[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 25
5102 items
NOTE: Only 1000 elements of total 5102 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18670 | 2.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-05-24 | 14 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-10-22 | 85 | 1 | 3 | Budget |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-20 | 23 | 7 | 3 | Actual |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 32548 | 602.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-11-20 | 71 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-22 | 13 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-06-24 | 73 | 1 | 3 | Budget |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-20 | 34 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 33629 | 441.00 | 2025-06-23 | 68 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
| 32612 | 214.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 11397 | 54.00 | 2023-09-21 | 90 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
| 38230 | 78.00 | 2025-10-22 | 69 | 1 | 3 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 33647 | 781.00 | 2025-06-23 | 92 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-22 | 14 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-06-24 | 91 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-21 | 61 | 1 | 3 | Actual |
| 5784 | 124.00 | 2023-04-23 | 81 | 7 | 3 | Actual |
| 9003 | 110.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-01-21 | 92 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-02-20 | 92 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-09-21 | 69 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-23 | 37 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-07-22 | 81 | 1 | 3 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-11-20 | 68 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 31461 | 61909.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 29231 | 96.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 29186 | 290998.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 18636 | 45772.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-22 | 52 | 6 | 3 | Actual |
| 12375 | 40.00 | 2023-10-22 | 82 | 1 | 3 | Budget |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 3524 | 9.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-10-22 | 92 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 31463 | 53182.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-21 | 78 | 7 | 3 | Actual |
| 23645 | 151.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2023-08-22 | 76 | 6 | 3 | Budget |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 6908 | 90.00 | 2023-05-24 | 81 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2023-05-24 | 60 | 1 | 3 | Budget |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 16626 | 88.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 11306 | 255.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-21 | 35 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-24 | 60 | 1 | 3 | Budget |
| 32605 | 322.00 | 2025-05-23 | 81 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 34782 | 665.00 | 2025-07-22 | 73 | 1 | 3 | Actual |
| 1137 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 3554 | 62.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 23708 | 72.00 | 2024-09-20 | 92 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-21 | 38 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 4509 | 229.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2025-06-23 | 28 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 3436 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 4622 | 171450.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-08-22 | 38 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-23 | 61 | 7 | 3 | Actual |
| 3550 | 70.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-09-20 | 85 | 1 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2024-08-21 | 97 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-06-23 | 53 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 2372 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
| 9030 | 46651.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 24639 | 372.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 121 | 13445.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 32526 | 13852.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 21639 | 14.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
| 17552 | 786.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
| 37132 | 702.00 | 2025-09-21 | 92 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 14559 | 190.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-20 | 100 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-21 | 89 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 16539 | -382.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 16553 | 580.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-06-23 | 89 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-10-21 | 97 | 6 | 3 | Actual |
| 23598 | 384.00 | 2024-09-20 | 68 | 1 | 3 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 3399 | 378.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 2266 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
| 29153 | 89342.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-10-21 | 61 | 7 | 3 | Actual |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 13562 | 91852.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2025-06-23 | 83 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-01-21 | 91 | 1 | 3 | Actual |
| 2403 | 38.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 21669 | 306.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 31460 | 271200.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-22 | 14 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2025-08-22 | 24 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-11-21 | 85 | 7 | 3 | Budget |
| 32559 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 9165 | 85.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2025-01-21 | 23 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-08-22 | 40 | 7 | 3 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 31396 | 712.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 7958 | 72.00 | 2023-06-24 | 85 | 6 | 3 | Actual |
| 17615 | 23525.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-09-21 | 80 | 6 | 3 | Budget |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 19602 | 281.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2025-04-22 | 97 | 6 | 3 | Actual |
| 2432 | 60.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
| 3437 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 26840 | 390.00 | 2024-12-21 | 89 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-20 | 85 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2023-05-24 | 23 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-08-22 | 82 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 10201 | 239.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 3435 | 240.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 24734 | 180.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 1226 | 82.00 | 2022-12-22 | 85 | 6 | 3 | Actual |
| 30255 | 104.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-08-21 | 12 | 2 | 3 | Actual |
| 5671 | 6625.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 12511 | 214.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-10-22 | 81 | 1 | 3 | Budget |
| 8014 | 9.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-12-22 | 65 | 6 | 3 | Budget |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 17661 | 34.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 38288 | 584567.00 | 2025-10-22 | 4 | 7 | 3 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 44 | -247.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-09-21 | 77 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2025-01-21 | 4 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 22686 | 76.00 | 2024-08-21 | 68 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-21 | 40 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 5736 | 43720.00 | 2023-04-23 | 19 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-23 | 33 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-08-22 | 73 | 1 | 3 | Budget |
| 23649 | 226.00 | 2024-09-20 | 90 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
| 5656 | 183.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 29133 | 795.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 27976 | 69.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2024-06-23 | 100 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 29190 | 12631.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-08-22 | 94 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 33707 | 30297.00 | 2025-06-23 | 34 | 7 | 3 | Actual |
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-07-22 | 89 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 5793 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-08-22 | 91 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-21 | 34 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-21 | 19 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 1285 | 46.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-22 | 31 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
| 25748 | 18417.00 | 2024-11-20 | 7 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-22 | 20 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 34797 | 862.00 | 2025-07-22 | 92 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-21 | 62 | 1 | 3 | Actual |
| 10197 | 71.00 | 2023-08-22 | 85 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 17644 | 141.00 | 2024-03-23 | 66 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-20 | 35 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-06-23 | 76 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 13547 | 212.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 19666 | 90149.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-05-24 | 94 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 141 | 5520.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
| 9123 | 480.00 | 2023-07-22 | 61 | 7 | 3 | Budget |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-11-20 | 92 | 6 | 3 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 11263 | 13.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 92 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Budget |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-20 | 57 | 6 | 3 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 19641 | 11.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-20 | 38 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 4560 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2025-09-21 | 62 | 1 | 3 | Actual |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-09-20 | 69 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-22 | 83 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 34871 | 77.00 | 2025-07-22 | 68 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
| 15494 | 490.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 30330 | 61760.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 30267 | 334.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-22 | 99 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 2324 | 88.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 7904 | -230.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 21674 | 539.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-04-23 | 13 | 7 | 3 | Actual |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-06-23 | 94 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-06-23 | 90 | 6 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 3463 | 23.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-21 | 34 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-22 | 100 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 9114 | 128171.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-24 | 7 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 34821 | 269.00 | 2025-07-22 | 78 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-04-23 | 69 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 19611 | 375.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 10108 | 330.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-20 | 35 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 13545 | 200.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
| 27972 | 693.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-10-22 | 68 | 1 | 3 | Budget |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 18578 | 16.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-10-22 | 67 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 7985 | 26134.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 31492 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-08-22 | 71 | 6 | 3 | Budget |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 16596 | 227976.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-12-21 | 92 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-08-22 | 91 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-21 | 24 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 25749 | 12453.00 | 2024-11-20 | 8 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 29174 | 217.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-21 | 57 | 6 | 3 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 15555 | 162442.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-08-22 | 34 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-21 | 22 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-22 | 31 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 5649 | 113.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 14582 | 6318.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-08-21 | 96 | 6 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 32532 | 3718.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 30289 | 47.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 9133 | 30.00 | 2023-07-22 | 68 | 7 | 3 | Budget |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 11364 | 59.00 | 2023-09-21 | 66 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 173 | 10.00 | 2022-11-21 | 82 | 7 | 3 | Budget |
| 34849 | 21397.00 | 2025-07-22 | 22 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-21 | 61 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-20 | 31 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-21 | 62 | 7 | 3 | Budget |
| 2356 | -151.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 34880 | 275.00 | 2025-07-22 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
| 36007 | 46513.00 | 2025-08-22 | 33 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 11254 | 127.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
| 31484 | 77.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-10-22 | 66 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
| 38224 | 8504.00 | 2025-10-22 | 61 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 2278 | 200.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
| 29180 | -292.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-08-22 | 21 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-10-21 | 94 | 7 | 3 | Actual |
| 29183 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 2398 | 111.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
| 6885 | 74.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 19647 | 19314.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 9122 | 5300.00 | 2023-07-22 | 60 | 7 | 3 | Budget |
| 11354 | 267747.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-20 | 14 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 11225 | 380.00 | 2023-09-21 | 66 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 16542 | 15.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 36030 | 315.00 | 2025-08-22 | 80 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 19607 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-10-22 | 90 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
| 12379 | 100.00 | 2023-10-22 | 84 | 1 | 3 | Budget |
| 24663 | 54.00 | 2024-10-21 | 69 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-21 | 85 | 1 | 3 | Actual |
| 38241 | 326.00 | 2025-10-22 | 84 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-21 | 61 | 6 | 3 | Actual |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 7992 | 156732.00 | 2023-06-24 | 35 | 7 | 3 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 4526 | 94.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 15594 | 49.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 26903 | 45693.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 3478 | 180.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-11-20 | 96 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-22 | 65 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-24 | 57 | 6 | 3 | Budget |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 37111 | 860.00 | 2025-09-21 | 66 | 6 | 3 | Actual |
| 12456 | 194887.00 | 2023-10-22 | 4 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 5802 | 22858.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-24 | 99 | 6 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-21 | 60 | 1 | 3 | Budget |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-08-21 | 73 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
| 19642 | 570.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 12447 | 197.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-08-21 | 90 | 6 | 3 | Actual |
| 31459 | 287253.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 4609 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 14513 | 78.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 17555 | 86.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 15506 | 547.00 | 2024-01-22 | 90 | 1 | 3 | Actual |
| 14580 | 80376.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 20662 | 221.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
| 4537 | 11.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-22 | 66 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 17570 | 532.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 1232 | -221.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
| 20684 | 19441.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2025-10-22 | 12 | 2 | 3 | Actual |
| 2296 | -301.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-11-20 | 81 | 6 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-06-23 | 68 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-08-22 | 92 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
| 1143 | 165.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 3439 | 112.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 2376 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 28002 | 47817.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
| 33640 | 344.00 | 2025-06-23 | 83 | 1 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 12468 | 4811.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-09-20 | 22 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-22 | 97 | 6 | 3 | Actual |
| 32561 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-04-23 | 91 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-09-21 | 91 | 6 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-08-22 | 13 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 15542 | -194.00 | 2024-01-22 | 91 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 16624 | 28.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2023-05-24 | 82 | 1 | 3 | Budget |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-08-22 | 80 | 6 | 3 | Actual |
| 20727 | 20.00 | 2024-06-23 | 94 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-08-22 | 90 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 6925 | 3.00 | 2023-05-24 | 96 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-11-20 | 94 | 1 | 3 | Actual |
| 17559 | 760.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
| 3411 | 338.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 26894 | 100674.00 | 2024-12-21 | 21 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-10-21 | 69 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-04-22 | 73 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-22 | 38 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2025-07-22 | 35 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-23 | 29 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-05-24 | 94 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 20675 | 533554.00 | 2024-06-23 | 4 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 16546 | 507.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 26877 | -403.00 | 2024-12-21 | 91 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2024-06-23 | 60 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-22 | 83 | 6 | 3 | Budget |
| 12452 | 292.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2025-07-22 | 24 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 31433 | 481.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2025-05-23 | 37 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 8012 | 27.00 | 2023-06-24 | 68 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-23 | 94 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 13507 | 98.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 182 | 48.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-08-22 | 82 | 1 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 22595 | 98.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-07-22 | 68 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 16558 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2023-05-24 | 60 | 6 | 3 | Budget |
| 28037 | 13842.00 | 2025-01-21 | 8 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 4532 | 183.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-05-24 | 78 | 7 | 3 | Budget |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 9084 | 144.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 24678 | 187.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-10-22 | 89 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 4501 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 9154 | 24.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-21 | 57 | 6 | 3 | Budget |
| 34833 | 2318.00 | 2025-07-22 | 94 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-24 | 66 | 6 | 3 | Budget |
| 15595 | 48.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 2346 | 74.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-24 | 12 | 2 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-11-20 | 38 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2025-08-22 | 20 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 10199 | 280.00 | 2023-08-22 | 87 | 6 | 3 | Budget |
| 13592 | 25.00 | 2023-11-21 | 69 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 31432 | -289.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 25721 | 215.00 | 2024-11-20 | 68 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-21 | 4 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-10-22 | 62 | 7 | 3 | Budget |
| 6756 | 39.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
| 28047 | 41665.00 | 2025-01-21 | 24 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 7963 | 232.00 | 2023-06-24 | 90 | 6 | 3 | Actual |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 31402 | 7829.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 30358 | 84.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 16541 | 148.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-10-21 | 53 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
| 28084 | -130.00 | 2025-01-21 | 91 | 7 | 3 | Actual |
| 20679 | 77150.00 | 2024-06-23 | 13 | 7 | 3 | Actual |
| 24696 | 18727.00 | 2024-10-21 | 20 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 30309 | 14.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-07-21 | 65 | 1 | 3 | Actual |
Generated 2025-12-21 15:11:39.762 UTC