[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 38
5089 items
NOTE: Only 1000 elements of total 5089 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28053 | 45056.00 | 2025-01-21 | 34 | 7 | 3 | Actual |
| 3530 | 90.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 16602 | 130327.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 171 | 89.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 2295 | 376.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-23 | 57 | 6 | 3 | Budget |
| 33728 | 96.00 | 2025-06-23 | 78 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 15509 | 164.00 | 2024-01-22 | 94 | 1 | 3 | Actual |
| 15555 | 162442.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 24722 | 18.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-12-21 | 89 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-09-20 | 62 | 7 | 3 | Actual |
| 12387 | 426.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
| 11271 | 1728.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-05-24 | 69 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 7892 | 40.00 | 2023-06-24 | 82 | 1 | 3 | Budget |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-07-22 | 61 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-08-22 | 81 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 1172 | 251.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
| 37152 | 41537.00 | 2025-09-21 | 28 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-09-21 | 84 | 7 | 3 | Budget |
| 26883 | 419318.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-21 | 99 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 53 | 33968.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-06-24 | 96 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 29130 | 176.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 14564 | 409.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 13578 | 48219.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 5790 | 40.00 | 2023-04-23 | 84 | 7 | 3 | Budget |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
| 2326 | 35.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
| 31381 | 132.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
| 16593 | 6254.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 28058 | 57757.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-10-22 | 54 | 6 | 3 | Budget |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-09-21 | 76 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-07-22 | 67 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
| 34852 | 41929.00 | 2025-07-22 | 28 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 4672 | -85.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-06-24 | 101 | 6 | 3 | Budget |
| 12412 | 264.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
| 2413 | 78.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
| 5688 | 67.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-20 | 24 | 7 | 3 | Actual |
| 6839 | 70.00 | 2023-05-24 | 85 | 6 | 3 | Budget |
| 24704 | 42540.00 | 2024-10-21 | 32 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 11253 | 140.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 21699 | 41644.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 4536 | 194.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 12436 | 22.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-12-22 | 73 | 6 | 3 | Budget |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 37171 | 68.00 | 2025-09-21 | 68 | 7 | 3 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 1169 | 113.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 1136 | 1800.00 | 2022-12-22 | 62 | 1 | 3 | Budget |
| 32580 | 51467.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-10-21 | 13 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
| 27976 | 69.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
| 5677 | 823.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 31397 | -570.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 17624 | 15301.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
| 38324 | 98.00 | 2025-10-22 | 73 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-24 | 15 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 14581 | 15147.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 2275 | 294.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 26865 | 3140.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 11282 | 280.00 | 2023-09-21 | 65 | 6 | 3 | Budget |
| 33737 | 126.00 | 2025-06-23 | 90 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-21 | 61 | 6 | 3 | Actual |
| 15543 | 324.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 5706 | 232.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-11-20 | 96 | 1 | 3 | Actual |
| 12384 | 208.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-20 | 85 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-12-21 | 40 | 7 | 3 | Actual |
| 1284 | 80.00 | 2022-12-22 | 73 | 7 | 3 | Budget |
| 30346 | 86.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-22 | 61 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-22 | 66 | 6 | 3 | Budget |
| 9087 | 294.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 30259 | 817.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 11248 | 40.00 | 2023-09-21 | 82 | 1 | 3 | Budget |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 10196 | 60.00 | 2023-08-22 | 85 | 6 | 3 | Budget |
| 9080 | 70.00 | 2023-07-22 | 85 | 6 | 3 | Budget |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 17632 | 47905.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 130 | 28238.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
| 9124 | 494.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 6832 | 30.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
| 2282 | 380.00 | 2023-01-22 | 81 | 1 | 3 | Budget |
| 6847 | 8.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
| 38242 | 300.00 | 2025-10-22 | 85 | 1 | 3 | Actual |
| 153 | 29.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 20650 | 216.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 38281 | -286.00 | 2025-10-22 | 91 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-07-22 | 73 | 6 | 3 | Budget |
| 5802 | 22858.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-08-22 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2023-03-24 | 89 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 36015 | 76296.00 | 2025-08-22 | 46 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 34774 | 7632.00 | 2025-07-22 | 61 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-22 | 29 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 5758 | 750.00 | 2023-04-23 | 61 | 7 | 3 | Budget |
| 13587 | 1649.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-07-22 | 90 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-20 | 13 | 7 | 3 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-22 | 61 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-21 | 14 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-10-22 | 71 | 1 | 3 | Actual |
| 38334 | 51.00 | 2025-10-22 | 85 | 7 | 3 | Actual |
| 12496 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Budget |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 4505 | 35.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 6901 | 70.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-08-21 | 94 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 29166 | 450.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-22 | 61 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-22 | 52 | 6 | 3 | Budget |
| 6770 | 380.00 | 2023-05-24 | 81 | 1 | 3 | Budget |
| 27973 | 630.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 9104 | 57400.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-22 | 34 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-22 | 39 | 7 | 3 | Actual |
| 4521 | 329.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 8989 | 336.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
| 3422 | 0.00 | 2023-02-21 | 54 | 6 | 3 | Budget |
| 29223 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-23 | 12 | 2 | 3 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-08-22 | 78 | 1 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-22 | 94 | 6 | 3 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
| 6894 | 30.00 | 2023-05-24 | 71 | 7 | 3 | Budget |
| 25748 | 18417.00 | 2024-11-20 | 7 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 3443 | 24.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 140 | -25508.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 34836 | 52000.00 | 2025-07-22 | 99 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
| 2294 | 244.00 | 2023-01-22 | 89 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2024-07-21 | 8 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-21 | 39 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
| 25791 | 19.00 | 2024-11-20 | 82 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2023-01-22 | 19 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 38244 | 424.00 | 2025-10-22 | 89 | 1 | 3 | Actual |
| 3487 | 20972.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
| 134 | 36417.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-09-21 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-22 | 43 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
| 2397 | 90.00 | 2023-01-22 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 20651 | 62.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 5646 | 32.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-06-24 | 80 | 1 | 3 | Budget |
| 16517 | 7952.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-06-24 | 78 | 1 | 3 | Budget |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 5801 | 4.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
| 5800 | 72.00 | 2023-04-23 | 94 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-08-22 | 76 | 1 | 3 | Actual |
| 20615 | 540.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 1265 | -89958.00 | 2022-12-22 | 43 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-10-22 | 92 | 1 | 3 | Actual |
| 11307 | 200.00 | 2023-09-21 | 81 | 6 | 3 | Budget |
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 5689 | 19.00 | 2023-04-23 | 69 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
| 30327 | 39969.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-02-21 | 82 | 1 | 3 | Budget |
| 22647 | 336.00 | 2024-08-21 | 92 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-22 | 4 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-21 | 67 | 7 | 3 | Actual |
| 8043 | 108.00 | 2023-06-24 | 92 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 9020 | 100.00 | 2023-07-22 | 85 | 1 | 3 | Budget |
| 33738 | -101.00 | 2025-06-23 | 91 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 20619 | 721.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
| 6844 | -222.00 | 2023-05-24 | 91 | 6 | 3 | Actual |
| 1313 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 7867 | 380.00 | 2023-06-24 | 65 | 1 | 3 | Budget |
| 4491 | 20460.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-20 | 43 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 31411 | 452.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 1224 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 23665 | 56836.00 | 2024-09-20 | 19 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 184 | -58.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-08-22 | 82 | 7 | 3 | Budget |
| 14532 | 14.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 37181 | 26.00 | 2025-09-21 | 82 | 7 | 3 | Actual |
| 24645 | -399.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-21 | 38 | 7 | 3 | Actual |
| 31 | 363.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-21 | 61 | 1 | 3 | Budget |
| 11335 | 13720.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-11-20 | 43 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 2415 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 26819 | 75900.00 | 2024-12-21 | 60 | 1 | 3 | Actual |
| 35974 | 653.00 | 2025-08-22 | 81 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 29225 | 207.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 19669 | 37583.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-10-21 | 92 | 6 | 3 | Actual |
| 31390 | 115.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-20 | 37 | 7 | 3 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-09-21 | 90 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 38264 | 81.00 | 2025-10-22 | 69 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 3400 | 38.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
| 7930 | 100.00 | 2023-06-24 | 67 | 6 | 3 | Budget |
| 29209 | 55840.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 37080 | 142.00 | 2025-09-21 | 69 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 9074 | 25.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-22 | 22 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 19679 | 36.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 136 | 29546.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-22 | 81 | 1 | 3 | Budget |
| 38276 | 179.00 | 2025-10-22 | 84 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2023-01-22 | 18 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 20726 | 89.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 2350 | 59.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 28070 | 141.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 7988 | 52736.00 | 2023-06-24 | 31 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-21 | 101 | 6 | 3 | Actual |
| 11247 | 380.00 | 2023-09-21 | 81 | 1 | 3 | Budget |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 11372 | 80.00 | 2023-09-21 | 73 | 7 | 3 | Budget |
| 18627 | 76723.00 | 2024-04-22 | 21 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-20 | 34 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-07-22 | 80 | 6 | 3 | Budget |
| 35953 | 7707.00 | 2025-08-22 | 52 | 6 | 3 | Actual |
| 4674 | 72.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-06-24 | 60 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-10-21 | 78 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 26884 | 593571.00 | 2024-12-21 | 4 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 14577 | 17836.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-08-21 | 32 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 3381 | 96.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
| 17625 | 6381.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 5771 | 16.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 10190 | 20.00 | 2023-08-22 | 82 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 6911 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 13516 | 142.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
| 7907 | 11.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 32560 | 522.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 19690 | 83.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
| 30362 | 168.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 22628 | 220.00 | 2024-08-21 | 68 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 30274 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 12416 | 98.00 | 2023-10-22 | 68 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
| 26895 | 20974.00 | 2024-12-21 | 22 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-10-22 | 46 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-07-22 | 91 | 1 | 3 | Actual |
| 13552 | 11.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-08-21 | 28 | 7 | 3 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 35949 | 672.00 | 2025-08-22 | 92 | 1 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-21 | 34 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-08-21 | 66 | 6 | 3 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-22 | 28 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-21 | 94 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-22 | 53 | 6 | 3 | Budget |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-22 | 8 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 1203 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 10136 | 97.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 32562 | 197890.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 19638 | -218.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 32569 | 87190.00 | 2025-05-23 | 15 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-08-22 | 85 | 1 | 3 | Actual |
| 11357 | 519.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 6909 | 96.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-24 | 61 | 7 | 3 | Budget |
| 20699 | 45018.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
| 1199 | 100.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
| 31432 | -289.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 4539 | 8357.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-20 | 33 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-22 | 66 | 1 | 3 | Budget |
| 34832 | 509.00 | 2025-07-22 | 92 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 14593 | 60677.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 6925 | 3.00 | 2023-05-24 | 96 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-09-21 | 71 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
| 24688 | 639989.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2024-01-22 | 60 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
| 34779 | 347.00 | 2025-07-22 | 68 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 33628 | 583.00 | 2025-06-23 | 67 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-08-22 | 37 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 10194 | 70.00 | 2023-08-22 | 84 | 6 | 3 | Budget |
| 14529 | -302.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
| 33705 | 56614.00 | 2025-06-23 | 32 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-06-23 | 90 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2025-08-22 | 35 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-08-22 | 66 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 38249 | 22.00 | 2025-10-22 | 96 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 33742 | 37226.00 | 2025-06-23 | 100 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-22 | 40 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 31491 | 13.00 | 2025-04-22 | 94 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-23 | 60 | 1 | 3 | Budget |
| 12505 | 90.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
| 138 | -830343.50 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 3466 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 10206 | 222.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-08-22 | 69 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-21 | 68 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 6750 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 4593 | 186.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-06-24 | 81 | 7 | 3 | Budget |
| 17621 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 5678 | 850.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-07-22 | 82 | 6 | 3 | Budget |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 25771 | 350000.00 | 2024-11-20 | 42 | 7 | 3 | Actual |
| 27988 | 319.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-22 | 21 | 7 | 3 | Actual |
| 20640 | 265.00 | 2024-06-23 | 54 | 6 | 3 | Actual |
| 15591 | 177.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
| 1 | 22080.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 28082 | 105.00 | 2025-01-21 | 89 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-21 | 57 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-11-20 | 18 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 3479 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 25800 | 12.00 | 2024-11-20 | 94 | 7 | 3 | Actual |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-08-22 | 65 | 7 | 3 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 22699 | 69.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-23 | 6 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-07-22 | 76 | 1 | 3 | Actual |
| 38232 | 579.00 | 2025-10-22 | 73 | 1 | 3 | Actual |
| 35985 | 13.00 | 2025-08-22 | 96 | 6 | 3 | Actual |
| 37160 | 61302.00 | 2025-09-21 | 38 | 7 | 3 | Actual |
| 7903 | 287.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 29181 | 487.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 38315 | 12558.00 | 2025-10-22 | 60 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 10242 | 480.00 | 2023-08-22 | 62 | 7 | 3 | Budget |
| 18638 | 151633.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-20 | 57 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-06-24 | 81 | 6 | 3 | Budget |
| 12514 | 14.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-08-22 | 68 | 1 | 3 | Budget |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 18652 | 18.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-23 | 66 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
| 38267 | 482.00 | 2025-10-22 | 73 | 6 | 3 | Actual |
| 122 | 59754.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-22 | 60 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 37140 | 14925.00 | 2025-09-21 | 7 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 26934 | -137.00 | 2024-12-21 | 91 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-22 | 101 | 6 | 3 | Budget |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 28030 | 14.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2023-05-24 | 23 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 3502 | 61585.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 131 | 9316.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 25750 | 85927.00 | 2024-11-20 | 13 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-24 | 78 | 6 | 3 | Actual |
| 3543 | 40.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-09-21 | 90 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 26827 | 98.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-04-22 | 90 | 1 | 3 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 13521 | 17446.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 4676 | 20028.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
| 38288 | 584567.00 | 2025-10-22 | 4 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-06-23 | 14 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-06-23 | 91 | 1 | 3 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2023-11-21 | 45 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-22 | 65 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-22 | 60 | 1 | 3 | Actual |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 2400 | 80.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
| 8030 | 9.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-07-22 | 19 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-21 | 65 | 7 | 3 | Budget |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 27990 | 454.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 4504 | 100.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
| 33673 | 614.00 | 2025-06-23 | 81 | 6 | 3 | Actual |
| 17622 | 19441.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 17611 | 45000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-09-21 | 90 | 1 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-20 | 39 | 7 | 3 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 23711 | 28584.00 | 2024-09-20 | 100 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 21673 | 10.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
| 27995 | 22.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 32529 | 74813.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-09-21 | 81 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-09-20 | 54 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 8996 | 116.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 2293 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 2360 | 229.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-21 | 99 | 6 | 3 | Actual |
| 37184 | 72.00 | 2025-09-21 | 85 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 1299 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 10145 | 11.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 17556 | 124.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
| 25796 | 75.00 | 2024-11-20 | 89 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 29143 | 468.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-10-22 | 68 | 6 | 3 | Actual |
| 3512 | 778.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
| 14509 | 784.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 5622 | 462.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-06-24 | 52 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-06-23 | 81 | 1 | 3 | Actual |
| 28054 | 333504.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-11-21 | 66 | 1 | 3 | Budget |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 14545 | 253.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-09-20 | 96 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 7976 | 47431.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
| 2297 | 501.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 38284 | 13.00 | 2025-10-22 | 96 | 6 | 3 | Actual |
| 25718 | 614.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 16627 | 79.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
| 25799 | 153.00 | 2024-11-20 | 92 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-04-23 | 54 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-21 | 15 | 7 | 3 | Actual |
| 28028 | 593.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 10132 | 100.00 | 2023-08-22 | 83 | 1 | 3 | Budget |
| 28032 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 4605 | 5238.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-09-21 | 80 | 1 | 3 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 33 | 40.00 | 2022-11-21 | 82 | 1 | 3 | Budget |
| 13588 | 248.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2024-01-22 | 29 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2024-06-23 | 31 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 35947 | 504.00 | 2025-08-22 | 90 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-20 | 14 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-22 | 39 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 11385 | 100.00 | 2023-09-21 | 81 | 7 | 3 | Budget |
| 12392 | 7700.00 | 2023-10-22 | 52 | 6 | 3 | Budget |
| 7893 | 33.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-01-22 | 94 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-09-21 | 89 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2025-06-23 | 7 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-05-24 | 22 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 19598 | 334.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 1310 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-06-24 | 65 | 1 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-24 | 71 | 7 | 3 | Budget |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 5629 | 46.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
| 7861 | 20900.00 | 2023-06-24 | 60 | 1 | 3 | Budget |
| 20694 | 35261.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 25773 | 547725.00 | 2024-11-20 | 45 | 7 | 3 | Actual |
| 29191 | 87156.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 22701 | 73.00 | 2024-08-21 | 89 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 1280 | 30.00 | 2022-12-22 | 68 | 7 | 3 | Budget |
| 7998 | 154507.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
| 5617 | 1900.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 155 | 8.00 | 2022-11-21 | 69 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-06-23 | 15 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 25744 | 52000.00 | 2024-11-20 | 99 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-07-21 | 92 | 6 | 3 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-08-22 | 85 | 1 | 3 | Budget |
| 14521 | 864.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
| 21696 | 33810.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-07-22 | 12 | 2 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 11383 | 100.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
| 11232 | 80.00 | 2023-09-21 | 71 | 1 | 3 | Budget |
| 10107 | 380.00 | 2023-08-22 | 66 | 1 | 3 | Budget |
| 2334 | 836.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-09-20 | 67 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
| 15579 | 204.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-21 | 62 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 5720 | -174.00 | 2023-04-23 | 91 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-10-22 | 57 | 6 | 3 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-09-21 | 89 | 1 | 3 | Actual |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-05-24 | 90 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 15500 | 117.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-07-22 | 18 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-21 | 14 | 7 | 3 | Actual |
| 35983 | 546.00 | 2025-08-22 | 92 | 6 | 3 | Actual |
| 19675 | 356.00 | 2024-05-23 | 65 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 7862 | 19800.00 | 2023-06-24 | 60 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
| 4572 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-09-21 | 89 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 32617 | 42320.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-09-21 | 65 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 17569 | 346.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 2349 | 63.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-21 | 15 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 18670 | 2.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-11-20 | 73 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-06-23 | 82 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-24 | 57 | 6 | 3 | Budget |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 9029 | 11.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
Generated 2025-12-21 20:43:31.177 UTC