[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 |
|---|---|---|---|---|---|---|
| 3477 | 8.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-24 | 60 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 10251 | 9.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 29145 | -576.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-22 | 43 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
| 3452 | 703.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 15545 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 13507 | 98.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 26936 | 13.00 | 2024-12-21 | 94 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-11-20 | 89 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-22 | 13 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-22 | 82 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 26886 | 17002.00 | 2024-12-21 | 7 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
| 5694 | 120.00 | 2023-04-23 | 73 | 6 | 3 | Budget |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
| 17665 | 18.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 6748 | 585.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 28035 | 692107.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 3547 | 32.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 18582 | 5687.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 8020 | 71.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 14561 | 200.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 10140 | 204.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 35981 | 409.00 | 2025-08-22 | 90 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 21689 | 6254.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-09-20 | 82 | 1 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 24673 | 64.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-20 | 13 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 30272 | 994.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2024-04-22 | 20 | 7 | 3 | Actual |
| 35926 | 7880.00 | 2025-08-22 | 61 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 38279 | 233.00 | 2025-10-22 | 89 | 6 | 3 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 28082 | 105.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 34872 | 21.00 | 2025-07-22 | 69 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 27975 | 248.00 | 2025-01-21 | 68 | 1 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-22 | 38 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 11313 | 77.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-10-22 | 69 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 29235 | 107.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 14588 | 36363.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-24 | 62 | 7 | 3 | Budget |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-08-22 | 82 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-22 | 22 | 7 | 3 | Actual |
| 33739 | 168.00 | 2025-06-23 | 92 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-08-22 | 69 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-22 | 32 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
| 4497 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
| 9143 | 70.00 | 2023-07-22 | 76 | 7 | 3 | Budget |
| 25653 | 1012.20 | 2024-11-19 | 85 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-06-23 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 2265 | 154.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 33703 | 308802.00 | 2025-06-23 | 29 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-21 | 99 | 6 | 3 | Actual |
| 18665 | 40.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 21635 | 403.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2023-11-21 | 39 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-22 | 35 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 37163 | 66511.00 | 2025-09-21 | 43 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 3544 | 36.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 16532 | 102.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-11-20 | 91 | 1 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-24 | 85 | 7 | 3 | Budget |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 12411 | 200.00 | 2023-10-22 | 66 | 6 | 3 | Budget |
| 36037 | 78.00 | 2025-08-22 | 89 | 7 | 3 | Actual |
| 9019 | 100.00 | 2023-07-22 | 84 | 1 | 3 | Budget |
| 129 | 29228.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 2274 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 32588 | 45600.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 10100 | 27830.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 34832 | 509.00 | 2025-07-22 | 92 | 6 | 3 | Actual |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 4643 | 14.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 31462 | 100329.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 5657 | 280.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2024-04-22 | 28 | 7 | 3 | Actual |
| 3542 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 104 | -221.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-10-22 | 84 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 30278 | 309.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 33642 | 275.00 | 2025-06-23 | 85 | 1 | 3 | Actual |
| 12439 | 76.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 9089 | 8.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
| 183 | 73.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-08-21 | 46 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-22 | 66 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2023-08-22 | 29 | 7 | 3 | Actual |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 3404 | 113.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 30274 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
| 26887 | 12316.00 | 2024-12-21 | 8 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-20 | 31 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-22 | 61 | 6 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-20 | 99 | 6 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-21 | 31 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-22 | 84 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 17554 | 304.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
| 33730 | 224.00 | 2025-06-23 | 81 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-05-24 | 83 | 7 | 3 | Budget |
| 26860 | 79.00 | 2024-12-21 | 69 | 6 | 3 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-22 | 35 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-08-22 | 33 | 7 | 3 | Actual |
| 29240 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-08-22 | 84 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 35999 | 96668.00 | 2025-08-22 | 21 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-09-21 | 46 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 37098 | 60.00 | 2025-09-21 | 94 | 1 | 3 | Actual |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
| 31460 | 271200.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 38272 | 983.00 | 2025-10-22 | 80 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-06-23 | 90 | 6 | 3 | Actual |
| 34795 | 646.00 | 2025-07-22 | 90 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2023-08-22 | 32 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-10-21 | 4 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2025-06-23 | 39 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-22 | 4 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 17573 | 163.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 9131 | 40.00 | 2023-07-22 | 67 | 7 | 3 | Budget |
| 38274 | 60.00 | 2025-10-22 | 82 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-11-20 | 78 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-09-21 | 76 | 7 | 3 | Budget |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 10250 | 30.00 | 2023-08-22 | 68 | 7 | 3 | Budget |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 18615 | 45000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 25771 | 350000.00 | 2024-11-20 | 42 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 33623 | 76797.00 | 2025-06-23 | 60 | 1 | 3 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-20 | 14 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-20 | 46 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 1305 | 17.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-06-23 | 80 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-08-22 | 99 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-23 | 22 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 20693 | 34632.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-22 | 22 | 7 | 3 | Actual |
| 1312 | 36.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 24734 | 180.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-01-22 | 85 | 6 | 3 | Budget |
| 20705 | 158.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 15603 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-04-23 | 76 | 1 | 3 | Budget |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 2355 | 189.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 3442 | 84.00 | 2023-02-21 | 68 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 19664 | 45299.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-21 | 52 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-08-22 | 82 | 1 | 3 | Budget |
| 12513 | 100.00 | 2023-10-22 | 81 | 7 | 3 | Budget |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 2345 | 21.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-07-22 | 66 | 1 | 3 | Budget |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 21653 | 51.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 4512 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 23629 | 720.00 | 2024-09-20 | 65 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-22 | 31 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 3475 | 262.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 16572 | 176.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 5719 | 218.00 | 2023-04-23 | 90 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 19621 | 77.00 | 2024-05-23 | 69 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 1251 | 11770.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
| 20724 | 67.00 | 2024-06-23 | 90 | 7 | 3 | Actual |
| 9091 | 45000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 14576 | 151549.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 28006 | 777.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 15541 | 243.00 | 2024-01-22 | 90 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 7870 | 380.00 | 2023-06-24 | 66 | 1 | 3 | Budget |
| 23623 | 123391.00 | 2024-09-20 | 56 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
| 6784 | -327.00 | 2023-05-24 | 91 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-05-24 | 80 | 6 | 3 | Budget |
| 25738 | 362.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-09-20 | 97 | 6 | 3 | Actual |
| 37189 | 212.00 | 2025-09-21 | 92 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 34884 | 75.00 | 2025-07-22 | 85 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-06-23 | 94 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 31490 | 204.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-09-20 | 39 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-06-23 | 65 | 6 | 3 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-22 | 18 | 7 | 3 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 12405 | 1300.00 | 2023-10-22 | 62 | 6 | 3 | Budget |
| 21693 | 62974.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-08-22 | 92 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-01-22 | 92 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-20 | 33 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 21638 | 131.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 2429 | 28.00 | 2023-01-22 | 85 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-10-22 | 78 | 7 | 3 | Budget |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-09-21 | 67 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2024-10-21 | 32 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 19698 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-10-21 | 92 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 2433 | 92.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 33726 | 200.00 | 2025-06-23 | 76 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 2420 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 35991 | 11995.00 | 2025-08-22 | 7 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 37091 | 396.00 | 2025-09-21 | 84 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-08-22 | 60 | 1 | 3 | Budget |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 9092 | 169200.00 | 2023-07-22 | 101 | 6 | 3 | Budget |
| 9044 | 850.00 | 2023-07-22 | 62 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 32607 | 118.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 23602 | 442.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-04-22 | 90 | 1 | 3 | Actual |
| 32573 | 101756.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-21 | 43 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-08-22 | 68 | 1 | 3 | Actual |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 2297 | 501.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 18637 | 189542.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 28023 | 203.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 5707 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
| 2378 | 19810.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 8004 | 324.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-02-20 | 91 | 7 | 3 | Actual |
| 3405 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 12443 | 61.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 10209 | 212821.00 | 2023-08-22 | 101 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-07-22 | 69 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 15548 | 468538.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-07-22 | 81 | 1 | 3 | Budget |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-06-23 | 94 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 16529 | 395.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-21 | 29 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-01-22 | 22 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-10-22 | 71 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 31457 | 47472.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 22612 | 618.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 15495 | 856.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-20 | 12 | 2 | 3 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 30325 | 8748.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2023-06-24 | 40 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 24735 | 35.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
| 37141 | 9601.00 | 2025-09-21 | 8 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-20 | 4 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 16600 | 58534.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 14524 | 252.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
| 9099 | 29784.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-22 | 13 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 29148 | 20.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 11320 | -184.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
| 31488 | 153.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 154 | 30.00 | 2022-11-21 | 68 | 7 | 3 | Budget |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-09-21 | 92 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-10-22 | 92 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-21 | 94 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 30308 | 1737.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-06-24 | 91 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 7962 | 151.00 | 2023-06-24 | 89 | 6 | 3 | Actual |
| 15551 | 24496.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 2437 | 3.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-07-22 | 92 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 3498 | 56856.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-20 | 22 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
| 13517 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 17656 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 13608 | -94.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 14530 | 504.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
| 3541 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 23649 | 226.00 | 2024-09-20 | 90 | 6 | 3 | Actual |
| 1310 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 36039 | -96.00 | 2025-08-22 | 91 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 34850 | 8835.00 | 2025-07-22 | 23 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-20 | 60 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-22 | 14 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-21 | 60 | 1 | 3 | Actual |
| 59 | 1600.00 | 2022-11-21 | 61 | 6 | 3 | Budget |
| 13576 | 203179.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-05-24 | 76 | 6 | 3 | Budget |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 20686 | 15454.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 27993 | 932.00 | 2025-01-21 | 92 | 1 | 3 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-22 | 31 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-10-21 | 69 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 2344 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 7978 | 62651.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 3472 | 128.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-09-21 | 89 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
| 16565 | 997.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 18592 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
| 102 | 179.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-22 | 68 | 6 | 3 | Budget |
| 10238 | 6486.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-08-22 | 92 | 6 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 3473 | 196.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-22 | 78 | 6 | 3 | Budget |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 30273 | 58.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 31431 | 361.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-10-21 | 85 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 19608 | 105644.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 18648 | 109.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-22 | 29 | 7 | 3 | Actual |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 32589 | 161682.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-04-23 | 96 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 1304 | 20.00 | 2022-12-22 | 85 | 7 | 3 | Budget |
| 22594 | 345.00 | 2024-08-21 | 68 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-22 | 8 | 7 | 3 | Actual |
| 136 | 29546.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 28038 | 96548.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 4674 | 72.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
| 24661 | 250.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-06-24 | 68 | 7 | 3 | Budget |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 2405 | 11.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 25754 | 78696.00 | 2024-11-20 | 19 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 31397 | -570.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 7935 | 50.00 | 2023-06-24 | 71 | 6 | 3 | Budget |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 2318 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 3551 | 107.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
| 31422 | 266.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-10-22 | 74 | 1 | 3 | Budget |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-22 | 78 | 7 | 3 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 15598 | 73.00 | 2024-01-22 | 90 | 7 | 3 | Actual |
| 21636 | -322.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 38286 | 52000.00 | 2025-10-22 | 99 | 6 | 3 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-21 | 33 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-21 | 46 | 7 | 3 | Actual |
| 12468 | 4811.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-20 | 21 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-21 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-22 | 34 | 7 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-21 | 65 | 7 | 3 | Budget |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 23683 | 560092.00 | 2024-09-20 | 46 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 16537 | 310.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 35980 | 267.00 | 2025-08-22 | 89 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 33707 | 30297.00 | 2025-06-23 | 34 | 7 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2025-08-22 | 46 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-06-23 | 91 | 1 | 3 | Actual |
| 32597 | 19.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 24720 | 44.00 | 2024-10-21 | 68 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-08-21 | 65 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 30366 | 5.00 | 2025-03-23 | 96 | 7 | 3 | Actual |
| 12529 | 4.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
| 35956 | 86901.00 | 2025-08-22 | 56 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-09-21 | 80 | 7 | 3 | Budget |
| 20673 | 45000.00 | 2024-06-23 | 99 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-23 | 39 | 7 | 3 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 26904 | 365793.00 | 2024-12-21 | 35 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 7993 | 131472.00 | 2023-06-24 | 37 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-01-22 | 91 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 91 | 280.00 | 2022-11-21 | 81 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 6858 | 57984.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-22 | 76 | 1 | 3 | Budget |
| 31399 | 57.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 22706 | 4.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
Generated 2025-12-21 08:25:49.202 UTC