[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 2425
2702 items
NOTE: Only 1000 elements of total 2702 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-19 | 39 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 117 | 12687.00 | 2022-11-17 | 14 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-12-17 | 94 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 18664 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-18 | 61 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 22646 | -202.00 | 2024-08-17 | 91 | 6 | 3 | Actual |
| 13592 | 25.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-19 | 40 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 21662 | 656.00 | 2024-07-17 | 81 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-12-18 | 82 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-01-18 | 90 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 37077 | 1291.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-03-19 | 87 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-19 | 14 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-04-19 | 90 | 1 | 3 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-11-17 | 91 | 1 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 17569 | 346.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 6760 | 149.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-09-16 | 92 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-12-17 | 91 | 7 | 3 | Actual |
| 3482 | 151902.00 | 2023-02-17 | 4 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-01-18 | 78 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 16605 | 41301.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-10-17 | 97 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-07-18 | 92 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2024-05-19 | 39 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-18 | 87 | 6 | 3 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-01-17 | 68 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-04-19 | 73 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 33739 | 168.00 | 2025-06-19 | 92 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-07-18 | 81 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 31481 | 246.00 | 2025-04-18 | 81 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-04-19 | 89 | 1 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 14542 | 726.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 6847 | 8.00 | 2023-05-20 | 96 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 33633 | 395.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 11390 | 18.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-19 | 13 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-10-18 | 84 | 6 | 3 | Budget |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 16583 | 22543.00 | 2024-02-17 | 7 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 4527 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 17571 | -426.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-04-19 | 63 | 6 | 3 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 15595 | 48.00 | 2024-01-18 | 85 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2024-08-17 | 13 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 17574 | 16.00 | 2024-03-19 | 96 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 17666 | 2.00 | 2024-03-19 | 96 | 7 | 3 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2025-06-19 | 34 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 2267 | 45.00 | 2023-01-18 | 69 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 23648 | 148.00 | 2024-09-16 | 89 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-17 | 94 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 33684 | 14.00 | 2025-06-19 | 96 | 6 | 3 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-16 | 35 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-18 | 100 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 2265 | 154.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 4597 | 7.00 | 2023-03-20 | 96 | 6 | 3 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 9024 | 215.00 | 2023-07-18 | 89 | 1 | 3 | Actual |
| 9150 | 90.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 34888 | -126.00 | 2025-07-18 | 91 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 6859 | 13720.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 19639 | 365.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 3386 | 220.00 | 2023-02-17 | 73 | 1 | 3 | Budget |
| 7957 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 10233 | 57156.00 | 2023-08-18 | 39 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 37090 | 436.00 | 2025-09-17 | 83 | 1 | 3 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 38341 | 4.00 | 2025-10-18 | 96 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 2325 | 25.00 | 2023-01-18 | 69 | 6 | 3 | Actual |
| 3546 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 9 | 344.00 | 2022-11-17 | 66 | 1 | 3 | Actual |
| 23613 | 271.00 | 2024-09-16 | 89 | 1 | 3 | Actual |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
| 6844 | -222.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-02-17 | 61 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 18573 | 371.00 | 2024-04-18 | 89 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-06-19 | 91 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 17634 | 213961.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-09-17 | 90 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-16 | 97 | 6 | 3 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 23616 | 556.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 5719 | 218.00 | 2023-04-19 | 90 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-18 | 46 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 37131 | -421.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-17 | 24 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-11-16 | 94 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 3413 | 451.00 | 2023-02-17 | 92 | 1 | 3 | Actual |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-03-19 | 68 | 1 | 3 | Actual |
| 36010 | 167458.00 | 2025-08-18 | 37 | 7 | 3 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-12-18 | 74 | 1 | 3 | Budget |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-07-18 | 29 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-18 | 6 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-09-17 | 28 | 7 | 3 | Actual |
| 33738 | -101.00 | 2025-06-19 | 91 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-02-17 | 54 | 6 | 3 | Budget |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 32504 | 473.00 | 2025-05-19 | 68 | 1 | 3 | Actual |
| 27993 | 932.00 | 2025-01-17 | 92 | 1 | 3 | Actual |
| 12357 | 46.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 8034 | 30.00 | 2023-06-20 | 84 | 7 | 3 | Budget |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 2319 | 200.00 | 2023-01-18 | 66 | 6 | 3 | Budget |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 9118 | 31452.00 | 2023-07-18 | 40 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-17 | 4 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-08-18 | 78 | 1 | 3 | Budget |
| 38303 | 360270.00 | 2025-10-18 | 29 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 5725 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 2421 | 98.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 5620 | 2310.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 38232 | 579.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 16594 | 32357.00 | 2024-02-17 | 24 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-19 | 23 | 7 | 3 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 9025 | 330.00 | 2023-07-18 | 90 | 1 | 3 | Actual |
| 20710 | 23.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-16 | 7 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-18 | 81 | 1 | 3 | Budget |
| 21723 | 34.00 | 2024-07-17 | 85 | 7 | 3 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 16614 | 84.00 | 2024-02-17 | 68 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2023-02-17 | 23 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 1313 | 2.00 | 2022-12-18 | 96 | 7 | 3 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 10195 | 80.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 20684 | 19441.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-11-17 | 35 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-12-17 | 29 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-02-17 | 96 | 1 | 3 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-04-18 | 33 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-17 | 40 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-18 | 63 | 6 | 3 | Budget |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-12-18 | 90 | 6 | 3 | Actual |
| 13517 | 15.00 | 2023-11-17 | 96 | 1 | 3 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 13512 | 287.00 | 2023-11-17 | 89 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 31415 | 45.00 | 2025-04-18 | 69 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-11-17 | 73 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-18 | 94 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-11-17 | 74 | 1 | 3 | Budget |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-05-20 | 68 | 1 | 3 | Budget |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-10-18 | 85 | 6 | 3 | Budget |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-19 | 52 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-01-18 | 68 | 6 | 3 | Actual |
| 3391 | 276.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-07-18 | 7 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-10-18 | 91 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 8995 | 100.00 | 2023-07-18 | 68 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-10-17 | 84 | 6 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-18 | 19 | 7 | 3 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 12385 | 320.00 | 2023-10-18 | 90 | 1 | 3 | Actual |
| 16527 | 727.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-19 | 4 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 11253 | 140.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-18 | 63 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 7967 | 8.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 26869 | 775.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-02-16 | 91 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-10-17 | 81 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-18 | 66 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 37175 | 217.00 | 2025-09-17 | 74 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 10171 | 22.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-16 | 73 | 7 | 3 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-09-16 | 73 | 6 | 3 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 16534 | 318.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-16 | 23 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 22628 | 220.00 | 2024-08-17 | 68 | 6 | 3 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-02-16 | 96 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-01-17 | 92 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-18 | 52 | 6 | 3 | Budget |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-04-18 | 68 | 6 | 3 | Actual |
| 10272 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 37188 | -127.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-04-18 | 69 | 1 | 3 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 5802 | 22858.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 34788 | 1061.00 | 2025-07-18 | 81 | 1 | 3 | Actual |
| 10251 | 9.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 2358 | 7822.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 30310 | 996.00 | 2025-03-19 | 97 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-18 | 8 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-12-17 | 90 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 25705 | 640.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 23657 | 606496.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 16574 | -216.00 | 2024-02-17 | 91 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-04-18 | 89 | 6 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 12388 | 206.00 | 2023-10-18 | 94 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-08-18 | 62 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-12-18 | 90 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-18 | 89 | 6 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 26917 | 105.00 | 2024-12-17 | 68 | 7 | 3 | Actual |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-18 | 12 | 2 | 3 | Actual |
| 18650 | 42.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
| 4670 | 70.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 9086 | -176.00 | 2023-07-18 | 91 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 2403 | 38.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-09-17 | 77 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 17589 | 61.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-11-17 | 99 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 26842 | -480.00 | 2024-12-17 | 91 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-18 | 13 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-19 | 7 | 7 | 3 | Actual |
| 1146 | 50.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 5759 | 646.00 | 2023-04-19 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 24648 | 15.00 | 2024-10-17 | 96 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 5767 | 50.00 | 2023-04-19 | 68 | 7 | 3 | Budget |
| 34775 | 5342.00 | 2025-07-18 | 62 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 32571 | 78696.00 | 2025-05-19 | 19 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-03-19 | 54 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 22612 | 618.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 9149 | 109.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 21667 | 900.00 | 2024-07-17 | 87 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-20 | 61 | 6 | 3 | Budget |
| 14576 | 151549.00 | 2023-12-18 | 15 | 7 | 3 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-18 | 46 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-11-17 | 90 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-18 | 63 | 6 | 3 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-10-18 | 73 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-04-19 | 92 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 37114 | 95.00 | 2025-09-17 | 69 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 26837 | 300.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 1233 | 368.00 | 2022-12-18 | 92 | 6 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 2343 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-17 | 19 | 7 | 3 | Actual |
| 13555 | 509046.00 | 2023-11-17 | 101 | 6 | 3 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-17 | 61 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 5799 | 144.00 | 2023-04-19 | 92 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-11-17 | 96 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 31452 | 43905.00 | 2025-04-18 | 24 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2025-06-19 | 19 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-12-17 | 85 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-09-17 | 14 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-11-17 | 68 | 6 | 3 | Budget |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-10-17 | 69 | 1 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-05-19 | 69 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-11-17 | 20 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 7903 | 287.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2024-07-17 | 19 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 19620 | 264.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-19 | 12 | 2 | 3 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 31473 | 21.00 | 2025-04-18 | 69 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-17 | 89 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-18 | 53 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-08-18 | 35 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-12-17 | 68 | 6 | 3 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-07-17 | 89 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 17559 | 760.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-11-17 | 92 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 31433 | 481.00 | 2025-04-18 | 92 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 38289 | 469720.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-09-17 | 68 | 1 | 3 | Budget |
| 1247 | 13720.00 | 2022-12-18 | 18 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 38276 | 179.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-20 | 90 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-11-16 | 96 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-06-19 | 68 | 6 | 3 | Actual |
| 14620 | -46.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 4658 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 32515 | 344.00 | 2025-05-19 | 83 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-04-18 | 97 | 6 | 3 | Actual |
| 160 | 86.00 | 2022-11-17 | 74 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-18 | 22 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 14563 | -245.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-08-18 | 87 | 7 | 3 | Budget |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-18 | 80 | 6 | 3 | Actual |
| 21730 | 2.00 | 2024-07-17 | 96 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-18 | 4 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 21674 | 539.00 | 2024-07-17 | 97 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-07-17 | 73 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 32614 | 285.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-17 | 37 | 7 | 3 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 2353 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-18 | 39 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-18 | 6 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-18 | 14 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 20717 | 137.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
| 4520 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 32554 | 231.00 | 2025-05-19 | 89 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-05-20 | 60 | 6 | 3 | Budget |
| 1230 | 179.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-17 | 63 | 6 | 3 | Budget |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 12527 | 166.00 | 2023-10-18 | 92 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 38294 | 90186.00 | 2025-10-18 | 15 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-01-18 | 91 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 10249 | 33.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-18 | 13 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 10201 | 239.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-05-20 | 89 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 9091 | 45000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-08-18 | 74 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-17 | 14 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 7965 | 310.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 8994 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-17 | 22 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 9133 | 30.00 | 2023-07-18 | 68 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-16 | 6 | 7 | 3 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-19 | 61 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 4503 | 121.00 | 2023-03-20 | 68 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-03-19 | 68 | 6 | 3 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-01-18 | 74 | 6 | 3 | Budget |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 6845 | 371.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-05-19 | 99 | 6 | 3 | Actual |
| 32560 | 522.00 | 2025-05-19 | 97 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-19 | 23 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-18 | 99 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 38248 | 54.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-12-17 | 73 | 1 | 3 | Actual |
| 124 | 4908.00 | 2022-11-17 | 23 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-08-18 | 22 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-03-19 | 6 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-16 | 33 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
Generated 2025-12-17 19:00:03.072 UTC