[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 24
5103 items
NOTE: Only 1000 elements of total 5103 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30280 | 20321.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-04-24 | 96 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-04-23 | 68 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-08-23 | 91 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-03-24 | 74 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 38307 | 34853.00 | 2025-10-23 | 34 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-22 | 101 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 17605 | 303.00 | 2024-03-24 | 90 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
| 19677 | 160.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 7954 | 90.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 2404 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 24666 | 377.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-10-23 | 94 | 7 | 3 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-22 | 63 | 6 | 3 | Budget |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-06-25 | 97 | 6 | 3 | Actual |
| 28009 | 263.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 4511 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 10193 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-23 | 20 | 7 | 3 | Actual |
| 1302 | 18.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 18647 | 120.00 | 2024-04-23 | 65 | 7 | 3 | Actual |
| 14530 | 504.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 29194 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 14582 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-24 | 6 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-22 | 31 | 7 | 3 | Actual |
| 28030 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 2350 | 59.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 12443 | 61.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-25 | 33 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 11255 | 100.00 | 2023-09-22 | 85 | 1 | 3 | Budget |
| 11226 | 444.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 17647 | 16.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-24 | 73 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 27992 | -559.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 19650 | 70780.00 | 2024-05-24 | 14 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-05-25 | 84 | 7 | 3 | Budget |
| 20627 | 372.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-06-24 | 61 | 1 | 3 | Actual |
| 18655 | 98.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-24 | 76 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-23 | 61 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 26910 | 64096.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-06-25 | 71 | 1 | 3 | Budget |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-05-25 | 74 | 7 | 3 | Budget |
| 16527 | 727.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-23 | 60 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 6846 | 7392.00 | 2023-05-25 | 94 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 2342 | 216.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-08-23 | 68 | 6 | 3 | Budget |
| 29205 | 49390.00 | 2025-02-21 | 33 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-22 | 61 | 6 | 3 | Budget |
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 1169 | 113.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-09-22 | 82 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-25 | 73 | 1 | 3 | Actual |
| 21642 | 683.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-24 | 62 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-24 | 61 | 1 | 3 | Actual |
| 10190 | 20.00 | 2023-08-23 | 82 | 6 | 3 | Budget |
| 7964 | -186.00 | 2023-06-25 | 91 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 34799 | 22.00 | 2025-07-23 | 96 | 1 | 3 | Actual |
| 6813 | 18.00 | 2023-05-25 | 69 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-10-23 | 76 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
| 3370 | 20900.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 30290 | 68.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 13601 | 26.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 21652 | 180.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 23629 | 720.00 | 2024-09-21 | 65 | 6 | 3 | Actual |
| 11392 | 30.00 | 2023-09-22 | 85 | 7 | 3 | Budget |
| 33698 | 100674.00 | 2025-06-24 | 21 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-25 | 85 | 6 | 3 | Budget |
| 33707 | 30297.00 | 2025-06-24 | 34 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-06-25 | 66 | 6 | 3 | Budget |
| 36011 | 58875.00 | 2025-08-23 | 38 | 7 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-23 | 4 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-23 | 65 | 7 | 3 | Actual |
| 5652 | 90.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
| 29230 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-06-24 | 101 | 6 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-08-23 | 90 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-04-24 | 69 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 31460 | 271200.00 | 2025-04-23 | 37 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 6847 | 8.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 9165 | 85.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-21 | 60 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-10-23 | 76 | 7 | 3 | Actual |
| 30276 | 5419.00 | 2025-03-24 | 52 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 36014 | 67766.00 | 2025-08-23 | 43 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-05-25 | 91 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-23 | 60 | 6 | 3 | Budget |
| 15550 | 873346.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-23 | 18 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-23 | 18 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 37 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 38313 | 143099.00 | 2025-10-23 | 43 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-23 | 72 | 6 | 3 | Budget |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-09-22 | 74 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-22 | 4 | 7 | 3 | Actual |
| 5791 | 36.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-22 | 85 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-09-22 | 38 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-24 | 40 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-22 | 71 | 6 | 3 | Actual |
| 2299 | 11.00 | 2023-01-23 | 96 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-23 | 76 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-24 | 83 | 7 | 3 | Actual |
| 37098 | 60.00 | 2025-09-22 | 94 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 1218 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-22 | 76 | 6 | 3 | Actual |
| 31429 | 945.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 19588 | 129.00 | 2024-05-24 | 69 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 11275 | 1600.00 | 2023-09-22 | 61 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 38309 | 273197.00 | 2025-10-23 | 37 | 7 | 3 | Actual |
| 2333 | 115.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-24 | 62 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-25 | 100 | 7 | 3 | Actual |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-23 | 34 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 7942 | 750.00 | 2023-06-25 | 76 | 6 | 3 | Budget |
| 11219 | 2600.00 | 2023-09-22 | 61 | 1 | 3 | Budget |
| 21622 | 509.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 6836 | 80.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
| 17667 | 25753.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
| 2419 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
| 25723 | 89.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 28067 | 71.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-23 | 20 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 7976 | 47431.00 | 2023-06-25 | 13 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2023-06-25 | 60 | 6 | 3 | Budget |
| 10281 | 127.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-25 | 18 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-07-23 | 71 | 6 | 3 | Budget |
| 21717 | 60.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-24 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
| 15535 | 56.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 4502 | 160.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-07-23 | 84 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-23 | 53 | 6 | 3 | Budget |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-08-23 | 81 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 3525 | 40.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 17628 | 272586.00 | 2024-03-24 | 29 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-24 | 19 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 7888 | 550.00 | 2023-06-25 | 80 | 1 | 3 | Budget |
| 4598 | 267.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-05-25 | 29 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-25 | 94 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-24 | 56 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-08-23 | 62 | 7 | 3 | Budget |
| 23687 | 156.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-07-23 | 82 | 1 | 3 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 33700 | 8660.00 | 2025-06-24 | 23 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 1288 | 60.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 11278 | 1300.00 | 2023-09-22 | 62 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 4597 | 7.00 | 2023-03-25 | 96 | 6 | 3 | Actual |
| 4559 | 91.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-23 | 101 | 6 | 3 | Budget |
| 11347 | 23060.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-04-24 | 85 | 6 | 3 | Budget |
| 34840 | 13052.00 | 2025-07-23 | 7 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-25 | 53 | 6 | 3 | Budget |
| 105 | 368.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 5697 | 93.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 23650 | -181.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 32589 | 161682.00 | 2025-05-24 | 46 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-04-23 | 33 | 7 | 3 | Actual |
| 19597 | 96.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-05-24 | 69 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-08-23 | 82 | 1 | 3 | Budget |
| 2433 | 92.00 | 2023-01-23 | 90 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 11224 | 380.00 | 2023-09-22 | 65 | 1 | 3 | Budget |
| 22595 | 98.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
| 10244 | 93.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-23 | 33 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 32609 | 94.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-24 | 24 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-23 | 60 | 6 | 3 | Actual |
| 5645 | 329.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
| 13567 | 15301.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-04-23 | 69 | 1 | 3 | Actual |
| 24659 | 540.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-23 | 60 | 1 | 3 | Actual |
| 16540 | 636.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
| 23633 | 72.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 13535 | 443.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 30315 | 18280.00 | 2025-03-24 | 7 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 17566 | 355.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 1287 | 100.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 6787 | 13.00 | 2023-05-25 | 96 | 1 | 3 | Actual |
| 5659 | 374.00 | 2023-04-24 | 92 | 1 | 3 | Actual |
| 19696 | 166.00 | 2024-05-24 | 92 | 7 | 3 | Actual |
| 2426 | 31.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 2355 | 189.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-05-24 | 94 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 37132 | 702.00 | 2025-09-22 | 92 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-09-22 | 87 | 1 | 3 | Budget |
| 21644 | 11160.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 27993 | 932.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 27995 | 22.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-22 | 61 | 7 | 3 | Budget |
| 5790 | 40.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 21721 | 43.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 6845 | 371.00 | 2023-05-25 | 92 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 24730 | 12.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 154 | 30.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 34836 | 52000.00 | 2025-07-23 | 99 | 6 | 3 | Actual |
| 18559 | 98.00 | 2024-04-23 | 69 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-06-24 | 91 | 6 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-25 | 14 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-09-22 | 96 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-25 | 32 | 7 | 3 | Actual |
| 2297 | 501.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 19639 | 365.00 | 2024-05-24 | 92 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-06-24 | 90 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 17620 | 17836.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-23 | 34 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 17611 | 45000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 132 | 42697.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 5784 | 124.00 | 2023-04-24 | 81 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-06-24 | 8 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-23 | 46 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 33626 | 1307.00 | 2025-06-24 | 65 | 1 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-23 | 46 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 7998 | 154507.00 | 2023-06-25 | 46 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-23 | 94 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-03-24 | 89 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
| 2271 | 272.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
| 183 | 73.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2025-01-22 | 53 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 2432 | 60.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-10-23 | 84 | 1 | 3 | Budget |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 48 | 23197.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 24631 | 702.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 11287 | 90.00 | 2023-09-22 | 68 | 6 | 3 | Budget |
| 26913 | 1734.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 12425 | 129.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-06-24 | 69 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 25750 | 85927.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-05-25 | 13 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-24 | 19 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-08-23 | 54 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-23 | 24 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-06-24 | 84 | 7 | 3 | Actual |
| 6921 | 85.00 | 2023-05-25 | 90 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 9081 | 69.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 2282 | 380.00 | 2023-01-23 | 81 | 1 | 3 | Budget |
| 4674 | 72.00 | 2023-03-25 | 94 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 33646 | -468.00 | 2025-06-24 | 91 | 1 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 32548 | 602.00 | 2025-05-24 | 81 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-10-23 | 61 | 7 | 3 | Budget |
| 2421 | 98.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-22 | 7 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-07-23 | 76 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-25 | 6 | 7 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-24 | 85 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-10-23 | 74 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 17665 | 18.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 2406 | 15.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
| 1136 | 1800.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 34834 | 14.00 | 2025-07-23 | 96 | 6 | 3 | Actual |
| 10216 | 62394.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-05-25 | 94 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-09-22 | 19 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 15505 | 356.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 3437 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
| 5775 | 104.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-25 | 82 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 6802 | 784.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 3468 | 63.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-04-23 | 85 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 25703 | 480.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 30345 | 113.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 18634 | 42540.00 | 2024-04-23 | 32 | 7 | 3 | Actual |
| 23593 | 8835.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 29174 | 217.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-23 | 39 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 19681 | 208.00 | 2024-05-24 | 73 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-23 | 62 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-22 | 81 | 6 | 3 | Actual |
| 31484 | 77.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 6848 | 149.00 | 2023-05-25 | 97 | 6 | 3 | Actual |
| 11369 | 7.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-09-22 | 100 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-06-24 | 14 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
| 38227 | 705.00 | 2025-10-23 | 66 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 12389 | 11.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 8001 | 594.00 | 2023-06-25 | 61 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 1167 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-24 | 85 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 19641 | 11.00 | 2024-05-24 | 96 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 93 | 29.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 1161 | 386.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-06-25 | 83 | 7 | 3 | Budget |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 12355 | 154.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 22690 | 297.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-01-23 | 81 | 6 | 3 | Budget |
| 14597 | 12318.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 4595 | 249.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2023-02-22 | 57 | 6 | 3 | Budget |
| 38337 | 109.00 | 2025-10-23 | 90 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-04-23 | 96 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 38302 | 37618.00 | 2025-10-23 | 28 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-06-24 | 85 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-24 | 35 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-10-23 | 69 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2023-03-25 | 40 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 6760 | 149.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-10-23 | 73 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
| 9131 | 40.00 | 2023-07-23 | 67 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-07-23 | 84 | 6 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 13501 | 501.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 102 | 179.00 | 2022-11-22 | 89 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-06-24 | 92 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-06-24 | 69 | 6 | 3 | Actual |
| 1150 | 144.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 14594 | 42953.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-24 | 20 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 4628 | 65087.00 | 2023-03-25 | 46 | 7 | 3 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 1244 | 23454.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-23 | 90 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 11358 | 650.00 | 2023-09-22 | 61 | 7 | 3 | Budget |
| 25704 | -384.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-23 | 61 | 6 | 3 | Budget |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-23 | 12 | 2 | 3 | Actual |
| 25718 | 614.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
| 16560 | 390.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-23 | 38 | 7 | 3 | Actual |
| 9002 | 100.00 | 2023-07-23 | 74 | 1 | 3 | Budget |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 5616 | 20900.00 | 2023-04-24 | 60 | 1 | 3 | Budget |
| 3375 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
| 16569 | 180.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 1279 | 25.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-08-23 | 65 | 1 | 3 | Budget |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 7980 | 43720.00 | 2023-06-25 | 19 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 19691 | 75.00 | 2024-05-24 | 85 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-24 | 6 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2025-06-24 | 31 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-09-22 | 96 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-23 | 101 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-06-25 | 71 | 7 | 3 | Budget |
| 13526 | 4913.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-06-25 | 62 | 7 | 3 | Budget |
| 33694 | 76575.00 | 2025-06-24 | 15 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 24640 | 333.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 8014 | 9.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 26869 | 775.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 27987 | 350.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 1174 | -309.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-21 | 73 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-08-23 | 73 | 1 | 3 | Budget |
| 5742 | 19810.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 10133 | 121.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 23706 | 54.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-24 | 61 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-09-22 | 71 | 1 | 3 | Budget |
| 17650 | 386.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 5682 | 200.00 | 2023-04-24 | 65 | 6 | 3 | Budget |
| 5684 | 200.00 | 2023-04-24 | 66 | 6 | 3 | Budget |
| 31477 | 180.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 20688 | 31386.00 | 2024-06-24 | 24 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-06-24 | 71 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-10-23 | 65 | 7 | 3 | Budget |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 32539 | 49.00 | 2025-05-24 | 69 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-02-21 | 80 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-23 | 60 | 6 | 3 | Budget |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-09-22 | 84 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-24 | 31 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
| 4570 | 100.00 | 2023-03-25 | 74 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 34827 | 179.00 | 2025-07-23 | 85 | 6 | 3 | Actual |
| 30305 | 420.00 | 2025-03-24 | 90 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
| 24721 | 13.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-23 | 81 | 1 | 3 | Actual |
| 150 | 80.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 7972 | 211331.00 | 2023-06-25 | 4 | 7 | 3 | Actual |
| 2267 | 45.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 15501 | 408.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-03-24 | 92 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 15599 | -58.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 2409 | 68.00 | 2023-01-23 | 73 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-23 | 76 | 1 | 3 | Budget |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-22 | 65 | 1 | 3 | Actual |
| 11386 | 10.00 | 2023-09-22 | 82 | 7 | 3 | Budget |
| 24682 | 10989.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-08-23 | 96 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-04-24 | 68 | 6 | 3 | Budget |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-06-24 | 66 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 6819 | 135.00 | 2023-05-25 | 73 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 88 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-10-23 | 84 | 6 | 3 | Budget |
| 17616 | 14717.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-03-25 | 96 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
| 1199 | 100.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 30292 | 355.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 4528 | 90.00 | 2023-03-25 | 85 | 1 | 3 | Budget |
| 6808 | 200.00 | 2023-05-25 | 66 | 6 | 3 | Budget |
| 12375 | 40.00 | 2023-10-23 | 82 | 1 | 3 | Budget |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-06-24 | 92 | 7 | 3 | Actual |
| 14620 | -46.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-24 | 15 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-04-23 | 92 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-23 | 99 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-25 | 99 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-24 | 22 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-06-24 | 84 | 1 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-23 | 6 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 129 | 29228.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-01-23 | 90 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-08-23 | 94 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-06-24 | 77 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-09-22 | 76 | 1 | 3 | Budget |
| 7939 | 120.00 | 2023-06-25 | 73 | 6 | 3 | Budget |
| 25655 | 10122.00 | 2024-11-20 | 93 | 7 | 3 | Actual |
| 13584 | 88466.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-07-23 | 74 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 38284 | 13.00 | 2025-10-23 | 96 | 6 | 3 | Actual |
| 14623 | 2.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-24 | 99 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 31374 | 75141.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-22 | 7 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-10-23 | 73 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 16533 | 358.00 | 2024-02-22 | 83 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-06-24 | 91 | 1 | 3 | Actual |
| 10258 | 70.00 | 2023-08-23 | 76 | 7 | 3 | Budget |
| 14621 | 77.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 5630 | 44.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 29152 | 442.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 32565 | 12904.00 | 2025-05-24 | 7 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 34 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 15537 | 162.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 2319 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 9055 | 24.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-25 | 56 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-25 | 15 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-23 | 60 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-23 | 62 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-24 | 4 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-20 | 92 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-23 | 40 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
| 25801 | 4.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 24736 | 54.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 21670 | -245.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 9128 | 70.00 | 2023-07-23 | 65 | 7 | 3 | Budget |
| 29150 | 17459.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-07-23 | 90 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 16623 | 275.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 4655 | 54.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-04-23 | 92 | 6 | 3 | Actual |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-09-22 | 69 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-24 | 20 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-23 | 100 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 26879 | 3589.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 31438 | 391472.00 | 2025-04-23 | 101 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 21619 | 252.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 13591 | 88.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-24 | 20 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-06-25 | 68 | 1 | 3 | Budget |
| 25800 | 12.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-06-25 | 40 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 15598 | 73.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-21 | 60 | 1 | 3 | Actual |
| 15510 | 16.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 24732 | 36.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-23 | 76 | 6 | 3 | Budget |
| 5767 | 50.00 | 2023-04-24 | 68 | 7 | 3 | Budget |
| 31457 | 47472.00 | 2025-04-23 | 33 | 7 | 3 | Actual |
| 16523 | 86.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
| 16586 | 92067.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
| 52 | 2294.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 19694 | 124.00 | 2024-05-24 | 90 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-24 | 60 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-08-23 | 68 | 1 | 3 | Actual |
| 29159 | 704.00 | 2025-02-21 | 65 | 6 | 3 | Actual |
| 4647 | 88.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-24 | 37 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 78 | 151.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 1270 | 360.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-06-25 | 84 | 1 | 3 | Budget |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-22 | 74 | 1 | 3 | Budget |
| 38274 | 60.00 | 2025-10-23 | 82 | 6 | 3 | Actual |
| 20623 | 398.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 6770 | 380.00 | 2023-05-25 | 81 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-02-22 | 94 | 1 | 3 | Actual |
| 22629 | 65.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
Generated 2025-12-22 05:09:23.921 UTC