[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 30
5097 items
NOTE: Only 1000 elements of total 5097 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6852 | 159282.00 | 2023-05-24 | 4 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-10-22 | 89 | 1 | 3 | Actual |
| 25801 | 4.00 | 2024-11-20 | 96 | 7 | 3 | Actual |
| 15585 | 128.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
| 5619 | 1500.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
| 7926 | 200.00 | 2023-06-24 | 65 | 6 | 3 | Budget |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 14556 | 68.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 5748 | 126961.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-10-21 | 12 | 2 | 3 | Actual |
| 16589 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 6843 | 278.00 | 2023-05-24 | 90 | 6 | 3 | Actual |
| 4602 | 256527.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
| 47 | 12.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-20 | 31 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 33733 | 63.00 | 2025-06-23 | 84 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2024-01-22 | 18 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-21 | 24 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 25704 | -384.00 | 2024-11-20 | 91 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2024-08-21 | 6 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 29229 | 278.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 28021 | 254.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
| 18638 | 151633.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 2389 | 52899.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-06-24 | 62 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-06-24 | 83 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 32519 | 381.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 10158 | 1472.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-08-22 | 81 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 9116 | 34057.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 4593 | 186.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-20 | 14 | 7 | 3 | Actual |
| 11260 | -337.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 38317 | 644.00 | 2025-10-22 | 62 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-12-21 | 84 | 1 | 3 | Actual |
| 38260 | 809.00 | 2025-10-22 | 65 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-22 | 60 | 7 | 3 | Budget |
| 14579 | 18549.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 21634 | 262.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-22 | 35 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 32586 | 107870.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 2393 | 480.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 25802 | 35267.00 | 2024-11-20 | 100 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-10-22 | 67 | 7 | 3 | Budget |
| 6749 | 532.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 28080 | 73.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-21 | 62 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 11402 | 19593.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 30287 | 231.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-08-22 | 65 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-06-24 | 76 | 1 | 3 | Budget |
| 6865 | 23396.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
| 22642 | 161.00 | 2024-08-21 | 85 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-08-21 | 97 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-09-21 | 90 | 6 | 3 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 15502 | 364.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-23 | 60 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 2330 | 159.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-21 | 15 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 66 | 280.00 | 2022-11-21 | 65 | 6 | 3 | Budget |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-12-21 | 37 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 29188 | 631568.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 24695 | 56836.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-23 | 29 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 23636 | 432.00 | 2024-09-20 | 73 | 6 | 3 | Actual |
| 21653 | 51.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 38230 | 78.00 | 2025-10-22 | 69 | 1 | 3 | Actual |
| 12524 | 81.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-21 | 33 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
| 7907 | 11.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-01-22 | 90 | 1 | 3 | Actual |
| 22604 | 100.00 | 2024-08-21 | 82 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 5653 | 90.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 15525 | 64.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 2347 | 90.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 32595 | 90.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-10-22 | 94 | 1 | 3 | Actual |
| 29163 | 70.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 7933 | 24.00 | 2023-06-24 | 69 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 32521 | -468.00 | 2025-05-23 | 91 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-06-24 | 23 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-09-20 | 100 | 7 | 3 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 19665 | 96969.00 | 2024-05-23 | 35 | 7 | 3 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 9152 | 7.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 37088 | 1180.00 | 2025-09-21 | 81 | 1 | 3 | Actual |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 35994 | 37985.00 | 2025-08-22 | 14 | 7 | 3 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-21 | 60 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
| 55 | 3800.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 5618 | 2079.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-04-23 | 91 | 7 | 3 | Actual |
| 6768 | 703.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-08-22 | 69 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-12-21 | 32 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-11-21 | 69 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-21 | 33 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-23 | 23 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 29240 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 4523 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 14621 | 77.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 19605 | 576.00 | 2024-05-23 | 92 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-07-22 | 61 | 1 | 3 | Budget |
| 17561 | 424.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-10-22 | 71 | 1 | 3 | Budget |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-22 | 60 | 1 | 3 | Actual |
| 25764 | 49870.00 | 2024-11-20 | 33 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 2285 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
| 20616 | 405.00 | 2024-06-23 | 68 | 1 | 3 | Actual |
| 5729 | 271633.00 | 2023-04-23 | 6 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-20 | 92 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-23 | 101 | 6 | 3 | Budget |
| 138 | -830343.50 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 6881 | 480.00 | 2023-05-24 | 61 | 7 | 3 | Budget |
| 10144 | 204.00 | 2023-08-22 | 94 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 21690 | 29768.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 7925 | 244.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
| 3390 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 20699 | 45018.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-11-20 | 69 | 7 | 3 | Actual |
| 9153 | 10.00 | 2023-07-22 | 82 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 3414 | 222.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-09-20 | 92 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-22 | 60 | 7 | 3 | Budget |
| 8041 | 81.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 4660 | 12.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 2343 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
| 7988 | 52736.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-08-22 | 68 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-10-22 | 83 | 7 | 3 | Budget |
| 24625 | 1125.00 | 2024-10-21 | 65 | 1 | 3 | Actual |
| 38239 | 107.00 | 2025-10-22 | 82 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 11396 | 35.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-06-24 | 65 | 7 | 3 | Budget |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-08-21 | 67 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-21 | 37 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-22 | 19 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 38291 | 9394.00 | 2025-10-22 | 8 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-21 | 76 | 6 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-20 | 66 | 1 | 3 | Actual |
| 9000 | 222.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
| 11291 | 60.00 | 2023-09-21 | 71 | 6 | 3 | Budget |
| 32515 | 344.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 37104 | 83580.00 | 2025-09-21 | 56 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-03-24 | 76 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-21 | 99 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 9001 | 300.00 | 2023-07-22 | 73 | 1 | 3 | Budget |
| 11231 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-22 | 21 | 7 | 3 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 7906 | 196.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-08-22 | 62 | 6 | 3 | Actual |
| 14572 | 23519.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-09-20 | 15 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 28055 | 287902.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-21 | 18 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 11230 | 169.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 31452 | 43905.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 16595 | 28301.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-11-20 | 90 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 31454 | 336252.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-22 | 81 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-12-21 | 92 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 5801 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-07-22 | 81 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-08-22 | 62 | 1 | 3 | Actual |
| 16544 | 4150.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 18605 | 174.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
| 4584 | 74.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 15494 | 490.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 29217 | 207.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 17636 | 79654.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-11-21 | 68 | 1 | 3 | Budget |
| 11386 | 10.00 | 2023-09-21 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-10-22 | 32 | 7 | 3 | Actual |
| 15522 | 582.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-22 | 73 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-08-22 | 87 | 7 | 3 | Budget |
| 10117 | 236.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-11-20 | 6 | 7 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2024-08-21 | 43 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-06-24 | 85 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-11-21 | 81 | 1 | 3 | Budget |
| 28015 | 3749.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-09-20 | 96 | 7 | 3 | Actual |
| 21670 | -245.00 | 2024-07-21 | 91 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 13570 | 29150.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-22 | 20 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-09-21 | 73 | 1 | 3 | Budget |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 7978 | 62651.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-21 | 7 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-11-20 | 89 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 12463 | 13720.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-23 | 85 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 3429 | 1300.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 38262 | 361.00 | 2025-10-22 | 67 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-04-22 | 40 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 5628 | 100.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
| 10212 | 9321.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 25712 | 98436.00 | 2024-11-20 | 56 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-06-23 | 101 | 6 | 3 | Actual |
| 3406 | 90.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
| 23658 | 620650.00 | 2024-09-20 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
| 15510 | 16.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 3517 | 112.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-06-23 | 14 | 7 | 3 | Actual |
| 31489 | -122.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-12-21 | 6 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-22 | 85 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-22 | 56 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 4583 | 21.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
| 25775 | 17402.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-11-21 | 52 | 6 | 3 | Budget |
| 23681 | 37996.00 | 2024-09-20 | 40 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 22706 | 4.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-20 | 23 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 5718 | 142.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 10216 | 62394.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
| 1227 | 80.00 | 2022-12-22 | 85 | 6 | 3 | Budget |
| 32543 | 253.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-05-24 | 7 | 7 | 3 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 29148 | 20.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 9087 | 294.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2023-01-22 | 15 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-05-24 | 90 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-23 | 100 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-11-21 | 39 | 7 | 3 | Actual |
| 23670 | 31709.00 | 2024-09-20 | 24 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-21 | 14 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-08-22 | 81 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-11-20 | 69 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 25762 | 90541.00 | 2024-11-20 | 31 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-23 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 11263 | 13.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 22669 | 68068.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 19637 | 273.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 2407 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 2380 | 49815.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-10-21 | 73 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 27993 | 932.00 | 2025-01-21 | 92 | 1 | 3 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-23 | 61 | 6 | 3 | Actual |
| 15490 | 448.00 | 2024-01-22 | 68 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 29190 | 12631.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 22617 | 21701.00 | 2024-08-21 | 53 | 6 | 3 | Actual |
| 9024 | 215.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 4556 | 200.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
| 37182 | 90.00 | 2025-09-21 | 83 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-01-22 | 94 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-09-21 | 90 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-10-22 | 71 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2024-10-21 | 33 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 5621 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 13556 | 783049.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
| 23664 | 17836.00 | 2024-09-20 | 18 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
| 32558 | 1332.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-22 | 81 | 7 | 3 | Budget |
| 28025 | 289.00 | 2025-01-21 | 89 | 6 | 3 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 2300 | 52500.00 | 2023-01-22 | 12 | 2 | 3 | Actual |
| 23653 | 9.00 | 2024-09-20 | 96 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-09-21 | 61 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2025-01-21 | 22 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 31392 | 356.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 18596 | 432.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 2357 | 252.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 25702 | 312.00 | 2024-11-20 | 89 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 3412 | -270.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-10-22 | 96 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-06-24 | 87 | 6 | 3 | Budget |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 15562 | 30739.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-24 | 34 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-10-22 | 68 | 6 | 3 | Budget |
| 34887 | 158.00 | 2025-07-22 | 90 | 7 | 3 | Actual |
| 34876 | 209.00 | 2025-07-22 | 76 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-23 | 29 | 7 | 3 | Actual |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 9086 | -176.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
| 38340 | 9.00 | 2025-10-22 | 94 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 15598 | 73.00 | 2024-01-22 | 90 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-22 | 56 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-24 | 61 | 1 | 3 | Budget |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-12-22 | 85 | 1 | 3 | Budget |
| 12525 | 124.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-07-22 | 92 | 6 | 3 | Actual |
| 23707 | -43.00 | 2024-09-20 | 91 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 25714 | 61803.00 | 2024-11-20 | 60 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
| 34806 | 44436.00 | 2025-07-22 | 60 | 6 | 3 | Actual |
| 29178 | 237.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-22 | 89 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 7910 | 6500.00 | 2023-06-24 | 52 | 6 | 3 | Budget |
| 8988 | 1432.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-06-23 | 89 | 7 | 3 | Actual |
| 6838 | 82.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
| 34798 | 54.00 | 2025-07-22 | 94 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-06-23 | 96 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-07-22 | 85 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-09-21 | 71 | 1 | 3 | Actual |
| 5699 | 750.00 | 2023-04-23 | 76 | 6 | 3 | Budget |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 38332 | 64.00 | 2025-10-22 | 83 | 7 | 3 | Actual |
| 26859 | 270.00 | 2024-12-21 | 68 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 4596 | 9518.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 12357 | 46.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-20 | 62 | 6 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2024-05-23 | 60 | 6 | 3 | Actual |
| 9155 | 30.00 | 2023-07-22 | 83 | 7 | 3 | Budget |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 20659 | 992.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 118 | 23136.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 15521 | 640.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 15583 | 20.00 | 2024-01-22 | 69 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-22 | 61 | 6 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 8033 | 30.00 | 2023-06-24 | 83 | 7 | 3 | Budget |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 2296 | -301.00 | 2023-01-22 | 91 | 1 | 3 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-09-20 | 92 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-08-21 | 71 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2025-01-21 | 29 | 7 | 3 | Actual |
| 19660 | 262674.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
| 5687 | 70.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
| 1265 | -89958.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 2367 | 3702.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-09-21 | 91 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-10-22 | 97 | 6 | 3 | Actual |
| 38342 | 41537.00 | 2025-10-22 | 100 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-22 | 61 | 6 | 3 | Budget |
| 12529 | 4.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-22 | 24 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 11284 | 237.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-06-24 | 82 | 7 | 3 | Budget |
| 7972 | 211331.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-20 | 45 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-11-20 | 92 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 35989 | 317621.00 | 2025-08-22 | 4 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-21 | 76 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-09-21 | 94 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 32499 | 6125.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 131 | 9316.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 6778 | 100.00 | 2023-05-24 | 85 | 1 | 3 | Budget |
| 20717 | 137.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 24672 | 637.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 25743 | 1195.00 | 2024-11-20 | 97 | 6 | 3 | Actual |
| 3538 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 2317 | 252.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2024-01-22 | 4 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 32599 | 146.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 26875 | 328.00 | 2024-12-21 | 89 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-10-22 | 66 | 6 | 3 | Budget |
| 30264 | 119.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 25786 | 147.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-21 | 38 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-23 | 60 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 3469 | 60.00 | 2023-02-21 | 85 | 6 | 3 | Budget |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 34850 | 8835.00 | 2025-07-22 | 23 | 7 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
| 32617 | 42320.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-12-22 | 81 | 1 | 3 | Budget |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-22 | 61 | 7 | 3 | Actual |
| 32614 | 285.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2025-10-22 | 37 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-11-20 | 68 | 7 | 3 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2025-10-22 | 40 | 7 | 3 | Actual |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 1273 | 90.00 | 2022-12-22 | 65 | 7 | 3 | Budget |
| 5799 | 144.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
| 35932 | 129.00 | 2025-08-22 | 69 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 30271 | -596.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 18586 | 4771.00 | 2024-04-22 | 61 | 6 | 3 | Actual |
| 7921 | 850.00 | 2023-06-24 | 62 | 6 | 3 | Budget |
| 15563 | 27734.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-21 | 60 | 7 | 3 | Budget |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 1195 | 200.00 | 2022-12-22 | 66 | 6 | 3 | Budget |
| 2376 | 4860.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
| 15536 | 197.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 3411 | 338.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-07-21 | 92 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-21 | 101 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
| 28083 | 162.00 | 2025-01-21 | 90 | 7 | 3 | Actual |
| 4594 | -149.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-08-22 | 90 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-08-22 | 90 | 1 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-06-23 | 66 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 34842 | 57568.00 | 2025-07-22 | 13 | 7 | 3 | Actual |
| 29146 | 960.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-24 | 62 | 1 | 3 | Budget |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-12-21 | 23 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 2324 | 88.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
| 72 | 76.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-05-23 | 94 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-11-20 | 94 | 6 | 3 | Actual |
| 7904 | -230.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 22609 | 302.00 | 2024-08-21 | 89 | 1 | 3 | Actual |
| 12391 | 5483.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 4634 | 550.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
| 25746 | 489022.00 | 2024-11-20 | 4 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-09-21 | 61 | 1 | 3 | Budget |
| 21676 | 223200.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
| 32596 | 68.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
| 4592 | 122.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
| 32575 | 8660.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 37096 | -634.00 | 2025-09-21 | 91 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-11-20 | 69 | 1 | 3 | Actual |
| 29220 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 12442 | 60.00 | 2023-10-22 | 85 | 6 | 3 | Budget |
| 31461 | 61909.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
| 16519 | 855.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-20 | 39 | 7 | 3 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-12-21 | 89 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 26842 | -480.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 28079 | 81.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-22 | 43 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 15593 | 60.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-10-21 | 89 | 7 | 3 | Actual |
| 17605 | 303.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-07-22 | 94 | 6 | 3 | Actual |
| 21681 | 68060.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 7896 | 96.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-22 | 62 | 7 | 3 | Actual |
| 16578 | 950.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-10-22 | 90 | 6 | 3 | Actual |
| 4598 | 267.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-09-21 | 65 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
Generated 2025-12-21 22:50:50.889 UTC