932 | 84.00 | 2023-06-24 | 68 | 6 | 3 | Actual |
| 35984 | 1947.00 | 2025-08-22 | 94 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-10-22 | 8 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-01-22 | 90 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
| 19648 | 13481.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-05-24 | 84 | 6 | 3 | Budget |
| 10272 | 30.00 | 2023-08-22 | 84 | 7 | 3 | Budget |
| 9100 | 51847.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-09-21 | 90 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 37136 | 52000.00 | 2025-09-21 | 99 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-22 | 28 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-22 | 7 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-20 | 20 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 9031 | 10765.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 17571 | -426.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 34811 | 850.00 | 2025-07-22 | 66 | 6 | 3 | Actual |
| 12441 | 66.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 28010 | 78.00 | 2025-01-21 | 69 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
| 4592 | 122.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-06-24 | 23 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-22 | 8 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-09-21 | 38 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-22 | 53 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-11-20 | 91 | 7 | 3 | Actual |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 12528 | 78.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
| 30299 | 69.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 33722 | 30.00 | 2025-06-23 | 69 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-08-21 | 21 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-20 | 61 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 23633 | 72.00 | 2024-09-20 | 69 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 19599 | 288.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-21 | 56 | 6 | 3 | Budget |
| 8043 | 108.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-07-22 | 97 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-20 | 23 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-23 | 24 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-21 | 21 | 7 | 3 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 25778 | 183.00 | 2024-11-20 | 65 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-22 | 94 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-20 | 4 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 2418 | 159.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-20 | 101 | 6 | 3 | Actual |
| 3511 | 750.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-06-23 | 69 | 6 | 3 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-09-20 | 96 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 34844 | 87373.00 | 2025-07-22 | 15 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
| 19645 | 455501.00 | 2024-05-23 | 4 | 7 | 3 | Actual |
| 18612 | 11854.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
| 28036 | 21082.00 | 2025-01-21 | 7 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 6786 | 256.00 | 2023-05-24 | 94 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 13552 | 11.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 15508 | 729.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-05-23 | 83 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-01-21 | 78 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 35970 | 2110.00 | 2025-08-22 | 76 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-06-23 | 82 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 15537 | 162.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-21 | 19 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 33738 | -101.00 | 2025-06-23 | 91 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 27998 | 5133.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 51 | 2600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-20 | 40 | 7 | 3 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-22 | 19 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-09-20 | 92 | 7 | 3 | Actual |
| 10243 | 80.00 | 2023-08-22 | 65 | 7 | 3 | Budget |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-21 | 100 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
| 21692 | 247806.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
| 30314 | 560600.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-22 | 101 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-22 | 61 | 6 | 3 | Budget |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 5738 | 60729.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 11314 | 71.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-23 | 38 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-22 | 13 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 2417 | 46.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 7899 | 91.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-22 | 35 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 34886 | 103.00 | 2025-07-22 | 89 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-10-21 | 66 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 20671 | 9.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 25706 | 57.00 | 2024-11-20 | 94 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 32617 | 42320.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 28009 | 263.00 | 2025-01-21 | 68 | 6 | 3 | Actual |
| 50 | 3200.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 73 | 22.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-22 | 40 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 10189 | 200.00 | 2023-08-22 | 81 | 6 | 3 | Budget |
| 25767 | 192481.00 | 2024-11-20 | 37 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-20 | 90 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 17647 | 16.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-05-24 | 91 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 31488 | 153.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 26880 | 15.00 | 2024-12-21 | 96 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 22659 | 109610.00 | 2024-08-21 | 15 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-22 | 34 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 11360 | 415.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-07-22 | 67 | 6 | 3 | Budget |
| 13549 | -261.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
| 2405 | 11.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 124 | 4908.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 31473 | 21.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-23 | 62 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 24736 | 54.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 6920 | 56.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-07-22 | 33 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 10224 | 21552.00 | 2023-08-22 | 28 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 5711 | 83.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 20658 | 247.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-09-20 | 94 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 35982 | -327.00 | 2025-08-22 | 91 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-12-21 | 90 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-10-22 | 73 | 7 | 3 | Budget |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 13608 | -94.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-10-22 | 91 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 33684 | 14.00 | 2025-06-23 | 96 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 10226 | 49815.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 22622 | 5706.00 | 2024-08-21 | 61 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 6923 | 114.00 | 2023-05-24 | 92 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-08-22 | 83 | 7 | 3 | Budget |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 8037 | 26.00 | 2023-06-24 | 85 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 32616 | 6.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-22 | 60 | 6 | 3 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-21 | 32 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 2360 | 229.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2025-06-23 | 99 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 2377 | 25636.00 | 2023-01-22 | 24 | 7 | 3 | Actual |
| 1300 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 2300 | 52500.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 17573 | 163.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-22 | 99 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-22 | 65 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-22 | 54 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-22 | 33 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-23 | 29 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-22 | 13 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-21 | 52 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-08-21 | 89 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 29175 | 182.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
Generated 2025-12-21 08:03:29.112 UTC