[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 22
5105 items
NOTE: Only 1000 elements of total 5105 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2383 | 12181.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 32567 | 76291.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 11332 | 50883.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 32563 | 236929.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 26884 | 593571.00 | 2024-12-21 | 4 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 13559 | 9469.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
| 1149 | 286.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
| 4555 | 196.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 22611 | -370.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 3516 | 123.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-20 | 7 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-10-22 | 83 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-20 | 97 | 6 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
| 21730 | 2.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 23710 | 2.00 | 2024-09-20 | 96 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-20 | 13 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-22 | 81 | 1 | 3 | Actual |
| 9021 | 101.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
| 29173 | 62.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 12374 | 36.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-10-22 | 69 | 1 | 3 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-07-22 | 91 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 13606 | 77.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-24 | 85 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-10-22 | 60 | 6 | 3 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 12344 | 28100.00 | 2023-10-22 | 60 | 1 | 3 | Budget |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-23 | 84 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-09-21 | 20 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 20709 | 16.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-08-22 | 92 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 24736 | 54.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-11-20 | 89 | 1 | 3 | Actual |
| 29221 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 10215 | 32432.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 184 | -58.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-20 | 8 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-22 | 60 | 1 | 3 | Budget |
| 5745 | 34311.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 127 | 175368.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-24 | 99 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 6742 | 24700.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 26860 | 79.00 | 2024-12-21 | 69 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-20 | 85 | 6 | 3 | Actual |
| 6799 | 1300.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
| 12461 | 33345.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 10279 | 95.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 12404 | 1600.00 | 2023-10-22 | 61 | 6 | 3 | Budget |
| 5736 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-22 | 6 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-07-22 | 65 | 7 | 3 | Actual |
| 3478 | 180.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
| 15 | 38.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-08-21 | 82 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-07-22 | 62 | 1 | 3 | Budget |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 31397 | -570.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 26930 | 77.00 | 2024-12-21 | 85 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 38247 | 871.00 | 2025-10-22 | 92 | 1 | 3 | Actual |
| 1279 | 25.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 16522 | 300.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-23 | 65 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 7943 | 929.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 35957 | 47093.00 | 2025-08-22 | 60 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 14575 | 70213.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 5732 | 41152.00 | 2023-04-23 | 13 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-23 | 24 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-04-23 | 96 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 2325 | 25.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 26857 | 716.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-08-22 | 69 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 38310 | 64944.00 | 2025-10-22 | 38 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 31480 | 398.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 28058 | 57757.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-22 | 67 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-10-22 | 81 | 6 | 3 | Budget |
| 33710 | 55233.00 | 2025-06-23 | 38 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 1138 | 490.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
| 26848 | 4193.00 | 2024-12-21 | 53 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 23691 | 16.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 4582 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 12486 | 650.00 | 2023-10-22 | 61 | 7 | 3 | Budget |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 19621 | 77.00 | 2024-05-23 | 69 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-24 | 94 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-21 | 39 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 1236 | 177.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 13571 | 267630.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-10-21 | 96 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-05-23 | 89 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-09-20 | 94 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
| 31383 | 794.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
| 6751 | 260.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-07-22 | 71 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-21 | 33 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 115 | 2487.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 22680 | 22245.00 | 2024-08-21 | 60 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 10284 | 20899.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-10-22 | 96 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 32552 | 167.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-08-22 | 23 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-09-20 | 69 | 1 | 3 | Actual |
| 2359 | 7.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-21 | 33 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 5714 | 66.00 | 2023-04-23 | 85 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-22 | 60 | 1 | 3 | Actual |
| 2394 | 535.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-09-21 | 69 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 24681 | 384.00 | 2024-10-21 | 92 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 6865 | 23396.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 9148 | 100.00 | 2023-07-22 | 80 | 7 | 3 | Budget |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 20664 | 177.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-01-22 | 68 | 7 | 3 | Budget |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 37133 | 2020.00 | 2025-09-21 | 94 | 6 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 2364 | 209423.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 3412 | -270.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-22 | 24 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
| 11348 | 185480.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-21 | 40 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 34862 | 61189.00 | 2025-07-22 | 40 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 32521 | -468.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 9065 | 750.00 | 2023-07-22 | 76 | 6 | 3 | Budget |
| 6847 | 8.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 30272 | 994.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
| 26834 | 975.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 42 | 201.00 | 2022-11-21 | 89 | 1 | 3 | Actual |
| 2402 | 51.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 38303 | 360270.00 | 2025-10-22 | 29 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 11229 | 200.00 | 2023-09-21 | 68 | 1 | 3 | Budget |
| 20681 | 99686.00 | 2024-06-23 | 15 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-06-23 | 91 | 1 | 3 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 15489 | 592.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
| 33722 | 30.00 | 2025-06-23 | 69 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-06-23 | 84 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 38306 | 49870.00 | 2025-10-22 | 33 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-22 | 19 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-21 | 22 | 7 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 29195 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-09-21 | 19 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-04-22 | 66 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 18651 | 12.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-04-23 | 24 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-22 | 31 | 7 | 3 | Actual |
| 2403 | 38.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 14540 | 5507.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-22 | 20 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-11-21 | 84 | 7 | 3 | Budget |
| 13575 | 35462.00 | 2023-11-21 | 34 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 17665 | 18.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 29212 | 353338.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 14532 | 14.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-21 | 39 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 15514 | 18704.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
| 7873 | 143.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-07-22 | 73 | 7 | 3 | Budget |
| 6861 | 12896.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-22 | 7 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-22 | 46 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 168 | 143.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-06-23 | 67 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 23655 | 52000.00 | 2024-09-20 | 99 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-06-23 | 90 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-23 | 29 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-08-22 | 83 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 7931 | 80.00 | 2023-06-24 | 68 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 30351 | 188.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 12387 | 426.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-09-20 | 92 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 2356 | -151.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 11261 | 561.00 | 2023-09-21 | 92 | 1 | 3 | Actual |
| 1251 | 11770.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 1202 | 28.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-09-21 | 73 | 7 | 3 | Actual |
| 16572 | 176.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-22 | 35 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-08-22 | 91 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 16548 | 41506.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 11255 | 100.00 | 2023-09-21 | 85 | 1 | 3 | Budget |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 30364 | 224.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 4505 | 35.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 31385 | 875.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 10240 | 650.00 | 2023-08-22 | 61 | 7 | 3 | Budget |
| 7907 | 11.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 24737 | -43.00 | 2024-10-21 | 91 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-19 | 92 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2025-06-23 | 94 | 6 | 3 | Actual |
| 16611 | 240.00 | 2024-02-21 | 65 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-10-22 | 94 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 16573 | 270.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 29138 | 113.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
| 34889 | 211.00 | 2025-07-22 | 92 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 2428 | 20.00 | 2023-01-22 | 85 | 7 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 4558 | 178.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-21 | 56 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-07-22 | 89 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 4675 | 4.00 | 2023-03-24 | 96 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2024-10-21 | 8 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 36037 | 78.00 | 2025-08-22 | 89 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 3494 | 4860.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 4658 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
| 35991 | 11995.00 | 2025-08-22 | 7 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 28044 | 116505.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 3407 | 106.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
| 16615 | 24.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-10-22 | 91 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 12477 | 93739.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 20728 | 2.00 | 2024-06-23 | 96 | 7 | 3 | Actual |
| 28026 | 445.00 | 2025-01-21 | 90 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-23 | 4 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 2419 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 6856 | 44384.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 37189 | 212.00 | 2025-09-21 | 92 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 4494 | 2046.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 3550 | 70.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-06-24 | 68 | 1 | 3 | Budget |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 17666 | 2.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 5752 | 28910.00 | 2023-04-23 | 40 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-07-22 | 83 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 15518 | 7436.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 5657 | 280.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-09-21 | 82 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 7970 | 215200.00 | 2023-06-24 | 101 | 6 | 3 | Budget |
| 13474 | -15187.50 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 13529 | 600.00 | 2023-11-21 | 66 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-23 | 101 | 6 | 3 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 2322 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-09-21 | 90 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 18568 | 120.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 24693 | 125437.00 | 2024-10-21 | 15 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 16578 | 950.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-22 | 46 | 7 | 3 | Actual |
| 10282 | 58.00 | 2023-08-22 | 94 | 7 | 3 | Actual |
| 18606 | 162.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 5769 | 13.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 27976 | 69.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 23700 | 12.00 | 2024-09-20 | 82 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-24 | 61 | 1 | 3 | Budget |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-21 | 19 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 7906 | 196.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 13558 | 14536.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-22 | 76 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 15525 | 64.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 11368 | 30.00 | 2023-09-21 | 68 | 7 | 3 | Budget |
| 11400 | 36.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 1302 | 18.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-22 | 35 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-21 | 19 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 38249 | 22.00 | 2025-10-22 | 96 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 60 | 1632.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 1233 | 368.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-09-21 | 96 | 7 | 3 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 33630 | 131.00 | 2025-06-23 | 69 | 1 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 16610 | 1615.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-06-23 | 89 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-09-21 | 91 | 7 | 3 | Actual |
| 26850 | 109291.00 | 2024-12-21 | 56 | 6 | 3 | Actual |
| 15535 | 56.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 1230 | 179.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 16600 | 58534.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-24 | 20 | 7 | 3 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-08-22 | 69 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-21 | 100 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 6874 | 34057.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-11-20 | 93 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 26908 | 54326.00 | 2024-12-21 | 40 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 37127 | 233.00 | 2025-09-21 | 85 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
| 25782 | 18.00 | 2024-11-20 | 69 | 7 | 3 | Actual |
| 10145 | 11.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-22 | 61 | 1 | 3 | Budget |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
| 11245 | 550.00 | 2023-09-21 | 80 | 1 | 3 | Budget |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-10-22 | 81 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 17572 | 710.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
| 3464 | 79.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-09-21 | 8 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
| 20636 | 15.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-20 | 60 | 1 | 3 | Actual |
| 186 | 52.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-09-21 | 66 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-09-20 | 91 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 1242 | 5122.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 35949 | 672.00 | 2025-08-22 | 92 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 5801 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 2436 | 58.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
Generated 2025-12-21 10:49:49.265 UTC